anexo 1 - instituto nacional electoral … · 3 las cuentas se encuentran registradas en la...

Anexo 1

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Anexo 2

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UNIDAD DE FISCALIZACIÓN

PARTIDO ACCIÓN NACIONALREVISION DEL INFORME ANUAL 2013

CONFIRMACIONES CON APORTANTESANEXO 3

NUMERO OFICIO NOMBRE DEL APORTANTE FECHA DE CONFIRMACION

REFERENCIA DICTAMEN

1 INE/UF-DA/1285/14 Marcos Aguilar Vega 22-05-14 (1)2 INE/UF-DA/1287/14 José Rosas Aispuro Torres 22-05-14 (1)3 INE/UF-DA/1294/14 Felipe de Jesús Almaguer Torres 22-05-14 (1)4 INE/UF-DA/1298/14 Humberto Alonso Morelli 26-05-14 (1)5 INE/UF-DA/1299/14 Ricardo Anaya Cortés 21-05-14 (1)6 INE/UF-DA/1300/14 Carlos Fernando Angulo Parra 23-05-14 (1)7 INE/UF-DA/1301/14 Consuelo Arguelles Loya 28-05-14 (1)8 INE/UF-DA/1302/14 Daniel Gabriel Ávila Ruiz 20-05-14 (1)9 INE/UF-DA/1303/14 Omar Antonio Borboa Becerra 22-05-14 (1)

10 INE/UF-DA/1304/14 Francisco de Paula López Valenzuela 27-05-14 (1)11 INE/UF-DA/1305/14 Juan Francisco Cáceres de la Fuente 22-05-14 (1)12 INE/UF-DA/1306/14 Luisa María de Guadalupe Calderón Hinojosa 22-05-14 (1)13 INE/UF-DA/1307/14 Gabriel de Jesús Cárdenas Guizar 21-05-14 (1)14 INE/UF-DA/1308/14 Carlos Humberto Castaños Valenzuela 22-05-14 (1)15 INE/UF-DA/1309/14 Ernesto Javier Cordero Arroyo 23-05-14 (1)16 INE/UF-DA/1310/14 Alberto Coronado Quintanilla 26-05-14 (1)17 INE/UF-DA/1311/14 Javier Corral Jurado 22-05-14 (1)18 INE/UF-DA/1312/14 Eufrosina Cruz Mendoza 22-05-14 (3)19 INE/UF-DA/1313/14 Gabriela Cuevas Barrón 28-05-14 (1)20 INE/UF-DA/1314/14 Mario Alberto Dávila Delgado 27-05-14 (1)21 INE/UF-DA/1315/14 Adriana Dávila Fernández 28-05-14 (1)22 INE/UF-DA/1316/14 Rosa Adriana Díaz Lizama 28-05-14 (1)23 INE/UF-DA/1317/14 Alberto Díaz Trujillo 21-05-14 (1)24 INE/UF-DA/1318/14 Francisco Domínguez Servien 28-05-14 (1)25 INE/UF-DA/1319/14 Enrique Alejandro Flores Flores 22-05-14 (1)26 INE/UF-DA/1320/14 David Cuauhtémoc Galindo Delgado 22-05-14 (1)27 INE/UF-DA/1321/14 Francisco Javier García Cabeza de Vaca 22-05-14 (1)28 INE/UF-DA/1322/14 Martha Elena García Gómez 28-05-14 (1)29 INE/UF-DA/1323/14 Mariana Dunyaska García Rojas 28-05-14 (1)30 INE/UF-DA/1324/14 Sivia Guadalupe Garza Galván 22-05-14 (1)31 INE/UF-DA/1325/14 Roberto Gil Zuarth 26-05-14 (1)32 INE/UF-DA/1327/14 Mariana Gómez del Campo 28-05-14 (1)33 INE/UF-DA/1328/14 Adriana Gonzáles Carrillo 28-05-14 (1)34 INE/UF-DA/1329/14 Víctor Rafael González Manríquez 26-05-14 (3)35 INE/UF-DA/1330/14 José Angel Gonzalez Serna 28-05-14 (1)36 INE/UF-DA/1331/14 Nestor Octavio Gordillo Castillo 28-05-14 (3)37 INE/UF-DA/1332/14 Raúl Gracia Guzmán 21-07-14 (1)38 NE/UF-DA/1333/14 Víctor Hermosillo y Celada 27-05-14 (1)39 NE/UF-DA/1335/14 Fernando Herrera Ávila 22-05-14 (1)40 INE/UF-DA/1342/14 Blanca Jiménez Castillo 21-05-14 (3)41 INE/UF-DA/1343/14 Raquel Jiménez Cerrillo 26-05-14 (1)42 INE/UF-DA/1344/14 Karina Labastida Sotelo 27-05-14 (1)43 NE/UF-DA/1345/14 Héctor Larios Córdova 22-05-14 (1)44 INE/UF-DA/1346/14 Fernando Alejandro Larrazabal Breton 22-05-14 (1)45 NE/UF-DA/1347/14 Jorge Luis Lavalle Maury 30-05-14 (1)46 NE/UF-DA/1348/14 Licea González Margarita 26-05-14 (1)47 NE/UF-DA/1349/14 Francisco Salvador López Brito 27-05-14 (1)48 INE/UF-DA/1350/14 José Martín López Cisneros 26-05-14 (1)49 INE/UF-DA/1351/14 Raudel López López (2)

PAN

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CONFIRMACIONES CON APORTANTESANEXO 3

NUMERO OFICIO NOMBRE DEL APORTANTE FECHA DE CONFIRMACION

REFERENCIA DICTAMEN

PAN

50 INE/UF-DA/1352/14 Javier Lozano Alarcón 22-05-14 (3)51 INE/UF-DA/1353/14 Patricia Lugo Barriga 21-05-14 (1)52 INE/UF-DA/1354/14 José María Martínez Martínez 29-05-14 (1)53 INE/UF-DA/1355/14 Carlos Mendoza Davis 23-05-14 (1)54 NE/UF-DA/1356/14 Sonia Mendoza Díaz 28-05-14 (1)55 INE/UF-DA/1357/14 Rafael Alejandro Micalco Méndez 22-05-14 (1)56 INE/UF-DA/1358/14 Tania Margarita Morgan Navarrete 22-05-14 (1)57 INE/UF-DA/1359/14 Homero Ricardo Niño de Rivera Vela 28-05-14 (1)58 INE/UF-DA/1360/14 Martín Orozco Sandoval 22-05-14 (1)59 INE/UF-DA/1361/14 Marcelina Orta Coronado 11-06-14 (1)60 INE/UF-DA/1362/14 María del Pilar Ortega Ramírez 23-05-14 (1)61 NE/UF-DA/1363/14 Maki Esther Ortiz Domínguez 28-05-14 (1)62 INE/UF-DA/1364/14 María Isabel Ortiz Mantilla 26-05-14 (3)63 INE/UF-DA/1365/14 J. Jesús Oviedo Herrera 23-05-14 (1)64 INE/UF-DA/1366/14 Leslie Pantoja Hernández 28-05-14 (1)65 INE/UF-DA/1367/14 Cesar Octavio Pedroza Gaitán 28-05-14 (1)66 INE/UF-DA/1368/14 Francisco Pelayo Covarrubias 21-05-14 (1)67 INE/UF-DA/1369/14 Carmen Lucía Pérez Camarena 22-05-14 (1)68 INE/UF-DA/1370/14 José Luis Preciado Rodríguez 28-05-14 (1)69 INE/UF-DA/1371/14 Humberto Armando Prieto Herrera 22-05-14 (1)70 INE/UF-DA/1372/14 Esther Quintana Salinas 28-05-14 (1)71 INE/UF-DA/1373/14 Luis Miguel Ramírez Romero 23-05-14 (1)72 INE/UF-DA/1374/14 Rocío Esmeralda Reza Gallegos 26-05-14 (1)73 INE/UF-DA/1375/14 Erick Rivera Villanueva 26-05-14 (1)74 INE/UF-DA/1376/14 Fernando Rodríguez Doval 30-05-14 (1)75 INE/UF-DA/1377/14 Laura Angélica Rojas Hernández 28-05-14 (1)76 INE/UF-DA/1378/14 Juan Carlos Romero Hicks 21-05-14 (1)77 INE/UF-DA/1379/14 Leonor Romero Sevilla 22-05-14 (1)78 INE/UF-DA/1380/14 Ernesto Ruffo Appel 27-05-14 (1)79 INE/UF-DA/1381/14 Verónica Sada Pérez 22-05-14 (1)80 INE/UF-DA/1382/14 Luis Fernando Salazar Fernández 27-05-14 (1)81 NE/UF-DA/1383/14 Glafiro Salinas Mendiola 28-05-14 (1)82 NE/UF-DA/1384/14 Víctor Serralde Martínez 27-05-14 (1)83 INE/UF-DA/1385/14 Martha Leticia Sosa Govea 26-05-14 (1)84 INE/UF-DA/1387/14 Fernando Torres Graciano 17-07-14 (1)85 INE/UF-DA/1388/14 María Marcela Torres Peimbert 28-05-14 (1)86 INE/UF-DA/1389/14 Salvador Vega Casillas 27-05-14 (1)87 INE/UF-DA/1390/14 Fernando Yunes Márquez 22-05-14 (1)88 INE/UF-DA/1391/14 Leticia Mora Ortiz 30-05-14 (1)89 INE/UF-DA/1392/14 Everardo Padilla Camacho 28-05-14 (1)

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DIRECCIÓN DE AUDITORÍAPARTIDO ACCIÓN NACIONAL

REVISION DEL INFORME ANUAL 2013

CUENTAS BANCARIAS REPORTADAS POR LA COMISION NACIONAL BANCARIA Y DE VALORES NO LOCALIZADAS EN LA CONTABILIDAD DEL PARTIDOANEXO 4

No. ESTADO SUCURSAL INSTITUCION BANCARIA

CUENTA TIPO FECHA DE APERTURA

ACLARACIÓN DEL PARTIDO

REFERENCIA OFICIO

INE/UTF/1533/14

ACLARACIÓN DEL PARTIDO 2DA VUELTA

REFERENCIA DICTAMEN

1 Aguascalientes Ags Cilindro Banorte 866089090 Cheques 21/05/2013 4 3

2 Aguascalientes Ags Cilindro Banorte 866089102 Cheques 21/05/2013 43



La cuenta no corresponde a la plaza indicada, corresponde a Mexicali las Flores.

115 Aguascalientes Ags Cilindro Banorte 871984162 Cheques 24/05/2013 4 36 Aguascalientes Ags Cilindro Banorte 871984171 Cheques 24/05/2013 4 37 Aguascalientes Ags Cilindro Banorte 871984180 Cheques 24/05/2013 4 38 Aguascalientes Ags Cilindro Banorte 871984199 Cheques 24/05/2013 4 39 Aguascalientes Ags Cilindro Banorte 871984201 Cheques 24/05/2013 4 3

10 Aguascalientes Ags Cilindro Banorte 871984229 Cheques 27/05/2013 4 311 Aguascalientes Ags Cilindro Banorte 871984238 Cheques 27/05/2013 4 312 Aguascalientes Ags Cilindro Banorte 871984247 Cheques 27/05/2013 4 313 Aguascalientes Ags Cilindro Banorte 871984256 Cheques 27/05/2013 4 314 Aguascalientes Ags Cilindro Banorte 871984265 Cheques 27/05/2013 4 315 Aguascalientes Ags Cilindro Banorte 871984274 Cheques 27/05/2013 4 316 Aguascalientes Ags Cilindro Banorte 871984283 Cheques 27/05/2013 4 317 Aguascalientes Ags Cilindro Banorte 871984292 Cheques 27/05/2013 4 318 Aguascalientes Ags Cilindro Banorte 871984304 Cheques 27/05/2013 4 319 Aguascalientes Ags Cilindro Banorte 871984313 Cheques 27/05/2013 4 320 Aguascalientes Ags Cilindro Banorte 871984322 Cheques 27/05/2013 4 321 Aguascalientes Ags Cilindro Banorte 871984331 Cheques 27/05/2013 4 322 Aguascalientes Ags Cilindro Banorte 871984340 Cheques 27/05/2013 4 323 Aguascalientes Ags Cilindro Banorte 871984359 Cheques 27/05/2013 4 3

24 Aguascalientes Ags Cilindro Banorte 872831094 Inversión 02/04/2013 4

Se presenta carta dirigido al Banco Banorte, solicitando información de las cuentas bancarias.

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3

Las cuentas se encuentran registradas en la contabilidad Estatal ordinario local, se presenta los auxiliares contable y estados de cuenta con el sello de la autoridad electoral local.

Las cuentas se encuentran registradas en la contabilidad Estatal ordinario local, se presenta los auxiliares contable y estados de cuenta con el sello de la autoridad electoral local.

Las cuentas es de Inversión, vinculada con la cuenta de cheque 0866089081, registrada en la contabilidad

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REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

PAN


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335 Baja California Mexicali Las Flores Banorte 854284623 Cheques 18/02/2013 1

La cuenta es de Inversión, vinculada con la cuenta de cheque 0871984108, registrada en la contabilidad ordinaria local. Se anexa los auxiliares contable y estados de cuenta donde se puede apreciar lo dicho.

ordinaria local. Se anexa los auxiliares contable y estados de cuenta donde se puede apreciar lo dicho.

Las cuentas es de Inversión, vinculada con la cuenta de cheque 866089090, registrada en la contabilidad ordinaria local. Se anexa los auxiliares contable y estados de cuenta donde se puede apreciar lo dicho.

Las cuentas es de Inversión, vinculada con la cuenta de cheque 866089102, registrada en la contabilidad ordinaria local. Se anexa los auxiliares contable y estados de cuenta donde se puede apreciar lo dicho.

Las cuenta es de Inversión, vinculada con la cuenta de cheque 0866089111, registrada en la contabilidad ordinaria local. Se anexa los auxiliares contable y estados de cuenta donde se puede apreciar lo dicho.

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REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

PAN

36 Baja California Mexicali Las Flores Banorte 860793724 Cheques 02/04/2013

Se presenta escrito de fecha 7 de abril de 2013, dirigido a la Dirección de Fiscalización de los Recursos de los Partidos Políticos del Estado de Baja California, en el que informa de la cuenta observada.

1

37 Baja California Mexicali Las Flores Banorte 865053245 Cheques 12/04/2013 138 Baja California Mexicali Las Flores Banorte 865053254 Cheques 12/04/2013 139 Baja California Mexicali Las Flores Banorte 865053263 Cheques 12/04/2013 140 Baja California Mexicali Las Flores Banorte 865053272 Cheques 12/04/2013 141 Baja California Mexicali Las Flores Banorte 865053281 Cheques 12/04/2013 142 Baja California Mexicali Las Flores Banorte 865053290 Cheques 12/04/2013 143 Baja California Mexicali Las Flores Banorte 865053302 Cheques 12/04/2013 144 Baja California Mexicali Las Flores Banorte 865053311 Cheques 12/04/2013 145 Baja California Mexicali Las Flores Banorte 86053339 Cheques 12/04/2013 146 Baja California Mexicali Las Flores Banorte 865053348 Cheques 12/04/2013 147 Baja California Mexicali Las Flores Banorte 865053357 Cheques 12/04/2013 148 Baja California Mexicali Las Flores Banorte 865053366 Cheques 12/04/2013 149 Baja California Mexicali Las Flores Banorte 865053384 Cheques 12/04/2013 150 Baja California Mexicali Las Flores Banorte 865053393 Cheques 12/04/2013 151 Baja California Mexicali Las Flores Banorte 865053405 Cheques 12/04/2013 152 Baja California Mexicali Las Flores Banorte 865053414 Cheques 12/04/2013 1








60 Baja California Mexicali Las Flores Banorte 876191620 Inversión 12/04/2013

Esta cuenta esta ligada a la cuenta 865053272, como se muestra en cancelación que se anexa.

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1

El Comité Directivo Estatal deBaja California se encuentra

recabando información.

Se presenta escrito de fecha 17 de abril de 2013, dirigido a la Dirección de Fiscalización de los Recursos de los Partidos Políticos del Estado de Baja California, en el que informa de las cuentas observadas.

El Comité Directivo Estatal deBaja California se

encuentra recabando información.


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REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

PAN



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REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

PAN



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El Comité Directivo Estatal deBaja California se encuentra recabando información.

4El Comité Directivo Estatal

deBaja California se encuentra recabando información. 11

82 Campeche 4434 Escarcega Centro BBVA Bancomer 100880639 Cheques 07/02/2004 1

83 Campeche 4442 Campeche Oficina Principal BBVA Bancomer 150152242 Cheques 1

84 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 172480190 Cheques 24/03/2010 2

Cuenta bancaria de recurso estatal, de Precampaña local 2010, reportadas al IEE, se anexa officio No Teschih/044/2014 al IEE y el oficio No. IEE/CPFRPyAP/069/2014

1

Se presenta escrito dirigido al Instituto Electoral del Estado de Campeche, en la que se notifica las cuentas bancarias.

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REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

PAN



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Cuenta bancaria de recurso estatal, de Campaña local 2010, reportadas al IEE, se anexa officio No Teschih/044/2014 al IEE y el oficio No. IEE/CPFRPyAP/069/2014

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REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

PAN



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REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

PAN



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97 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 172524694 Cheques 2


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REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

PAN



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REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

PAN



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REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

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REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

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REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

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REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

PAN



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Cuenta bancaria de recurso estatal, de Gasto Ordinario reportadas al IEE, se anexa officio No Teschih/044/2014 al IEE y el oficio No. IEE/CPFRPyAP/069/2014

1

137 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 192927780 Cheques 15/04/2013 1138 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193024261 Cheques 18/04/2013 1139 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193024296 Cheques 18/04/2013 1140 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193024326 Cheques 18/04/2013 1141 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193024369 Cheques 18/04/2013 1142 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193035433 Cheques 22/04/2013 1143 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193035492 Cheques 22/04/2013 1144 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193035530 Cheques 22/04/2013 1

145 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193035573 Cheques 22/04/2013

Cuentas bancarias de recurso estatal de Campaña

Local 2013 reportadas al IEE, se reportó apertura al IEE en

el oficio Teschih-044

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146 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193040178 Cheques 22/04/2013 1147 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193040461 Cheques 22/04/2013 1148 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193040585 Cheques 22/04/2013 1149 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193040666 Cheques 22/04/2013 1150 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193040984 Cheques 22/04/2013 1151 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193041093 Cheques 22/04/2013 1




el oficio Teschih-044

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153 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193041344 Cheques 22/07/2013 1154 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193041468 Cheques 22/04/2013 1155 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193041565 Cheques 22/04/2013 1

Cuentas bancarias de recurso estatal de Campaña Local 2013 reportadas al IEE, se reportó apertura al IEE en el oficio Teschih-033


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REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

PAN

156 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193044319 Cheques 22/04/2013 1157 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193044343 Cheques 22/04/2013 1158 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193044440 Cheques 22/04/2013 1159 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193044483 Cheques 22/07/2013 1160 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193044513 Cheques 22/04/2013 1161 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193044572 Cheques 22/04/2013 1162 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193044610 Cheques 22/04/2013 1163 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193064255 Cheques 24/04/2013 1164 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193064913 Cheques 24/04/2013 1165 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193064956 Cheques 24/04/2013 1166 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193065340 Cheques 24/04/2013 1167 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193065413 Cheques 24/04/2001 1168 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193065588 Cheques 24/04/2013 1




el oficio Teschih-033 y se aclara error en número de cuenta en Teschih/43/2013

1

170 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193065693 Cheques 24/04/2013 1171 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193065707 Cheques 24/04/2013 1172 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193065723 Cheques 24/04/2013 1173 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193065731 Cheques 24/04/2013 1174 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193075486 Cheques 25/04/2013 1175 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193075508 Cheques 25/04/2013 1176 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193075516 Cheques 25/04/2013 1177 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193075559 Cheques 25/04/2013 1178 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193075567 Cheques 25/04/2013 1179 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193084361 Cheques 26/04/2013 1180 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193084418 Cheques 26/04/2013 1181 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193285375 Cheques 27/05/2013 1182 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193285480 Cheques 27/05/2013 1183 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193285553 Cheques 27/05/2013 1184 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193285626 Cheques 27/05/2013 1185 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193285685 Cheques 27/05/2013 1186 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193285693 Cheques 27/05/2013 1187 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193285723 Cheques 27/05/2013 1188 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193285774 Cheques 27/05/2013 1189 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193285839 Cheques 27/05/2013 1190 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193285952 Cheques 27/05/2013 1191 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193297292 Cheques 28/05/2013 1192 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193297322 Cheques 28/05/2013 1193 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193297357 Cheques 28/05/2013 1194 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193297381 Cheques 28/05/2013 1



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REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

PAN

195 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193297438 Cheques 28/05/2013 1196 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193300269 Cheques 29/05/2013 1197 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193300579 Cheques 29/05/2013 1198 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193300757 Cheques 29/05/2013 1199 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193303101 Cheques 29/05/2013 1200 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193303276 Cheques 29/05/2013 1201 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193303950 Cheques 29/05/2013 1202 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193304140 Cheques 29/05/2013 1203 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193307689 Cheques 29/05/2013 1204 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193310779 Cheques 30/05/2013 1205 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193400263 Cheques 11/06/2013 1206 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193400301 Cheques 11/06/2013 1207 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193400328 Cheques 11/06/2013 1208 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193400336 Cheques 11/06/2013 1209 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193400670 Cheques 11/06/2013 1210 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193400697 Cheques 11/06/2013 1211 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193400719 Cheques 11/06/2013 1212 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193400743 Cheques 11/06/2013 1213 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193400786 Cheques 11/06/2013 1214 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193402703 Cheques 12/06/2013 1215 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193402878 Cheques 12/06/2013 1216 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193403114 Cheques 12/06/2013 1217 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193403297 Cheques 12/06/2013 1218 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193403513 Cheques 12/06/2013 1219 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193403645 Cheques 12/06/2013 1220 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193403734 Cheques 12/06/2013 1221 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193404013 Cheques 12/06/2013 1222 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193404463 Cheques 12/06/2013 1223 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193405311 Cheques 12/06/2013 1224 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193406008 Cheques 12/06/2013 1225 Chihuahua 0711 Gobierno Chihuahua BBVA Bancomer 193406156 Cheques 12/06/2013 1226 Coahuila Sebdero, Saltillo Scotiabank 2375745 Cheques 11/01/2013 1227 Coahuila Sebdero, Saltillo Scotiabank 2375761 Cheques 11/01/2013 1228 Coahuila Sebdero, Saltillo Scotiabank 2375788 Cheques 11/01/2013 1229 Coahuila Sebdero, Saltillo Scotiabank 2375796 Cheques 11/01/2013 1230 Coahuila Sebdero, Saltillo Scotiabank 2375818 Cheques 11/01/2013 1231 Coahuila Sebdero, Saltillo Scotiabank 2375826 Cheques 11/01/2013 1232 Coahuila Sebdero, Saltillo Scotiabank 2375834 Cheques 11/01/2013 1233 Coahuila Sebdero, Saltillo Scotiabank 2375842 Cheques 11/01/2013 1234 Coahuila Sebdero, Saltillo Scotiabank 2375850 Cheques 11/01/2013 1235 Coahuila Sebdero, Saltillo Scotiabank 2375869 Cheques 11/01/2013 1236 Coahuila Sebdero, Saltillo Scotiabank 2375877 Cheques 11/01/2013 1237 Coahuila Sebdero, Saltillo Scotiabank 2375885 Cheques 11/01/2013 1238 Coahuila Sebdero, Saltillo Scotiabank 2375893 Cheques 11/01/2013 1239 Coahuila Sebdero, Saltillo Scotiabank 2375907 Cheques 11/01/2013 1

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19








REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

PAN

240 Coahuila Sebdero, Saltillo Scotiabank 2375915 Cheques 11/01/2013 1241 Coahuila Sebdero, Saltillo Scotiabank 2375923 Cheques 11/01/2013 1242 Coahuila Sebdero, Saltillo Scotiabank 2375931 Cheques 11/01/2013 1243 Coahuila Sebdero, Saltillo Scotiabank 2375958 Cheques 11/01/2013 1244 Coahuila Sebdero, Saltillo Scotiabank 2375966 Cheques 11/01/2013 1245 Coahuila Sebdero, Saltillo Scotiabank 2375974 Cheques 11/01/2013 1246 Coahuila Sebdero, Saltillo Scotiabank 2375982 Cheques 11/01/2013 1247 Coahuila Sebdero, Saltillo Scotiabank 2375990 Cheques 11/01/2013 1248 Coahuila Sebdero, Saltillo Scotiabank 2376008 Cheques 11/01/2013 1249 Coahuila Sebdero, Saltillo Scotiabank 2376016 Cheques 11/01/2013 1250 Coahuila Sebdero, Saltillo Scotiabank 2376024 Cheques 11/01/2013 1251 Coahuila Sebdero, Saltillo Scotiabank 2376032 Cheques 11/01/2013 1252 Coahuila Sebdero, Saltillo Scotiabank 2376040 Cheques 11/01/2013 1253 Coahuila Sebdero, Saltillo Scotiabank 2376059 Cheques 11/01/2013 1254 Coahuila Sebdero, Saltillo Scotiabank 2376067 Cheques 11/01/2013 1255 Coahuila Sebdero, Saltillo Scotiabank 2376075 Cheques 11/01/2013 1256 Coahuila Sebdero, Saltillo Scotiabank 2376083 Cheques 11/01/2013 1257 Coahuila Sebdero, Saltillo Scotiabank 2376091 Cheques 11/01/2013 1258 Coahuila Sebdero, Saltillo Scotiabank 2376105 Cheques 11/01/2013 1259 Coahuila Sebdero, Saltillo Scotiabank 2376113 Cheques 11/01/2013 1260 Coahuila Sebdero, Saltillo Scotiabank 2376121 Cheques 11/01/2013 1261 Coahuila Sebdero, Saltillo Scotiabank 2376148 Cheques 11/01/2013 1262 Coahuila Sebdero, Saltillo Scotiabank 2375737 Cheques 11/01/2013 1263 Coahuila Sebdero, Saltillo Scotiabank 2375753 Cheques 11/01/2013 1264 Coahuila Sebdero, Saltillo Scotiabank 2376156 Cheques 11/01/2013 1

265 Coahuila Sebdero, Saltillo Scotiabank 2413361 Cheques 11/01/2013 1

266 Coahuila Sebdero, Saltillo Scotiabank 2413434 Cheques 11/01/2013 1

267 Colima 7716 Gobierno y Empresas Colima BBVA Bancomer 100031631 Cheques 18/12/2002 1







Se presenta escrito con fecha 15 de junio de 2013, ante el Instituto Electoral y de Participación Ciudadana de Coahuila, donde se reportó la cuenta aparturada para campaña con recurso Estatal.

Las cuentas manejan recurso local ordinario del Comité Estatal de Colima, se anexa copia de la balanza de comprobación de la contabilidad local, donde se puede verificar la cuenta.

Se presenta escrito con fecha 8 de febrero de 2013 ante el Instituto Electoral y de Participación Ciudadana de Coahuila, donde se reportó la cuenta aparturada para campaña con recurso Estatal.

20








REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

PAN




277 Colima 7716 Gobierno y Empresas Colima BBVA Bancomer 194549716 Cheques 21/11/2013

El Comité Directivo Estatal de Colima se encuentra recabando información.

4

Se presenta escrito con fecha 20 de febrero de 2013, ante el Instituto Electoral de Colima, donde se reportó la cuenta aparturada para campaña con recurso Estatal.

4

278 Distrito Federal Troncoso Banorte 860789503 Cheques 22/04/2013 4

9


9


9


9


9

Se anexa correo electrónico de la Dirección de Finanzas del CEN, de los datos que remite la Ejecutiva de cuenta de Banorte de la sucursal de Troncoso indicando las fechas de apertura y de cancelación Se anexa correo electrónico de la Dirección de Finanzas del CEN, del los datos que remite la Ejecutiva de cuenta de Banorte de la sucursal de Troncoso indicando las fechas de apertura y de cancelación de las mismas, aun no se determina a que Comité Directivo Estatal corresponda.

21








REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

PAN

283 Distrito Federal Las Flores Banorte 870414381 Cheques 15/03/2013 4

Se presenta escrito del 20 de mayo 2013, dirigido al Director de Administración del Instituto Electoral del Estado de México en el que solicita que los recursos estatales a que tiene derecho el CDE de México sean depositados a esta cuenta

6


Se anexa correo electrónico de la Dirección de Finanzas del CEN, del los datos que remite la Ejecutiva de cuenta de Banorte de la sucursal de Troncoso indicando las fechas de apertura y de cancelación de las mismas, aun no se determina a que Comité Directivo Estatal corresponda. 9

285 Distrito Federal Troncoso Banorte 876185290 Inversión 12/04/2013

Esta cuenta es del Comité Directivo Estatal de Baja California y se acalara en el renglon No. 42 de este cuadro.

1


Esta cuenta esta ligada a la cuenta 865053254 del Comité Directivo Estatal de Baja California, como se muestra en cancelación que se anexa.

1


Esta cuenta esta ligada a la cuenta 865053263 del Comité Directivo Estatal de Baja California, como se muestra en cancelación que se anexa.

1


9

Se anexa correo electrónico de la Dirección de Finanzas del

CEN, del los datos que remite la Ejecutiva de cuenta de Banorte de la sucursal de

El Comité Directivo Regional del Distrito Federal se encuentra recabando información.

22








REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

PAN


9

290 Distrito Federal 0025 D.F. Cámara de Diputados BBVA Bancomer 1336578659 Cheques 4

Mi partido se encuentra recabando la información, adicionalmente a lo anterior en los testigos proporcionados por esa Autoridad no viene el contrato dela cuenta 1336578659 de BBVA Bancomer, por lo que el partido no tiene la certeza de que la cuenta sea del partido ya que se refiere a la Cámara de Diputados.

5291 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 101126946 Cheques 07/07/2005 1292 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135461588 Cheques 07/07/2005 1293 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135461685 Cheques 07/07/2005 1294 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135461758 Cheques 07/07/2005 1295 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135461812 Cheques 07/07/2005 1296 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135462495 Cheques 07/07/2005 1297 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135462533 Cheques 07/07/2005 1298 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135462584 Cheques 07/07/2005 1299 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135462665 Cheques 07/07/2005 1300 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135462703 Cheques 07/07/2005 1301 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135462746 Cheques 07/07/2005 1302 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135462770 Cheques 07/07/2005 1303 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135462819 Cheques 07/07/2005 1304 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135462827 Cheques 07/07/2005 1305 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135462886 Cheques 07/07/2005 1306 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135462932 Cheques 07/07/2006 1307 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135462967 Cheques 07/07/2005 1308 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135462991 Cheques 07/07/2005 1309 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135463025 Cheques 07/07/2005 1310 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135463068 Cheques 07/07/2005 1311 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135463076 Cheques 07/07/2005 1312 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135463092 Cheques 07/07/2005 1313 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135463122 Cheques 07/07/2005 1

Banorte de la sucursal de Troncoso indicando las fechas de apertura y de cancelación

de las mismas, aun no se determina a que Comité

Directivo Estatal corresponda.

El Comité Directivo Regional del Distrito Federal se encuentra recabando información.

Se presenta escrito dirigido a la Comisión de Fiscalización del Consejo General del Instituto Electoral del Estado de Guanajuato, en el que se solicita que esa Comisión acredite que las cuentas observadas fueron

t d l d

23








REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

PAN

314 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135463149 Cheques 13/07/2005 1315 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135463165 Cheques 07/07/2005 1316 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135463211 Cheques 07/07/2005 1317 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135754917 Cheques 07/07/2005 1318 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135755042 Cheques 07/07/2005 1319 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135755107 Cheques 07/07/2005 1320 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135755239 Cheques 07/07/2005 1321 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135755344 Cheques 07/07/2005 1322 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135755417 Cheques 07/07/2005 1323 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135755514 Cheques 07/07/2005 1324 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135755662 Cheques 07/07/2005 1325 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135755794 Cheques 07/07/2005 1326 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135787599 Cheques 07/07/2005 1327 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135788137 Cheques 07/07/2005 1328 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135788625 Cheques 07/07/2005 1329 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 135872154 Cheques 07/07/2005 1330 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 136048471 Cheques 07/07/2005 1331 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 136048587 Cheques 07/07/2005 1332 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 136053033 Cheques 07/07/2005 1333 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 136334938 Cheques 07/07/2005 1334 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 136335721 Cheques 07/07/2005 1335 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 137217528 Cheques 07/07/2005 1336 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 142724294 Cheques 07/07/2005 1337 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 174531035 Cheques 08/06/2010 1338 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 177304617 Cheques 29/09/2010 1339 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 447776950 Cheques 07/07/2005 1340 Guanajuato 0714 Gobierno Guanajuato BBVA Bancomer 2012351803 Cheques 26/04/2010 1

341 Jalisco Gdl Chapultepec Banorte 867673900 Cheques 08/04/2013 1

342 Jalisco Gdl Chapultepec Banorte 867673919 Cheques 08/04/2013 1

Se presenta escrito con fecha 8 de abril de 2013, ante el Instituto Electoral y de Participación Ciudadana del Estado de Jalisco, donde se comunica la apertura de las cuentas bancarias que serán utilizadas con recurso Estatal, por los Comités Directivos Municipales.

presentadas en el marco de revisión del Informe del Ejercicio 2013, de la misma forma contesta la comisión mediante oficio CF/059/2014, en el cual manifiesta que esa Comisión verifico que las cuentas observadas corresponden a las entregadas como parte de la documentación presentada del Informe Anual del ejercicio 2013.

24








REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

PAN

343 Jalisco Gdl Chapultepec Banorte 868402460 Cheques 12/04/2013

El Comité Directivo Estatal de Jalscio se encuentra recabando información.

4

El Comité Directivo Estatal de Baja California se encuentra recabando información, toda vez que de las investigaciones preliminares por parte del partido, esta cuenta corresponde a Baja California.

11344 Jalisco 3878 Concentro BBVA Bancomer 101464442 Cheques 1345 Jalisco 3878 Concentro BBVA Bancomer 101464485 Cheques 1346 Jalisco 3878 Concentro BBVA Bancomer 101464515 Cheques 1347 Jalisco 3878 Concentro BBVA Bancomer 101464612 Cheques 1348 Jalisco 3878 Concentro BBVA Bancomer 101464655 Cheques 1349 Jalisco 3878 Concentro BBVA Bancomer 101464671 Cheques 1350 Jalisco 3878 Concentro BBVA Bancomer 101464779 Cheques 1351 Jalisco 3878 Concentro BBVA Bancomer 101464884 Cheques 1352 Jalisco 3878 Concentro BBVA Bancomer 101464906 Cheques 1353 Jalisco 3878 Concentro BBVA Bancomer 101464922 Cheques 1354 Jalisco 3878 Concentro BBVA Bancomer 101464957 Cheques 1355 Jalisco 3878 Concentro BBVA Bancomer 101465066 Cheques 1356 Jalisco 3878 Concentro BBVA Bancomer 101465112 Cheques 1357 Jalisco 3878 Concentro BBVA Bancomer 101465147 Cheques 1358 Jalisco 3878 Concentro BBVA Bancomer 101465155 Cheques 1359 Jalisco 3878 Concentro BBVA Bancomer 101465236 Cheques 1360 Jalisco 3878 Concentro BBVA Bancomer 101465287 Cheques 1361 Jalisco 3878 Concentro BBVA Bancomer 101465341 Cheques 1362 Jalisco 3878 Concentro BBVA Bancomer 101465449 Cheques 1363 Jalisco 3878 Concentro BBVA Bancomer 101465465 Cheques 1364 Jalisco 3878 Concentro BBVA Bancomer 101465511 Cheques 1365 Jalisco 3878 Concentro BBVA Bancomer 101465570 Cheques 1366 Jalisco 3878 Concentro BBVA Bancomer 101465627 Cheques 1367 Jalisco 3878 Concentro BBVA Bancomer 101465686 Cheques 1368 Jalisco 3878 Concentro BBVA Bancomer 101465716 Cheques 1369 Jalisco 3878 Concentro BBVA Bancomer 101465783 Cheques 1370 Jalisco 3878 Concentro BBVA Bancomer 101465864 Cheques 1371 Jalisco 3878 Concentro BBVA Bancomer 101465899 Cheques 1372 Jalisco 3878 Concentro BBVA Bancomer 101465910 Cheques 1373 Jalisco 3878 Concentro BBVA Bancomer 101465945 Cheques 1374 Jalisco 3878 Concentro BBVA Bancomer 101465953 Cheques 1375 Jalisco 3878 Concentro BBVA Bancomer 101465961 Cheques 1376 Jalisco 3878 Concentro BBVA Bancomer 101465988 Cheques 1377 Jalisco 3878 Concentro BBVA Bancomer 101466011 Cheques 1

Se presenta escrito del Instituto Electoral y de Participación Ciudadana del Estado de Jalisco, de fecha 14 de mayo de 2012, donde ratifica que fueron reportadas las cuentas bancarias por el responsable del Finanzas del Partido Acción Nacional, para el manejo de recursos en igual número de campañas electorales, del Proceso Electoral Local Ordinario 2003.

25








REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

PAN

378 Jalisco 3878 Concentro BBVA Bancomer 101466038 Cheques 1379 Jalisco 3878 Concentro BBVA Bancomer 101466062 Cheques 1380 Jalisco 3878 Concentro BBVA Bancomer 101466097 Cheques 1381 Jalisco 3878 Concentro BBVA Bancomer 101466119 Cheques 1382 Jalisco 3878 Concentro BBVA Bancomer 101466135 Cheques 1383 Jalisco 3878 Concentro BBVA Bancomer 101466143 Cheques 1384 Jalisco 3878 Concentro BBVA Bancomer 101466224 Cheques 1

385 Jalisco 3878 Concentro BBVA Bancomer 103779629 Cheques


4

La cuenta bancaria corresponde al Grupo Parlamentario (Diputados) de la LVIII Legislatura, como se hace constar con las copias anexas de los estados de cuenta bancarios, de Enero a Diciembre de 2013.

5386 Jalisco 3862 Enrique Díaz de León BBVA Bancomer 149646930 Cheques 15/11/2005 1387 Jalisco 3862 Enrique Díaz de León BBVA Bancomer 172068915 Cheques 08/03/2010 1388 Jalisco 3862 Enrique Díaz de León BBVA Bancomer 173407640 Cheques 30/04/2010 1389 Jalisco 3862 Enrique Díaz de León BBVA Bancomer 174198255 Cheques 24/05/2010 1390 Jalisco 3862 Enrique Díaz de León BBVA Bancomer 174270959 Cheques 27/05/2010 1391 Jalisco 3862 Enrique Díaz de León BBVA Bancomer 175472156 Cheques 15/07/2010 1392 Jalisco 3879 Plaza Arboledas BBVA Bancomer 180635723 Cheques 31/01/2011 1393 Jalisco 3879 Plaza Arboledas BBVA Bancomer 180636401 Cheques 31/01/2011 1394 Jalisco 3879 Plaza Arboledas BBVA Bancomer 180636819 Cheques 31/01/2011 1395 Jalisco 3879 Plaza Arboledas BBVA Bancomer 185416604 Cheques 23/06/2011 1396 Jalisco 3862 Enrique Díaz de León BBVA Bancomer 193427617 Cheques 14/06/2013 1397 Jalisco 3862 Enrique Díaz de León BBVA Bancomer 193428125 Cheques 14/06/2013 1398 Jalisco 3862 Enrique Díaz de León BBVA Bancomer 193428214 Cheques 14/06/2013 1



4

La cuenta bancaria se encuentra cancelada, de acuerdo con la respuesta enviada por el ejecutivo bancario del Grupo Financiero BBVA Bancomer (Luis Adrian Cisneros Brambila), en la impresión anexa, del correo electrónico que se adjunta.

9

Se presenta escrito del Instituto Electoral y de Participación Ciudadana del Estado de Jalisco, de fecha 9 de julio de 2014, donde confirma que según los expedientes en resguardo de la Unidad de Fiscalización, las cuentas referidas estan vigentes a nivel local y fueron reportadas en tiempo y forma durante el ejercicio 2013.

26








REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

PAN


Se presenta escrito del Instituto Electoral y de Participación Ciudadana del Estado de Jalisco, de fecha 14 de mayo de 2012, donde ratifica que fueron reportadas las cuentas bancarias por el responsable del Finanzas del Partido Acción Nacional, para el manejo de recursos en igual número de campañas electorales, del Proceso Electoral Local Ordinario 2003.

1

401 Michoacán Morelia Michoacán BANBAJIO 62691200101 Cheques 01/02/2011

Se presenta escrito entregado al Instituto Estatal Electoral con fecha del 10 de enero del 2014 y carátula de la balanza de la contabilidad estatal, al 31 de diciembre del 2013, en donde se puede verificar que esta cuenta, se utiliza para manejar actividades específicas del financiamiento estatal.

1

402 Michoacán 1240 Jiquilpan BBVA Bancomer 453197220 Cheques 4

8

403 Michoacán 6734 Los Reyes BBVA Bancomer 454123492 Cheques 4

8

404 Nuevo León MTY PALACIOS Banorte 735476518 Inversión 26/04/2013

Se presenta oficio CEE/DF/78/2014 con fecha 4 de julio de 2014, de la Comisión Estatal Electoral de Nuevo León, donde informa que dicha cuenta se encuentra reportada en dicha Comisión.

1

Se anexa escrito del Comité Directivop Estatal de Michoacan, en donde se hace referencia al estatus que guardan las cuentas señaladas., se anexa cancelacion de la cuenta 0454123492.

El Comité Directivo Estata de Michoacán se encuentra recabando la información

27








REFERENCIA OFICIO

INE/UTF/1533/14


REFERENCIA DICTAMEN

PAN

405 Quintana Roo 5089 Tulum Rivera Maya BBVA Bancomer 162524163 Cheques

Se presenta escrito entregado al Instituto Estatal Electoral con fecha del 28 de marzo del 2014 y carátula de la balanza de la contabilidad estatal, al 31 de diciembre del 2013, en donde se puede verificar que esta cuenta, se utiliza para manejar el financiamiento estatal.

1

406 San Luis Potosí SAN LUIS POTOSI SAN LUIS POTOSI BANBAJIO 68965830201 Cheques 02/08/2011

Se aperturó con recurso Estatal, se presenta cancelación de la cuenta.

1

407 San Luis Potosí 0830 Empresas San Luis Potosí BBVA Bancomer 189989692 Cheques 24/04/2012

Se aperturó para Campaña Local Estatal, se presenta cancelación de la cuenta.

1

408 San Luis Potosí 0830 Empresas San Luis Potosí BBVA Bancomer 190466905 Cheques

El banco manifiesta que no existe información en el sistema, se presenta carta del banco.

1


Se aperturó para Campaña Local Estatal, se presenta cancelación de la cuenta.

1

410 San Luis Potosí 6829 Salinas de Hidalgo Centro BBVA Bancomer 442283506 Cheques 1

411 San Luis Potosí 6829 Salinas de Hidalgo Centro BBVA Bancomer 512110032293 31/08/1999 1


La cuenta se esta utilizando para el recurso Estatal ordinario, se anexa escrito de entrega de documentación al Consejo Estatal Electoral y de Participación Ciudadana de San Luis Pótosí, en donde se hace referencia la cuenta en comento.

1

La cuenta de Bancomer No. 442283506 corresponde a la misma referenciada con el No. 110032293, según se puede apreciar en los testigos presentados por esa autoridad electoral. Se presenta los testigos en comento (410 y 411), de la cuenta antes citada, la cual fue aperturada para el control de recursos Estatal local.

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413 San Luis Potosí 0330 Matehuala Hidalgo BBVA Bancomer 450617695 ChequesEl Comité Directivo Estatal se encuentra recabando información.

4

La cuenta fue aperturada en 1998, la cual no tuvo movimiento alguno. Se presenta carta del banco BBVA Bancomer, donde manifiesta lo dicho.

7

414 San Luis Potosí 5104 Plaza Sendero San Luis Potosí BBVA Bancomer 450984965 Cheques

El banco manifiesta que no existe información en el sistema, se presenta carta del banco.

1

415 Sinaloa Culiacán Sinaloa Santander 65503901866 Cheques 30/07/2013 1

416 Sinaloa Culiacán Sinaloa Santander BME65503901866 Inversión 1

417 Sinaloa Culiacán Sinaloa Santander 65503776832 Cheques 16/05/2013 3 2418 Sinaloa Culiacán Sinaloa Santander 65503776906 Cheques 16/05/2013 3 2419 Sinaloa Culiacán Sinaloa Santander 65503776971 Cheques 16/05/2013 3 2420 Sinaloa Culiacán Sinaloa Santander 65503777000 Cheques 16/05/2013 3 2421 Sinaloa Culiacán Sinaloa Santander 65503777105 Cheques 16/05/2013 3 2422 Sinaloa Culiacán Sinaloa Santander 65503777153 Cheques 16/05/2013 3 2423 Sinaloa Culiacán Sinaloa Santander 65503777184 Cheques 16/05/2013 3 2424 Sinaloa Culiacán Sinaloa Santander 65503777244 Cheques 16/05/2013 3 2425 Sinaloa Culiacán Sinaloa Santander 65503777261 Cheques 16/05/2013 3 2426 Sinaloa Culiacán Sinaloa Santander 65503777304 Cheques 16/05/2013 3 2427 Sinaloa Culiacán Sinaloa Santander 65503777352 Cheques 16/05/2013 3 2428 Sinaloa Culiacán Sinaloa Santander 65503777690 Cheques 16/05/2013 3 2429 Sinaloa Culiacán Sinaloa Santander 65503777824 Cheques 16/05/2013 3 2430 Sinaloa Culiacán Sinaloa Santander 65503778085 Cheques 16/05/2013 3 2431 Sinaloa Culiacán Sinaloa Santander 65503778128 Cheques 16/05/2013 3 2432 Sinaloa Culiacán Sinaloa Santander 65503778131 Cheques 16/05/2013 3 2433 Sinaloa Culiacán Sinaloa Santander 65503778145 Cheques 16/05/2013 3 2434 Sinaloa Culiacán Sinaloa Santander 65503778162 Cheques 16/05/2013 3 2435 Sinaloa Culiacán Sinaloa Santander 65503778253 Cheques 16/05/2013 3 2436 Sinaloa Culiacán Sinaloa Santander 65503778267 Cheques 16/05/2013 3 2437 Sinaloa Culiacán Sinaloa Santander 65503778298 Cheques 16/05/2013 3 2438 Sinaloa Culiacán Sinaloa Santander 65503778327 Cheques 16/05/2013 3 2439 Sinaloa Culiacán Sinaloa Santander 65503778358 Cheques 16/05/2013 3 2440 Sinaloa Culiacán Sinaloa Santander 65503778526 Cheques 16/05/2013 3 2441 Sinaloa Culiacán Sinaloa Santander 65503778560 Cheques 16/05/2013 3 2

Se presenta de nueva cuenta, escrito entregado al Consejo Estatal Electoral de Sinaloa, junto con la relación, en donde se anota cada una de las cuentas señaladas, ambos con fecha de recepción del 22 de mayo del 2013. Las cuentas aperturadas fueron utilizadas para manejar

d l

Se presenta escrito entregado al Consejo Estatal Electoral con fecha del 08 de agosto del 2013, en donde se informa de la apertura de las cuentas en cuestión, mismas que se serán utilizadas para manejar el financiamiento

estatal.

Se presenta escrito entregado al Consejo Estatal Electoral con fecha del 22 de mayo del 2013, en donde se informa de la apertura de las cuentas referidasn, mismas que se serán utilizadas para manejar el financiamiento estatal.

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442 Sinaloa Culiacán Sinaloa Santander 65503778881 Cheques 16/05/2013 3 2443 Sinaloa Culiacán Sinaloa Santander 65503779001 Cheques 16/05/2013 3 2444 Sinaloa Culiacán Sinaloa Santander 65503779063 Cheques 16/05/2013 3 2445 Sinaloa Culiacán Sinaloa Santander 65503779077 Cheques 16/05/2013 3 2446 Sinaloa Culiacán Sinaloa Santander 65503779106 Cheques 16/05/2013 3 2447 Sinaloa Culiacán Sinaloa Santander 65503779140 Cheques 16/05/2013 3 2448 Sinaloa Culiacán Sinaloa Santander 65503779168 Cheques 16/05/2013 3 2449 Sinaloa Culiacán Sinaloa Santander 65503779171 Cheques 16/05/2013 3 2450 Sinaloa Culiacán Sinaloa Santander 65503779200 Cheques 16/05/2013 3 2451 Sinaloa Culiacán Sinaloa Santander 65503779228 Cheques 16/05/2013 3 2452 Sinaloa Culiacán Sinaloa Santander 65503779259 Cheques 16/05/2013 3 2453 Sinaloa Culiacán Sinaloa Santander 65503779293 Cheques 16/05/2013 3 2454 Sinaloa Culiacán Sinaloa Santander 65503779492 Cheques 16/05/2013 3 2455 Sinaloa Culiacán Sinaloa Santander 65503779504 Cheques 16/05/2013 3 2456 Sinaloa Culiacán Sinaloa Santander 65503779518 Cheques 16/05/2013 3 2457 Sinaloa Culiacán Sinaloa Santander 65503779521 Cheques 16/05/2013 3 2458 Sinaloa Culiacán Sinaloa Santander 65503779535 Cheques 16/05/2013 3 2

459 Sinaloa Culiacán Sinaloa Santander 65503779549 ChequesEl Comité Directivo Estatal de Sinaloa se encuentra recabando la información.

4El Comité Directivo Estatal de Sinaloa continúa recabando la

información. 11

460 Sinaloa 5800 Rosario BBVA Bancomer 143520978 Cheques

Se presenta estado de cuenta, que presenta sellos de recibido y revisado por parte del Consejo Estatal Electoral, el recurso manejado en esta cuenta es de financiamiento estatal.

1

461 Sinaloa 6785 Culiacán BBVA Bancomer 143652459 Cheques 4 11

462 Sinaloa 1093 Culiacán Boulevard Madero BBVA Bancomer 472110352045 Cheques 23/03/2000 4 11

463 Sinaloa 002 Mercadito BBVA Bancomer 452481022 4 11

464 Sonora 0653 Cananea Juárez BBVA Bancomer 108159548 Cheques 04/06/2001El Comité Directivo Estatal de Sonora se encuentra recabando la información.

4

El Comité Directivo Estatal de Sonora continúa recabando la información. 11

465 Tamaulipas Victoria Centro Banorte 859568506 Cheques 14/02/2013

Se presenta escrito con fecha 17 de junio de 2013, ante el Instituto Electoral de Tamaulipas, donde se reportó la cuenta aparturada para precampaña con recurso Estatal.

1

466 Tamaulipas Victoria Centro Banorte 859568515 Cheques 14/02/2013 4

4

Se presenta escrito con fecha 20 de febrero de 2013, ante el Instituto Electoral de Tamaulipas,

recurso del financiamiento estatal, en la campaña local 2013.

El Comité Directivo Estatal de Sinaloa continúa recabando la

información.

El Comité Directivo Estatal de Sinaloa se encuentra recabando la información.

El Comité Directivo Estatal de Tamaulipas se encuentra

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4




Se presenta escrito con fecha 26 de febrero de 2013, ante el Instituto Electoral de Tamaulipas, donde se reportó la cuenta aparturada que maneja recurso Estatal.

1


El Comité Directivo Estatal de Tamaulipas se encuentra recabando la información.

4

Se presenta escrito con fecha 13 de marzo de 2013, ante el Instituto Electoral de Tamaulipas, donde se reportó la cuenta aparturada para la administración y buen funcionamiento del Comité de Valle Hermoso.

3


Se presenta escrito con fecha 21 de febrero de 2013, ante el Instituto Electoral de Tamaulipas, donde se reportó la cuenta aparturada que maneja recurso Estatal.

1

473 Tamaulipas Victoria Centro Banorte 868396729 Cheques 29/04/2013 1474 Tamaulipas Victoria Centro Banorte 868396738 Cheques 29/04/2013 1475 Tamaulipas Victoria Centro Banorte 868396747 Cheques 29/04/2013 1476 Tamaulipas Victoria Centro Banorte 868396756 Cheques 29/04/2013 1477 Tamaulipas Victoria Centro Banorte 868396765 Cheques 29/04/2013 1478 Tamaulipas Victoria Centro Banorte 868396774 Cheques 29/04/2013 1479 Tamaulipas Victoria Centro Banorte 868396783 Cheques 29/04/2013 1480 Tamaulipas Victoria Centro Banorte 868396792 Cheques 29/04/2013 1481 Tamaulipas Victoria Centro Banorte 868396804 Cheques 29/04/2013 1482 Tamaulipas Victoria Centro Banorte 868396813 Cheques 29/04/2013 1483 Tamaulipas Victoria Centro Banorte 868396822 Cheques 29/04/2013 1484 Tamaulipas Victoria Centro Banorte 874118865 Cheques 29/04/2013 1

donde se reportó la cuenta aparturada para campaña con recurso Estatal.

Tamaulipas se encuentra recabando la información.

Se presenta escrito con fecha 17 de junio de 2013, ante el Instituto Electoral de Tamaulipas, donde se reportó la cuenta aparturada para precampaña con recurso Estatal.

Se presenta escrito con fecha 26 de junio de 2013, ante el Instituto Electoral de Tamaulipas, donde se reportó la cuenta aparturada para campaña con recurso Estatal.

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4

Se presenta escrito de fecha 25 de agosto 2014, ante Instituto Electora de Tamaulipas en el informa respecto de la cuenta bancaria para campaña local con recurso estatal

4486 Tamaulipas Victoria Centro Banorte 874118883 Cheques 29/04/2013 1487 Tamaulipas Victoria Centro Banorte 874118892 Cheques 29/04/2013 1488 Tamaulipas Victoria Centro Banorte 87418904 Cheques 29/04/2013 1489 Tamaulipas Victoria Centro Banorte 874118913 Cheques 29/04/2013 1490 Tamaulipas Victoria Centro Banorte 874118922 Cheques 29/04/2013 1491 Tamaulipas Victoria Centro Banorte 874118931 Cheques 29/04/2013 1492 Tamaulipas Victoria Centro Banorte 874118940 Cheques 29/04/2013 1493 Tamaulipas Victoria Centro Banorte 874118959 Cheques 29/04/2013 1494 Tamaulipas Victoria Centro Banorte 874118968 Cheques 29/04/2013 1495 Tamaulipas Victoria Centro Banorte 874118977 Cheques 29/04/2013 1496 Tamaulipas Victoria Centro Banorte 874118986 Cheques 29/04/2013 1497 Tamaulipas Victoria Centro Banorte 874118995 Cheques 29/04/2013 1498 Tamaulipas Victoria Centro Banorte 874119004 Cheques 29/04/2013 1499 Tamaulipas Victoria Centro Banorte 874119013 Cheques 29/04/2013 1500 Tamaulipas Victoria Centro Banorte 874119022 Cheques 29/04/2013 1501 Tamaulipas Victoria Centro Banorte 874119031 Cheques 29/04/2013 1502 Tamaulipas Victoria Centro Banorte 874119040 Cheques 29/04/2013 1503 Tamaulipas Victoria Centro Banorte 874119059 Cheques 29/04/2013 1504 Tamaulipas Victoria Centro Banorte 874119068 Cheques 29/04/2013 1

Se presenta escrito con fecha 26 de junio de 2013, ante el Instituto Electoral de Tamaulipas, donde se reportó la cuenta aparturada para campaña con recurso Estatal.

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4

Se presenta copia del estado de cuenta donde la cuenta observada 878598698 es cuenta de Inversión Global PM que esta liga a la cuenta eje 0868396765, reportada oportunamente al Instituto Electoral de Tamaulipas mediante escrito SF-200/2013 de fecha 26 de junio 2013, la cual fue utilizada para el manejo de camapaña local con recurso estatal.

4506 Tlaxcala Tlaxcala Portal Banorte 880941064 Cheques 04/06/2013 1507 Tlaxcala Tlaxcala Portal Banorte 884509529 Cheques 03/06/2013 1508 Tlaxcala Tlaxcala Portal Banorte 884540287 Cheques 04/06/2013 1509 Tlaxcala Tlaxcala Portal Banorte 884540634 Cheques 04/06/2013 1510 Tlaxcala Tlaxcala Portal Banorte 884541930 Cheques 04/06/2013 1511 Tlaxcala Tlaxcala Portal Banorte 884542320 Cheques 04/06/2013 1512 Tlaxcala Tlaxcala Portal Banorte 884543411 Cheques 04/06/2013 1

513 Zacatecas 7709 Gobierno y Empresas Zacatecas BBVA Bancomer 156733476 Cheques 25/07/2007

Se presenta escrito de fecha 30 de abril de 2014, dirigido al Instituto Electoral del Estado de Zacatecas, en la que se notifica las cuentas bancarias.

1


Se presenta escrito de fecha 10 de mayo de 2013, dirigido al Instituto Electoral del Estado de Zacatecas, en la que se notifica las cuentas bancarias.

1


Se presenta escrito de fecha 30 de abril de 2014, dirigido al Instituto Electoral del Estado de Zacatecas, en la que se notifica las cuentas bancarias.

1

Las cuentas fueron aperturadas para gastos de Campaña Local, se presenta los contratos de apertura, así como solicitudes de cancelación de dichas cuentas.

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516 Zacatecas 7709 Gobierno y Empresas Zacatecas BBVA Bancomer 2011546600 Cheques

Se presenta escrito de fecha 9 de julio de 2014, dirigido al banco Bancomer S.A. solicitando copia del contrato de apertura y de los estados de cuenta bancarios de la cuenta referida, por el año 2013; el banco constesta con escrito de fecha 11 de julio de 2014, donde comenta que no se tiene contrato alguno, que en su momento no se firmaron las documentos necesarios por los titulares del partido, por lo tanto la cuenta no fue activada para su uso por lo que no genero movimiento bancario y por consecuencia algun estado de cuenta.

1

1



RELACIÓN DE ÓRGANOS DIRECTIVOS NIVEL NACIONAL ANEXO 5

COMITÉ NOMBRE CARGO SUELDOS Y SALARIOS

GRATIFICACIONES BONOS PRIMAS COMISIONES PRESTACIONES EN ESPECIE

OTROS TOTAL REMUNERACIONES TOTAL GASTOS DE REPRESENTACIÓN

VIÁTICOS

GRAN TOTAL

CEN CEN ALVAREZ MONGE FERNANDO MIEMBRO DEL CONSEJO $0.00 $0.00 $0.00 $0.00 $0.00 $21,205.35 21,205.35CEN ARANDA OROZCO GERARDO MIEMBRO DEL CONSEJO 0.00 0.00 0.00 0.00 0.00 13,094.23 13,094.23CEN CARREON CHAVEZ MIGUEL ANGEL SECRETARIO DE FORTALECIMIENTO INTERNO 1,568,944.80 18,184.52 5,347.49 364,713.94 1,957,190.75 59,251.57 2,016,442.32CEN CORTES JIMENEZ RODRIGO IVAN SECRETARIO DE RELACIONES INTERNACIONALES 392,236.20 0.00 0.00 38,688.64 430,924.84 430,924.84CEN CORTES MENDOZA MARKO ANTONIO MIEMBRO DEL CONSEJO 0.00 0.00 0.00 0.00 0.00 6,731.00 6,731.00CEN DEL RINCON CASTRO YUDIT PRESIDENTA DE LA COMISION DE VIGILANCIA 0.00 0.00 120.00 0.00 120.00 64,263.46 64,383.46CEN DEL RIO SANCHEZ MARIA DOLORES MIEMBRO DEL CONSEJO 0.00 0.00 0.00 0.00 0.00 15,851.81 15,851.81CEN ESPINA VON ROEHRICH JOSE PRESIDENTE DE COMISION DE ELECCIONES 1,560,528.84 25,865.25 0.00 353,513.13 1,939,907.22 1,939,907.22CEN GARCIA PORTILLO ARTURO SECRETARIO NACIONAL DE ELECCIONES 1,500,001.20 17,364.05 394.00 353,059.02 1,870,818.27 259,188.30 2,130,006.57CEN GARCIA URIBE JHONATAN SAMAI SECRETARIO DE ACCION JUVENIL 521,577.90 21,720.50 0.00 155,166.16 698,464.56 11,824.82 710,289.38CEN GONZALEZ PASINI REBECA MIEMBRO DEL CONSEJO 0.00 0.00 0.00 0.00 0.00 19,833.00 19,833.00CEN LARIOS GAXIOLA EMMA LUCIA MIEMBRO DEL CONSEJO 0.00 0.00 0.00 0.00 0.00 4,170.00 4,170.00CEN LEON MIRAVALLES ANA MARIA COORDINADORA DE VINCULACION 1,266,764.82 14,571.32 0.00 310,617.54 1,591,953.68 3,588.22 1,595,541.90CEN MADERO MUÑOZ GUSTAVO ENRIQUE PRESIDENTE 2,226,839.25 26,811.09 1,149.00 483,893.76 2,738,693.10 329,552.79 3,068,245.89CEN MUÑOZ LEON GLORIA DEL CARMEN SECRETARIA GENERAL DE ACCION DE GOBIERNO 1,568,941.20 18,184.48 0.00 364,713.27 1,951,838.95 71,282.00 2,023,120.95CEN OCEJO MORENO JORGE ANDRES COORDINADOR DE RELACIONES INTERNACIONALES 870,062.58 9,931.05 0.00 222,327.58 1,102,321.21 1,102,321.21CEN OLIVA RAMIREZ JUAN MANUEL SRIO.GRAL.ADJUNTO DE ELECCIONES 918,679.25 7,530.76 0.00 182,821.87 1,109,031.88 58,147.91 1,167,179.79CEN OLSON SAN VICENTE CARLOS ALFREDO TESORERO NACIONAL 1,703,333.72 23,860.23 2,616.20 393,523.94 2,123,334.09 110,583.01 2,233,917.10CEN PADILLA CAMACHO EVERARDO SECRETARIO DE ACCION JUVENIL 174,273.30 1,624.39 0.00 54,747.07 230,644.76 16,612.22 247,256.98CEN ROMERO CASTILLO MARIA GUADALUPE CECILIA SECRETARIA GENERAL 1,703,333.72 23,860.23 0.00 393,523.94 2,120,717.89 67,229.45 2,187,947.34CEN SANCHEZ CAMARGO HUGO ALFREDO MIEMBRO DEL CONSEJO 0.00 0.00 0.00 0.00 0.00 14,158.58 14,158.58CEN SUAREZ PONCE MARIA GUADALUPE SECRETARIA GENERAL DE PPM 0.00 0.00 0.00 0.00 0.00 70,053.89 70,053.89CEN TRUEBA GRACIAN TOMAS ANTONIO SECRETARIO GENERAL DE ASUNTOS INTERNOS 1,568,941.20 18,184.48 0.00 364,713.27 1,951,838.95 35,066.99 1,986,905.94CEN ZAPATA PEROGORDO JOSE ALEJANDRO MIEMBRO DEL CONSEJO 0.00 0.00 0.00 0.00 0.00 39,306.00 39,306.00CEN ZERMEÑO INFANTE JORGE MIEMBRO DEL CONSEJO 0.00 0.00 0.00 0.00 0.00 27,202.00 27,202.00 TOTAL CEN $17,544,457.98 $0.00 $0.00 $227,692.35 $0.00 $9,626.69 $4,036,023.13 $21,817,800.15 $1,318,196.60 $23,135,996.75 AGUASCALIENTES AGUASCALIENTES LOPEZ CORREA LAURA SECRETARIA PPM 72,000.00 106,966.70 178,966.70 178,966.70AGUASCALIENTES MARQUEZ ALVARADO MARTHA CECILIA INTEGRANTE DEL CDE 6,750.00 15,106.34 21,856.34 21,856.34AGUASCALIENTES MARTINEZ GONZALEZ JOSE DE JESUS DELEGADO DEL CDM AGS 0.00 771.09 771.09 771.09AGUASCALIENTES SANCHEZ BARBA JOSE JUAN SECRETARIO DE CAPACITACION 72,000.00 750.00 106,981.70 179,731.70 179,731.70 TOTALES $150,750.00 $0.00 $0.00 $750.00 $0.00 $0.00 $229,825.83 $381,325.83 $0.00 $381,325.83 BAJA CALIFORNIA BAJA CALIFORNIA ARMENTA ZANABIA RUBEN ERNESTO PRESIDENTE 162,008.00 162,008.00 162,008.00BAJA CALIFORNIA ARMENTA ZANABIA RUBEN ERNESTO SECRETARIO GENERAL 579,627.20 579,627.20 579,627.20BAJA CALIFORNIA BASTIDA HERNANDEZ SOCRATES PRESIDENTE 714,190.38 714,190.38 714,190.38BAJA CALIFORNIA DOMINGUEZ MERAZ CHRISTOPHER SECRETARIO ACCION JUVENIL 277,274.81 277,274.81 277,274.81BAJA CALIFORNIA GONZALEZ ARENAS MARCO ANTONIO SECRETARIO GENERAL ADJUNTO 475,397.58 475,397.58 475,397.58BAJA CALIFORNIA MATA LOZANO LIZBETH SECRETARIA 136,382.36 136,382.36 136,382.36BAJA CALIFORNIA OVANDO PATRON JOSE LUIS PRESIDENTE 182,259.00 182,259.00 182,259.00 TOTALES $2,527,139.33 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,527,139.33 $0.00 $2,527,139.33 BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR CHACON CARDENAS ROBERTO SECRETARIO DE FORTALECIMIENTO 0.00 0.00BAJA CALIFORNIA SUR CORRAL ESTRADA HERMINIO PRESIDENTE DEL CDE DE BCS 609,776.00 609,776.00 609,776.00BAJA CALIFORNIA SUR GARCIA VALDEZ FRANCISCO JAVIER PRESIDENTE DEL CDM DE LOS CABOS 0.00 0.00BAJA CALIFORNIA SUR LOMBERA ROMERO ALFONSO PRESIDENTE DEL CDM DE LORETO 0.00 0.00BAJA CALIFORNIA SUR MARES AGUILAR JOSE RIGOBERTO SECRETARIO GENERAL 374,865.00 374,865.00 374,865.00BAJA CALIFORNIA SUR RAMOS ARIAS RAFAEL TESORERO DEL CDE 371,905.98 371,905.98 371,905.98BAJA CALIFORNIA SUR URIAS CORRALES JOSE LUIS MARTIN PRESIDENTE DEL CDM DE LA PAZ 0.00 0.00BAJA CALIFORNIA SUR YEE LEDEZMA ROBERTO PRESIDENTE DEL CDM DE COMONDU 0.00 0.00BAJA CALIFORNIA SUR ZAMORA DOMINGUEZ DAVID SECRETARIO DE ACCION JUVENIL DEL CDE 158,091.12 158,091.12 158,091.12 TOTALES $1,514,638.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,514,638.10 $0.00 $1,514,638.10 CAMPECHE CAMPECHE AMADOR GAMBOA LUISA AYAEL SECRETARIA PPM 7,066.00 1,210.00 8,276.00 8,276.00CAMPECHE ARCOS MAY HERMILO SECRTARIO DE ELECCIONES 0.00 9,611.00 9,611.00CAMPECHE BROWN CAMARA HEBERTO MIEMBRO 0.00 5,856.00 5,856.00CAMPECHE CAMBRANIS CABALLERO JOSE MANUEL SECRETARIA DE VINCULACION CON LA SOCIEDAD 0.00 3,269.00 3,269.00CAMPECHE CHONG GONZALEZ ERICK STEFAN PRESIDENTE 156,000.00 22,822.80 31,200.00 5,705.70 2,400.00 145,575.92 363,704.42 39,060.35 402,764.77CAMPECHE GAMBOA CASTILLO FATIMA DEL ROSARIO SECRETARIA PPM 0.00 7,854.50 7,854.50CAMPECHE MARQUEZ ZAPATA NELLY DEL CARMEN MIEMBRO 232.00 232.00 8,514.00 8,746.00CAMPECHE MARQUEZ ZAPATA NELLY DEL CARMEN SECRETARIA DE FORTALECIMIENTO 0.00 6,156.00 6,156.00CAMPECHE PACHECO CEBALLOS MARIO ENRIQUE SECRETARIA DE CAPACITACION 0.00 6,887.67 6,887.67CAMPECHE ROMERO GARCIA EDUARDO SECRETARIO GENERAL 1,335.00 1,335.00 25,795.30 27,130.30CAMPECHE SOSA PACHECO CARLOS RAMIRO TESORERO 0.00 5,712.00 5,712.00CAMPECHE VALLADARES VALLE YOLANDA GUADALUPE PRESIDENTA 0.00 6,021.01 6,021.01 TOTALES $156,000.00 $22,822.80 $31,200.00 $5,705.70 $0.00 $9,466.00 $148,352.92 $373,547.42 $124,736.83 $498,284.25 CHIAPAS

PAN

2







VIÁTICOS

GRAN TOTAL

PAN

CHIAPAS ALBORES RUIS LETICIA SECRETARIA DE PROMOCION POLITICA DE LA MUJ 47,424.00 34,224.00 325.00 81,973.00 81,973.00CHIAPAS CAMARGO VIDAL RAFAEL ALBERTO SRIO DE ACCION ELECTORAL 43,776.00 36,656.00 300.00 80,732.00 80,732.00CHIAPAS CASTILLEJOS VAZQUEZ MIRIA MIEMBRO DE COMITE 0.00 0.00CHIAPAS CHAVEZ NAVA MIGUEL ANGEL SRIO. GENERAL 128,960.00 34,480.00 690.79 164,130.79 164,130.79CHIAPAS COUTIÑO LOPEZ CARLOS FRANCISCO MIEMBRO DE COMITE 43,776.00 36,656.00 300.00 80,732.00 80,732.00CHIAPAS DAVILA RAMIREZ JOSE LUIS MIEMBRO DE COMITE 0.00 0.00CHIAPAS HERNANDEZ GORDILLO JOSE FRANCISCO REPRESENTANTE DEL PAN ANTE EL IEYPC 12,160.00 12,160.00 12,160.00CHIAPAS HERNANDEZ PEREYRA RUPERTO SRIO. DE ACCION DE GOBIERNO 43,776.00 19,260.00 300.00 63,336.00 63,336.00CHIAPAS MARTINEZ RINCON JOSE EDUARDO SRIO FORTALECIMIENTO INTERNO 0.00 0.00CHIAPAS MORENO MORALES JUAN CARLOS MIEMBRO DE COMITE 0.00 0.00CHIAPAS NUCAMENDI RUIZ MANLIO GIBER SRIO. DE CAPACITACION 14,592.00 14,592.00 14,592.00CHIAPAS PALOMEQUE ARCHILA CARLOS ALBERTO PRESIDENTE 243,200.00 2,000.00 245,200.00 245,200.00CHIAPAS RODRIGUEZ OZUNA FERNANDO SRIO VINCULACION CON LA SOCIEDAD 0.00 0.00CHIAPAS SANCHEZ SOL HECTOR RAFAEL SRIO JUVENIL 0.00 0.00CHIAPAS SANCHEZ TORRES MODESTO MIEMBRO DE COMITE 51,456.00 46,384.00 657.89 98,497.89 98,497.89 TOTALES $629,120.00 $207,660.00 $0.00 $4,573.68 $0.00 $0.00 $0.00 $841,353.68 $0.00 $841,353.68 CHIHUAHUA CHIHUAHUA FERNANEZ SIGALA EDUARDO SECRETARIO GENERAL 10,361.70 2,972.28 870.57 14,204.55 28,755.25 42,959.80CHIHUAHUA GRANILLO VAZQUEZ JOSE DE JESUS TESORERO ESTATAL 8,634.75 2,476.90 728.63 11,840.28 14,438.38 26,278.66CHIHUAHUA VAZQUEZ ROBLES MARIO HUMBERTO PRESIDENTE 14,062.50 3,712.56 1,181.51 18,956.57 39,038.89 57,995.46 TOTALES $33,058.95 $0.00 $9,161.74 $0.00 $0.00 $0.00 $2,780.71 $45,001.40 $82,232.52 $127,233.92 COLIMA COLIMA BECERRA SAINZ ALEJANDRA VINCULACION CON LA SOCIEDAD 11,992.50 4,512.06 16,504.56 16,504.56COLIMA CHAVEZ PIZANO JULIO CESAR TESORERO 206,250.00 65,962.94 4,607.88 7,700.00 100,694.98 385,215.80 724.00 385,939.80COLIMA ESPINOZA DIAZ FRANCISCO TESORERO 16,250.00 1,596.63 2,336.56 20,183.19 6,586.01 26,769.20COLIMA FUENTES PEDROZA SALVADOR PRESIDENTE 63,596.00 6,232.90 4,461.19 74,290.09 7,282.01 81,572.10COLIMA GONZALEZ SALDAÑA RAYMUNDO PRESIDENTE 807,180.00 7,700.00 146,193.43 961,073.43 125,573.71 1,086,647.14COLIMA MANZO ALVAREZ KARINA YESENIA FORTALECI9MIENTO INTERNO 15,990.00 27,699.94 240.95 8,014.39 51,945.28 51,945.28COLIMA RODARTE GUDARRAMA JESUS ACCION JUVENIL 0.00 2,764.00 2,764.00COLIMA SANTANA ROLDAN FRANCISCO SECRETARIO GENERAL 11,586.00 1,458.60 13,044.60 13,044.60COLIMA VERGARA SANTANA JOSUE EULALIO SECRETARIO GENERAL 127,756.20 3,500.00 57,952.34 189,208.54 189,208.54COLIMA ZEPEDA MESINA LETICIA PROMOCION POLITICA DE LA MUJER 0.00 3,618.40 3,618.40 TOTALES $1,260,600.70 $101,492.41 $0.00 $4,848.83 $0.00 $18,900.00 $325,623.55 $1,711,465.49 $146,548.13 $1,858,013.62 DURANGO DURANGO CASTAÑEDA SOTO VICTOR HUGO PRESIDENTE CDE DGO 708,000.00 0.00 0.00 0.00 0.00 0.00 0.00 708,000.00 0.00 708,000.00DURANGO GALAVIZ MARTINEZ GERARDO SECRETARIO GENERAL 301,200.00 0.00 0.00 0.00 0.00 0.00 0.00 301,200.00 0.00 301,200.00DURANGO HERRERA DERAS SARA SECRETARIA PROMOCION POLITICA DE LA MUJER 134,285.00 0.00 0.00 0.00 0.00 0.00 0.00 134,285.00 0.00 134,285.00DURANGO LOPEZ CHAVEZ LUIS ALBERTO JORGE SECRETARIO ACCION JUVENIL 85,929.06 0.00 0.00 0.00 0.00 0.00 0.00 85,929.06 0.00 85,929.06 TOTALES $1,229,414.06 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,229,414.06 $0.00 $1,229,414.06 GUANAJUATO GUANAJUATO BOTELLO ALVAREZ MA TERESA SECRETARIA DE CAPACITACION 141,092.44 18,208.12 17,214.60 176,515.16 13,043.66 189,558.82GUANAJUATO CORREA RAMIREZ JOSE JESUS SECRETARIO GENERAL 189,179.20 25,690.27 34,306.30 249,175.77 17,563.93 266,739.70GUANAJUATO NAVARRO NAVARRO ARTURO SECRETARIO GENERAL 198,264.00 0.00 198,264.00 3,904.00 202,168.00GUANAJUATO ROMERO VAZQUEZ JORGE ALBERTO SECRETARIO ACCION JUVENIL 91,968.16 11,234.34 11,234.34 114,436.84 8,403.18 122,840.02GUANAJUATO TRUJILLO FLORES GERARDO PRESIDENTE 540,164.00 70,383.73 47,155.16 657,702.89 14,019.93 671,722.82 TOTALES $1,160,667.80 $125,516.46 $0.00 $0.00 $0.00 $0.00 $109,910.40 $1,396,094.66 $56,934.70 $1,453,029.36 GUERRERO GUERRERO ARELLANO ANGEL VALENTIN MIEMBRO DEL CDE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00GUERRERO BAHENA MONTERO ANDRES PRESIDENTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 164,842.98 164,842.98GUERRERO BUSTAMANTE GONZALEZ VICTOR EDMUNDO SRIO. GRAL. ADJUNTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00GUERRERO DAMASO SOLIS JAIME MIEMBRO DEL CDE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00GUERRERO GARCIA HEREDIA ANDRES ANTONIO SRIO. FORTALECIMIENTO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,479.00 6,479.00GUERRERO GONZALEZ SUASTEGUI GUADALUPE MIEMBRO DEL CDE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,931.50 3,931.50GUERRERO HIDALGO RODRIGUEZ NAPOLEON MIEMBRO DEL CDE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00GUERRERO LARUMBE TRUJILLO JOSE OLIVER SRIO. CAPACITACION 212,727.00 6,400.00 0.00 0.00 0.00 0.00 71,284.38 290,411.38 0.00 290,411.38GUERRERO LOZANO SOLIS MARIA ELENA MIEMBRO DEL CDE 37,732.26 0.00 0.00 0.00 0.00 0.00 0.00 37,732.26 0.00 37,732.26GUERRERO MAGANDA VILLALVA BRAULIO ZARAGOZA SRIO. GENERAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 163,923.94 163,923.94GUERRERO MANRIQUE CONTRERAS BENITO MIEMBRO DEL CDE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00GUERRERO NAVA LAUREANO JUVENTINO MIEMBRO DEL CDE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00GUERRERO ORTIZ SOLANO ALFREDO TESORERO 408,472.00 5,000.00 0.00 0.00 0.00 0.00 134,733.29 548,205.29 5,981.49 554,186.78GUERRERO PACHUCA DOMINGUEZ IVAN MIEMBRO DEL CDE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 194,886.40 194,886.40GUERRERO PALACIOS DELGADO RAUL TESORERO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00GUERRERO VALLADARES VEGA MARCO ANTONIO SRIO. ELECTORAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,261.50 10,261.50GUERRERO VAZQUEZ BAUTISTA TOMASA MIEMBRO DEL CDE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTALES $658,931.26 $11,400.00 $0.00 $0.00 $0.00 $0.00 $206,017.67 $876,348.93 $550,306.81 $1,426,655.74 HIDALGO HIDALGO ALVARAD CASTILLO JUAN RUBEN SECRETARIO DE ACCION JUVENIL 83,200.00 0.00 0.00 0.00 0.00 0.00 13,310.00 96,510.00 8,201.00 104,711.00HIDALGO BAÑOS LICONA CESAR SECRETARIO DE FORTALECIMIENTO 128,100.00 0.00 0.00 0.00 0.00 0.00 17,460.00 145,560.00 15,028.41 160,588.41

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VIÁTICOS

GRAN TOTAL

PAN

HIDALGO BUCIO TORRES JOSE ALBERTO SECRETARIO DE ACCION DE GOBIERNO 39,790.28 0.00 0.00 0.00 0.00 0.00 2,610.00 42,400.28 1,539.05 43,939.33HIDALGO CARABANTES LOZADA ANTONIO SECRETARIO ELECTORAL 170,098.50 0.00 0.00 0.00 0.00 0.00 20,902.50 191,001.00 18,018.35 209,019.35HIDALGO GARCIA VAZQUEZ JORGE MIGUEL SECRETARIO GENERAL 273,237.30 0.00 0.00 0.00 0.00 0.00 29,356.50 302,593.80 19,994.60 322,588.40HIDALGO HERNANDEZ OBREGON MAURINO SECRETARIO DE VINCULACION CON LA SOCIEDAD 106,301.04 435.66 0.00 0.00 0.00 0.00 15,673.20 122,409.90 14,009.80 136,419.70HIDALGO JIMENEZ HERNANDEZ MARIBEL SECRETARIA DE FINANZAS 154,757.81 0.00 0.00 0.00 0.00 0.00 22,354.80 177,112.61 0.00 177,112.61HIDALGO MOHEDANO ROMERO AURORA SECRETARIA DE PROMOCION POLITICA DE LA MUJ 106,301.04 0.00 0.00 0.00 0.00 0.00 15,673.20 121,974.24 1,069.00 123,043.24HIDALGO MORENO ABUD ALEJANDRO PRESIDENTE 431,880.00 0.00 0.00 0.00 0.00 0.00 42,360.00 474,240.00 18,181.47 492,421.47HIDALGO PONCE OLVERA MYRIAM MONSERRAT SECRETARIA DE CAPACITACION 96,414.40 0.00 0.00 0.00 0.00 0.00 6,960.00 103,374.40 0.00 103,374.40HIDALGO PORTILLO MENDOZA JESUS SECRETARIO DE COMUNICACION SOCIAL 100,694.20 0.00 0.00 0.00 0.00 0.00 15,673.20 116,367.40 18,388.50 134,755.90 TOTALES $1,690,774.57 $435.66 $0.00 $0.00 $0.00 $0.00 $202,333.40 $1,893,543.63 $114,430.18 $2,007,973.81JALISCOJALISCO ALATORRE RODRIGUEZ ALVARO FAVIAN SECRETARIO VINCULACION SOCIAL 42,240.58 0.00 0.00 3,105.92 0.00 0.00 29,879.80 75,226.30 8,634.50 83,860.80JALISCO DE LA CERDA GONZALEZ JOSE MANUEL SECREATRIO DE ACCION ELECTORAL 149,084.40 12,423.70 0.00 3,105.92 0.00 0.00 42,887.10 207,501.12 0.00 207,501.12JALISCO LOPEZ JARAMILLO EDGAR JOSE MIGUEL SECRETARIO DE JUVENIL 93,004.80 7,750.40 0.00 1,937.60 0.00 0.00 25,936.91 128,629.71 0.00 128,629.71JALISCO MONRRAZ IBARRA MIGUEL ANGEL PRESIDENTE 464,307.60 38,692.30 0.00 9,673.08 0.00 0.00 121,692.90 634,365.88 5,201.60 639,567.48JALISCO ORNELAS DIAZ ALBERTO SECRETARIO DE ACCION DE GOBIERNO 149,084.40 12,423.70 0.00 3,105.92 0.00 0.00 42,887.10 207,501.12 0.00 207,501.12JALISCO ORTIZ PARRA JUAN MANUEL SECRETARIO DE ESTUDIOS 32,586.00 2,715.50 0.00 678.88 0.00 0.00 9,753.44 45,733.82 0.00 45,733.82JALISCO PIÑON REYNA CECILIA MARTHA SECRETARIA FOMENTO A LA FAMILIA 93,177.75 12,423.70 0.00 3,105.92 0.00 0.00 40,781.10 149,488.47 0.00 149,488.47JALISCO ROJAS ROSALES LIZBETH ADRIANA SECRETARIA GENERAL 379,333.20 31,611.10 0.00 7,902.78 0.00 0.00 100,449.30 519,296.38 2,411.00 521,707.38JALISCO SOTO ARIAS ROBERTO SECRETARIO GENERAL ADJUNTO 149,084.40 12,423.70 0.00 3,105.92 0.00 0.00 42,887.10 207,501.12 0.00 207,501.12JALISCO TELLEZ GONZALEZ IGNACIO SECRETARIO GENERAL ADJUNTO 93,004.80 7,750.40 0.00 1,937.60 0.00 0.00 28,867.20 131,560.00 0.00 131,560.00JALISCO VARGAS LICEA MARIBEL SECRETARIA GENERAL ADJUNTA 149,084.40 12,423.70 0.00 3,105.92 0.00 0.00 42,887.10 207,501.12 0.00 207,501.12 TOTALES $1,793,992.33 $150,638.20 $0.00 $40,765.46 $0.00 $0.00 $528,909.05 $2,514,305.04 $16,247.10 $2,530,552.14 MEXICO MEXICO AGUILAR TINAJERO NOÉ ASESOR DE PRESIDENCIA 46,890.00 10,000.00 0.00 0.00 0.00 5,157.90 0.00 62,047.90 0.00 62,047.90 MEXICO ENRÍQUEZ FLORES ARMANDO SECRETARIO PROCESOS ELECTORALES 15,630.00 0.00 0.00 0.00 0.00 0.00 0.00 15,630.00 0.00 15,630.00 MEXICO ESCAMILLA SÁMANO BRENDA COORDINADOR 7,183.54 0.00 0.00 0.00 0.00 0.00 9,053.16 16,236.70 0.00 16,236.70 MEXICO FLORES COTO JUAN ANTONIO COORDINADOR 11,125.07 0.00 0.00 0.00 0.00 0.00 17,739.08 28,864.15 0.00 28,864.15 MEXICO JASSO AGUIRRE FLOR DE MARÍA AUXILIAR ADMINISTRATIVO 5,652.53 0.00 0.00 0.00 0.00 0.00 7,123.66 12,776.19 0.00 12,776.19 MEXICO LÓPEZ JAIMES CRISTÓBAL DIRECTOR DE ORGANIZACIÓN 11,182.60 0.00 0.00 0.00 0.00 1,230.09 22,365.33 34,778.02 0.00 34,778.02 MEXICO REYES RIVERA MARIBEL RECURSOS HUMANOS 12,165.19 0.00 0.00 0.00 0.00 1,338.17 24,338.45 37,841.81 0.00 37,841.81 MEXICO RIVERA PÉREZ RUTH ALEJANDRA AUXILIAR ADMINISTRATIVO 8,831.57 0.00 0.00 0.00 0.00 0.00 11,130.25 19,961.82 0.00 19,961.82 MEXICO RODRÍGUEZ YAÑEZ RENE ALFONSO DIRECTOR PROCESOS ELECTORALES 10,748.82 0.00 0.00 0.00 0.00 0.00 13,546.40 24,295.22 0.00 24,295.22 MEXICO SÁNCHEZ JUÁREZ OSCAR PRESIDENTE C.D.E. 26,901.28 0.00 0.00 0.00 0.00 0.00 17,983.37 44,884.65 0.00 44,884.65 MEXICO SONDÓN SAAVEDRA VÍCTOR HUGO SECRETARIO GENERAL 120,000.00 21,200.00 0.00 0.00 0.00 13,200.00 0.00 154,400.00 0.00 154,400.00 MEXICO VEGA MARTÍNEZ ALDO FRANCISCO SECRETARIO ACCIÓN JUVENIL 62,520.00 0.00 0.00 0.00 0.00 6,877.20 0.00 69,397.20 0.00 69,397.20 TOTALES $338,830.60 $31,200.00 $0.00 $0.00 $0.00 $27,803.36 $123,279.70 $521,113.66 $0.00 $521,113.66 MICHOACAN MICHOACAN BERBER MARTÍNEZ ANTONIO DIRECTOR DE AFILIACIÓN 68,796.00 0.00 0.00 0.00 0.00 0.00 29,245.32 98,041.32 0.00 98,041.32 MICHOACAN CARATACHEA SÁNCHEZ ANA VANESSA SECRETARIA DE ACCIÓN JUVENIL 144,999.00 0.00 0.00 0.00 0.00 0.00 50,339.19 195,338.19 0.00 195,338.19 MICHOACAN CHÁVEZ ZAVALA MIGUEL ÁNGEL PRESIDENTE 911,998.80 0.00 0.00 0.00 0.00 3,800.00 201,224.83 1,117,023.63 0.00 1,117,023.63 MICHOACAN DAVALOS PALAFOX JAVIER EDUARDO SECRETARIO DE ACCIÓN JUVENIL 28,999.80 0.00 0.00 0.00 0.00 449.50 29,584.32 59,033.62 0.00 59,033.62 MICHOACAN DIAZ FERNÁNDEZ FATIMA CELESTE SECRETARIA DE PROMOCIÓN POLITICA DE LA MUJ 173,998.80 0.00 0.00 0.00 0.00 0.00 59,443.44 233,442.24 1,391.64 234,833.88 MICHOACAN JIMENEZ ROJAS EPIGMENIO SECRETARIO DE CAPACITACIÓN 173,998.80 0.00 0.00 0.00 0.00 0.00 60,835.08 234,833.88 0.00 234,833.88 MICHOACAN MENDOZA MENDOZA SAID SECRETARIO DE ACCIÓN GUBERNAMENTAL 173,998.80 0.00 0.00 0.00 0.00 725.00 60,110.08 234,833.88 0.00 234,833.88 MICHOACAN MERCADO PERDOMO JOSÉ MIGUEL DELEGADO DISTRITAL 53,724.00 0.00 0.00 0.00 0.00 477.75 20,670.99 74,872.74 0.00 74,872.74 MICHOACAN QUINTANA MARTÍNEZ CARLOS HUMBERTO SECRETARIO GENERAL 396,000.00 0.00 0.00 0.00 0.00 0.00 124,413.90 520,413.90 0.00 520,413.90 TOTALES $2,126,514.00 $0.00 $0.00 $0.00 $0.00 $5,452.25 $635,867.15 $2,767,833.40 $1,391.64 $2,769,225.04 MORELOS MORELOS CRUZ MEJIA LIBORIO ROMAN SECRETARIO DE DOCTRINA, ESTUDIOS Y FORMAC 179,769.84 14,775.60 19,602.00 1,477.56 0.00 0.00 29,057.04 244,682.04 0.00 244,682.04 MORELOS POPOCA SOTELO NORMA ALICIA PRESIDENTA DEL CDE MORELOS 543,988.80 44,711.40 59,093.52 2,428.50 0.00 0.00 68,548.56 718,770.78 0.00 718,770.78 MORELOS VELAZCO CERVANTES OSCAR SECRETARIO DEL CDE MORELOS 368,463.84 30,284.70 40,036.99 1,514.24 0.00 0.00 49,492.03 489,791.80 0.00 489,791.80 TOTALES $1,092,222.48 $89,771.70 $118,732.51 $5,420.30 $0.00 $0.00 $147,097.63 $1,453,244.62 $0.00 $1,453,244.62 NAYARIT NAYARIT AYALA ROMERO YAMMEL ARTURO SECRETARIO GENERAL ADJUNTO 22,950.00 0.00 0.00 $0.00 0.00 0.00 $1,147.50 24,097.50 0.00 24,097.50 NAYARIT CAMBERO PEREZ JOSE RAMON PRESIDENTE 562,700.00 0.00 0.00 $3,958.90 0.00 0.00 $76,275.27 642,934.17 0.00 642,934.17 NAYARIT ESTRADA MACHADO FRANCISCO MARTIN TESORERO 107,860.00 0.00 0.00 $1,250.00 0.00 0.00 $20,593.00 129,703.00 0.00 129,703.00 NAYARIT MOTA RODRIGUEZ ESTHER SEC. AFILIACION 115,762.66 0.00 0.00 $1,102.50 0.00 0.00 $15,324.75 132,189.91 0.00 132,189.91 NAYARIT PEDROZA RAMIREZ RODOLFO SECRETARIO DE ELECCIONES 53,798.47 0.00 0.00 $0.00 0.00 0.00 $2,689.92 56,488.39 0.00 56,488.39 NAYARIT PEDROZA RAMIREZ RODOLFO SECRETARIO GENERAL 142,407.72 0.00 0.00 $0.00 0.00 0.00 $7,120.37 149,528.09 0.00 149,528.09 NAYARIT RANGEL HUERTA LAURA INES SEC. COMUNICACION 133,353.73 0.00 0.00 $1,286.29 0.00 0.00 $17,879.33 152,519.35 0.00 152,519.35 NAYARIT ULLOA ARTEAGA CLEMENTE SECRETARIO GENERAL 230,000.00 0.00 0.00 $3,500.00 0.00 0.00 $41,900.00 275,400.00 0.00 275,400.00 NAYARIT ULLOA ARTEAGA CLEMENTE TESORERO 135,000.00 0.00 0.00 $0.00 0.00 0.00 $6,750.00 141,750.00 0.00 141,750.00 TOTALES $1,503,832.58 $0.00 $0.00 $11,097.69 $0.00 $0.00 $189,680.14 $1,704,610.41 $0.00 $1,704,610.41 NUEVO LEON NUEVO LEON BARROSO CORREA ANGEL ALBERTO SECRETARIO DE COMUNICACION 284,344.00 0.00 0.00 0.00 0.00 0.00 25,272.00 309,616.00 0.00 309,616.00NUEVO LEON GUERRA VILLARREAL MAURO SECRETARIO GENERAL 857,519.42 0.00 0.00 3,979.00 0.00 0.00 79,590.00 941,088.42 0.00 941,088.42NUEVO LEON MEZA HERNANDEZ OBED ALEJANDRO SECRETARIO DE FORTALECIMIENTO INTERNO 526,550.00 0.00 0.00 2,437.00 0.00 0.00 48,745.00 577,732.00 0.00 577,732.00

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VIÁTICOS

GRAN TOTAL

PAN

NUEVO LEON MEZA HERNANDEZ OBED ALEJANDRO VINCULACION CIUDADANA 12,183.00 0.00 0.00 0.00 0.00 0.00 0.00 12,183.00 0.00 12,183.00NUEVO LEON PEREZ BERNAL JOSE ALFREDO PRESIDENTE 1,136,861.00 0.00 0.00 4,972.00 0.00 0.00 99,435.00 1,241,268.00 0.00 1,241,268.00NUEVO LEON RODRIGUEZ VALDEZ LUIS ANGEL SECRETARIO DE ACCION JUVENIL 178,596.00 0.00 0.00 0.00 0.00 0.00 15,920.00 194,516.00 0.00 194,516.00NUEVO LEON VEGA NORIEGA EFRAIN HUMBERTO SECRETARIO DE ACCION JUVENIL 43,487.00 36,772.00 0.00 1,196.00 0.00 0.00 3,224.00 84,679.00 0.00 84,679.00NUEVO LEON VILLARREAL CANTU CARLOS ALBERTO SECRETARIO DE FORTALECIMIENTO INTERNO 28,021.00 46,424.00 0.00 992.00 0.00 0.00 2,035.00 77,472.00 0.00 77,472.00 TOTALES $3,067,561.42 $83,196.00 $0.00 $13,576.00 $0.00 $0.00 $274,221.00 $3,438,554.42 $0.00 $3,438,554.42 OAXACA OAXACA CABRERA DE LA ROSA CARMEN ARELY SECRETARIO DE DOCTRINA Y FORMACION 150,400.44 7,720.87 30,079.92 772.06 0.00 0.00 13,174.02 202,147.31 0.00 202,147.31OAXACA CARREÑO MUÑOZ MOISES GILDARDO SECRETARIO DE ELECCIONES 126,031.03 8,833.95 25,206.04 883.40 0.00 0.00 14,789.65 175,744.07 0.00 175,744.07OAXACA CRUZ ARTEAGA JAIR INTEGRANTE SIN CARTERA 125,904.80 5,211.60 25,180.90 521.16 0.00 0.00 16,880.16 173,698.62 0.00 173,698.62OAXACA DIAZ CRUZ CONSUELO ELIZABETH SECRETARIA DE ACCION JUVENIL 17,480.54 717.38 3,496.10 0.00 0.00 0.00 3,109.29 24,803.31 0.00 24,803.31OAXACA DOMINGUEZ RODAS JOSE SECRETARIO DE DOCTRINA Y FORMACION 63,015.51 2,591.29 12,603.02 0.00 0.00 0.00 6,782.34 84,992.16 0.00 84,992.16OAXACA ESTEVA TORRALVA MARIO ANTONIO SECRETARIO DE ACCION JUVENIL 57,976.26 2,406.41 11,595.18 831.89 0.00 0.00 9,185.33 81,995.07 0.00 81,995.07OAXACA GRANILLO JUAREZ ARTURO SECRETARIO DE ACCION DE GOBIERNO 117,197.07 8,833.95 23,439.26 1,031.84 0.00 0.00 13,959.39 164,461.51 0.00 164,461.51OAXACA MATUS MATUS ROMEL GIOVANNY SECRETARIO DE ELECCIONES 87,384.93 5,518.27 17,476.92 551.82 0.00 0.00 7,251.52 118,183.46 0.00 118,183.46OAXACA MENDOZA REYES JUAN PRESIDENTE 399,917.79 16,553.85 79,983.34 1,655.39 0.00 0.00 33,040.12 531,150.49 0.00 531,150.49OAXACA MENDOZA SANCHEZ MARIA DE JESUS SECRETARIA DE ACCION DE GOBIERNO 42,311.72 3,173.38 8,462.32 317.22 0.00 0.00 3,186.23 57,450.87 0.00 57,450.87OAXACA MORENO RAMIREZ ANGEL SECRETARIO DE FORTALECIMIENTO INTERNO E ID 213,415.96 8,833.95 42,682.94 883.40 0.00 0.00 22,041.17 287,857.42 0.00 287,857.42OAXACA VAZQUEZ HERNANDEZ HORTENSIA LUCIA SECRETARIA DE VINCULACION CON LA SOCIEDAD 213,415.96 8,833.95 42,682.94 883.40 0.00 0.00 22,041.17 287,857.42 0.00 287,857.42OAXACA ZARATE ARAGON LUIS SECRETARIO GENERAL 58,382.09 4,128.69 11,676.38 412.64 0.00 0.00 4,121.94 78,721.74 0.00 78,721.74 TOTALES $1,672,834.10 $83,357.54 $334,565.26 $8,744.22 $0.00 $0.00 $169,562.33 $2,269,063.45 $0.00 $2,269,063.45 PUEBLA PUEBLA BONAGA RUIZ CELIA SECRETARIA ACCION GUBERNAMENTAL 206,940.00 34,880.00 41,388.00 0.00 0.00 0.00 39,700.10 322,908.10 0.00 322,908.10PUEBLA COLORADO CORONA GABRIELA SECRETARIA GENERAL ADJUNTA 154,440.00 25,790.00 30,888.00 2,608.00 0.00 0.00 30,479.77 244,205.77 0.00 244,205.77PUEBLA DOMINGUEZ YAÑEZ MANUEL ALEJANDRO SECRETARIO DE ACCION JUVENIL 81,540.00 11,240.00 16,308.00 0.00 0.00 0.00 16,751.15 125,839.15 0.00 125,839.15PUEBLA GABIÑO SALAZAR MA. DOLORES SECRETARIA DE CAPACITACION 48,360.00 18,585.48 9,672.00 2,202.50 0.00 0.00 84,068.19 162,888.17 0.00 162,888.17PUEBLA HERNANDEZ HERNANDEZ FELIX SECRETARIO FORTALECIMIENTO INTERNO 206,940.00 34,880.00 41,388.00 0.00 0.00 0.00 39,700.10 322,908.10 0.00 322,908.10PUEBLA MANTILLA RUBI ANDREA SECRETARIA PROMOCION POLITICA DE LA MUJER 170,819.00 33,530.00 34,163.80 0.00 0.00 0.00 35,516.97 274,029.77 0.00 274,029.77PUEBLA NAJERA GUTIERREZ VICENTE TESORERO 225,300.00 38,475.00 45,060.00 3,932.00 0.00 0.00 43,217.33 355,984.33 0.00 355,984.33PUEBLA VAZQUEZ MATAMOROS JOSE DAVID SECRETARIO GENERAL 275,083.00 46,860.00 55,016.60 0.00 0.00 0.00 51,275.65 428,235.25 0.00 428,235.25 TOTALES $1,369,422.00 $244,240.48 $273,884.40 $8,742.50 $0.00 $0.00 $340,709.26 $2,236,998.64 $0.00 $2,236,998.64 QUERÉTARO QUERETARO BAEZ GUERRERO JOSE LUIS PRESIDENTE 455,064.99 53,142.32 80,679.72 0.00 0.00 0.00 72,611.80 661,498.83 0.00 661,498.83QUERETARO CONTRERAS GRANADOS DAVID CONSEJERO 57,003.78 6,559.34 11,400.84 0.00 0.00 0.00 10,260.55 85,224.51 0.00 85,224.51QUERETARO GARCIA MIRANDA ERASMO TESORERO 345,848.40 40,847.00 61,022.84 0.00 0.00 0.00 55,478.53 503,196.77 0.00 503,196.77QUERETARO PEREZ AGUILAR PEDRO ANTONIO SECRETARIO DE ELECCIONES 91,014.27 10,145.52 16,136.24 483.12 0.00 0.00 14,522.59 132,301.74 0.00 132,301.74QUERETARO RANGEL MENDEZ LUIS ANTONIO SECRETARIO GENERAL 295,228.24 37,240.20 59,045.80 0.00 0.00 0.00 53,141.22 444,655.46 0.00 444,655.46QUERETARO SOSA PICHARDO ROBERTO SECRETARIO DE FORTALECIMIENTO INTERNO 138,042.27 17,246.88 25,541.78 821.28 0.00 0.00 22,987.65 204,639.86 0.00 204,639.86QUERETARO VEGA GUERRERO GUILLERMO CONSEJERO 143,360.94 11,242.58 19,992.26 0.00 0.00 0.00 17,992.96 192,588.74 0.00 192,588.74 TOTALES $1,525,562.89 $176,423.84 $273,819.48 $1,304.40 $0.00 $0.00 $246,995.30 $2,224,105.91 $0.00 $2,224,105.91 QUINTANA ROO QUINTANA ROO GOMEZ MENDOZA LEDENA ELIZABETH SECRETARIA PRESIDENTE 116,455.00 0.00 0.00 0.00 0.00 3,465.00 22,984.34 142,904.34 0.00 142,904.34QUINTANA ROO GONZALEZ PAVON GERMAN VIDAL ELECCIONES 70,535.00 0.00 0.00 0.00 0.00 520.00 15,629.93 86,684.93 0.00 86,684.93QUINTANA ROO JARAMILLO GUTIERREZ JOSE LUIS FORTALECIMIENTO 132,831.00 0.00 0.00 0.00 0.00 12,000.00 26,058.81 170,889.81 0.00 170,889.81QUINTANA ROO MARTINEZ ARCILA EDUARDO LORENZO PRESIDENTE 195,785.00 0.00 0.00 0.00 0.00 18,225.00 37,136.13 251,146.13 0.00 251,146.13QUINTANA ROO MARTINEZ CASTILLO MIGUEL ANGEL DIRIGENTE 124,850.00 0.00 0.00 0.00 0.00 0.00 24,651.13 149,501.13 0.00 149,501.13QUINTANA ROO MARTINEZ GARCIA GERARDO TESORERO 59,737.00 0.00 0.00 0.00 0.00 5,400.00 11,588.31 76,725.31 0.00 76,725.31QUINTANA ROO MARTINEZ SIMON MAYULI LATIFA JURIDICO 145,883.00 0.00 0.00 0.00 0.00 14,243.00 28,570.33 188,696.33 0.00 188,696.33 TOTALES $846,076.00 $0.00 $0.00 $0.00 $0.00 $53,853.00 $166,618.98 $1,066,547.98 $0.00 $1,066,547.98 SAN LUIS POTOSI SAN LUIS POTOSI ARELLANO TORRES MA LUISA SECRETARIA DE FORMACION Y CAPACITACION 180,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00 195,000.00 0.00 195,000.00SAN LUIS POTOSI CISNEROS JIMENEZ LUZ MAGDALENA SECRETARIA DE AFILIACION 86,334.10 12,000.00 0.00 1,666.70 0.00 0.00 0.00 100,000.80 0.00 100,000.80SAN LUIS POTOSI ESPARZA AGUILAR ANDRES SECRETARIO DE FORTALECIMIENTO INTERNO 33,750.00 2,835.62 0.00 0.00 0.00 0.00 0.00 36,585.62 0.00 36,585.62SAN LUIS POTOSI GALVAN VALENCIA JAIME SECRETARIO GENERAL 360,000.00 30,000.00 0.00 0.00 0.00 0.00 0.00 390,000.00 0.00 390,000.00SAN LUIS POTOSI HERRERA ROMERO HUITZIMENGARI SECRETARIO DE ACCION ELECTORAL 211,150.00 30,041.00 0.00 1,356.00 0.00 0.00 0.00 242,547.00 0.00 242,547.00SAN LUIS POTOSI MENDIZABAL PEREZ HECTOR PRESIDENTE 160,000.50 0.00 0.00 0.00 0.00 2,800.00 221.40 163,021.90 9,973.84 172,995.74SAN LUIS POTOSI NIÑO MARTINEZ MARIANO SECRETARIO DE ESTRUCTURA 172,500.00 14,383.56 0.00 0.00 0.00 0.00 0.00 186,883.56 0.00 186,883.56SAN LUIS POTOSI RAMIREZ URBINA RAYMUNDO ROBERTO SECRETARIO DE CONTRALORIA INTERNA 172,500.00 14,383.56 0.00 0.00 0.00 0.00 0.00 186,883.56 0.00 186,883.56SAN LUIS POTOSI RIOS GALVEZ JOSE ANTONIO SECRETARIO DE ESTUDIOS 30,000.00 2,506.85 0.00 0.00 0.00 0.00 0.00 32,506.85 0.00 32,506.85SAN LUIS POTOSI RIVERA HERVERT ZAIRA TESORERA ESTATAL 230,001.15 19,178.18 0.00 0.00 0.00 0.00 0.00 249,179.33 0.00 249,179.33SAN LUIS POTOSI RODRIGUEZ CARRERA GUADALUPE SECRETARIA DE CULTURA Y BIBLIOTECAS 174,000.00 15,000.00 0.00 0.00 0.00 0.00 0.00 189,000.00 0.00 189,000.00SAN LUIS POTOSI SALAZAR BAEZ JOSEFINA SECRETARIA DE PROMOCION POLITICA DE LA MUJER 172,500.00 14,383.56 0.00 0.00 0.00 0.00 0.00 186,883.56 0.00 186,883.56 TOTALES $1,982,735.75 $169,712.33 $0.00 $3,022.70 $0.00 $2,800.00 $221.40 $2,158,492.18 $9,973.84 $2,168,466.02 SINALOA SINALOA ANGULO CASTRO CRUZ EDUARDO SECRETARIO GENERAL 13,333.30 1,095.89 456.62 0.00 0.00 0.00 14,885.81 0.00 14,885.81SINALOA ASTORGA CORONA SOCORRO DEL CARMEN SECRETARIA ASUNTOS ELECTORALES 17,000.00 0.00 0.00 0.00 0.00 17,000.00 34,000.00 0.00 34,000.00SINALOA BURGOS MARENTES EDGARDO PRESIDENTE 140,000.00 0.00 0.00 0.00 0.00 70,476.00 210,476.00 0.00 210,476.00SINALOA DEL RINCON CASTRO YUDIT TITULAR MESA POLITICA CDE 34,000.00 0.00 0.00 0.00 0.00 0.00 34,000.00 0.00 34,000.00

5







VIÁTICOS

GRAN TOTAL

PAN

SINALOA GAXIOLA SANCHEZ CORNELIO ARNOLDO SECRETARIO DE COMUNICACION 34,000.00 0.00 0.00 0.00 0.00 17,000.00 51,000.00 0.00 51,000.00SINALOA GODOY GUZMAN JUAN CARLOS ACCION DE GOBIERNO 34,000.00 0.00 0.00 0.00 0.00 0.00 34,000.00 0.00 34,000.00SINALOA GUTIERREZ PAYAN RAMON ALBERTO SECRETARIO GENERAL 46,666.65 0.00 0.00 0.00 0.00 30,000.00 76,666.65 0.00 76,666.65SINALOA GUTIERREZ PAYAN RAMON ALBERTO SECRETARIO GENERAL ADJUNTO 20,833.30 0.00 0.00 0.00 0.00 0.00 20,833.30 0.00 20,833.30SINALOA HERNANDEZ SANDOVAL DANIELA SECRETARIA DE FORMACION Y CAPACITACION 34,000.00 0.00 0.00 0.00 0.00 17,000.00 51,000.00 0.00 51,000.00SINALOA LOPEZ ANDRADE JULIAN SECRETARIO FORMACION Y CAPACITACION 0.00 0.00 0.00 0.00 0.00 17,000.00 17,000.00 0.00 17,000.00SINALOA LUGO SANCHEZ GILBERTO SECRETARIO ASUNTOS ELECTORALES 20,833.33 0.00 0.00 0.00 0.00 0.00 20,833.33 0.00 20,833.33SINALOA LUGO SANCHEZ GILBERTO SECRETARIO GENERAL ADJUNTO 29,166.67 0.00 0.00 0.00 0.00 30,000.00 59,166.67 0.00 59,166.67SINALOA MONTOYA MARTINEZ CLAUDIA YESMID OFICIAL MAYOR 34,000.00 0.00 0.00 0.00 0.00 8,500.00 42,500.00 0.00 42,500.00SINALOA OLIMON ANDALON DANIEL FRANCISCO SECRETARIO FORTALECIMIENTO INTERNO 0.00 0.00 0.00 0.00 0.00 10,568.84 10,568.84 0.00 10,568.84SINALOA ORTIZ ALVAREZ JESUS ALEJANDRO SECRETARIO ACCION JUVENIL 34,000.00 0.00 0.00 0.00 0.00 10,500.00 44,500.00 0.00 44,500.00SINALOA PAREDES URAGA CRISYEDA MARIA TESORERA 60,000.00 0.00 0.00 0.00 0.00 15,700.00 75,700.00 0.00 75,700.00SINALOA ROBLES MEDINA GUADALUPE EDUARDO SECRETARIO ACCION DE GOBIERNO 0.00 0.00 0.00 0.00 0.00 3,150.54 3,150.54 0.00 3,150.54SINALOA ROJO MONTOYA ADOLFO TITULAR DE COMISION DE ASUNTOS INTERNOS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,641.00 3,641.00SINALOA SACHEZ VIZCARRA VANESSA SECRETARIA PPM 34,000.00 0.00 0.00 0.00 0.00 17,000.00 51,000.00 0.00 51,000.00SINALOA VALDES VALENZUELA JESUS ANTONIO SECRETARIO VINCULACION CON LA SOCIEDAD 34,000.00 0.00 0.00 0.00 0.00 7,083.31 41,083.31 0.00 41,083.31SINALOA VEGA RODRIGUEZ HECTOR MANUEL SECRETARIO FORTALECIMIENTO INTERNO 34,000.00 1,443.84 384.25 0.00 0.00 8,500.00 44,328.09 0.00 44,328.09 TOTALES $653,833.25 $2,539.73 $0.00 $840.87 $0.00 $0.00 $279,478.69 $936,692.54 $3,641.00 $940,333.54 SONORA SONORA VALENCIA DURAZO JUAN BAUTISTA PRESIDENTE ESTATAL 396,338.40 0.00 0.00 0.00 0.00 0.00 708,865.44 1,105,203.84 0.00 1,105,203.84 TOTALES $396,338.40 $0.00 $0.00 $0.00 $0.00 $0.00 $708,865.44 $1,105,203.84 $0.00 $1,105,203.84 TABASCO TABASCO SALCEDO GUZMAN RAMON TESORERO 195,597.75 11,339.00 0.00 0.00 0.00 0.00 0.00 206,936.75 0.00 206,936.75 TOTALES $195,597.75 $11,339.00 $0.00 $0.00 $0.00 $0.00 $0.00 $206,936.75 $0.00 $206,936.75 TLAXCALA TLAXCALA FLORES DOMINGUEZ DELFINA SECRETARIA DE PROMOCION POLITICA DE LA MUJ 70,099.50 14,019.90 0.00 1,752.49 0.00 0.00 14,964.53 100,836.42 0.00 100,836.42TLAXCALA GONZALEZ PEREZ OSCAR SECRETARIO JUVENIL 83,184.74 14,019.90 0.00 1,752.49 0.00 0.00 16,370.90 115,328.03 0.00 115,328.03TLAXCALA ORTIZ LOPEZ ALEJANDRO SECRETARIO DE ELECCIONES 77,576.78 14,019.90 0.00 1,752.49 0.00 0.00 15,601.63 108,950.80 0.00 108,950.80TLAXCALA ROMERO JIMENEZ BERNARDINO TESORERO ESTATAL 84,119.40 14,019.90 0.00 1,752.49 0.00 0.00 16,370.90 116,262.69 0.00 116,262.69TLAXCALA ROMERO LOPEZ ROLANDO MANUEL SECRETARIO GENERAL 100,942.20 16,823.70 0.00 2,102.96 0.00 0.00 19,244.17 139,113.03 0.00 139,113.03TLAXCALA SOLIS MORALES JOSE FELIX SECRETARIO GENERAL ADJUNTO 84,119.40 14,019.90 0.00 1,752.49 0.00 0.00 16,370.90 116,262.69 0.00 116,262.69 TOTALES $500,042.02 $86,923.20 $0.00 $10,865.41 $0.00 $0.00 $98,923.03 $696,753.66 $0.00 $696,753.66 VERACRUZ VERACRUZ CAMBRANIS TORRES ENRIQUE PRESIDENTE DEL CDE 845,611.80 35,535.00 0.00 0.00 0.00 12,000.00 143,852.02 1,036,998.82 0.00 1,036,998.82VERACRUZ ESTRADA HERNÁNDEZ AURA ESTHER SECRETARIA DE ACCIÓN JUVENIL 252,420.00 10,620.00 0.00 0.00 0.00 12,000.00 62,416.26 337,456.26 0.00 337,456.26VERACRUZ GABRIEL HERNANDEZ ARIAN SECRETARIO DE ASUNTOS ELECTORALES 319,471.20 13,440.00 0.00 0.00 0.00 12,000.00 78,325.98 423,237.18 0.00 423,237.18VERACRUZ LEDEZMA LÓPEZ ANA CRISTINA DIRECTORA DE SRÍA. DE ASUNTOS ELECTORALES 169,014.00 0.00 0.00 0.00 0.00 10,000.00 64,639.90 243,653.90 0.00 243,653.90VERACRUZ LOBATO CALDERÓN CINTHYA AMARANTA SECRETARIA DE PROMOCIÓN POLÍTICA DE LA MUJ 294,135.60 12,298.52 0.00 0.00 0.00 11,000.00 66,944.15 384,378.27 0.00 384,378.27VERACRUZ MESEGUER ELIZONDO RENE SECRETARIO DE ACCIÓN DE GOBIERNO 146,358.00 6,159.00 0.00 0.00 0.00 12,000.00 37,574.68 202,091.68 0.00 202,091.68VERACRUZ NIETO RAMON FERNANDO SECRETARIO DE FORMACIÓN Y CAPACITACIÓN 319,471.20 13,440.00 0.00 0.00 0.00 12,000.00 76,789.05 421,700.25 0.00 421,700.25VERACRUZ NUÑEZ LOPEZ MARCO ANTONIO 0 537,604.20 22,605.00 0.00 0.00 0.00 12,000.00 123,975.63 696,184.83 0.00 696,184.83VERACRUZ ORTIZ SOLIS SERGIO SECRETARIO GENERAL ADJUNTO 354,751.20 17,850.00 0.00 0.00 0.00 12,000.00 89,888.93 474,490.13 0.00 474,490.13VERACRUZ PALMA AMECA LEONARDO SECRETARIO DE ADMINISTRACIÓN 44,598.00 1,863.34 0.00 0.00 0.00 2,000.00 10,306.25 58,767.59 0.00 58,767.59VERACRUZ SALAS REBOLLEDO VICTOR MANUEL DIRECTOR DE ORGANOS ELECTORALES 101,342.40 0.00 0.00 0.00 0.00 4,000.00 20,753.58 126,095.98 0.00 126,095.98VERACRUZ SALOMON MOLINA FEDERICO SECRETARIO DE FORTALECIMIENTO INTERNO E ID 319,471.20 13,440.00 0.00 0.00 0.00 12,000.00 77,295.01 422,206.21 0.00 422,206.21VERACRUZ VELÁZQUEZ FAJARDO JOSÉ ALBERTO SECRETARIO DE VINCULACIÓN CON LA SOCIEDAD 319,471.20 13,440.00 0.00 0.00 0.00 12,000.00 76,789.05 421,700.25 0.00 421,700.25 TOTALES $4,023,720.00 $160,690.86 $0.00 $0.00 $0.00 $135,000.00 $929,550.49 $5,248,961.35 $0.00 $5,248,961.35 YUCATÁN YUCATAN BOLIO PINELO KATHIA MARIA SECRETARIA PPM 222,359.60 6,637.60 0.00 1,327.52 0.00 7,000.00 54,927.64 292,252.36 0.00 292,252.36YUCATAN CAMARGO GAMBOA JOSUE DAVID SECRETARIO ELECTORAL 0.00 0.00 0.00 0.00 0.00 0.00 708.31 708.31 0.00 708.31YUCATAN DIAZ MENA JOAQUIN JESUS SECRETARIO DE ACCION DE GOBIERNO 132,088.24 3,891.63 0.00 0.00 0.00 4,090.00 23,036.63 163,106.50 0.00 163,106.50YUCATAN SANCHEZ CAMARGO HUGO ALFREDO PRESIDENTE 834,994.20 24,925.20 0.00 4,985.04 0.00 7,000.00 139,522.83 1,011,427.27 0.00 1,011,427.27YUCATAN SAUMA CASTILLO JULIO ENRIQUE SECRETARIO GENERAL 418,639.45 12,496.70 0.00 4,373.85 0.00 7,000.00 100,076.50 542,586.50 0.00 542,586.50YUCATAN UICAB FLORES MARTIN ABRAHAM SECRETARIO DE ORGANIZACION 222,359.60 6,637.60 0.00 2,323.16 0.00 7,000.00 55,080.12 293,400.48 0.00 293,400.48YUCATAN VARGAS SOLIS ANGEL DAVID SECRETARIO DE CAPACITACION 222,359.60 6,637.60 0.00 1,327.51 0.00 7,000.00 54,930.79 292,255.50 0.00 292,255.50 TOTALES $2,052,800.69 $61,226.33 $0.00 $14,337.08 $0.00 $39,090.00 $428,282.82 $2,595,736.92 $0.00 $2,595,736.92 ZACATECAS ZACATECAS ACUÑA LARA ROSA MARIA VINCULACION CON LA SOCIEDAD 25,192.32 0.00 0.00 1,445.27 0.00 0.00 19,571.33 46,208.92 0.00 46,208.92ZACATECAS BALDERAS CASTAÑEDA JOSE MANUEL ACCION GUBERNAMENTAL 45,600.00 0.00 10,281.92 0.00 0.00 0.00 1,554.24 57,436.16 0.00 57,436.16ZACATECAS BECERRA CHIW FERNANDO AFILIACION 22,623.66 0.00 2,261.00 0.00 0.00 0.00 777.12 25,661.78 0.00 25,661.78ZACATECAS CORDERO MARTINEZ HECTOR ALEJANDRO 0 20,055.00 0.00 4,522.00 0.00 0.00 0.00 1,554.24 26,131.24 0.00 26,131.24ZACATECAS DEL HAVRE CORDOVA CHRISTIAN ADALID COMUNICACION 20,062.80 0.00 4,529.36 0.00 0.00 0.00 1,554.24 26,146.40 0.00 26,146.40ZACATECAS GALVEZ HERRERA ADAN SECRETARIO GENERAL 47,970.00 0.00 10,816.24 0.00 0.00 0.00 1,554.24 60,340.48 0.00 60,340.48ZACATECAS LEAÑOS LAMAS SERGIO FORTALECIMIENTO 30,465.00 0.00 6,869.28 0.00 0.00 0.00 1,554.24 38,888.52 0.00 38,888.52ZACATECAS LOPEZ DE LARA DIAZ ARTURO PRESIDENTE 106,710.00 0.00 24,060.96 0.00 0.00 0.00 1,554.24 132,325.20 0.00 132,325.20ZACATECAS MEJIA CORTES JUANA PROMOCION POLITICA DE LA MUJER 20,055.00 0.00 4,522.00 0.00 0.00 0.00 1,554.24 26,131.24 0.00 26,131.24ZACATECAS ORTIZ ROBLES MARIA DE JESUS ORGANIZACION 17,725.20 0.00 4,001.68 0.00 0.00 0.00 1,554.24 23,281.12 0.00 23,281.12ZACATECAS SANDOVAL ROMERO ALFREDO SECRETARIO ADJUNTO 38,962.20 0.00 8,785.20 0.00 0.00 0.00 1,554.24 49,301.64 0.00 49,301.64

6







VIÁTICOS

GRAN TOTAL

PAN

ZACATECAS VALERIO NUÑEZ RICARDO TESORERO 45,600.00 0.00 10,281.92 0.00 0.00 0.00 1,554.24 57,436.16 0.00 57,436.16 TOTALES $441,021.18 $0.00 $90,931.56 $1,445.27 $0.00 $0.00 $35,890.85 $569,288.86 $0.00 $569,288.86TOTAL CEN $17,544,457.98 $0.00 $0.00 $227,692.35 $0.00 $9,626.69 $4,036,023.13 $21,817,800.15 $1,318,196.60 $23,135,996.75TOTAL ESTADOS $36,594,032.21 $1,820,586.54 $1,132,294.95 $136,040.11 $0.00 $292,364.61 $6,528,997.74 $46,504,316.16 $1,106,442.75 $47,610,758.91 GRAN TOTAL $54,138,490.19 $1,820,586.54 $1,132,294.95 $363,732.46 $0.00 $301,991.30 $10,565,020.87 $68,322,116.31 $2,424,639.35 $70,746,755.66

NOTA: LOS DIRIGENTES QUE NO PERCIBIERON NINGÚN TIPO DE REMUNERACIÓN O GASTO DE REPRESENTACIÓN, NO APARECEN EN EL ANEXO.

1


REVISIÓN DEL INFORME ANUAL 2013 PARTIDO ACCIÓN NACIONAL

BALANZA CONSOLIDADA AL 31 DE DICIEMBRE DE 2013 Anexo 6

CONCEPTO

EGRESOS REPORTADO REVISADO % REPORTADO REVISADO % REPORTADO REVISADO %

GASTOS EN ACTIVIDADES ESPECIFICAS 46,231,399.26 46,231,399.26 100.00%

GTOS. EN EDUCACIÓN Y CAPAC. POLITICA 5,164,191.20 5,164,191.20 100.00%GTOS. EN INVESTIGACION SOCI. Y POLITICA 31,902,740.46 31,902,740.46 100.00%GTOS. EN TAREAS EDITORIALES 9,164,467.60 9,164,467.60 100.00%

GASTOS DE OPERACIÓN ORDINARIA 309,688,385.73 164,926,879.51 53.26% 8,463,183.76 3,555,747.07 42.01% 48,525,784.73 34,989,222.27 72.10%

SERVICIOS PERSONALES 136,668,120.43 63,458,615.58 46.43% 2,411,600.00 1,256,684.76 52.11% 10,344,463.33 6,460,117.35 62.45%MATERIALES Y SUMINISTROS 18,435,048.95 8,991,602.38 48.77% 1,784,456.53 986,626.02 55.29% 2,222,961.59 1,043,294.33 46.93%SERVICIOS GENERALES 99,154,866.53 49,892,914.28 50.32% 4,222,794.11 1,268,103.17 30.03% 35,551,129.90 27,097,071.21 76.22%GASTOS FINANCIEROS 19,764,003.92 6,917,401.37 35.00% 5,163.12 5,163.12 100.00% 21,011.96 2,521.44 12.00%ADQUISICIONES ACTIVO FIJO 17,100,970.80 17,100,970.80 100.00% 39,170.00 39,170.00 100.00% 386,217.95 386,217.95 100.00%GASTOS DE PROMOCION EN CAMPAÑAS INTERNAS 277,230.67 277,230.67 100.00%GTOS. EN CAPACITACIÓN Y PROMOCIÓN POLÍTICA DE LAS MUJERES 18,288,144.43 18,288,144.43 100.00%

GASTOS EN CAMPAÑAS LOCALES 2,479,518.00 989,576.76 39.91% 7,376,166.98 3,626,754.17 49.17%

GASTO CAMPAÑAS LOCALES EN PROPAGANDA 1,688,350.62 677,222.68 40.11% 3,498,446.72 1,924,145.70 55.00%GASTO CAMPAÑAS LOCALES OPERATIVOS 585,524.00 234,209.60 40.00% 574,301.80 160,804.50 28.00%GASTOS EN PRENSA 89,343.90 25,909.73 29.00%GASTOS EN RADIO/ESPECTACULARES 205,643.38 78,144.48 38.00% 2,600,074.56 1,380,814.24 53.11%GASTOS EN TELEVISIÓN/CINE 614,000.00 135,080.00 22.00%GASTOS DE PROPAGANDA/ ESPECTACULARES/INTERNETGASTOS PRODUCCIÓN RADIO Y TV

TOTAL 355,919,784.99 211,158,278.77 59.33% 10,942,701.76 4,545,323.83 41.54% 55,901,951.71 38,615,976.44 69.08%

COMITÉ EJECUTIVO NACIONAL AGUASCALIENTES BAJA CALIFORNIA

PAN

2

CONCEPTO

EGRESOS

GASTOS EN ACTIVIDADES ESPECIFICAS

GTOS. EN EDUCACIÓN Y CAPAC. POLITICAGTOS. EN INVESTIGACION SOCI. Y POLITICAGTOS. EN TAREAS EDITORIALES

GASTOS DE OPERACIÓN ORDINARIA

SERVICIOS PERSONALESMATERIALES Y SUMINISTROSSERVICIOS GENERALESGASTOS FINANCIEROSADQUISICIONES ACTIVO FIJOGASTOS DE PROMOCION EN CAMPAÑAS INTERNASGTOS. EN CAPACITACIÓN Y PROMOCIÓN POLÍTICA DE LAS MUJERES

GASTOS EN CAMPAÑAS LOCALES

GASTO CAMPAÑAS LOCALES EN PROPAGANDAGASTO CAMPAÑAS LOCALES OPERATIVOSGASTOS EN PRENSAGASTOS EN RADIO/ESPECTACULARESGASTOS EN TELEVISIÓN/CINEGASTOS DE PROPAGANDA/ ESPECTACULARES/INTERNETGASTOS PRODUCCIÓN RADIO Y TV

TOTAL




REPORTADO REVISADO % REPORTADO REVISADO % REPORTADO REVISADO %

7,183,047.69 2,846,635.25 39.63% 6,086,131.85 2,514,790.47 41.32% 12,384,032.00 4,362,228.45 35.22%3,955,183.96 1,010,549.50 25.55% 3,195,378.73 1,796,761.46 56.23% 4,550,594.59 1,603,629.53 35.24%

674,212.71 461,092.52 68.39% 1,316,266.15 428,049.75 32.52% 980,791.32 319,149.50 32.54%2,529,028.61 1,353,457.81 53.52% 1,442,576.53 168,956.59 11.71% 6,136,165.52 1,722,968.85 28.08%

8,107.97 5,020.97 61.93% 10,887.77 9,575.70 9,575.70 100.00%16,514.44 16,514.44 100.00% 121,022.67 121,022.67 100.00% 706,904.87 706,904.87 100.00%

7,183,047.69 2,846,635.25 39.63% 6,086,131.85 2,514,790.47 41.32% 12,384,032.00 4,362,228.45 35.22%

CHIAPASBAJA CALIFORNIA SUR CAMPECHE

PAN

3

CONCEPTO

EGRESOS







TOTAL





10,596,963.53 3,809,531.25 35.95% 3,356,841.93 1,359,482.00 40.50% 5,279,893.66 2,035,029.01 38.54%3,259,617.49 772,203.38 23.69% 263,611.79 141,375.00 53.63% 2,974,559.87 1,077,683.04 36.23%2,390,984.47 896,640.14 37.50% 395,836.39 395,835.98 100.00% 506,298.18 228,897.41 45.21%4,436,549.41 1,630,875.56 36.76% 2,658,995.78 783,873.05 29.48% 1,780,524.19 709,937.14 39.87%

49,460.45 49,460.45 100.00% 6,282.53 6,282.53 100.00% 6,386.96 6,386.96 100.00%460,351.71 460,351.71 100.00% 32,115.44 32,115.44 100.00% 12,124.46 12,124.46 100.00%

12,052,540.37 4,533,861.78 37.62% 144,387.89 55,092.00 38.16%7,448,561.68 2,978,920.61 39.99% 86,396.16 41,043.14 47.51%1,614,589.08 452,589.08 28.03% 30,092.00 7,823.92 26.00%1,089,721.73 468,580.34 43.00% 14,999.73 2,999.94 20.00%1,204,643.88 385,486.04 32.00%

58,000.00 20,300.00 35.00%132,540.00 26,508.00 20.00% 12,900.00 3,225.00 25.00%504,484.00 201,477.71 39.94%

22,649,503.90 8,343,393.03 36.84% 3,501,229.82 1,414,574.00 40.40% 5,279,893.66 2,035,029.01 38.54%

CHIHUAHUA COAHUILA COLIMA

PAN

4

CONCEPTO

EGRESOS







TOTAL





15,921,338.66 6,097,762.67 38.30% 10,508,664.24 3,526,673.15 33.56% 10,774,709.77 4,577,102.12 42.48%5,971.68 5,971.68 100.00% 6,222,416.57 1,227,131.77 19.72% 9,195,470.47 3,647,374.15 39.66%

3,386,158.80 1,904,375.71 56.24% 252,852.90 81,443.92 32.21% 11,000.00 11,000.00 100.00%12,367,489.23 4,032,665.15 32.61% 3,839,055.41 2,081,919.75 54.23% 900,355.94 250,844.61 27.86%

9,059.28 2,090.46 23.08% 76,841.92 18,680.27 24.31% 10,047.92 10,047.92 100.00%152,659.67 152,659.67 100.00% 117,497.44 117,497.44 100.00% 657,835.44 657,835.44 100.00%

4,980,669.98 1,998,974.21 40.13%2,688,829.28 1,344,414.64 50.00%1,764,085.63 549,008.56 31.12%

527,755.07 105,551.01 20.00%

15,921,338.66 6,097,762.67 38.30% 15,489,334.22 5,525,647.36 35.67% 10,774,709.77 4,577,102.12 42.48%

DISTRITO FEDERAL DURANGO GUANAJUATO

PAN

5

CONCEPTO

EGRESOS







TOTAL





10,823,118.51 4,286,738.30 39.61% 12,313,424.91 4,338,999.34 35.24% 23,511,528.90 8,343,887.57 35.49%7,960,976.10 3,052,310.03 38.34% 4,200,985.22 1,522,857.14 36.25% 11,033,561.41 2,484,758.03 22.52%

853,410.43 558,028.53 65.39% 1,873,024.70 542,615.26 28.97% 3,474,086.60 906,737.83 26.10%1,962,775.83 630,443.60 32.12% 6,088,428.82 2,122,540.77 34.86% 7,081,218.66 3,059,794.58 43.21%

4,640.71 4,640.71 100.00% 16,042.80 16,042.80 100.00% 86,418.79 56,353.69 65.21%41,315.44 41,315.44 100.00% 134,943.37 134,943.37 100.00% 1,836,243.44 1,836,243.44 100.00%

1,424,879.30 543,024.38 38.11%1,174,071.41 437,685.06 37.28%

250,807.89 105,339.32 42.00%

10,823,118.51 4,286,738.30 39.61% 13,738,304.21 4,882,023.72 35.54% 23,511,528.90 8,343,887.57 35.49%

GUERRERO HIDALGO JALISCO

PAN

6

CONCEPTO

EGRESOS







TOTAL





15,114,219.57 5,553,974.92 36.75% 12,501,924.71 4,760,182.99 38.08% 5,063,201.59 1,886,753.72 37.26%9,391,087.58 3,855,639.34 41.06% 6,622,954.91 2,338,565.38 35.31% 3,607,279.53 950,518.16 26.35%

492,525.91 492,525.91 100.00% 1,750,006.47 740,427.74 42.31% 30,615.00 30,615.00 100.00%5,180,584.90 1,155,788.49 22.31% 3,759,914.53 1,312,141.08 34.90% 1,025,342.82 505,656.33 49.32%

41,105.74 41,105.74 100.00% 4,718.44 4,718.44 100.00% 4,732.80 4,732.80 100.00%8,915.44 8,915.44 100.00% 364,330.36 364,330.36 100.00% 395,231.44 395,231.44 100.00%

15,114,219.57 5,553,974.92 36.75% 12,501,924.71 4,760,182.99 38.08% 5,063,201.59 1,886,753.72 37.26%

MEXICO MICHOACAN MORELOS

PAN

7

CONCEPTO

EGRESOS







TOTAL





8,061,605.48 3,086,753.72 38.29% 14,824,131.01 5,375,241.18 36.26% 11,952,677.41 4,910,252.32 41.08%4,113,344.30 972,805.93 23.65% 12,209,476.40 3,946,102.77 32.32% 7,826,060.21 2,543,634.66 32.50%

636,516.12 97,132.36 15.26% 3,050.00 3,050.00 100.00% 369,114.88 93,533.71 25.34%1,760,636.40 465,706.78 26.45% 1,988,552.35 803,036.15 40.38% 2,335,827.50 851,409.12 36.45%

7,165.68 7,165.68 100.00% 4,201.21 4,201.21 100.00% 4,736.62 4,736.62 100.00%1,543,942.98 1,543,942.98 100.00% 618,851.05 618,851.05 100.00% 1,416,938.20 1,416,938.20 100.00%

7,674,930.97 3,335,373.87 43.46%2,773,449.57 1,110,568.98 40.04%3,497,342.00 1,748,671.40 50.00%

109,910.00 24,180.20 22.00%1,260,009.40 441,003.29 35.00%

34,220.00 10,950.00 32.00%

8,061,605.48 3,086,753.72 38.29% 14,824,131.01 5,375,241.18 36.26% 19,627,608.38 8,245,626.19 42.01%

NAYARIT NUEVO LEON OAXACA

PAN

8

CONCEPTO

EGRESOS







TOTAL





20,670,217.44 7,221,486.01 34.94% 8,618,488.57 3,454,731.41 40.09% 6,827,090.53 2,554,744.28 37.42%9,430,212.65 2,405,289.47 25.51% 7,717,702.07 3,066,029.94 39.73% 4,174,176.94 1,455,745.94 34.88%1,996,633.81 476,876.14 23.88% 58,669.84 58,669.84 100.00% 412,695.57 87,574.00 21.22%8,537,692.50 3,633,641.93 42.56% 795,780.93 283,695.90 35.65% 2,022,705.65 793,911.97 39.25%

4,176.00 4,176.00 100.00% 6,940.30 6,940.30 100.00% 12,105.48 12,105.48 100.00%701,502.48 701,502.48 100.00% 39,395.43 39,395.43 100.00% 205,406.89 205,406.89 100.00%

8,646,187.62 2,498,760.73 28.90% 4,243,501.10 1,839,690.98 43.35%6,363,163.93 1,667,100.91 26.20% 3,005,661.70 1,165,684.89 38.78%

5,699.08 5,699.08 100.00% 779,401.65 570,149.78 73.15%43,314.43 9,529.17 22.00%

2,180,890.18 763,311.57 35.00% 103,672.50 22,807.95 22.00%254,765.25 56,048.36 22.00%

53,120.00 53,120.00 100.00% 100,000.00 25,000.00 25.00%

29,316,405.06 9,720,246.74 33.16% 8,618,488.57 3,454,731.41 40.09% 11,070,591.63 4,394,435.26 39.69%

QUINTANA ROOPUEBLA QUERETARO

PAN

9

CONCEPTO

EGRESOS







TOTAL





10,383,054.49 3,745,955.70 36.08% 7,224,277.08 2,836,754.87 39.27% 11,856,021.82 4,584,416.39 38.67%8,111,277.62 2,962,238.59 36.52% 3,088,073.19 498,536.42 16.14% 6,361,673.33 3,039,463.27 47.78%

102,316.96 102,316.96 100.00% 114,807.10 114,807.10 100.00% 1,270,759.81 413,505.24 32.54%2,089,546.04 601,486.28 28.79% 2,417,947.07 619,961.63 25.64% 4,209,285.05 1,117,144.25 26.54%

6,998.44 6,998.44 100.00% 4,616.28 4,616.28 100.00% 5,388.20 5,388.20 100.00%72,915.43 72,915.43 100.00% 1,598,833.44 1,598,833.44 100.00% 8,915.43 8,915.43 100.00%

7,801,714.25 2,959,558.07 37.93%6,152,518.93 2,484,988.06 40.39%

674,663.27 168,665.82 25.00%

735,228.49 235,273.12 32.00%227,703.56 68,311.07 30.00%

11,600.00 2,320.00 20.00%

10,383,054.49 3,745,955.70 36.08% 15,025,991.33 5,796,312.94 38.58% 11,856,021.82 4,584,416.39 38.67%

SAN LUIS POTOSI SINALOA SONORA

PAN

10

CONCEPTO

EGRESOS







TOTAL





5,049,410.57 2,214,976.27 43.87% 10,074,008.08 3,048,155.58 30.26% 6,474,229.37 2,416,462.06 37.32%1,175,006.18 430,056.71 36.60% 4,072,213.27 540,452.24 13.27% 2,722,057.14 847,104.18 31.12%1,116,512.65 476,192.65 42.65% 1,839,567.32 407,464.16 22.15% 558,937.37 131,573.86 23.54%2,251,654.49 802,489.66 35.64% 2,773,089.76 711,297.52 25.65% 3,156,475.55 1,401,024.71 44.39%

9,219.16 9,219.16 100.00% 8,604.68 8,408.60 97.72% 4,643.88 4,643.88 100.00%497,018.09 497,018.09 100.00% 1,380,533.05 1,380,533.05 100.00% 32,115.43 32,115.43 100.00%

8,003,260.35 3,457,572.36 43.20% 3,157,631.62 1,227,961.57 38.89%3,490,963.04 1,851,292.86 53.03% 2,603,858.02 1,009,490.07 38.77%2,840,531.00 1,237,247.68 43.56% 479,003.00 143,700.90 30.00%

753,692.70 150,738.54 20.00%273,050.64 57,340.63 21.00% 8,666.60 8,666.60 100.00%620,602.97 136,532.65 22.00%

24,420.00 24,420.00 100.00% 66,104.00 66,104.00 100.00%

5,049,410.57 2,214,976.27 43.87% 18,077,268.43 6,505,727.94 35.99% 9,631,860.99 3,644,423.63 37.84%

TABASCO TAMAULIPAS TLAXCALA

PAN

11

CONCEPTO

EGRESOS







TOTAL





21,928,554.66 8,226,345.24 37.51% 9,506,137.01 3,488,351.66 36.70% 8,338,899.18 2,950,390.57 35.38%19,246,903.79 7,470,386.80 38.81% 8,025,530.78 2,524,548.98 31.46% 2,711,959.78 1,174,048.76 43.29%

339,131.60 85,664.64 25.26% 40,872.28 10,312.08 25.23% 702,115.22 151,361.50 21.56%2,147,433.84 499,278.37 23.25% 624,590.04 138,346.69 22.15% 4,874,935.54 1,575,091.67 32.31%

24,070.00 6,528.48 6,528.48 100.00% 4,201.21 4,201.21 100.00%171,015.43 171,015.43 100.00% 808,615.43 808,615.43 100.00% 45,687.43 45,687.43 100.00%

14,201,299.00 5,569,416.97 39.22% 3,012,845.18 1,477,568.39 49.04%13,308,099.00 5,301,456.97 39.84% 2,106,766.00 989,677.95 46.98%

893,200.00 267,960.00 30.00% 906,079.18 487,890.44 53.85%

36,129,853.66 13,795,762.21 38.18% 9,506,137.01 3,488,351.66 36.70% 11,351,744.36 4,427,958.96 39.01%

VERACRUZ ZACATECASYUCATAN

PAN

12

CONCEPTO

EGRESOS







TOTAL


REVISIÓN DEL INFORME ANUAL 2013PARTIDO ACCIÓN NACIONAL

BALANZA CONSOLIDADA AL 31 DE DICIEMBRE DE 2013Anexo 6

TOTAL ESTADOS GRANTOTAL ASIENTOS DE CONSOLIDACIÓN

BALANZA CONSOLIDADA

AUDITORIAREPORTADO REVISADO % REPORTADO REVISADO %

46,231,399.26 46,231,399.26 100.00% 46,231,399.26

5,164,191.20 5,164,191.20 100.00% 5,164,191.2031,902,740.46 31,902,740.46 100.00% 31,902,740.46

9,164,467.60 9,164,467.60 100.00% 9,164,467.60380,196,812.71 158,959,757.80 41.81% 689,885,198.44 323,886,637.31 46.95% 654,811,609.47190,181,380.88 67,080,574.35 35.27% 326,849,501.31 130,539,189.93 39.94% 326,849,501.31

31,957,188.68 12,737,389.76 39.86% 50,392,237.63 21,728,992.14 43.12% 50,392,237.63142,949,082.90 64,184,560.38 44.90% 242,103,949.43 114,077,474.66 47.12% (35,073,588.97) 207,030,360.46

484,080.48 332,153.54 68.62% 20,248,084.40 7,249,554.91 35.80% 20,248,084.4014,625,079.77 14,625,079.77 100.00% 31,726,050.57 31,726,050.57 100.00% 31,726,050.57

277,230.67 277,230.67 100.00% 277,230.6718,288,144.43 18,288,144.43 100.00% 18,288,144.43

85,199,532.61 34,113,186.24 40.04% 85,199,532.61 34,113,186.24 40.04% 85,199,532.6156,389,136.06 22,983,692.52 40.76% 56,389,136.06 22,983,692.52 40.76% 56,389,136.0614,895,319.58 6,139,760.08 41.22% 14,895,319.58 6,139,760.08 41.22% 14,895,319.58

2,100,982.49 681,937.92 32.46% 2,100,982.49 681,937.92 32.46% 2,100,982.499,099,634.70 3,478,398.93 38.23% 9,099,634.70 3,478,398.93 38.23% 9,099,634.701,775,071.78 416,272.08 23.45% 1,775,071.78 416,272.08 23.45% 1,775,071.78

434,904.00 211,647.00 48.67% 434,904.00 211,647.00 48.67% 434,904.00504,484.00 201,477.71 39.94% 504,484.00 201,477.71 39.94% 504,484.00

465,396,345.32 193,072,944.04 41.49% 821,316,130.31 404,231,222.81 49.22% -35,073,588.97 786,242,541.34

PAN

1

Anexo 7

1



RELACIÓN DE PAGOS A DIRIGENTES DE LOS COMITÉS DIRECTIVOS ESTATALESAnexo 8

COMITÉ NOMBRE

PERIODO QUE DURÓ

EN EL CARGO

AGUIN. RESPUESTA DEL PARTIDO DOCUMENTACIÓN PRESENTADA DOCUMENTACIÓN

FALTANTE

* 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2QAguascalientes Martínez

González José De Jesús

Del 01-01-13 al 28-02-13

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 Directivo de Aguascalientes se encuentra recabando la información."

(1)

Baja California Armenta Zanabia Rubén Ernesto

Del 01-01-13 al 31-12-13

N/A N/A N/A N/A N/A "Se presenta acta de sesión donde concluye su función como miembro de comité."

Presenta Acta de Sesión 20/10/13 donde concluye su función como miembro del comité.

Baja California Bastida Hernández Sócrates

Del 01-01-13 al 31-12-13

N/A N/A N/A N/A N/A N/A N/A "Se presenta acta de sesión donde concluye su función como miembro de comité."

Presenta Acta de Sesión 30/08/13 donde concluye su función como miembro del comité.

Baja California González Arenas Marco Antonio

Del 01-01-13 al 31-12-13

N/A N/A N/A N/A N/A "Se presenta copia de la baja en el IMSS."

Presenta copia de baja con el IMSS de fecha 22-10-2013

Baja California Sur Chacón Cárdenas Roberto

Del 01-01-13 al 31-12-13

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 Presenta Contrato de Prestación de Servicios Profesionales 01-01-13 al 31-01-13 copia fotostatica

Baja California Sur García Valdéz Francisco Javier

Del 01-01-13 al 31-12-13

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 Presenta Contrato de Prestación de Servicios Profesionales 1-01-13 al 31-01-13 copia fotostatica falta firma de Francisco Javier García Valdez

El Contrato de Prestación de Servicios con la firma del

profesionista García Valdéz Francisco Javier

Baja California Sur Lombera Romero Alfonso

Del 01-01-13 al 31-12-13


Baja California Sur Urias Corrales José Luis Martín

Del 01-01-13 al 31-12-13


Baja California Sur Yee Ledezma Roberto

Del 01-01-13 al 31-12-13


Baja California Sur Zamora Domínguez David

Del 01-01-13 al 31-12-13

N/A N/A N/A N/A N/A "Se presenta la póliza de egresos PE-11/11-13, donde se paga el finiquito por separación voluntaria, relación de miembros de comité debidamente corregida, impresa y en medio magnético."

Presenta PE-11/11-13 donde se paga finiquito por separación voluntaria al 31/10/13.

Campeche Amador Gamboa Luisa Ayael

Del 01-01-13 al 31-12-13

Se pagó con recurso estatal (2)

Campeche Arcos May Hermilo

Del 05-03-13 al 31-12-13

N/A N/A N/A N/A Se pagó con recurso estatal (2)

Campeche Brown Cámara Heberto

Del 01-01-13 al 31-12-13


NOVENE AGO SEP OCTFEB MAR ABR MAY JUN JUL DIC

"Se presenta contrato de prestación de servicios por el

periodo indicado, relación de miembros

de comité debidamente

corregida, impresa y en medio magnético."

"Se paga con recurso estatal "

PAN

2




COMITÉ NOMBRE

PERIODO QUE DURÓ

EN EL CARGO


FALTANTE

* 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q


PAN

Campeche Cambranis Caballero José Manuel

Del 15-08-13 al 31-12-13

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 Se pagó con recurso estatal (2)

Campeche Gamboa Castillo Fátima Del Rosario

Del 15-08-13 al 31-12-13


Campeche Márquez Zapata Nelly Del Carmen

Del 01-01-13 al 31-12-13


Campeche Pacheco Ceballos Mario Enrique

Del 05-03-13 al 31-12-13

N/A N/A N/A N/A Se pagó con recurso estatal (2)

Campeche Romero García Eduardo

Del 01-01-13 al 31-01-13

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 Se pagó con recurso estatal (2)

Campeche Sosa Pacheco Carlos Ramiro

Del 15-08-13 al 31-12-13


Campeche Valladares Valle Yolanda Guadalupe

Del 15-08-13 al 31-12-13


Chiapas Castillejos Vázquez Miria

Del 01-01-13 al 31-12-13

(1)

Chiapas Dávila Ramírez José Luis

Del 01-01-13 al 31-12-13

(1)

Chiapas Hernández Gordillo José Francisco

Del 01-01-13 al 31-12-13

(1)

Chiapas Martínez Rincón José Eduardo

Del 01-01-13 al 31-12-13

(1)

Chiapas Moreno Morales Juan Carlos

Del 01-01-13 al 31-12-13

(1)

Chiapas Rodríguez Ozuna Fernando

Del 01-01-13 al 31-12-13

(1)

Chiapas Sánchez Sol Héctor Rafael

Del 01-01-13 al 31-12-13

(1)

Colima Becerra Sainz Alejandra

Del 01-01-13 al 04-12-13

N/A (1)

Colima Rodarte Gudarrama Jesús

Del 01-01-13 al 04-12-13

N/A (1)

Colima Santana Roldan Francisco

Del 04-12-13 al 31-12-13

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 (1)

estatal.

"Se paga con recurso estatal."

"El Comité Directivo de Chiapas se encuentra recabando la información."

"El Comité Directivo de Colima se encuentra recabando

3




COMITÉ NOMBRE

PERIODO QUE DURÓ

EN EL CARGO


FALTANTE



PAN

Colima Vergara Santana Josué Eulalio

Del 01-01-13 al 04-12-13

N/A (1)

Colima Zepeda Mesina Leticia

Del 01-01-13 al 04-12-13

N/A (1)

Durango López Chávez Luis Alberto Jorge

Del 16-02-13 al 31-12-13

N/A N/A N/A N/A N/A "Se presenta escrito del C. Luis Alberto Jorge López Chávez, en el cual nombra a la C. Dahlia Selene Velázquez Pérez como coordinadora General de la Secretaria Estatal de Acción Juvenil, que el preside, ya que él va a contender por la misma secretaria, adicionalmente se adjunta Acta de la Asamblea Estatal Juvenil de fecha 15 de diciembre 2013, en la cual es electo nuevamente como Secretario Estatal de Acción Juvenil , por cual vuelve nuevamente a cobrar."

Presenta escrito de fecha 12/11/13 donde se indica que Dahlia Selene Velázquez fungira como Coordinador General y firma Luis Alberto Jorge López y Chávez, copia fotostática Acta de Asamblea de fecha 15/12/13, donde es electo nuevamente secretario estatal, y vuelve a cobrar.

Guanajuato Botello Álvarez Ma Teresa

Del 01-01-13 al 31-12-13

(1)

Guanajuato Correa Ramírez José Jesús

Del 01-07-13 al 31-12-13

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A (1)

Guanajuato Navarro Navarro Arturo

Del 01-06-13 al 30-06-13

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A (1)

Guanajuato Romero Vázquez Jorge Alberto

Del 01-01-13 al 31-12-13

(1)

Guanajuato Trujillo Flores Gerardo

Del 01-01-13 al 31-12-13

(1)

la información."

"El Comité Directivo de Guanajuato se encuentra recabando la información."

4




COMITÉ NOMBRE

PERIODO QUE DURÓ

EN EL CARGO


FALTANTE



PAN

Guerrero González Suastegui Guadalupe

Del 01-01-13 al 31-12-13

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 "Se presenta escrito de la C. Guadalupe González Suastegui, en el que aclarar que no recibió percepciones por concepto de sueldos y salarios por el ejercicio sujeto a revisión."

Presentan Escrito en el cual aclara que no recibio sueldos y salarios de enero a diciembre de 2013 en copia fotostática.

Guerrero Lozano Solís María Elena

Del 01-01-13 al 31-12-13

N/A "Se presenta póliza de diario PD-37/12-13, en la que se realiza la reclasificación a la cuenta "Remuneración a Dirigentes", adicionalmente se presenta la relación de miembros de Comité debidamente corregida, auxiliares y balanza de comprobación a último nivel del estado de Guerrero."

Presenta PD-37/12-13 de reclasificación de cuentas de ene a mar/13 a remuns. a dirigentes

Guerrero Palacios Delgado Raúl

Del 01-01-13 al 31-01-13

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 "Se presenta carta de renuncia voluntaria del C. Raúl Palacios Delgado."

Presenta escrito de renuncia al 15/01/13 en original.

Hidalgo Alvarado Castillo Juan Rubén

Del 01-01-13 al 31-12-13

N/A N/A N/A "Se presenta relación de miembros de comité debidamente corregida y escrito del Secretario General del C.D.E. de Hidalgo, en el que hace de conocimiento que a partir del 16 de febrero 2013, el C. Juan Rubén Alvarado Castillo, se incorpora como Secretario Estatal Juvenil."

Presenta escrito del Secretario General para ser incorporado a la nómina del CDE el 16/02/13 en copia fotostática

5




COMITÉ NOMBRE

PERIODO QUE DURÓ

EN EL CARGO


FALTANTE



PAN

Jalisco Alatorre Rodríguez Álvaro Favian

Del 01-01-13 al 31-12-13

N/A N/A N/A N/A N/A "Se presenta escrito de renuncia el C. Álvaro Fabián Alatorre Rodríguez."

Presenta Renuncia el 04/10/13 en copia fotostatica.

(2) Asimismo indicar la forma que se le le remuneró

del periodo de la 1er. quincena de enero a la 2a.

quincena de agosto de 2013.

Jalisco De La Cerda González José Manuel

Del 01-01-13 al 31-12-13

Escrito indica que pagos ene-ago/13 se realizaron con recurso local

(2)

Jalisco Monrraz Ibarra Miguel Ángel

Del 01-01-13 al 31-12-13

Escrito de la Directora de laTesorería Estatal indica que los pagos de ene-ago/13 se realizaron con recurso local.

(2)

Jalisco Ornelas Díaz Alberto

Del 01-01-13 al 31-12-13


(2)

Jalisco Ortiz Parra Juan Manuel

Del 01-01-13 al 31-12-13


(2)

Jalisco Piñón Reyna Cecilia Martha

Del 01-01-13 al 31-12-13

N/A N/A N/A "Se presenta escrito de solicitud de licencia por 45 días a partir del 1 de octubre 2013, sin goce de sueldo."

Se presenta escrito de solicitud de licencia por 45 días a partir del 1 de octubre de 2013 sin goce de sueldo.

Indicar la forma en que se remuneró del periodo de la 1er. quincena de enero a la 2a. de agosto de 2013 y (2)

Jalisco Rojas Rosales Lizbeth Adriana

Del 01-01-13 al 31-12-13

"Se presenta escrito de la Directora de la Tesorería Estatal de Jalisco, en el cual señala que los pagos de enero a agosto se realizaron con recurso local."


(2)

Jalisco Soto Arias Roberto

Del 01-01-13 al 31-12-13


(2)

Jalisco Tellez González Ignacio

Del 01-01-13 al 31-12-13


(2)

Jalisco Vargas Licea Maribel

Del 01-01-13 al 31-12-13


(2)

México Aguilar Tinajero Noé

Del 01-01-13 al 15-05-13

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 (1)

México Enríquez Flores Armando

Del 01-01-13 al 05-09-13

N/A N/A N/A N/A N/A N/A N/A (1)

México Escamilla Sámano Brenda

Del 05-09-13 al 31-12-13

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 (1)

"Se presenta escrito de la Directora de la Tesorería Estatal de Jalisco, en el cual señala que los pagos de enero a agosto se realizaron con recurso local."

"Se presenta escrito de la Directora de la Tesorería Estatal de

Jalisco, en el cual señala que los pagos de enero a agosto se realizaron con recurso

local."

6




COMITÉ NOMBRE

PERIODO QUE DURÓ

EN EL CARGO


FALTANTE



PAN

México Flores Coto Juan Antonio

Del 01-01-13 al 31-12-13

(1)

México Jasso Aguirre Flor De María

Del 05-09-13 al 31-12-13


México López Jaimes Cristóbal

Del 05-09-13 al 31-12-13


México Reyes Rivera Maribel

Del 05-09-13 al 31-12-13


México Rivera Pérez Ruth Alejandra

Del 05-09-13 al 31-12-13


México Rodríguez Yáñez René Alfonso

Del 05-09-13 al 31-12-13


México Sánchez Juárez Oscar

Del 05-09-13 al 31-12-13


México Sondón Saavedra Víctor Hugo

Del 01-01-13 al 31-05-13

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 (1)

México Vega Martínez Aldo Francisco

Del 01-01-13 al 15-10-13

N/A N/A N/A N/A N/A (1)

Nayarit Ayala Romero Yammel Arturo

Del 18-05-13 al 31-12-13

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 "Se presenta escrito de aclaración de su separación voluntaria para participar en el proceso electoral 2014, adicionalmente se anexa acta de sesión extraordinaria donde presentan su renuncia a la titularidad de la secretaria de Asuntos Internos y constancia de baja ante el IMSS, la relación de Miembros de Comité debidamente corregida."

Presenta relación de Miembros del período 18/05/13 al 05/07/13 y Acta de Sesión Extraordinaria del 2/07/13 donde presenta su renuncia y constancia de presentación de movimientos afiliatorios de baja ante el IMSS con fecha 05-07-2013.

Nayarit Cambero Pérez José Ramón

Del 01-01-13 al 31-12-13

"El Comité Directivo Estatal de Nayarit se encuentra recabando la información."

(1)

"El Comité Directivo de México se encuentra recabando la información."

7




COMITÉ NOMBRE

PERIODO QUE DURÓ

EN EL CARGO


FALTANTE



PAN

Nayarit Pedroza Ramírez Rodolfo

Del 01-01-13 al 31-12-13

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

"Se presenta escrito de aclaración de su separación voluntaria para participar en el proceso electoral 2014, adicionalmente se anexa acta de sesión extraordinaria donde presentan su renuncia a la titularidad de la secretaria de Asuntos Electorales y constancia de baja ante el IMSS, la relación de Miembros de Comité debidamente corregida."

Presenta relación de Miembros del período 18/05/13 al 05/07/13 y Acta de Sesión Extraordinaria del 2/07/13 donde presenta su renuncia y constancia de presentación de movimientos afiliatorios de baja ante el IMSS con fecha 05-07-2013.

Indicar la forma en que se remuneró el aguinaldo 2013.

Puebla Bonaga Ruiz Celia

Del 01-01-13 al 31-12-13


Presenta relación de Miembros del período 01/01/13 al 31/12/13.

(2)

Puebla Colorado Corona Gabriela

Del 01-01-13 al 31-12-13


(2)

Puebla Domínguez Yáñez Manuel Alejandro

Del 01-05-13 al 31-12-13

N/A N/A N/A N/A N/A N/A N/A N/A Presenta relación de Miembros del período 01/01/13 al 31/12/13.

(2)

Puebla Hernández Hernández Félix

Del 01-01-13 al 31-12-13


(2)

Puebla Mantilla Rubí Andrea

Del 01-01-13 al 31-12-13

Presenta relación de Miembros del período 01/01/13 al 31/12/13 y el faltante se paga con recurso estatal.

(2)

Puebla Nájera Gutiérrez Vicente (1)

Del 02-06-13 al 31-12-13

N/A N/A N/A N/A N/A N/A "Se presenta la relación de miembros de Comité debidamente corregida, en la cual se puede verificar que laboró y se le remuneró durante todo el ejercicio 2013."

Presenta relación de Miembros del período 01/01/13 al 31/12/13

Puebla Vázquez Matamoros José David

Del 15-02-13 al 31-12-13

N/A N/A N/A "Se paga con recurso estatal."


(2)


8




COMITÉ NOMBRE

PERIODO QUE DURÓ

EN EL CARGO


FALTANTE



PAN

Querétaro Contreras Granados David

Del 01-01-13 al 31-12-13

N/A N/A "Se presenta contrato de prestación de servicios el cual inicia a partir del 1 de febrero 2013."

Presenta Contrato Individual de Trabajo 01/02/13 al 02/03/13 copia fotostatica

Querétaro Rangel Méndez Luis Antonio

Del 01-01-13 al 31-12-13

N/A N/A N/A N/A N/A "Se presenta contrato de prestación de servicios el cual inicia a partir del 16 de marzo 2013."

Presenta Contrato Individual de Trabajo 16/03/13 14/04/13 original

Querétaro Sosa Pichardo Roberto

Del 01-01-13 al 31-12-13

N/A "Se presenta carta de Licencia sin goce de sueldo por 16 días."

Presenta Contrato Individual de trabajo 16/10/11 copia fotostatica presenta escrito de Permiso sin gose de sueldo 16/08 al 31/08/13 original

Querétaro Vega Guerrero Guillermo

Del 01-01-13 al 31-12-13

"El Comité Directivo Estatal de Querétaro se encuentra recabando la información."

(1)

Quintana Roo Martínez Castillo Miguel Ángel

Del 01-01-13 al 31-12-13

"El Comité Directivo Estatal de Quintana Roo, se encuentra recabando información."

(1)

San Luis Potosí Cisneros Jiménez Luz Magdalena

Del 27-02-13 al 31-12-13

N/A N/A N/A N/A Presenta Contrato Individual de Trabajo 01/01/13 copia fotostatica

(2)

San Luis Potosí Esparza Aguilar Andrés

Del 26-02-13 al 31-12-13

N/A N/A N/A Presenta Contrato Individual de Trabajo 16/08/13 copia fotostatica

(2)

San Luis Potosí Mendizábal Pérez Héctor

Del 01-01-13 al 31-12-13

Partido

Presenta Contrato Individual de Trabajo 01/01/13 copia fotostática.

(2)

San Luis Potosí Ríos Gálvez José Antonio

Del 27-02-13 al 31-12-13

N/A N/A N/A Presenta Contrato Individual de Trabajo 01/01/13 copia fotostatica

(2)

Sinaloa Astorga Corona Socorro Del Carmen

Del 26-01-13 al 31-12-13

N/A N/A (2)

Sinaloa Burgos Marentes Edgardo

Del 01-01-13 al 31-12-13

(2)

Sinaloa Del Rincón Castro Yudit

Del 01-01-13 al 31-12-13

(2)

Sinaloa Gaxiola Sánchez Cornelio Arnoldo

Del 01-01-13 al 31-12-13

(2)

Sinaloa Godoy Guzmán Juan Carlos

Del 01-01-13 al 31-03-13

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 (2)



"Se paga con recurso

9




COMITÉ NOMBRE

PERIODO QUE DURÓ

EN EL CARGO


FALTANTE



PAN

Sinaloa Gutiérrez Payan Ramón Alberto

Del 01-01-13 al 31-12-13

N/A N/A (2)

Sinaloa Hernández Sandoval Daniela

Del 01-01-13 al 31-12-13

(2)

Sinaloa López Andrade Julián

Del 01-08-13 al 31-12-13

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 (2)

Sinaloa Lugo Sánchez Gilberto

Del 01-01-13 al 31-12-13

N/A N/A (2)

Sinaloa Montoya Martínez Claudia Yesmid

Del 01-01-13 al 31-12-13

(2)

Sinaloa Olimón Andalón Daniel Francisco

Del 01-03-13 al 31-12-13

N/A N/A N/A N/A (2)

Sinaloa Ortiz Álvarez Jesús Alejandro

Del 01-01-13 al 31-12-13

(2)

Sinaloa Paredes Uraga Crisyeda María

Del 01-01-13 al 31-12-13

(2)

Sinaloa Robles Medina Guadalupe Eduardo

Del 16-11-13 al 31-12-13

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 (2)

Sinaloa Rojo Montoya Adolfo

Del 01-01-13 al 31-12-13

(2)

Sinaloa Sachez Vizcarra Vanessa

Del 01-01-13 al 31-12-13

(2)

Sinaloa Valdés Valenzuela Jesús Antonio

Del 01-01-13 al 31-12-13

(2)

Tlaxcala Flores Domínguez Delfina

Del 01-01-13 al 31-12-13

(1)

Tlaxcala González Pérez Oscar

Del 01-01-13 al 31-12-13

(1)

Tlaxcala Ortiz López Alejandro

Del 01-01-13 al 31-12-13

(1)

Tlaxcala Romero Jiménez Bernardino

Del 01-01-13 al 31-12-13

(1)

Tlaxcala Romero López Rolando Manuel

Del 01-01-13 al 31-12-13

(1)

estatal."


"El Comité Directivo de Tlaxcala se encuentra recabando la información."

10




COMITÉ NOMBRE

PERIODO QUE DURÓ

EN EL CARGO


FALTANTE



PAN

Tlaxcala Solís Morales José Félix

Del 01-01-13 al 31-12-13

(1)

Veracruz Ledezma López Ana Cristina

Del 01-01-13 al 30-11-13

N/A N/A N/A N/A "Se presenta finiquito y contrato de prestación de servicios en el cual concluye su periodo de servicios."

Presenta Contrato Individual de Trabajo 01/01/13 copia fotostatica y Contrato Individual de Trabajo 01/03/13 copia fotostatica falta nombre de la persona del partido y nombre del empleado y PE-5737/10-13 con Recibo de Liquidación en copia fotostatica con fecha 31-10-2013 y relación de Miembros 01/01/13 al 30/11/13

Veracruz Palma Ameca Leonardo

Del 01-01-13 al 31-12-13

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 "Se presenta relación de miembros de comité debidamente corregida y contrato de prestación de servicios."

Presenta Contrato Individual de Trabajo 01/11/13 al 31/12/13 copia fotostatica falta nombre de la persona del partido y nombre del empleado

Yucatán Bolio Pinelo Kathia María

Del 01-01-13 al 31-12-13

(2)

Yucatán Camargo Gamboa Josué David

Del 01-01-13 al 31-01-13

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 (2)

Yucatán Díaz Mena Joaquín Jesús

Del 01-06-13 al 31-12-13

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A (2)

Yucatán Sánchez Camargo Hugo Alfredo

Del 01-01-13 al 31-12-13

(2)

Yucatán Sauma Castillo Julio Enrique

Del 01-01-13 al 31-12-13

(2)

Yucatán Uicab Flores Martin Abraham

Del 01-01-13 al 31-12-13

(2)

Yucatán Vargas Solís Ángel David

Del 01-01-13 al 31-12-13

(2)

Zacatecas Acuña Lara Rosa María

Del 01-01-13 al 31-12-13

(2)

Zacatecas Balderas Castañeda José Manuel

Del 01-01-13 al 31-12-13

(2)

Zacatecas Becerra Chiw Fernando

Del 01-01-13 al 31-12-13

(2)

Zacatecas Cordero Martínez Héctor Alejandro

Del 01-01-13 al 31-12-13

(2)

Zacatecas Del Havre Córdova Christian Adalid

Del 01-01-13 al 31-12-13

(2)

"Solo dos meses se



11




COMITÉ NOMBRE

PERIODO QUE DURÓ

EN EL CARGO


FALTANTE



PAN

Zacatecas Gálvez Herrera Adán

Del 01-01-13 al 31-12-13

(2)

Zacatecas Leaños Lamas Sergio

Del 01-01-13 al 31-12-13

(2)

Zacatecas López De Lara Díaz Arturo

Del 01-01-13 al 31-12-13

(2)

Zacatecas Mejía Cortes Juana

Del 01-01-13 al 31-12-13

(2)

Zacatecas Ortiz Robles María De Jesús

Del 01-01-13 al 31-12-13

(2)

Zacatecas Sandoval Romero Alfredo

Del 01-01-13 al 31-12-13

(2)

Zacatecas Valerio Núñez Ricardo

Del 01-01-13 al 31-12-13

(2)

* Periodo reportado por el partido en la relación de miembros que integraron los Órganos Directivos en 2013 Pagos no reportados Pagos reportados

N/A No Aplica1 El Partido se encuentra recabando información2 Se pago con recurso local

Solo dos meses se pagaron con recurso federal, todo lo demás se pago con recursos local."

1




COMITÉ NOMBRE

PERIODO QUE DURÓ EN EL CARGO

DIRIGENTES SUBSANADOS EN

CONTESTACIÓN AL OFICIO

INE/UTF/DA/0912/14

DIRIGENTES SUBSANADOS EN

CONTESTACIÓN AL OFICIO

INE/UTF/DA/1566/14 * 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q 1Q 2Q

Aguascalientes Martínez González José De Jesús

Del 01-01-13 al 28-02-13 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

Baja California Armenta Zanabia Rubén Ernesto

Del 01-01-13 al 31-12-13 N/A N/A N/A N/A

Baja California Bastida Hernández Sócrates

Del 01-01-13 al 31-12-13 N/A N/A N/A N/A N/A N/A

Baja California González Arenas Marco Antonio

Del 01-01-13 al 31-12-13 N/A N/A N/A N/A

Baja California Sur Chacón Cárdenas Roberto

Del 01-01-13 al 31-12-13 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

Baja California Sur García Valdéz Francisco Javier


Baja California Sur Lombera Romero Alfonso Del 01-01-13 al 31-12-13 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

Baja California Sur Urias Corrales José Luis Martín


Baja California Sur Yee Ledezma Roberto Del 01-01-13 al 31-12-13 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

Baja California Sur Zamora Domínguez David Del 01-01-13 al 31-12-13 N/A N/A N/A N/A

Campeche Amador Gamboa Luisa Ayael

Del 01-01-13 al 31-12-13

Campeche Arcos May Hermilo Del 05-03-13 al 31-12-13 N/A N/A N/A N/A

Campeche Brown Cámara Heberto Del 01-01-13 al 31-12-13

Campeche Cambranis Caballero José Manuel

Del 15-08-13 al 31-12-13 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

Campeche Gamboa Castillo Fátima Del Rosario


Campeche Márquez Zapata Nelly Del Carmen

Del 01-01-13 al 31-12-13

Campeche Pacheco Ceballos Mario Enrique

Del 05-03-13 al 31-12-13 N/A N/A N/A N/A

Campeche Romero García Eduardo Del 01-01-13 al 31-01-13 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

Campeche Sosa Pacheco Carlos Ramiro


Campeche Valladares Valle Yolanda Guadalupe


Chiapas Castillejos Vázquez Miria Del 01-01-13 al 31-12-13 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

Chiapas Dávila Ramírez José Luis Del 01-01-13 al 31-12-13 N/A N/A N/A N/A N/A N/A N/A N/A

Chiapas Hernández Gordillo José Francisco

Del 01-01-13 al 31-12-13 N/A N/A N/A N/A N/A N/A N/A N/A

Chiapas Martínez Rincón José Eduardo


Chiapas Moreno Morales Juan Carlos


Chiapas Rodríguez Ozuna Fernando


Chiapas Sánchez Sol Héctor Rafael


Colima Becerra Sainz Alejandra Del 01-01-13 al 04-12-13 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

Colima Rodarte Gudarrama Jesús Del 01-01-13 al 04-12-13 N/A

Colima Santana Roldan Francisco


ENE FEB MAR ABR MAY NOV DICJUN JUL AGO SEP OCT

PAN

2




PAN

Colima Vergara Santana Josué Eulalio

Del 01-01-13 al 04-12-13 N/A

Colima Zepeda Mesina Leticia Del 01-01-13 al 04-12-13 N/A

Durango López Chávez Luis Alberto Jorge

Del 16-02-13 al 31-12-13 N/A N/A N/A N/A

Guanajuato Botello Álvarez Ma Teresa Del 01-01-13 al 31-12-13

Guanajuato Correa Ramírez José Jesús

Del 01-07-13 al 31-12-13 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Guanajuato Navarro Navarro Arturo Del 01-06-13 al 30-06-13 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Guanajuato Romero Vázquez Jorge Alberto

Del 01-01-13 al 31-12-13

Guanajuato Trujillo Flores Gerardo Del 01-01-13 al 31-12-13

Guerrero González Suastegui Guadalupe

Del 01-01-13 al 31-12-13 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

Guerrero Lozano Solís María Elena Del 01-01-13 al 31-12-13

Guerrero Palacios Delgado Raúl Del 01-01-13 al 31-01-13 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

Hidalgo Alvarado Castillo Juan Rubén

Del 01-01-13 al 31-12-13 N/A N/A N/A

Jalisco Alatorre Rodríguez Álvaro Favian

Del 01-01-13 al 31-12-13 N/A N/A N/A N/A N/A

Jalisco De La Cerda González José Manuel

Del 01-01-13 al 31-12-13

Jalisco Monrraz Ibarra Miguel Ángel

Del 01-01-13 al 31-12-13

Jalisco Ornelas Díaz Alberto Del 01-01-13 al 31-12-13

Jalisco Ortiz Parra Juan Manuel Del 01-01-13 al 31-12-13 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Jalisco Piñón Reyna Cecilia Martha

Del 01-01-13 al 31-12-13 N/A N/A N/A

Jalisco Rojas Rosales Lizbeth Adriana

Del 01-01-13 al 31-12-13

Jalisco Soto Arias Roberto Del 01-01-13 al 31-12-13

Jalisco Tellez González Ignacio Del 01-01-13 al 31-12-13

Jalisco Vargas Licea Maribel Del 01-01-13 al 31-12-13

México Aguilar Tinajero Noé Del 01-01-13 al 15-05-13 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

México Enríquez Flores Armando Del 01-01-13 al 05-09-13 N/A N/A N/A N/A N/A N/A N/A

México Escamilla Sámano Brenda Del 05-09-13 al 31-12-13 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

México Flores Coto Juan Antonio Del 01-01-13 al 31-12-13

México Jasso Aguirre Flor De María

Del 05-09-13 al 31-12-13 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

México López Jaimes Cristóbal Del 05-09-13 al 31-12-13 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

México Reyes Rivera Maribel Del 05-09-13 al 31-12-13 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

México Rivera Pérez Ruth Alejandra


México Rodríguez Yáñez René Alfonso


México Sánchez Juárez Oscar Del 05-09-13 al 31-12-13 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

México Sondón Saavedra Víctor Hugo

Del 01-01-13 al 31-05-13 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

México Vega Martínez Aldo Francisco


Nayarit Ayala Romero Yammel Arturo

Del 18-05-13 al 31-12-13 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

Nayarit Cambero Pérez José Ramón

Del 01-01-13 al 31-12-13

3




PAN

Nayarit Pedroza Ramírez Rodolfo Del 01-01-13 al 31-12-13 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Puebla Bonaga Ruiz Celia Del 01-01-13 al 31-12-13

Puebla Colorado Corona Gabriela Del 01-01-13 al 31-12-13

Puebla Domínguez Yáñez Manuel Alejandro


Puebla Hernández Hernández Félix

Del 01-01-13 al 31-12-13

Puebla Mantilla Rubí Andrea Del 01-01-13 al 31-12-13

Puebla Nájera Gutiérrez Vicente (1)

Del 02-06-13 al 31-12-13 N/A N/A N/A N/A N/A N/A

Puebla Vázquez Matamoros José David

Del 15-02-13 al 31-12-13 N/A N/A N/A

Querétaro Contreras Granados David

Del 01-01-13 al 31-12-13 N/A N/A

Querétaro Rangel Méndez Luis Antonio


Querétaro Sosa Pichardo Roberto Del 01-01-13 al 31-12-13 N/A

Querétaro Vega Guerrero Guillermo Del 01-01-13 al 31-12-13

Quintana Roo Martínez Castillo Miguel Ángel

Del 01-01-13 al 31-12-13

San Luis Potosí Mendizábal Pérez Héctor Del 01-01-13 al 31-12-13 Partido

San Luis Potosí Ríos Gálvez José Antonio Del 27-02-13 al 31-12-13 N/A N/A N/A

San Luis Potosí Cisneros Jiménez Luz Magdalena

Del 27-02-13 al 31-12-13 N/A N/A N/A N/A

San Luis Potosí Esparza Aguilar Andrés Del 26-02-13 al 31-12-13 N/A N/A N/A

Sinaloa Astorga Corona Socorro Del Carmen

Del 26-01-13 al 31-12-13 N/A N/A

Sinaloa Burgos Marentes Edgardo Del 01-01-13 al 31-12-13

Sinaloa Del Rincón Castro Yudit Del 01-01-13 al 31-12-13

Sinaloa Gaxiola Sánchez Cornelio Arnoldo

Del 01-01-13 al 31-12-13

Sinaloa Godoy Guzmán Juan Carlos

Del 01-01-13 al 31-03-13 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

Sinaloa Gutiérrez Payan Ramón Alberto

Del 01-01-13 al 31-12-13 N/A N/A

Sinaloa Hernández Sandoval Daniela

Del 01-01-13 al 31-12-13

Sinaloa López Andrade Julián Del 01-08-13 al 31-12-13 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

Sinaloa Lugo Sánchez Gilberto Del 01-01-13 al 31-12-13 N/A N/A

Sinaloa Montoya Martínez Claudia Yesmid

Del 01-01-13 al 31-12-13

Sinaloa Olimón Andalón Daniel Francisco

Del 01-03-13 al 31-12-13 N/A N/A N/A N/A

Sinaloa Ortiz Álvarez Jesús Alejandro

Del 01-01-13 al 31-12-13

Sinaloa Paredes Uraga Crisyeda María

Del 01-01-13 al 31-12-13

Sinaloa Robles Medina Guadalupe Eduardo

Del 16-11-13 al 31-12-13 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

Sinaloa Rojo Montoya Adolfo Del 01-01-13 al 31-12-13

Sinaloa Sachez Vizcarra Vanessa Del 01-01-13 al 31-12-13

Sinaloa Valdés Valenzuela Jesús Antonio

Del 01-01-13 al 31-12-13

Tlaxcala Flores Domínguez Delfina Del 01-01-13 al 31-12-13

4




PAN

Tlaxcala González Pérez Oscar Del 01-01-13 al 31-12-13

Tlaxcala Ortiz López Alejandro Del 01-01-13 al 31-12-13

Tlaxcala Romero Jiménez Bernardino

Del 01-01-13 al 31-12-13

Tlaxcala Romero López Rolando Manuel

Del 01-01-13 al 31-12-13

Tlaxcala Solís Morales José Félix Del 01-01-13 al 31-12-13

Veracruz Ledezma López Ana Cristina

Del 01-01-13 al 30-11-13 N/A N/A N/A N/A

Veracruz Palma Ameca Leonardo Del 01-01-13 al 31-12-13 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

Yucatán Bolio Pinelo Kathia María Del 01-01-13 al 31-12-13

Yucatán Díaz Mena Joaquín Jesús Del 01-06-13 al 31-12-13 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Yucatán Sauma Castillo Julio Enrique

Del 01-01-13 al 31-12-13

Yucatán Uicab Flores Martin Abraham

Del 01-01-13 al 31-12-13

Yucatán Vargas Solís Ángel David Del 01-01-13 al 31-12-13

Yucatán Camargo Gamboa Josué David


Yucatán Sánchez Camargo Hugo Alfredo

Del 01-01-13 al 31-12-13

Zacatecas Acuña Lara Rosa María Del 01-01-13 al 31-12-13

Zacatecas Balderas Castañeda José Manuel

Del 01-01-13 al 31-12-13

Zacatecas Becerra Chiw Fernando Del 01-01-13 al 31-12-13

Zacatecas Cordero Martínez Héctor Alejandro

Del 01-01-13 al 31-12-13

Zacatecas Del Havre Córdova Christian Adalid

Del 01-01-13 al 31-12-13

Zacatecas Gálvez Herrera Adán Del 01-01-13 al 31-12-13

Zacatecas Leaños Lamas Sergio Del 01-01-13 al 31-12-13

Zacatecas López De Lara Díaz Arturo

Del 01-01-13 al 31-12-13

Zacatecas Mejía Cortes Juana Del 01-01-13 al 31-12-13

Zacatecas Ortiz Robles María De Jesús

Del 01-01-13 al 31-12-13

Zacatecas Sandoval Romero Alfredo Del 01-01-13 al 31-12-13

Zacatecas Valerio Núñez Ricardo Del 01-01-13 al 31-12-13

1



ANALISIS DE SALDOS DE CUENTAS POR COBRAR AL 31-12-13Anexo 10

PARTIDAS DE EJERCICIOS

ANTERIORES QUE AL 31 DE

DICIEMBRE DE 2012 HABÍAN SIDO

OBJETO DE OBSERVACIÓN Y SANCIONADAS


ANTERIORES QUE PRESENTARON

ALGUNA EXCEPCIÓN

LEGAL

PARTIDAS DE EJERCICIO

ANTERIOR QUE FUERON

GENERADOS EN EL EJERCICIO

2012

TOTAL SALDO INICIAL







ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON


2012

TOTAL

A B C D=A+B+C E F G H=E+F+G1030 DEUDORES DIVERSOS $406,650.52 $680,000.00 $17,128,026.93 $18,214,677.45 $290,863.61 $0.00 $15,008,357.93 $15,299,221.541031 PRESTAMO PERSONAL 67,525.47 0.00 359,253.43 426,778.90 46,570.58 0.00 354,500.94 401,071.521032 GASTOS POR COMPROBAR 1,538,387.11 0.00 10,974,933.44 12,513,320.55 993,796.15 0.00 6,617,063.56 7,610,859.711033 PRESTAMOS A COMITÉS 153,813.48 0.00 28,590,023.39 28,743,836.87 147,444.90 0.00 24,918,045.12 25,065,490.021034 ANTICIPO A PROVEEDORES 852,750.75 754,000.00 548,873.37 2,155,624.12 213,974.45 0.00 349,054.61 563,029.061035 CUENTAS POR COBRAR DE AUTOFINANCIAMIENTO 6,300.00 0.00 32,500.00 38,800.00 6,300.00 0.00 32,500.00 38,800.001037 APOYO A MUNICIPIOS 82,500.00 0.00 104,301.00 186,801.00 82,500.00 0.00 104,300.00 186,800.00

TOTAL CUENTAS POR COBRAR $3,107,927.33 $1,434,000.00 $57,737,911.56 $62,279,838.89 $1,781,449.69 $0.00 $47,383,822.16 $49,165,271.851070 ANTICIPO PARA GASTOS 3,426.00 0.00 148,403.14 151,829.14 0.00 0.00 148,403.14 148,403.14

TOTAL $3,111,353.33 $1,434,000.00 $57,886,314.70 $62,431,668.03 $1,781,449.69 $0.00 $47,532,225.30 $49,313,674.99

ADEUDOS GENERADOS

(CARGOS)

RECUPERACIÓN DE ADEUDOS O

COMPROBACIÓN DE GASTOS (ABONOS)







ALGUNA EXCEPCIÓN

LEGAL

GENERADOS EN EL AÑO DE 2012, QUE AL CIERRE DEL EJERCICIO

2013 CUMPLIERON UN AÑO DE

ANTIGÜEDAD


(MENORES A UN AÑO)

TOTAL SALDOS

I J K=A-E L=B-F M=C-G N=I-J O=K+L+M+N1030 DEUDORES DIVERSOS $22,234,538.52 $19,104,787.97 $115,786.91 $680,000.00 $2,119,669.00 $3,129,750.55 $6,045,206.461031 PRESTAMO PERSONAL 6,421,475.87 5,823,323.54 20,954.89 0.00 4,752.49 598,152.33 623,859.711032 GASTOS POR COMPROBAR 21,634,493.13 17,462,815.91 544,590.96 0.00 4,357,869.88 4,171,677.22 9,074,138.061033 PRESTAMOS A COMITÉS 80,229,924.36 53,226,398.88 6,368.58 0.00 3,671,978.27 27,003,525.48 30,681,872.331034 ANTICIPO A PROVEEDORES 29,288,481.68 26,608,611.81 638,776.30 754,000.00 199,818.76 2,679,869.87 4,272,464.931035 CUENTAS POR COBRAR DE AUTOFINANCIAMIENTO 187,700.00 171,000.00 0.00 0.00 0.00 16,700.00 16,700.001037 APOYO A MUNICIPIOS 176,000.00 116,000.00 0.00 0.00 1.00 60,000.00 60,001.00

TOTAL CUENTAS POR COBRAR $160,172,613.56 $122,512,938.11 $1,326,477.64 $1,434,000.00 $10,354,089.40 $37,659,675.45 $50,774,242.491070 ANTICIPO PARA GASTOS 2,572,126.15 1,754,115.06 3,426.00 0.00 0.00 818,011.09 821,437.09

TOTAL $162,744,739.71 $124,267,053.17 $1,329,903.64 $1,434,000.00 $10,354,089.40 $38,477,686.54 $51,595,679.58

CUENTA NOMBRE SALDO INICIAL DE RECUPERACIÓN DE ADEUDOS O COMPROBACIÓN DE GASTOS APLICADOS A

CUENTA NOMBRE MOVIMIENTOS CORRESPONDIENTES SALDOS CORRESPONDIENTES A

PAN

1



INTEGRACIÓN DE SALDO PENDIENTES DE RECUPERAR OBSERVADOS Y SANCIONADOS EN EJERCICIOS ANTERIORES

Anexo 11

COMITÉ CUENTA NOMBRE

SALDOS OBSERVADOS Y

SANCIONADOS EN EJERCICIOS ANTERIORES


COMPROBACIÓN DE GASTOS

SALDO PENDIENTES DE RECUPERAR OBSERVADOS

Y SANCIONADOS EN EJERCICIOS ANTERIORES AL

31-12-13

REF

Baja California 103-1030-02-001-013-000 CDE $23,295.67 $0.00 $23,295.67Baja California 103-1030-02-005-002-000 FRANCISCO FONSECA 2,635.22 0.00 2,635.22Baja California Sur 103-1030-03-999-046-002 Infonavit 2010 3,442.71 3,442.71 0.00Baja California Sur 103-1030-03-999-046-003 CEN 43,356.37 0.00 43,356.37Baja California Sur 103-1030-03-999-046-004 2010 18,169.55 18,169.55 0.00 1Baja California Sur 103-1030-03-999-048-000 Diferencias IMSS 9,702.25 9,702.25 0.00 1Baja California Sur 103-1030-03-999-049-000 Diferencias INFONAVIT 12,501.34 12,501.34 0.00 1Chihuahua 103-1030-08-999-066-000 ComitÌ Ejecutivo Nacional 605.26 0.00 605.26Guanajuato 103-1030-11-020-016-000 Garcia Rodriguez Luz Bibiana 3,469.57 3,469.57 0.00Guanajuato 103-1030-11-020-017-000 Moreno López Erika Maria Magdalena 671.16 671.16 0.00Guanajuato 103-1030-11-020-018-000 Terrones Marin Ma del Socorro 2,482.37 2,482.37 0.00Guanajuato 103-1030-11-025-002-000 Vallencillo Vazquez Maria Guadalupe 757.03 757.03 0.00Guanajuato 103-1030-11-031-003-000 Martinez Maldonado Juana Imelda 4,196.95 4,196.95 0.00Guanajuato 103-1030-11-999-001-009 Chavez Cienega Juan Carlos 40.00 40.00 0.00Guanajuato 103-1030-11-999-006-016 Ramirez Tafolla Luis Felipe 0.01 0.01 0.00Guanajuato 103-1030-11-999-012-015 Lopez Serrato Jose Carlos -0.02 -0.02 0.00Guerrero 103-1030-12-999-010-000 COMITE ESTATAL 4,000.00 4,000.00 0.00San Luis Potosí 103-1030-24-999-066-000 MOVIMIENTOS CONTRARIOS 5,054.39 0.00 5,054.39San Luis Potosí 103-1030-24-999-067-000 HDI SEGUROS SA DE CV 40,840.00 0.00 40,840.00San Luis Potosí 103-1030-24-999-068-000 CDE ESTATAL 179,098.79 179,098.79 0.00Sonora 103-1030-26-999-004-007 OSCAR CAREAGA 6,087.40 6,087.40 0.00Sonora 103-1030-26-999-009-005 Wendy Hurtado Barraza 474.86 474.86 0.00Sonora 103-1030-26-999-011-005 Luis Antonio Esquer 21,864.40 21,864.40 0.00 1Yucatán 103-1030-31-999-245-002 Elisa Valencia Heredia 290.72 290.72 0.00Yucatán 103-1030-31-999-250-014 Manuela Noh Argaez 3,343.90 3,343.90 0.00Yucatán 103-1030-31-999-250-015 Javiern Canton Chicatti 13,035.90 13,035.90 0.00 1Yucatán 103-1030-31-999-250-017 Wendy Ceballos Fernández 6,539.76 6,539.76 0.00Yucatán 103-1030-31-999-250-018 Beatriz Pérez Pech 694.96 694.96 0.00

TOTAL 1030 DEUDORES DIVERSOS $406,650.52 $290,863.61 $115,786.91Baja California 103-1031-02-003-001-000 CECILIA CHAIDEZ $3,354.89 $0.00 $3,354.89Chihuahua 103-1031-08-999-600-019 Acevedo Castro Ana Cristina 3,265.00 3,265.00 0.00Coahuila 103-1031-05-999-001-044 Alejandrina Valdez Cerda 900.00 900.00 0.00Hidalgo 103-1031-13-999-020-004 JESUS GERARDO CORTES LUNA 4,800.00 4,800.00 0.00Hidalgo 103-1031-13-999-020-007 JOSE RAIMUNDO ORDOÑEZ MENESES 950.00 950.00 0.00Hidalgo 103-1031-13-999-020-204 CARMEN S. GUTIERREZ DOMINGUEZ 4,277.22 4,277.22 0.00San Luis Potosí 103-1031-24-999-007-000 CORPUS MARTINEZ OSBALDO 4,500.00 4,500.00 0.00San Luis Potosí 103-1031-24-999-067-000 LUZ MAGDALENA CISNEROS JIMENEZ 8,900.00 8,900.00 0.00 1

PAN

2




Anexo 11


SALDOS OBSERVADOS Y






31-12-13

REF

PAN

San Luis Potosí 103-1031-24-999-089-000 NAVA HERNANDEZ NANCY FABIOLA 950.00 950.00 0.00San Luis Potosí 103-1031-24-999-097-000 RODRIGUEZ GUERRERO RAUL 10,000.00 0.00 10,000.00San Luis Potosí 103-1031-24-999-099-000 CISNEROS JIMENEZ LUZ MAGDALENA 10,000.00 2,400.00 7,600.00San Luis Potosí 103-1031-24-999-100-000 CARRANZA ALMANZA MA DE LOURDES 6,000.00 6,000.00 0.00Sonora 103-1031-26-999-003-033 Cristina Rodriguez Alcantar 1,000.00 1,000.00 0.00Sonora 103-1031-26-999-003-039 Denisse Patricia Jardines Garcia 1,284.23 1,284.23 0.00Sonora 103-1031-26-999-005-005 Hector Ramon Leon Mendoza 2,568.33 2,568.33 0.00Sonora 103-1031-26-999-009-009 Wendy Daniela Hurtado Barraza 775.80 775.80 0.00Yucatán 103-1031-31-999-200-011 Omar Alvarez 150.00 150.00 0.00Yucatán 103-1031-31-999-240-024 Diego Arturo Abreu Rendon 2,600.00 2,600.00 0.00Yucatán 103-1031-31-999-250-030 Rodolfo Pech Pech 50.00 50.00 0.00Yucatán 103-1031-31-999-250-031 Maricarmen Pech González 1,000.00 1,000.00 0.00Yucatán 103-1031-31-999-250-032 Enrique Yam Chable 200.00 200.00 0.00

TOTAL 1031 PRESTAMO PERSONAL $67,525.47 $46,570.58 $20,954.89Baja California 103-1032-02-001-013-000 ALEJANDRO BENJAMIN CAMBOY $12.99 $12.99 $0.00Baja California 103-1032-02-001-044-000 ERNESTO PEDRIN MARQUEZ 19.91 19.91 0.00Baja California 103-1032-02-001-045-000 LUIS ALFREDO ARCE SMITH 99.98 0.00 99.98Baja California 103-1032-02-002-058-000 JAVIER OCAMPO PAYAN 9,336.12 9,336.12 0.00 1Baja California 103-1032-02-002-059-000 MARTIN GOMEZ CHAIREZ 39.22 39.22 0.00Baja California 103-1032-02-002-060-000 MODESTO ORTEGA MONTAÑO 2,848.56 2,848.56 0.00Baja California 103-1032-02-002-061-000 DOLORES LEON TORRES 4,000.00 0.00 4,000.00Baja California 103-1032-02-002-062-000 LUIS ALBERTO AGUILAR CORONADO 1,950.00 0.00 1,950.00Baja California 103-1032-02-003-012-000 MANUEL ZARIÑANA YAÑEZ 106.53 106.53 0.00Baja California 103-1032-02-999-075-000 JOSE DANIEL MARQUEZ VALENZUELA 14,120.00 0.00 14,120.00Baja California Sur 103-1032-03-008-003-003 Uribe Figueroa Alicia 9,000.00 9,000.00 0.00 1Baja California Sur 103-1032-03-009-005-002 Murillo Murillo Ana Isabel 8,000.00 8,000.00 0.00 1Baja California Sur 103-1032-03-999-601-001 Alfredo Zamora García 1,000.00 1,000.00 0.00Coahuila 103-1032-05-999-001-345 CDE 61,365.81 61,365.81 0.00Colima 103-1032-06-001-004-004 TERESA GUERRERO PADILLA 10.00 10.00 0.00Distrito Federal 103-1032-09-999-091-000 CONSORCIO GASOLINERO PLUS, S.A. DE C .V. 4.66 4.66 0.00Durango 103-1032-10-999-489-000 Claudia Ernestina Hernandez Espino 940.39 940.39 0.00Durango 103-1032-10-999-490-000 Victor Hugo Castañeda Soto 2,371.12 2,371.12 0.00Guerrero 103-1032-12-029-001-015 ALBERTO SERGUEI GARCIA MIRANDA 20,973.60 0.00 20,973.60Guerrero 103-1032-12-999-001-022 ALFREDO MANUEL SILVA VALDEZ 6,000.00 0.00 6,000.00Guerrero 103-1032-12-999-001-023 JOSE RICARDO CELADA NERI 26,191.81 0.00 26,191.81Guerrero 103-1032-12-999-001-092 ENRIQUE GARCIA BERNAL 38,579.36 0.00 38,579.36Guerrero 103-1032-12-999-002-039 ENRIQUE JOSE CASTRO SOTO 7,539.62 0.00 7,539.62

3




Anexo 11


SALDOS OBSERVADOS Y






31-12-13

REF

PAN

Guerrero 103-1032-12-999-004-008 JULIO CESAR ARANDA VAZQUEZ 9,000.00 0.00 9,000.00Guerrero 103-1032-12-999-006-086 HEDILBERTO RODRIGUEZ VALVERIO 4,189.16 0.00 4,189.16Guerrero 103-1032-12-999-009-001 Alfredo Ortiz Solano 4,280.93 4,280.93 0.00Guerrero 103-1032-12-999-009-010 MARIA GUADALUPE RAMIREZ HERNANDEZ 4,000.00 4,000.00 0.00Hidalgo 103-1032-13-999-002-003 GONZALO TREJO AMADOR 83,145.84 83,145.84 0.00 1Hidalgo 103-1032-13-999-070-001 MARIA LUISA BADILLO BELTRAN 53,540.00 53,540.00 0.00 1Hidalgo 103-1032-13-999-090-001 FRANCISCO CARDENAS COURTADE 213,018.14 117,018.14 96,000.00 1Hidalgo 103-1032-13-999-600-008 JOSE RAYMUNDO ORDOÑEZ MENESES 52,323.18 52,323.18 0.00 1Hidalgo 103-1032-13-999-600-021 PRISCO MANUEL GUTIERREZ 41,620.09 41,620.09 0.00 1Hidalgo 103-1032-13-999-660-001 GONZALO TREJO AMADOR 102,332.89 102,332.89 0.00 1Hidalgo 103-1032-13-999-660-003 FRANCISCO ROBERTO CARDENAS COURTADE 19,500.97 19,500.97 0.00 1Hidalgo 103-1032-13-999-660-017 LUIS ENRIQUE BAÑOS GOMEZ 156,704.00 56,704.00 100,000.00 1Hidalgo 103-1032-13-999-660-021 EMILIANO CASTILLO MATA 60,869.00 60,869.00 0.00 1Hidalgo 103-1032-13-999-660-028 OCTAVIO FERNANDEZ ALEJANDRE 71,530.50 71,530.50 0.00 1Hidalgo 103-1032-13-999-660-032 JULIO CESAR SOTO MARQUEZ 35,000.00 35,000.00 0.00 1Hidalgo 103-1032-13-999-660-037 GABRIEL FUENTES PEDRAZA 45,000.00 45,000.00 0.00 1Hidalgo 103-1032-13-999-660-049 MARCELINA ESPEJEL DOMINGUEZ 52,385.00 52,385.00 0.00 1Oaxaca 103-1032-20-999-398-000 Graciela Cruz Arano 9,547.48 0.00 9,547.48Oaxaca 103-1032-20-999-431-000 Tacache de Mina 3,000.00 3,000.00 0.00Puebla 103-1032-21-052-013-000 Por Comp. Financ. 2011 1,000.00 1,000.00 0.00San Luis Potosí 103-1032-24-999-010-000 HERNANDEZ ALMAGUER RENE 2,192.51 1,000.00 1,192.51San Luis Potosí 103-1032-24-999-013-000 SALDAÑA RAMIREZ JOSE FELIX 1,377.28 0.00 1,377.28San Luis Potosí 103-1032-24-999-058-000 ALEJANDRO TAFOLLA MENA 1,873.20 1,873.20 0.00San Luis Potosí 103-1032-24-999-061-000 ESPARZA AGUILAR JOSE ANDRES 1,042.46 1,042.46 0.00San Luis Potosí 103-1032-24-999-107-000 SILVIA ROXANA QUISTIAN RANGEL 10,100.00 7,752.43 2,347.57 1San Luis Potosí 103-1032-24-999-208-000 J. ANTONIO RIOS GALVEZ 500.00 500.00 0.00San Luis Potosí 103-1032-24-999-259-000 OBISPO MUÑOZ AGUSTIN 2,000.00 2,000.00 0.00San Luis Potosí 103-1032-24-999-260-000 GOMEZ GONZALEZ GRACIELA 4,303.10 4,303.10 0.00San Luis Potosí 103-1032-24-999-264-000 NALES AGUILAR FERNANDO 4,193.60 1,056.70 3,136.90San Luis Potosí 103-1032-24-999-271-000 MORAN MARTINEZ VERONICA 640.80 640.80 0.00San Luis Potosí 103-1032-24-999-280-000 JUAN CARLOS ALVAREZ TOVAR 1.00 1.00 0.00San Luis Potosí 103-1032-24-999-292-000 RUBEN GUAJARDO 2,600.00 0.00 2,600.00San Luis Potosí 103-1032-24-999-307-000 GARCIA RODRIGUEZ MIGUEL ANGEL 107,000.00 0.00 107,000.00San Luis Potosí 103-1032-24-999-310-000 BRENDA NATALI MEDINA 2,732.00 2,052.44 679.56San Luis Potosí 103-1032-24-999-316-000 RAUL RODRIGUEZ GUERRERO 9,888.09 5,514.99 4,373.10San Luis Potosí 103-1032-24-999-319-000 JOSE LOPEZ LOPEZ 2,393.28 0.00 2,393.28San Luis Potosí 103-1032-24-999-320-000 EDMUNDO RIVERA AZUARA 2,000.00 0.00 2,000.00

4




Anexo 11


SALDOS OBSERVADOS Y






31-12-13

REF

PAN

San Luis Potosí 103-1032-24-999-325-000 VAZQUEZ CASTRO NORMA 2,374.31 0.00 2,374.31San Luis Potosí 103-1032-24-999-326-000 MARIANO NIÑO MARTINEZ 11,956.91 5,417.80 6,539.11San Luis Potosí 103-1032-24-999-327-000 MA DE LOURDES CARRANZA ALMAZAN 5,000.00 0.00 5,000.00San Luis Potosí 103-1032-24-999-328-000 JUAN BLANCO ORTIZ 4,488.20 0.00 4,488.20San Luis Potosí 103-1032-24-999-332-000 JOSE MANUEL ARREDONDO RAMIREZ 2,161.60 0.00 2,161.60San Luis Potosí 103-1032-24-999-333-000 MARIA IMELDA HERNANDEZ NAVA 2,416.60 0.00 2,416.60San Luis Potosí 103-1032-24-999-334-000 MARIA ANGELICA VIERA GARCIA 3,687.60 0.00 3,687.60San Luis Potosí 103-1032-24-999-335-000 ADRIANA HERNANDEZ SAUCEDA 3,342.60 0.00 3,342.60San Luis Potosí 103-1032-24-999-336-000 BLANCA ELISA ZAVALA MEDINA 4,691.40 0.00 4,691.40San Luis Potosí 103-1032-24-999-337-000 JOSE HERNANDEZ CHAVEZ 2,468.40 0.00 2,468.40San Luis Potosí 103-1032-24-999-340-000 YADIRA ARELI ESPINOSA CRUZ 1,097.20 0.00 1,097.20San Luis Potosí 103-1032-24-999-345-000 ADOLFO ERNESTO STEVENS TRESPALACIOS 512.00 0.00 512.00San Luis Potosí 103-1032-24-999-347-000 LOZANO ACOSTA ENRIQUE 2,402.00 0.00 2,402.00San Luis Potosí 103-1032-24-999-350-000 HERNANDEZ SERRATO SANDRA LETICIA 4.60 4.60 0.00San Luis Potosí 103-1032-24-999-351-000 HERNANDEZ REYNOSA MONICA ELLIDEE 20,746.00 0.00 20,746.00San Luis Potosí 103-1032-24-999-353-000 PUENTE TREJO JOSE NICOLAS 3,950.00 0.00 3,950.00San Luis Potosí 103-1032-24-999-354-000 GOMEZ GONZALEZ GRACIELA 1,200.00 0.00 1,200.00San Luis Potosí 103-1032-24-999-355-000 DAHUD URESTI KARIM JAMIL 2,500.00 0.00 2,500.00San Luis Potosí 103-1032-24-999-356-000 TERAN HERNANDEZ NADIA 6,000.00 3,277.27 2,722.73San Luis Potosí 103-1032-24-999-357-000 DOMINGUEZ RODRIGUEZ MARIA EUGENIA 2,000.00 0.00 2,000.00San Luis Potosí 103-1032-24-999-358-000 SANCHEZ HERNANDEZ BENJAMIN 5,000.00 0.00 5,000.00Tabasco 103-1032-27-999-001-008 Jorge Luis Avalos Ramon 15,000.00 15,000.00 0.00Tabasco 103-1032-27-999-004-012 Jose Jesus Cardenas Vargas 7,634.57 7,634.57 0.00Tabasco 103-1032-27-999-007-016 Jorge Alberto Acosta Bocanegra 15,000.00 15,000.00 0.00 1Tabasco 103-1032-27-999-009-003 Maricarmen Garcia Muñoz Aparicio 850.52 850.52 0.00Yucatán 103-1032-31-102-000-000 Valladolid 1,150.53 1,150.53 0.00Zacatecas 103-1032-32-016-009-000 Jesus Manuel Perez Hernandez 11,197.45 11,197.45 0.00 1Zacatecas 103-1032-32-037-005-000 Oswaldo Herrera Sandoval 8,220.44 8,220.44 0.00

TOTAL 1032 GASTOS POR COMPROBAR $1,538,387.11 $993,796.15 $544,590.96CEN 103-1033-33-999-171-003 Baja California Sur $5,317.90 $5,317.90 $0.00CEN 103-1033-33-999-181-006 Colima 111,112.00 111,112.00 0.00 1San Luis Potosí 103-1033-24-001-000-000 AHUALULCO 946.16 0.00 946.16San Luis Potosí 103-1033-24-002-000-000 ALAQUINES 3,117.18 3,117.18 0.00San Luis Potosí 103-1033-24-005-000-000 CARDENAS 2,854.75 2,854.75 0.00San Luis Potosí 103-1033-24-007-000-000 CEDRAL 1,881.13 1,881.13 0.00San Luis Potosí 103-1033-24-030-000-000 SAN NICOLAS TOLENTINO 968.14 0.00 968.14San Luis Potosí 103-1033-24-033-000-000 SANTO DOMINGO 9,406.94 9,406.94 0.00

5




Anexo 11


SALDOS OBSERVADOS Y






31-12-13

REF

PAN

San Luis Potosí 103-1033-24-036-000-000 TAMASOPO 6,000.00 6,000.00 0.00San Luis Potosí 103-1033-24-043-000-000 TIERRA NUEVA 568.83 0.00 568.83San Luis Potosí 103-1033-24-045-000-000 VENADO 1,161.99 0.00 1,161.99San Luis Potosí 103-1033-24-049-000-000 VILLA DE RAMOS 6,008.62 4,180.00 1,828.62San Luis Potosí 103-1033-24-058-000-000 MATLAPA 4,469.84 3,575.00 894.84

TOTAL 1033 PRESTAMOS A COMITÉS $153,813.48 $147,444.90 $6,368.58Baja California 103-1034-02-999-089-000 ARTURO ELENES BARBOSA $25,252.50 $0.00 $25,252.50Baja California Sur 103-1034-03-999-031-001 Agua Potable y Alcantarillado de La Paz 1,192.70 1,192.70 0.00Coahuila 103-1034-05-999-001-066 PUBLICIDAD I MAS SA DE CV 2,523.00 2,523.00 0.00Distrito Federal 103-1034-09-999-099-000 VIAJES JOVI, S.A. DE C.V. 5,687.00 403.15 5,283.85Guerrero 103-1034-12-999-001-031 Ivan Chessal Xolocoltzin 0.10 0.00 0.10Guerrero 103-1034-12-999-001-036 Comisión Federal de Electricidad 7,000.00 0.00 7,000.00Guerrero 103-1034-12-999-080-000 IVERSION VACACIONAL S.A. DE C.V. 19,800.00 0.00 19,800.00Guerrero 103-1034-12-999-086-000 AGUSTIN ESTRADA 18,560.00 0.00 18,560.00Guerrero 103-1034-12-999-189-000 JISVI VEGA BLANCARTE 1,055.60 1,055.60 0.00Hidalgo 103-1034-13-999-004-000 JUAN MIGUEL ROJO ARIAS 34,800.00 0.00 34,800.00Hidalgo 103-1034-13-999-018-000 FUNDACION RAFAEL PRECIADO HERNANDEZ AC. 3,500.00 0.00 3,500.00Hidalgo 103-1034-13-999-020-003 GLORIA BRAVO ALVAREZ 6,000.00 0.00 6,000.00Hidalgo 103-1034-13-999-020-006 JAVIER JIMENEZ CORZO 7,000.00 0.00 7,000.00Hidalgo 103-1034-13-999-022-000 INSTITUTO PARA EL DESAROLLO HUMANO PLENITUD SC 11,600.00 0.00 11,600.00Hidalgo 103-1034-13-999-030-002 MIRIAM DOLORES VERA RODRIGUEZ 2,320.00 0.00 2,320.00Hidalgo 103-1034-13-999-033-000 INSTITUTO TECNOLOGICO Y DE ESTUDIOS SUPERIORES 14,000.00 0.00 14,000.00Hidalgo 103-1034-13-999-035-000 JORGE JIMENEZ CORZO 13,000.00 0.00 13,000.00Hidalgo 103-1034-13-999-050-008 EDITH GARCIA ROSALES 1,740.00 0.00 1,740.00Hidalgo 103-1034-13-999-060-005 JUVENTINO ALDANA PAVON 3,000.00 0.00 3,000.00Hidalgo 103-1034-13-999-060-009 SERVICIO DE HOTELERIA PACHUCA LUNA HOTELES SA D 10,000.00 0.00 10,000.00Hidalgo 103-1034-13-999-660-002 EZEQUIEL ENRIQUE NORIEGA RAMIREZ 10,000.00 0.00 10,000.00Hidalgo 103-1034-13-999-660-005 PUEBLA ROTOR SERVICE S. DE R.L. DE C.V. 67,802.00 0.00 67,802.00San Luis Potosí 103-1034-24-999-097-000 LAGUNA CEDILLO RICARDO 3,517.12 0.00 3,517.12San Luis Potosí 103-1034-24-999-121-000 FERNANDO GARCIA BECERA 7,000.00 0.00 7,000.00San Luis Potosí 103-1034-24-999-149-000 MENDEZ GOMEZ JUAN 34,500.00 0.00 34,500.00San Luis Potosí 103-1034-24-999-152-000 JOSE JUAN SALAS GONZALEZ 49,270.00 0.00 49,270.00San Luis Potosí 103-1034-24-999-159-000 JOSE LUIS MARTINEZ VELAZQUEZ 4,350.00 0.00 4,350.00San Luis Potosí 103-1034-24-999-160-000 INNOVACION COMERCIAL Y DE SERVICIOS 35,300.00 0.00 35,300.00San Luis Potosí 103-1034-24-999-162-000 MARTINEZ GRANADOS GENARO 46,940.00 0.00 46,940.00San Luis Potosí 103-1034-24-999-163-000 FIERRO GARCIA GUADALUPE 53,360.00 0.00 53,360.00San Luis Potosí 103-1034-24-999-165-000 BARBA GUERRERO CESAR OSBALDO 6,960.60 0.00 6,960.60

6




Anexo 11


SALDOS OBSERVADOS Y






31-12-13

REF

PAN

San Luis Potosí 103-1034-24-999-167-000 MEDINA VEGA JOSE JESUS 99,600.00 0.00 99,600.00San Luis Potosí 103-1034-24-999-170-000 ZAVALA CASTILLO ANA PATRICIA 20,000.00 0.00 20,000.00San Luis Potosí 103-1034-24-999-173-000 IVONNE ANYLU ARROYO VIDALES 2,320.00 0.00 2,320.00San Luis Potosí 103-1034-24-999-174-000 CIA PERIODISTICA DEL SOL DE SAN LUIS 4,261.00 0.00 4,261.00San Luis Potosí 103-1034-24-999-175-000 ROBERTO OVIEDO 2,503.00 0.00 2,503.00Sinaloa 103-1034-25-999-088-011 Tácticas Legales, SC 208,800.00 208,800.00 0.00 1Sonora 103-1034-26-999-003-139 Agricola y Automotriz, SA de CV 1,121.13 0.00 1,121.13Tamaulipas 103-1034-28-999-042-000 AXA SEGUROS S.A. DE C.V. 7,115.00 0.00 7,115.00

TOTAL 1034 ANTICIPO A PROVEEDORES $852,750.75 $213,974.45 $638,776.30CEN 103-1035-33-999-012-004 Campeche $300.00 $300.00 $0.00CEN 103-1035-33-999-012-007 Chiapas 4,000.00 4,000.00 0.00CEN 103-1035-33-999-012-013 Hidalgo 2,000.00 2,000.00 0.00

TOTAL 1035 CUENTAS POR COBRAR DE AUTOFINANCIA $6,300.00 $6,300.00 $0.00Hidalgo 103-1037-13-013-001-001 ATOTONILCO DE TULA $1,200.00 $1,200.00 $0.00Hidalgo 103-1037-13-051-001-001 MINERAL DE LA REFORMA 32,500.00 32,500.00 0.00 1Hidalgo 103-1037-13-053-001-001 SAN FELIPE ORIZATLAN 25,000.00 25,000.00 0.00 1Hidalgo 103-1037-13-067-001-001 TIANGUISTENGO 20,000.00 20,000.00 0.00 1Hidalgo 103-1037-13-072-001-001 TLANCHINOL 3,800.00 3,800.00 0.00

TOTAL 1037 APOYO A MUNICIPIOS $82,500.00 $82,500.00 $0.00TOTAL CUENTAS POR COBRAR $3,107,927.33 $1,781,449.69 $1,326,477.64

Distrito Federal 107-1070-09-999-002-026 Valero Viajes Internacionales SA de CV $3,426.00 $0.00 $3,426.00TOTAL 1070 ANTICIPO PARA GASTOS $3,426.00 $0.00 $3,426.00TOTAL GENERAL $3,111,353.33 $1,781,449.69 $1,329,903.64

1



PARTIDAS DE EJERCICIOS ANTERIORES QUE FUERON GENERADOS EN EL EJERCICIO 2012 Y QUE UNA VEZ APLICADA LA COMPROBACIÓN DE GASTOS O RECUPERACIÓN DE ADEUDOS,

PRESENTAN ANTIGÜEDAD MAYOR A UN AÑO Y NO HAN SIDO RECUPERADOS O COMPROBADOS

COMITÉ CUENTA NOMBRE PARTIDAS DE EJERCICIOS

ANTERIORES QUE FUERON

GENERADOS EN EL EJERCICIO 2012



SALDO AL 31-12-13 REF REF 1 PAGADOS EN 2014

PRESTAMOS ENTRE

COMITÉS

SALDO PENDIENTE DE RECUPERAR

REF 2

CEN 103-1030-33-999-001-151 Sofia Sosa Castellanos $932.86 $932.86 $0.00 0.00CEN 103-1030-33-999-002-057 Maria del Carmen Sagredo Muratalla 717.14 717.14 0.00 0.00CEN 103-1030-33-999-002-210 Jose Carlos Rivera Alcala 511.00 511.00 0.00 0.00CEN 103-1030-33-999-007-161 Alejandro Burciaga Palomino 706.94 706.94 0.00 0.00CEN 103-1030-33-999-007-512 Maria de los Angeles Martinez Escamilla 450.00 450.00 0.00 0.00CEN 103-1030-33-999-007-595 Mapfre Tepeyac, S.A. 402,726.06 402,726.06 0.00 1 A 0.00CEN 103-1030-33-999-008-525 ISR Retenido Banorte 48,720.63 48,720.62 0.01 0.01Aguascalientes 103-1030-01-999-062-000 Torres Gonzalez Ma. Guadalupe 2,019.17 0.00 2,019.17 2,019.17Baja California 103-1030-02-004-004-000 RADIO MOVIL DIPSA 20,215.16 0.00 20,215.16 20,215.16Baja California 103-1030-02-004-028-000 RCV 2,323.84 0.00 2,323.84 2,323.84Baja California 103-1030-02-999-026-000 TELEFONOS DEL NOROESTE SA DE CV 1,619.00 0.00 1,619.00 1,619.00Baja California 103-1030-02-999-035-000 CDM Rosarito -$3,499.00 -$3,499.00 $0.00 0.00Baja California 103-1030-02-999-037-000 CDM TECATE -$2,962.32 -$2,962.32 $0.00 0.00Baja California 103-1030-02-999-038-000 CDM ENSENADA 14,678.94 0.00 14,678.94 14,678.94Campeche 103-1030-04-999-062-000 ENRIQUE ARMANDO RODRIGUEZ CHAN 1,921.20 1,921.20 0.00 0.00Campeche 103-1030-04-999-063-000 TESORERIA ESTATAL (CDE) 19,815.80 0.00 19,815.80 19,815.80Chihuahua 103-1030-08-999-066-000 ComitÌ Ejecutivo Nacional 2,000.00 2,000.00 0.00 0.00Distrito Federal 103-1030-09-999-054-000 GABRIEL CORONADO ROCHA 696.85 696.85 0.00 0.00Guanajuato 103-1030-11-020-016-000 Garcia Rodriguez Luz Bibiana 6,812.71 6,812.71 0.00 0.00Guanajuato 103-1030-11-020-017-000 Moreno López Erika Maria Magdalena 54.17 54.17 0.00 0.00Guanajuato 103-1030-11-020-018-000 Terrones Marin Ma del Socorro 70.14 70.14 0.00 0.00Guanajuato 103-1030-11-025-002-000 Vallencillo Vazquez Maria Guadalupe 1,536.39 1,536.39 0.00 0.00Guanajuato 103-1030-11-031-003-000 Martinez Maldonado Juana Imelda 49.81 49.81 0.00 0.00Guanajuato 103-1030-11-044-002-000 Santarosa Vazquez Ma Concepción 158.37 158.37 0.00 0.00Guanajuato 103-1030-11-999-001-003 Flores Alvarez Gloria 8,116.28 0.00 8,116.28 8,116.28Guanajuato 103-1030-11-999-001-008 Fernando Torres Graciano 1,325.53 1,325.53 0.00 0.00Guanajuato 103-1030-11-999-004-013 Daniela Levy Ramirez 15,076.45 0.00 15,076.45 15,076.45Guanajuato 103-1030-11-999-004-019 Corona Amador María del Rosario 193.04 193.04 0.00 0.00Guanajuato 103-1030-11-999-006-004 Ignacio Chavez Sandoval 816.25 816.25 0.00 0.00Guanajuato 103-1030-11-999-006-013 Carreon Valadez Sara 55.72 55.72 0.00 0.00Guanajuato 103-1030-11-999-006-015 Sanchez Barron Maria Ana 54.50 54.50 0.00 0.00Guanajuato 103-1030-11-999-006-016 Ramirez Tafolla Luis Felipe 6,229.09 6,229.09 0.00 0.00Guanajuato 103-1030-11-999-009-003 Cervantes Muñoz Juan Alejandro 218.08 218.08 0.00 0.00Guanajuato 103-1030-11-999-012-015 Lopez Serrato Jose Carlos 228.90 228.90 0.00 0.00Guanajuato 103-1030-11-999-012-016 Dominguez Sanchez Jose Alberto 22.67 22.67 0.00 0.00Guanajuato 103-1030-11-999-012-019 Delgado Castro Susana 314.42 314.42 0.00 0.00Guanajuato 103-1030-11-999-013-009 Caudillo Herrera Luis Eduardo 246.14 246.14 0.00 0.00Guanajuato 103-1030-11-999-013-010 Alcala Quiroz Gerardo 721.98 721.98 0.00 0.00Guerrero 103-1030-12-999-002-011 Martha Elena Cuevas Perez 120,000.00 120,000.00 0.00 1 A 0.00Guerrero 103-1030-12-999-010-000 COMITE ESTATAL 180,000.00 180,000.00 0.00 0.00Hidalgo 103-1030-13-999-050-010 AMADO MAYORGA GOMEZ 14,544.00 0.00 14,544.00 14,544.00Jalisco 103-1030-14-999-029-000 PARTIDO ACCION NACIONAL CDE 10,500,000.00 8,480,000.00 2,020,000.00 B 2,020,000.00 0.00México 103-1030-15-999-001-000 PAN CTA 980962 4,655,018.36 4,655,018.36 0.00 0.00México 103-1030-15-999-011-000 SUBSIDIO PARA EL EMPLEO 23,492.40 23,492.40 0.00 0.00México 103-1030-15-999-014-000 COMUNICACIONES NEXTEL DE MEXICO S.A DE C,V. 2,838.66 2,838.66 0.00 0.00México 103-1030-15-999-015-000 ARMANDO ENRIQUEZ FLORES 120,000.00 120,000.00 0.00 1 A 0.00Nayarit 103-1030-18-999-052-000 CDE PAN NAYARIT 26,793.33 26,793.33 0.00 0.00Nayarit 103-1030-18-999-056-000 Inversiones Nekie SA de CV 2,575.00 2,575.00 0.00 0.00Querétaro 103-1030-22-999-049-000 EVANGELINA FATIMA HERNANDEZ TREJO 2,427.80 2,427.80 0.00 0.00Quintana Roo 103-1030-23-999-017-000 SIJIL VIAJES S.A DE C.V. 750.00 750.00 0.00 0.00Quintana Roo 103-1030-23-999-136-000 C.E.N. 500.00 500.00 0.00 0.00

ANEXO 12

PAN

2











PRESTAMOS ENTRE

COMITÉS


REF 2ANEXO 12

PAN

Sinaloa 103-1030-25-999-141-009 Aide Gpe Rocha Torres 706.53 0.00 706.53 B 706.53 -0.00Sinaloa 103-1030-25-999-141-063 Ofelia Guadalupe Calderón Félix 1,099.88 1,099.88 0.00 0.00Sonora 103-1030-26-001-003-005 Partido Accion Nacional 850,000.00 850,000.00 0.00 0.00Sonora 103-1030-26-999-003-021 isabel cristina rodriguez 33.94 33.94 0.00 0.00Sonora 103-1030-26-999-004-007 OSCAR CAREAGA 7,314.00 7,314.00 0.00 0.00Sonora 103-1030-26-999-009-004 Juan Antonio Perez Morales 2,764.09 2,764.09 0.00 0.00Sonora 103-1030-26-999-009-005 Wendy Hurtado Barraza 1,420.52 1,420.52 0.00 0.00Sonora 103-1030-26-999-009-006 Gonzalo Cordova Aros 126.93 126.93 0.00 0.00Sonora 103-1030-26-999-011-005 Luis Antonio Esquer 15,928.34 15,928.34 0.00 1 A 0.00Tabasco 103-1030-27-999-004-028 Promotora Campelo S.A. DE C.V. 0.07 0.07 0.00 0.00Tabasco 103-1030-27-999-678-001 Javier Calderon Oramas 0.05 0.05 0.00 0.00Veracruz 103-1030-30-999-003-002 Cambranis Torres Enrique 32,500.00 32,500.00 0.00 1 A 0.00Veracruz 103-1030-30-999-018-009 Rojas Mora Juan Luis 1,500.00 1,500.00 0.00 0.00Yucatán 103-1030-31-999-230-005 Josue Camargo Gamboa 1,648.64 1,648.64 0.00 0.00Yucatán 103-1030-31-999-230-006 jose Chable Guerrero 379.61 379.61 0.00 0.00Yucatán 103-1030-31-999-232-001 Jorge Catzin Gomez 380.33 380.33 0.00 0.00Yucatán 103-1030-31-999-250-008 Yolanda Moo Vera 352.28 352.28 0.00 0.00Yucatán 103-1030-31-999-250-010 Carlos Cach 165.80 165.80 0.00 0.00Yucatán 103-1030-31-999-250-012 Abigail Cruz Duran 324.68 324.68 0.00 0.00Yucatán 103-1030-31-999-250-015 Javiern Canton Chicatti 1,262.90 1,262.90 0.00 0.00Yucatán 103-1030-31-999-250-018 Beatriz Pérez Pech 3,419.82 3,419.82 0.00 0.00Yucatán 103-1030-31-999-250-019 Melizza Nuñez Marrufo 382.88 382.88 0.00 0.00Yucatán 103-1030-31-999-250-022 Aida Duran 303.36 303.36 0.00 0.00Yucatán 103-1030-31-999-250-024 Rodolfo Pech Pech 159.20 0.00 159.20 159.20 0.00Yucatán 103-1030-31-999-250-025 Clara Ma. Tepal Caamal 625.00 625.00 0.00 0.00Yucatán 103-1030-31-999-250-026 Yamile Cauich Nuñez 394.62 0.00 394.62 394.62 0.00

TOTAL 1030 DEUDORES DIVERSOS $17,128,026.93 $15,008,357.93 $2,119,669.00 2,021,260.35 0.00 98,408.65CEN 103-1031-33-999-007-058 Margarita Flores Carbajal $70.00 $70.00 $0.00 0.00Aguascalientes 103-1031-01-999-006-136 Ramos Avila Claudia Josefina 1,750.00 1,750.00 0.00 0.00Aguascalientes 103-1031-01-999-010-113 Imelda García Esqueda 1,000.00 1,000.00 0.00 0.00Baja California 103-1031-02-001-002-000 LUIS ALFREDO ARCE SMITH 3,000.00 3,000.00 0.00 0.00Baja California 103-1031-02-001-003-000 ALEJANDRO CAMPOY COVARRUBIAS 7,000.00 7,000.00 0.00 0.00Chihuahua 103-1031-08-999-603-001 Martha Quezada Vara 15.40 15.40 0.00 0.00Chihuahua 103-1031-08-999-604-007 Zubia Garcia Angel 189.62 189.62 0.00 0.00Chihuahua 103-1031-08-999-604-009 Venzor Manquero Sandra 16.58 16.58 0.00 0.00Coahuila 103-1031-05-999-001-076 Petra Escalante Hernandez 500.00 500.00 0.00 0.00Colima 103-1031-06-999-003-007 Eduardo Magaña Moran 2,500.00 2,500.00 0.00 0.00Colima 103-1031-06-999-006-002 Adriana Cortes Alvarez 1,987.87 0.00 1,987.87 1,987.87Durango 103-1031-10-999-011-000 Crisantos Contreras. 3,800.00 3,800.00 0.00 0.00Durango 103-1031-10-999-078-000 Carlos Manuel Ruiz Valdez 4,000.00 4,000.00 0.00 0.00Hidalgo 103-1031-13-999-010-009 JORGE GARCIA ESCORZA 6,000.00 6,000.00 0.00 0.00Hidalgo 103-1031-13-999-040-403 MARCOS PAUL MONROY ROSALES 4,400.00 4,400.00 0.00 0.00Oaxaca 103-1031-20-999-158-000 Hortensia Lucía Vázquez Hdz 26,000.00 26,000.00 0.00 1 A 0.00Puebla 103-1031-21-999-004-024 Eliseo Melo Vera 27,402.04 27,402.04 0.00 1 A 0.00Puebla 103-1031-21-999-013-008 Armando Cinto Aguilar 39,000.00 39,000.00 0.00 1 A 0.00Puebla 103-1031-21-999-013-010 Rodrigo Muñiz Saldaña 9,000.00 9,000.00 0.00 0.00Puebla 103-1031-21-999-015-001 Luis Rodriguez Ramos 32,150.00 30,950.00 1,200.00 1 A 1,200.00Puebla 103-1031-21-999-015-004 Hector Enrique Martinez Ortiz 10,100.00 10,100.00 0.00 1 A 0.00Puebla 103-1031-21-999-015-012 Jose de Jesus Vazquez Franco 21,000.00 21,000.00 0.00 1 A 0.00Puebla 103-1031-21-999-015-017 Gustavo Romano Chavez 29,500.00 29,500.00 0.00 1 A 0.00Quintana Roo 103-1031-23-999-040-000 MAXIMILIANO KUMUL CAN 2,792.00 2,792.00 0.00 0.00

3











PRESTAMOS ENTRE

COMITÉS


REF 2ANEXO 12

PAN

San Luis Potosí 103-1031-24-999-007-000 CORPUS MARTINEZ OSBALDO 6,956.80 6,956.80 0.00 0.00San Luis Potosí 103-1031-24-999-014-000 ROSA IMELDA ALONSO SOTELO 4,000.00 4,000.00 0.00 0.00San Luis Potosí 103-1031-24-999-046-000 ADELINA ALEJANDRA OLVERA FLORES 1,560.84 0.00 1,560.84 1,560.84 0.00San Luis Potosí 103-1031-24-999-089-000 NAVA HERNANDEZ NANCY FABIOLA 4,100.00 4,100.00 0.00 0.00San Luis Potosí 103-1031-24-999-092-000 NANCY FABIOLA NAVA HERNANDEZ 24,000.00 24,000.00 0.00 1 A 0.00Sonora 103-1031-26-999-002-015 Adrian Espinoza Espinoza 60,000.00 60,000.00 0.00 1 A 0.00Sonora 103-1031-26-999-003-033 Cristina Rodriguez Alcantar 5,000.00 5,000.00 0.00 0.00Sonora 103-1031-26-999-003-039 Denisse Patricia Jardines Garcia 3,685.00 3,685.00 0.00 0.00Tamaulipas 103-1031-28-999-124-000 ROBERTO ISAI ALANIS LOPEZ 2,250.00 2,250.00 0.00 0.00Tlaxcala 103-1031-29-999-003-035 Alejandro Xochihua Garcia 5,727.28 5,723.50 3.78 3.78Yucatán 103-1031-31-999-230-009 Jose Chable Guerrero 100.00 100.00 0.00 0.00Yucatán 103-1031-31-999-240-022 Gregorio Tut Keb 4,000.00 4,000.00 0.00 0.00Yucatán 103-1031-31-999-241-005 Rafael Montalvo 100.00 100.00 0.00 0.00Yucatán 103-1031-31-999-250-030 Rodolfo Pech Pech 3,000.00 3,000.00 0.00 0.00Yucatán 103-1031-31-999-250-033 Juan Castillo Chan 1,600.00 1,600.00 0.00 0.00

TOTAL 1031 PRESTAMO PERSONAL $359,253.43 $354,500.94 $4,752.49 0.00 1,560.84 3,191.65CEN 103-1032-33-999-002-250 Daniel Alejandro Vazquez Garcia $5,299.00 $5,299.00 $0.00 0.00CEN 103-1032-33-999-007-029 Cruz Campos Rivera 8,492.00 8,492.00 0.00 0.00Aguascalientes 103-1032-01-999-071-000 Lopez Martin Jorge 36,000.00 36,000.00 0.00 1 A 0.00Aguascalientes 103-1032-01-999-073-000 Lopez Correa Laura 3,500.00 3,500.00 0.00 0.00Aguascalientes 103-1032-01-999-074-000 Rodriguez Briseño Juvenal 3,000.00 3,000.00 0.00 0.00Aguascalientes 103-1032-01-999-082-000 Franco Aguilar Rafael Ahmmed 11,064.50 11,064.50 0.00 0.00Aguascalientes 103-1032-01-999-083-000 Rosa Elena Parada Chavez 4,500.00 4,500.00 0.00 0.00Aguascalientes 103-1032-01-999-084-000 Heriberto Villalobos Saucedo 8,000.00 0.00 8,000.00 8,000.00Baja California 103-1032-02-001-013-000 ALEJANDRO BENJAMIN CAMBOY 761.14 761.14 0.00 0.00Baja California 103-1032-02-001-037-000 ROSA LINDA AVIÑA 178.23 178.23 0.00 0.00Baja California 103-1032-02-001-045-000 LUIS ALFREDO ARCE SMITH 139,295.18 0.00 139,295.18 139,295.18Baja California 103-1032-02-001-046-000 CLAUDIA VELAZQUEZ CABALLERO 131,120.50 0.00 131,120.50 131,120.50Baja California 103-1032-02-001-048-000 ANA BRASILIA SANCHEZ 800.00 0.00 800.00 800.00Baja California 103-1032-02-001-049-000 JULIAN RIVERA VELAZQUEZ 36,991.93 0.00 36,991.93 36,991.93Baja California 103-1032-02-001-050-000 CRISTIAM VEGA GALVAN 50.00 50.00 0.00 0.00Baja California 103-1032-02-001-513-000 Alejandro Benjamín Campoy 21.84 21.84 0.00 0.00Baja California 103-1032-02-002-058-000 JAVIER OCAMPO PAYAN 460,240.00 663.88 459,576.12 459,576.12Baja California 103-1032-02-002-060-000 MODESTO ORTEGA MONTAÑO 38,810.05 27,086.44 11,723.61 1 A 11,723.61Baja California 103-1032-02-003-013-000 CELIA CHAIDEZ VILLARREAL| 71,690.26 0.00 71,690.26 71,690.26Baja California 103-1032-02-004-034-000 MENDEZ JUAREZ ENRIQUE 1,327.46 1,327.46 0.00 0.00Baja California 103-1032-02-004-035-000 LURDES PEÑA CASTELLANO 47.21 47.21 0.00 0.00Baja California 103-1032-02-004-036-000 CHAIDEZ COLECIO URBANO 5,000.00 0.00 5,000.00 5,000.00Baja California 103-1032-02-004-037-000 RAMIREZ REYES POMPILLO 35,400.00 0.00 35,400.00 35,400.00Baja California 103-1032-02-004-038-000 RANGEL GARCIA ELVIA 29,600.00 0.00 29,600.00 29,600.00Baja California 103-1032-02-004-039-000 CUELLAR MEDINA ROBERTO 19,400.00 0.00 19,400.00 19,400.00Baja California 103-1032-02-004-040-000 RODRIGUEZ ALCOCER ROGELIO 24,000.00 0.00 24,000.00 24,000.00Baja California 103-1032-02-004-041-000 SANCHEZ CABRAL MARTIN 27,600.00 0.00 27,600.00 27,600.00Baja California 103-1032-02-004-042-000 PEREZ SAUCEDO LUIS 22,000.00 0.00 22,000.00 22,000.00Baja California 103-1032-02-004-043-000 ORTIZ AUILAR RICARDO GUSTAVO 24,000.00 0.00 24,000.00 24,000.00Baja California 103-1032-02-004-044-000 MAGAÑA CAZAREZ HECTOR YAHIR 8,309.41 0.00 8,309.41 8,309.41Baja California 103-1032-02-004-045-000 JIMENEZ MEDINA JESUS 19,800.00 0.00 19,800.00 19,800.00Baja California 103-1032-02-004-046-000 GUERRERO DIAZ LEOPOLDO 58,356.30 0.00 58,356.30 58,356.30Baja California 103-1032-02-004-047-000 GARCIA LOPEZ GONZALO 38,600.00 0.00 38,600.00 38,600.00Baja California 103-1032-02-004-048-000 MARQUEZ RIVAS SIXTO JESUS 36,200.00 0.00 36,200.00 36,200.00Baja California 103-1032-02-004-049-000 CUELAR ORTIZ ALEJANDRO 3,402.97 0.00 3,402.97 3,402.97

4











PRESTAMOS ENTRE

COMITÉS


REF 2ANEXO 12

PAN

Baja California 103-1032-02-004-050-000 OSNAYA LOPEZ GREGORIO SAUL 21,065.08 0.00 21,065.08 21,065.08Baja California 103-1032-02-004-051-000 CASTILLO GONZALEZ ARTURO 69,339.98 0.00 69,339.98 69,339.98Baja California 103-1032-02-004-052-000 LEMUS CENDEJAS LEURY 66,800.00 0.00 66,800.00 66,800.00Baja California 103-1032-02-004-053-000 TRAIANA VALLES HECTOR 23,600.00 0.00 23,600.00 23,600.00Baja California 103-1032-02-004-054-000 GARCIA LUNA JUAN CARLOS 46,400.00 0.00 46,400.00 46,400.00Baja California 103-1032-02-004-055-000 LOPEZ HERNANDEZ JOSE ENNESTO 27,628.52 0.00 27,628.52 27,628.52Baja California 103-1032-02-004-056-000 CORONA MENDOZA JORGE ANGEL 31,400.00 0.00 31,400.00 31,400.00Baja California 103-1032-02-004-057-000 CHAVEZ LOMELI ALEJA 31,200.00 0.00 31,200.00 31,200.00Baja California 103-1032-02-005-049-000 LUIS FERNANDO SERRANO 77,175.00 0.00 77,175.00 77,175.00Baja California 103-1032-02-999-076-000 CAROLINA LOPEZ REYES 331.99 331.99 0.00 0.00Baja California Sur 103-1032-03-001-001-002 Roberto Yee Ledesma 21,390.32 21,390.32 0.00 0.00Baja California Sur 103-1032-03-003-005-003 Jose Luis Martin Urias Corrales 12,490.25 12,490.25 0.00 0.00Baja California Sur 103-1032-03-008-003-005 Francisco Javier García Valdez 37,359.13 37,359.13 0.00 1 A 0.00Baja California Sur 103-1032-03-009-005-004 Alfonso Lombera Romero 14,733.44 14,733.44 0.00 0.00Baja California Sur 103-1032-03-999-031-000 Roberto Chacon Cardenas 1,017.47 1,017.47 0.00 0.00Baja California Sur 103-1032-03-999-063-000 Ma. Guadalupe Tisnado Fernandez 208.04 208.04 0.00 0.00Baja California Sur 103-1032-03-999-109-003 Zamora Dominguez David 690.43 690.43 0.00 0.00Baja California Sur 103-1032-03-999-109-005 Ramos Arias Rafael 5,723.30 5,723.30 0.00 0.00Campeche 103-1032-04-999-094-000 Erick Stefan Chong Gonzalez 5,227.31 5,227.31 0.00 0.00Campeche 103-1032-04-999-112-000 Eduardo Romero Garcia 3,575.28 3,575.28 0.00 0.00Campeche 103-1032-04-999-113-000 Luisa Yael Amador Gamboa 666.84 666.84 0.00 0.00Chihuahua 103-1032-08-999-600-025 Acevedo Cristina 1,237.50 1,237.50 0.00 0.00Coahuila 103-1032-05-001-004-000 Rene Martinez Perez 310.00 310.00 0.00 0.00Coahuila 103-1032-05-003-007-000 Juan Onofre Vallejo 102.98 102.98 0.00 0.00Coahuila 103-1032-05-004-007-000 Sara Sofia Burciega Davila 5,740.00 5,740.00 0.00 0.00Coahuila 103-1032-05-006-001-000 Eulalio Cruz Veliz 810.60 810.60 0.00 0.00Coahuila 103-1032-05-009-008-000 Karina Genoveva Garcia Hernandez 9,380.00 9,380.00 0.00 0.00Coahuila 103-1032-05-010-005-000 Maurilio Romo Rodriguez 13,808.00 13,808.00 0.00 0.00Coahuila 103-1032-05-011-003-000 Celia Martinez Garza 1,404.01 1,404.01 0.00 0.00Coahuila 103-1032-05-012-006-000 Guadalupe Gonzalez Hernandez 794.40 794.40 0.00 0.00Coahuila 103-1032-05-015-002-000 Elpidio Ortiz Garcia 776.00 776.00 0.00 0.00Coahuila 103-1032-05-016-007-000 Jose Ernesto Perez Luque 465.00 465.00 0.00 0.00Coahuila 103-1032-05-017-003-000 Rodolfo Ibarra Ramirez 11,670.19 5,894.90 5,775.29 5,775.29 -0.00Coahuila 103-1032-05-018-009-000 Rosa Nilda Gonzalez Noriega 36,942.00 1,622.00 35,320.00 26,631.52 8,688.48Coahuila 103-1032-05-019-001-000 Francisco J Flores Salazar 2,136.01 2,136.01 0.00 0.00Coahuila 103-1032-05-020-004-000 Francisco Javier Vazquez Ponce 13,652.00 13,652.00 0.00 0.00Coahuila 103-1032-05-021-004-000 Fernando Ruiz Flores 1,707.00 1,637.30 69.70 69.70 0.00Coahuila 103-1032-05-022-004-000 Karla Karina Osuna Carranco 4,809.00 4,809.00 0.00 0.00Coahuila 103-1032-05-024-004-000 Gilberto Jorge Martinez Resendiz 9,619.00 4,360.00 5,259.00 5,259.00 0.00Coahuila 103-1032-05-025-004-000 Ana María Rodriguez Pope 30,407.00 30,407.00 0.00 1 A 0.00Coahuila 103-1032-05-026-004-000 Arturo Guerrero Silva 931.00 931.00 0.00 0.00Coahuila 103-1032-05-026-005-000 Anastacio Escobedo Reyes 1,500.00 1,500.00 0.00 0.00Coahuila 103-1032-05-027-004-000 Arturo Mendez Espiricueta 13,652.00 13,652.00 0.00 0.00Coahuila 103-1032-05-028-005-000 Hector Rodrigo Lopez 12,100.00 12,100.00 0.00 0.00Coahuila 103-1032-05-029-003-000 Marisol Ramos Garcias 620.00 620.00 0.00 0.00Coahuila 103-1032-05-031-005-000 Francisco Javier del Valle Morales 4,654.00 4,654.00 0.00 0.00Coahuila 103-1032-05-032-001-000 Ruben Buendia Rosas 9,463.00 9,324.60 138.40 138.40 -0.00Coahuila 103-1032-05-034-003-000 Vianey Villarreal Esparza 1,396.00 1,396.00 0.00 0.00Coahuila 103-1032-05-036-005-000 Gonzalo Rivera Gutierrez 2,889.03 2,889.03 0.00 0.00Coahuila 103-1032-05-999-001-193 Mario Alberto Ruiz Reyes 2,700.00 2,331.96 368.04 368.04 -0.00Coahuila 103-1032-05-999-001-240 Ricardo Herbert Rodriguez Peart 23,400.00 23,400.00 0.00 1 A 0.00

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PRESTAMOS ENTRE

COMITÉS


REF 2ANEXO 12

PAN

Coahuila 103-1032-05-999-001-244 Mayela Ivonn Cabral Maury 2,000.00 2,000.00 0.00 0.00Coahuila 103-1032-05-999-001-246 Jose Domingo Hernandez Silva 2,500.00 2,500.00 0.00 0.00Coahuila 103-1032-05-999-001-347 Javier Gomez Ledezma 4,300.00 4,300.00 0.00 0.00Coahuila 103-1032-05-999-001-349 Jorge Alberto Leyva Garcia 4,739.36 4,693.97 45.39 45.39 0.00Coahuila 103-1032-05-999-001-351 Estrella Ibarguen Payan 8,000.00 7,838.59 161.41 161.41 -0.00Coahuila 103-1032-05-999-001-352 Diana Leticia Lopez Dominguez 8,000.00 8,000.00 0.00 0.00Coahuila 103-1032-05-999-001-353 María Cristina de la Rosa Cabral 8,000.00 8,000.00 0.00 0.00Coahuila 103-1032-05-999-001-354 Claudia Isela de la Cruz Gonzalez 5,000.00 5,000.00 0.00 0.00Coahuila 103-1032-05-999-001-355 Rosaura Pedroza Verde 4,000.00 4,000.00 0.00 0.00Coahuila 103-1032-05-999-001-356 Cinthia Delgado Rodriguez 8,000.00 3,174.40 4,825.60 4,825.60 0.00Coahuila 103-1032-05-999-001-357 Elizabeth Perez Aleman 13,927.42 0.00 13,927.42 13,927.42 0.00Coahuila 103-1032-05-999-001-358 Socrates Anchondo Garza 8,000.00 0.00 8,000.00 8,000.00 0.00Coahuila 103-1032-05-999-001-359 Laura Guadalupe Herrera Guajardo 8,000.00 0.00 8,000.00 8,000.00 0.00Coahuila 103-1032-05-999-001-360 Manuel Villarreal Gonzalez 4,500.00 4,500.00 0.00 0.00Coahuila 103-1032-05-999-001-361 Ramiro Omar Rojas Liñan 7,000.00 0.00 7,000.00 6,260.46 739.54Coahuila 103-1032-05-999-001-362 Armando Ignacio Garcia Villarreal 8,000.00 0.00 8,000.00 8,000.00 0.00Coahuila 103-1032-05-999-001-363 Maurilio Romo Rodriguez 8,000.00 0.00 8,000.00 8,000.00 0.00Colima 103-1032-06-001-002-002 Julia Lizet Jimenez Angulo 21,520.39 0.00 21,520.39 21,520.39Colima 103-1032-06-001-002-003 Riult Rivera Gutierrez 20,625.00 0.00 20,625.00 20,625.00Colima 103-1032-06-001-003-004 Daniel Guerrero Guerrero 75.00 75.00 0.00 0.00Colima 103-1032-06-001-004-005 Luis Enrique Polanco Gutierrez 2,550.00 0.00 2,550.00 2,550.00 0.00Colima 103-1032-06-001-005-003 Jose Antonio Garcia Sanchez 41,250.00 0.00 41,250.00 41,250.00Colima 103-1032-06-001-008-003 Ana Isabel Serratos Torres 9,236.15 0.00 9,236.15 9,236.15Colima 103-1032-06-001-009-004 J Angel Trujillo Cervantes 288.90 288.90 0.00 0.00Colima 103-1032-06-001-010-003 Victoriano Arcega Nava 37,500.00 0.00 37,500.00 37,500.00Colima 103-1032-06-001-010-004 Marcela Zoraida Velazquez Nava 37,500.00 0.00 37,500.00 37,500.00Colima 103-1032-06-999-002-024 Jorge Omar Rosales Lopez 2,500.00 2,500.00 0.00 0.00Colima 103-1032-06-999-002-026 JOSUE EULALIO VERGARA SANTANA 11,417.94 0.00 11,417.94 11,417.94Colima 103-1032-06-999-002-029 Mauricio Silvestre Soriano Hernández 403.00 403.00 0.00 0.00Colima 103-1032-06-999-002-031 Jose Alberto Zurita Hernandez 33,315.65 10,672.66 22,642.99 1 A 22,642.99Colima 103-1032-06-999-002-032 Jose Onofre Orozco Lopez 3,500.00 0.00 3,500.00 3,500.00Colima 103-1032-06-999-003-009 Julio Cesar Chavez Pizano 25,128.94 25,128.94 0.00 0.00Colima 103-1032-06-999-008-019 Karina Yesica Manzo Alvarez 14,126.01 14,126.01 0.00 0.00Colima 103-1032-06-999-022-001 ELVA ARGELIA LOPEZ ZUÑIGA 3,426.90 3,426.90 0.00 0.00Colima 103-1032-06-999-615-001 Maria del Rosario Gomez Godinez 11,600.00 0.00 11,600.00 11,600.00Colima 103-1032-06-999-661-001 Pedro Peralta Rivas 15,000.00 0.00 15,000.00 15,000.00Colima 103-1032-06-999-668-001 Inocencio Espinoza Hernandez 10,000.00 10,000.00 0.00 0.00Colima 103-1032-06-999-669-001 Gonzalo Garcia Moreno 5,767.51 0.00 5,767.51 5,767.51Durango 103-1032-10-999-034-000 Arturo Sotelo Macias. 815.03 815.03 0.00 0.00Durango 103-1032-10-999-443-000 Vicente de la Cruz Oceguera 645.76 645.76 0.00 0.00Durango 103-1032-10-999-483-000 Lorenzo Martinez Delgadillo 625.86 625.86 0.00 0.00Durango 103-1032-10-999-487-000 Sara Herrera Deras 820.67 820.67 0.00 0.00Durango 103-1032-10-999-492-000 Oswaldo Gonzalez Elizarragas 66.70 66.70 0.00 0.00Durango 103-1032-10-999-494-000 Luis Alberto Jorge Lopez Chavez 347.08 347.08 0.00 0.00Durango 103-1032-10-999-499-000 Jorge Salum del Palacio 100,000.00 100,000.00 0.00 1 A 0.00Durango 103-1032-10-999-500-000 Martin Rogelio Ruiz Tovar 1,600.00 1,600.00 0.00 0.00Durango 103-1032-10-999-503-000 Jose Luis Lopez Ibañez 1,633.75 1,594.81 38.94 38.94Durango 103-1032-10-999-505-000 Barbara Manriquez Zumaran 3,100.00 3,100.00 0.00 0.00Durango 103-1032-10-999-507-000 Arminio Lira Hernandez 3,500.00 2,302.56 1,197.44 1,197.44Durango 103-1032-10-999-513-000 Jose Braulio Corral Madrid 4,984.96 4,984.96 0.00 0.00Durango 103-1032-10-999-522-000 Maria del Pilar Martinez Lopez 2,147.94 0.00 2,147.94 2,147.94

6











PRESTAMOS ENTRE

COMITÉS


REF 2ANEXO 12

PAN

Durango 103-1032-10-999-525-000 Adrian Mayorquin Padilla 2,800.20 2,800.20 0.00 0.00Durango 103-1032-10-999-531-000 Jose Ramon Arrieta Monarrez 1,968.83 1,968.83 0.00 0.00Durango 103-1032-10-999-537-000 Ma. Guadalupe Barraza Rincon 1,200.00 0.00 1,200.00 1,200.00Durango 103-1032-10-999-539-000 Jose Luis Rocha Medina 1,100.00 1,100.00 0.00 0.00Guerrero 103-1032-12-001-001-010 BENITO MANRIQUE CONTRERAS 17,257.99 17,257.99 0.00 0.00Guerrero 103-1032-12-001-001-011 LUISA RODRIGUEZ DIAZ 4,600.32 4,600.32 0.00 0.00Guerrero 103-1032-12-001-012-000 ALEJANDRO HILARIO MARTINEZ SIDNEY 14,000.00 14,000.00 0.00 0.00Guerrero 103-1032-12-038-001-010 ISIDRO GUZMAN LOPEZ 15,900.00 0.00 15,900.00 15,900.00Guerrero 103-1032-12-999-001-092 ENRIQUE GARCIA BERNAL 21,297.51 0.00 21,297.51 21,297.51 1Guerrero 103-1032-12-999-001-093 ABRAHAM ELIZALDE MEDRANO 5,000.00 0.00 5,000.00 5,000.00Guerrero 103-1032-12-999-001-094 MARIA TERESA GARCIA CANO 88,293.02 0.00 88,293.02 88,293.02 1Guerrero 103-1032-12-999-001-095 ANDRES BAHENA MONTERO 174,558.06 107,624.26 66,933.80 1 A 22,353.80 44,580.00Guerrero 103-1032-12-999-001-096 MARIA TERESA CORTEZ CERVANTES 2,761.87 0.00 2,761.87 2,761.87Guerrero 103-1032-12-999-002-018 Daniel Salgado Mondragón 198,006.35 16,155.57 181,850.78 1 A 10,440.88 171,409.90Guerrero 103-1032-12-999-002-041 BRAULIO ZARAGOZA MAGANDA VILLALVA 453,568.86 236,482.19 217,086.67 1 A 217,086.67 (a)Guerrero 103-1032-12-999-005-024 ULISSES SANTAMARIA SALGADO 17,222.26 4,358.56 12,863.70 B 12,863.70 0.00Guerrero 103-1032-12-999-005-025 ORTENSIO OLIVARES OVANDO 9,000.00 0.00 9,000.00 9,000.00 1Guerrero 103-1032-12-999-005-027 ALBERTO SANCHEZ JUAREZ 25,252.08 0.00 25,252.08 25,252.08 1Guerrero 103-1032-12-999-005-028 MIGUEL ANGEL HERNANDEZ GARIBAY 15,709.19 0.00 15,709.19 15,709.19 1Guerrero 103-1032-12-999-005-029 ARMANDO LUGO PORTILLO 13,019.74 0.00 13,019.74 13,019.74 1Guerrero 103-1032-12-999-005-030 JULIO CESAR BAHENA MONTERO 14,777.93 0.00 14,777.93 14,777.93 1Guerrero 103-1032-12-999-005-031 ANDRES OROZCO PINTO 15,000.00 0.00 15,000.00 15,000.00 1Guerrero 103-1032-12-999-005-034 AURORA ISABEL SOTELO RAMOS 12,000.00 12,000.00 0.00 0.00Guerrero 103-1032-12-999-005-035 JESUS ARENA PEREZ 12,000.00 0.00 12,000.00 12,000.00 1Guerrero 103-1032-12-999-005-036 JOSE LUIS IGLESIAS NAVA 8,525.26 0.00 8,525.26 8,525.26 1Guerrero 103-1032-12-999-005-038 JUAN JOSE OCAMPO ZIZUMBO 50,000.00 0.00 50,000.00 50,000.00 1Guerrero 103-1032-12-999-006-070 IVAN PACHUCA DOMINGUEZ 251,087.17 144,722.38 106,364.79 1 A 106,364.79 1Guerrero 103-1032-12-999-009-010 MARIA GUADALUPE RAMIREZ HERNANDEZ 17,428.49 17,428.49 0.00 0.00Guerrero 103-1032-12-999-009-011 RAUL PALACIOS DELGADO 274,509.27 0.00 274,509.27 274,509.27 1Hidalgo 103-1032-13-999-002-005 JESUS GERARDO CORTES LUNA 21,243.99 21,243.99 0.00 1 A 0.00Hidalgo 103-1032-13-999-002-006 RAYMUNDO BAUTISTA PICHARDO 12,000.00 12,000.00 0.00 0.00Hidalgo 103-1032-13-999-002-008 JORGE ALFREDO MOCTEZUMA ARANDA 15,245.00 15,245.00 0.00 0.00Hidalgo 103-1032-13-999-040-400 ANTONIO CARABANTES LOZADA 8,600.00 8,600.00 0.00 0.00Hidalgo 103-1032-13-999-050-013 MARCO ANTONIO HERNANDEZ LEON 5,000.00 5,000.00 0.00 0.00Hidalgo 103-1032-13-999-050-016 OSCAR RODARTE ALTAMIRANO 2,104.30 2,104.30 0.00 0.00Hidalgo 103-1032-13-999-050-040 RAU MARTINEZ LOZANO 6,915.00 6,915.00 0.00 0.00Hidalgo 103-1032-13-999-050-501 ALEJANDRO SOTO DELGADO 1,500.00 1,500.00 0.00 0.00Hidalgo 103-1032-13-999-050-503 JORGE GARCIA ESCORZA 30,000.00 30,000.00 0.00 1 A 0.00Hidalgo 103-1032-13-999-050-506 JUAN ALEJANDRO ENRIQUEZ PEREZ 7,431.64 7,431.64 0.00 0.00Hidalgo 103-1032-13-999-060-005 MARIBEL JIMENEZ HERNANDEZ 214,000.00 214,000.00 0.00 1 A 0.00Hidalgo 103-1032-13-999-060-038 NALLELY MARROQUIN HERNANDEZ 250,000.00 250,000.00 0.00 1 A 0.00Hidalgo 103-1032-13-999-060-039 JOSE LUIS MORENO ANGELES 250,500.00 250,500.00 0.00 1 A 0.00Hidalgo 103-1032-13-999-060-040 JUAN CARLOS CORDOVA TIRADO 5,000.00 5,000.00 0.00 0.00Hidalgo 103-1032-13-999-090-001 FRANCISCO CARDENAS COURTADE 2,000.00 0.00 2,000.00 2,000.00Hidalgo 103-1032-13-999-090-005 MAURINO HERNANDEZ OBREGON 37,910.91 37,910.91 0.00 0.00Hidalgo 103-1032-13-999-090-007 JOSE ALBERTO BUCIO TORRES 6,000.00 6,000.00 0.00 0.00Hidalgo 103-1032-13-999-600-016 RUBEN MUÑOZ SAUCEDO 9,000.00 9,000.00 0.00 0.00Hidalgo 103-1032-13-999-600-020 EDUARDO PICHARDOP MONZALVO 5,250.00 5,250.00 0.00 0.00Michoacán 103-1032-16-003-000-000 ALVARO OBREGON 5,598.85 5,598.85 0.00 0.00Michoacán 103-1032-16-006-000-000 APATZINGAN 92,391.74 92,391.74 0.00 1 A 0.00Michoacán 103-1032-16-009-000-000 ARIO DE ROSALES 6,654.54 6,654.54 0.00 0.00

7











PRESTAMOS ENTRE

COMITÉS


REF 2ANEXO 12

PAN

Michoacán 103-1032-16-014-000-000 COAHUAYANA 4,959.00 4,959.00 0.00 0.00Michoacán 103-1032-16-015-000-000 COALCOMAN 4,896.90 4,896.90 0.00 0.00Michoacán 103-1032-16-019-000-000 COTIJA 3,421.81 3,421.81 0.00 0.00Michoacán 103-1032-16-022-000-000 CHARO 3,257.27 3,257.27 0.00 0.00Michoacán 103-1032-16-025-000-000 CHILCHOTA 2,759.00 2,759.00 0.00 0.00Michoacán 103-1032-16-030-000-000 Ecuandureo 4,091.30 4,091.30 0.00 0.00Michoacán 103-1032-16-034-000-000 HIDALGO 23,101.84 23,101.84 0.00 0.00Michoacán 103-1032-16-035-000-000 HUACANA, LA 3,919.00 3,919.00 0.00 0.00Michoacán 103-1032-16-036-000-000 HUANDACAREO 4,837.00 4,837.00 0.00 0.00Michoacán 103-1032-16-039-000-000 HUIRAMBA 380.00 380.00 0.00 0.00Michoacán 103-1032-16-040-000-000 INDAPARAPEO 3,442.50 3,442.50 0.00 0.00Michoacán 103-1032-16-042-000-000 IXTLAN 4,664.00 4,664.00 0.00 0.00Michoacán 103-1032-16-043-000-000 JACONA 16,001.49 16,001.49 0.00 0.00Michoacán 103-1032-16-045-000-000 JIQUILPAN 6,476.00 6,476.00 0.00 0.00Michoacán 103-1032-16-049-000-000 LAGUNILLAS 1,560.69 1,560.69 0.00 0.00Michoacán 103-1032-16-050-000-000 MADERO 2,845.85 2,845.85 0.00 0.00Michoacán 103-1032-16-051-000-000 MARAVATIO 1,398.93 1,398.93 -0.00 -0.00Michoacán 103-1032-16-052-000-000 MARCOS CASTELLANOS 4,083.11 4,083.11 0.00 0.00Michoacán 103-1032-16-053-000-000 LAZARO CARDENAS 36,547.34 36,547.34 0.00 0.00Michoacán 103-1032-16-054-000-000 MORELIA 65,578.69 65,578.69 0.00 1 A 0.00Michoacán 103-1032-16-063-000-000 PAJACUARAN 5,205.98 5,205.98 0.00 0.00Michoacán 103-1032-16-067-000-000 PATZCUARO 5,435.78 5,435.78 0.00 0.00Michoacán 103-1032-16-072-000-000 PURUANDIRO 15,799.45 15,799.45 0.00 0.00Michoacán 103-1032-16-074-000-000 QUIROGA 4,030.11 4,030.11 0.00 0.00Michoacán 103-1032-16-076-000-000 REYES, LOS 36,745.00 36,745.00 0.00 0.00Michoacán 103-1032-16-077-000-000 SAHUAYO 44,906.50 44,906.50 0.00 0.00Michoacán 103-1032-16-083-000-000 TACAMBARO 5,003.31 5,003.31 0.00 0.00Michoacán 103-1032-16-086-000-000 TANGANCICUARO 5,582.00 3,270.24 2,311.76 2,311.76 0.00Michoacán 103-1032-16-088-000-000 TARETAN 3,215.00 3,215.00 0.00 0.00Michoacán 103-1032-16-089-000-000 TARIMBARO 5,137.00 5,137.00 0.00 0.00Michoacán 103-1032-16-092-000-000 TINGUINDIN 6,614.00 6,614.00 0.00 0.00Michoacán 103-1032-16-094-000-000 TLALPUJAHUA 4,202.48 4,202.48 0.00 0.00Michoacán 103-1032-16-099-000-000 TUXPAN 6,483.59 6,483.59 0.00 0.00Michoacán 103-1032-16-102-000-000 TZITZIO 6,197.00 6,197.00 0.00 0.00Michoacán 103-1032-16-103-000-000 URUAPAN 1,553.11 1,553.11 0.00 0.00Michoacán 103-1032-16-108-000-000 ZACAPU 27,438.04 27,438.04 0.00 0.00Michoacán 103-1032-16-109-000-000 ZAMORA 27,597.84 27,597.84 0.00 0.00Michoacán 103-1032-16-111-000-000 ZINAPECUARO 4,978.00 4,978.00 0.00 0.00Michoacán 103-1032-16-999-015-005 Jesús Mariano Torres Santoyo 61,885.23 61,885.23 0.00 1 A 0.00Nayarit 103-1032-18-001-008-000 Raul Escobedo Carbajal 80,180.38 27,063.31 53,117.07 B 15,171.00 37,946.07Nayarit 103-1032-18-001-009-000 Juana Sanchez Melendres 10,000.00 10,000.00 0.00 0.00Nayarit 103-1032-18-003-009-000 CRUZ MIGUEL RAMIREZ GONZALEZ 24,985.96 8,957.35 16,028.61 B 2,575.00 13,453.61Nayarit 103-1032-18-004-010-000 Gustavo Rodriguez Carrillo 79,013.48 27,680.70 51,332.78 13,951.71 37,381.07Nayarit 103-1032-18-005-007-000 SILVESTRE GUERRERO DE LA CRUZ 21,950.00 8,346.00 13,604.00 13,604.00Nayarit 103-1032-18-006-010-000 PATRICIA TOSCANO GOMEZ 42,919.00 10,500.00 32,419.00 7,171.34 25,247.66Nayarit 103-1032-18-007-012-000 Juan Diego Rodriguez Lopez 26,188.41 8,000.00 18,188.41 18,188.41Nayarit 103-1032-18-008-007-000 Reynaldo Briones Andrade 46,900.00 7,388.00 39,512.00 39,512.00Nayarit 103-1032-18-008-010-000 María Antonia Castro Lerma 2,000.00 2,000.00 0.00 0.00Nayarit 103-1032-18-009-006-000 ENRIQUE GUTIERREZ ORTIZ 36,650.00 31,670.72 4,979.28 B 3,533.99 1,445.29Nayarit 103-1032-18-010-001-000 Jesus Enrique Aldaco Quiñones 62,812.87 40,622.15 22,190.72 11,758.46 10,432.26Nayarit 103-1032-18-011-007-000 Carlos Armando Flores Canales 53,917.00 8,194.00 45,723.00 45,723.00

8











PRESTAMOS ENTRE

COMITÉS


REF 2ANEXO 12

PAN

Nayarit 103-1032-18-012-008-000 Maria de Jesus Llamas Gomez 58,481.66 40,456.20 18,025.46 18,025.46Nayarit 103-1032-18-012-012-000 Jose Blas Ayon Perez 5,000.00 5,000.00 0.00 0.00Nayarit 103-1032-18-013-009-000 Jose Baldomiano Villarreal Serafin 10,704.42 6,930.00 3,774.42 3,774.42Nayarit 103-1032-18-015-005-000 Ernesto Alonso Estrada Llamas 131,180.07 131,180.07 0.00 1 A 0.00Nayarit 103-1032-18-016-009-000 Marcial Guzman Partida 28,439.65 28,439.65 0.00 0.00Nayarit 103-1032-18-019-006-000 Indalecio Lopez Avila 24,764.00 14,960.09 9,803.91 9,803.91Nayarit 103-1032-18-020-004-000 Jose de Jesus Montes Ibarra 99,405.89 12,799.52 86,606.37 86,606.37Nayarit 103-1032-18-999-019-000 Claro Gutierrez Rodriguez 4,000.00 4,000.00 0.00 0.00Nayarit 103-1032-18-999-068-000 Juan Alberto Guerrero Gutierrez 58,848.06 16,282.61 42,565.45 24,877.93 17,687.52Nayarit 103-1032-18-999-089-000 Yammel Arturo Ayala Romero 14,760.44 14,760.44 0.00 0.00Nayarit 103-1032-18-999-098-000 Uriel Ochoa Chavez 58,128.61 35,475.13 22,653.48 1 A 22,653.48 0.00Nayarit 103-1032-18-999-146-000 Juan Manuel Madera Alcaraz 46,201.15 46,201.15 0.00 1 A 0.00Nayarit 103-1032-18-999-147-000 Luis Arvizu Partida 5,000.00 5,000.00 0.00 0.00Nayarit 103-1032-18-999-148-000 Martha Imelda Garcia Blanco 2,000.00 2,000.00 0.00 0.00Nayarit 103-1032-18-999-149-000 Christian Ramón Ruiz Hernández 3,000.00 3,000.00 0.00 0.00Nayarit 103-1032-18-999-155-000 Iris Yuliana Chavez Correa 3,000.00 3,000.00 0.00 0.00Nayarit 103-1032-18-999-157-000 Julio Cesar Aguilar Flores 67,909.31 46,857.50 21,051.81 21,039.32 12.49Nayarit 103-1032-18-999-160-000 Raul Escobedo Carbajal 6,000.00 6,000.00 0.00 0.00Nayarit 103-1032-18-999-161-000 Victor Manuel Medina Peraza 4,000.00 4,000.00 0.00 0.00Nayarit 103-1032-18-999-162-000 Marcial Guzman Partida 4,000.00 4,000.00 0.00 0.00Nayarit 103-1032-18-999-166-000 Jesus Enrique Aldaco Quiñones 6,000.00 3,740.00 2,260.00 2,260.00Nayarit 103-1032-18-999-167-000 Miguel Angel Flores Canales 2,000.00 2,000.00 0.00 0.00Nayarit 103-1032-18-999-168-000 Manuel Guzman Moran 6,000.00 5,000.00 1,000.00 1,000.00Nayarit 103-1032-18-999-169-000 Jose Ramon Ulloa Arteaga 3,759.60 3,759.60 0.00 0.00Nayarit 103-1032-18-999-170-000 Ernesto Alonso Estrada Llamas 1,814.52 1,814.52 0.00 0.00Nayarit 103-1032-18-999-172-000 Gustavo Rubio Aguiar 2,500.00 2,500.00 0.00 0.00Nayarit 103-1032-18-999-173-000 Martha Leticia Rodriguez Aguilar 7,000.00 7,000.00 0.00 0.00Nayarit 103-1032-18-999-174-000 Rafael Andalon Martinez 2,000.00 2,000.00 0.00 0.00Nayarit 103-1032-18-999-183-000 Azael Perez Ramos 4,000.00 4,000.00 0.00 0.00Nayarit 103-1032-18-999-184-000 Maria Cruz Bernal Gomez 2,000.00 2,000.00 0.00 0.00Nayarit 103-1032-18-999-185-000 Francisco Jose Delgado Quezada 2,000.00 2,000.00 0.00 0.00Nayarit 103-1032-18-999-186-000 Ramon De la Paz Sandoval 2,000.00 2,000.00 0.00 0.00Nayarit 103-1032-18-999-187-000 Indalecio Lopez Avila 2,000.00 2,000.00 0.00 0.00Nayarit 103-1032-18-999-188-000 Maria de Jesus Llamas Gomez 3,000.00 3,000.00 0.00 0.00Nayarit 103-1032-18-999-189-000 JORGE ALBERTO JIMENEZ FIGUEROA 8,000.00 8,000.00 0.00 0.00Nayarit 103-1032-18-999-190-000 JUAN DE JESUS FUENTES VIZCARRA 6,000.00 6,000.00 0.00 0.00Nayarit 103-1032-18-999-191-000 LUIS MARIA PEREZ DURAN 6,000.00 6,000.00 0.00 0.00Nayarit 103-1032-18-999-192-000 MADELINE REAL 4,400.00 4,400.00 0.00 0.00Nayarit 103-1032-18-999-193-000 MAYRA GUADALUPE CORTEZ LOPEZ 4,000.00 4,000.00 0.00 0.00Nayarit 103-1032-18-999-194-000 JOSSELINE ARCINIEGA RODRIGUEZ 2,800.00 1,150.00 1,650.00 1,650.00 0.00Oaxaca 103-1032-20-999-131-000 MA. DE JESUS MENDOZA SANCHEZ 2,842.89 2,842.89 0.00 0.00Oaxaca 103-1032-20-999-156-000 ALEJANDRO FACIO MARTINEZ 6,990.00 6,990.00 0.00 0.00Oaxaca 103-1032-20-999-184-000 ARTURO GRANILLO JUAREZ 3,200.00 3,200.00 0.00 0.00Oaxaca 103-1032-20-999-324-000 MOISES GILDARDO CARREÑO MUÑOZ 1,500.00 1,500.00 0.00 0.00Oaxaca 103-1032-20-999-391-000 Hortensia Lucía Vázquez Hernández 600.80 600.80 0.00 0.00Oaxaca 103-1032-20-999-398-000 Graciela Cruz Arano 2,500.00 0.00 2,500.00 2,500.00Oaxaca 103-1032-20-999-427-000 Angel Moreno Ramírez 2,693.13 2,693.13 0.00 0.00Oaxaca 103-1032-20-999-448-000 Mario Antonio Esteva Torralva 1,160.01 1,160.01 0.00 0.00Oaxaca 103-1032-20-999-469-000 Nasáreo Rito Martínez 3,166.97 3,166.97 0.00 0.00Oaxaca 103-1032-20-999-472-000 Magdaluz Juana León Santos 3,747.82 3,747.82 0.00 0.00Puebla 103-1032-21-001-014-000 Por Comp Financ 2012 Acajete 11,090.21 11,090.21 0.00 0.00

9











PRESTAMOS ENTRE

COMITÉS


REF 2ANEXO 12

PAN

Puebla 103-1032-21-003-014-000 Por Comp Financ 2012 Acatlan de Osorio 30,957.44 30,957.44 0.00 0.00Puebla 103-1032-21-005-014-000 Por Comp Finan 2012 4,049.90 4,049.90 0.00 0.00Puebla 103-1032-21-008-014-000 Por Comp Financ 2012 Ahuazotepec 1,240.00 1,240.00 0.00 0.00Puebla 103-1032-21-010-014-000 Por Comp Financ 2012 Ajalpan 39,080.69 39,080.69 0.00 0.00Puebla 103-1032-21-011-014-000 Por Comp Financ 2012 Albino Zertuche 2,145.60 2,145.60 0.00 0.00Puebla 103-1032-21-019-014-000 Por Comp Financ 2012 Atlixco 18,113.68 18,113.68 0.00 0.00Puebla 103-1032-21-020-014-000 Por Comp Financ 2012 Atoyatempan 1,668.01 1,668.01 0.00 0.00Puebla 103-1032-21-021-014-000 Por Comp Financ 2012 Atzala 1,027.00 1,027.00 0.00 0.00Puebla 103-1032-21-022-014-000 Por Comp Financ 2012 Atzitzihuacan 3,999.95 3,999.95 0.00 0.00Puebla 103-1032-21-023-014-000 Por Comp Financ 2012 Atzitzintla 2,500.00 2,500.00 0.00 0.00Puebla 103-1032-21-032-014-000 Por Comp Financ 2012 Cohetzala 2,865.00 2,865.00 0.00 0.00Puebla 103-1032-21-033-014-000 Por Comp Financ 2012 5,121.37 5,121.37 0.00 0.00Puebla 103-1032-21-039-014-000 Por Comp Financ 2012 1,420.00 1,420.00 0.00 0.00Puebla 103-1032-21-040-014-000 Por Comp Financ 2012 2,277.56 2,277.56 0.00 0.00Puebla 103-1032-21-041-014-000 Por Comp Financ 2012 Cuautlancingo 22,861.42 22,861.42 0.00 0.00Puebla 103-1032-21-042-014-000 Por Comp Financ 2012 Cuayuca de Andrade 2,330.00 2,330.00 0.00 0.00Puebla 103-1032-21-043-014-000 Por Comp Financ 2012 Cuetzalan del Progreso 40,169.83 40,169.83 0.00 0.00Puebla 103-1032-21-044-014-000 Por Comp Financ 2012 Cuyoaco 5,237.00 5,237.00 0.00 0.00Puebla 103-1032-21-045-014-000 Por Comp Financ 2012 Chalchicomula de Sesma 2,261.66 2,261.66 0.00 0.00Puebla 103-1032-21-047-014-000 Por Comp Financ 2012 Chiautla 39,984.73 39,984.73 0.00 0.00Puebla 103-1032-21-048-014-000 Por Comp Financ 2012 Chiautzingo 2,086.28 2,086.28 0.00 0.00Puebla 103-1032-21-053-014-000 Por Comp Financ 2012 Chignahuapan 43,657.85 43,657.85 0.00 0.00Puebla 103-1032-21-054-014-000 Por Comp Financ 2012 Chignautla 49,482.82 49,482.82 0.00 0.00Puebla 103-1032-21-055-014-000 Por Comp Financ 2012 Chila de las Flores 3,000.00 3,000.00 0.00 0.00Puebla 103-1032-21-057-014-000 Por comp Financ 2012 Honey 2,297.33 2,297.33 0.00 0.00Puebla 103-1032-21-066-014-000 Por Comp Financ 2012 1,137.90 1,137.90 0.00 0.00Puebla 103-1032-21-067-014-000 Por Comp Financ 2012 Guadalupe Victoria 12,298.34 12,298.34 0.00 0.00Puebla 103-1032-21-068-014-000 Por Comp Financ 2012 Hermenegildo Galeana 2,300.00 2,300.00 0.00 0.00Puebla 103-1032-21-071-014-000 Por Comp Financ 2012 Huauchinango 8,534.08 8,534.08 0.00 0.00Puebla 103-1032-21-073-014-000 Por Comp Financ 2012 1,600.00 1,600.00 0.00 0.00Puebla 103-1032-21-074-014-000 Por Comp Financ 2012 Huejotzingo 2,680.00 2,680.00 0.00 0.00Puebla 103-1032-21-076-014-000 Financ 2012 Hueytamalco 1,100.00 1,100.00 0.00 0.00Puebla 103-1032-21-079-014-000 Por Comp Financ 2012 Huitziltepec 3,097.09 3,097.09 0.00 0.00Puebla 103-1032-21-082-014-000 Por Comp Financ 2012 Ixcaquixtla 3,000.00 3,000.00 0.00 0.00Puebla 103-1032-21-085-014-000 Financ 2012 I. de Matamoros 57,051.21 57,051.21 0.00 0.00Puebla 103-1032-21-087-014-000 Por Comp Financ 2012 Jolalpan 3,000.00 3,000.00 0.00 0.00Puebla 103-1032-21-090-014-000 Por Comp Finan 2012 4,455.70 4,455.70 0.00 0.00Puebla 103-1032-21-093-014-000 Por Comp Financ 2012 La Fragua 3,500.00 3,500.00 0.00 0.00Puebla 103-1032-21-099-014-000 Por Comprob Fiananc 2012 Cañada Morelos 2,500.00 2,500.00 0.00 0.00Puebla 103-1032-21-102-014-000 Por Comp Financ 2012 Nealtican 2,500.00 2,500.00 0.00 0.00Puebla 103-1032-21-103-014-000 Por Comp Financ 2012 Nicolas Bravo 1,250.00 1,250.00 0.00 0.00Puebla 103-1032-21-104-014-000 Por Comp Financ 2012 Nopalucan 1,291.50 1,291.50 0.00 0.00Puebla 103-1032-21-109-014-000 Por Comp Financ 2012 Pahuatlan 2,479.77 2,479.77 0.00 0.00Puebla 103-1032-21-113-014-000 Por Comp Financ 2012 Piaxtla 1,250.00 1,250.00 0.00 0.00Puebla 103-1032-21-114-014-000 Por Comp Financ 2012 CDM Puebla 40,462.21 40,462.21 0.00 0.00Puebla 103-1032-21-115-014-000 Por Comp Financ 2012 Quecholac 15,854.34 15,854.34 0.00 0.00Puebla 103-1032-21-116-014-000 Por Comp Financ 2012 Quimixtlan 2,100.00 2,100.00 0.00 0.00Puebla 103-1032-21-119-014-000 Por Comp. Financ. 2012 14,164.49 14,164.49 0.00 0.00Puebla 103-1032-21-121-014-000 Por Comp Financ 2012 San Diego La Mesa Tochimiltzi 3,329.58 3,329.58 0.00 0.00Puebla 103-1032-21-132-014-000 Por Comp Financ 2012 San Martin Texmelucan 23,777.29 23,777.29 0.00 0.00Puebla 103-1032-21-134-014-000 Por Comp Finan 2012 San Matias Tlalancaleca 7,951.40 7,951.40 0.00 0.00

10











PRESTAMOS ENTRE

COMITÉS


REF 2ANEXO 12

PAN

Puebla 103-1032-21-136-014-000 Por Comp Financ 2012 San Miguel Xoxtla 4,000.00 4,000.00 0.00 0.00Puebla 103-1032-21-137-014-000 Por Comp Financ 2012 San Nicolas Buenos Aires 2,500.00 2,500.00 0.00 0.00Puebla 103-1032-21-140-014-000 Por Comp. Financ. 2012 8,302.70 8,302.70 0.00 0.00Puebla 103-1032-21-145-014-000 Por Comp Financ 2012 Tlacotepec 30,199.51 30,199.51 0.00 0.00Puebla 103-1032-21-146-014-000 Por Comp Financ 2012 4,523.00 4,523.00 0.00 0.00Puebla 103-1032-21-147-014-000 Por Comp. Financ. 2012 Sta. Inés Ahuatempan 1,543.00 1,543.00 0.00 0.00Puebla 103-1032-21-150-014-000 Por Comp Financ 2012 Huehuetlan El Grande 3,750.00 3,750.00 0.00 0.00Puebla 103-1032-21-151-014-000 Por Comp Finan 2012 Sto Tomas Hueyotlipan 1,228.00 1,228.00 0.00 0.00Puebla 103-1032-21-153-014-000 Por Comp Financ 2012 Tecali de Herrera 6,094.49 6,094.49 0.00 0.00Puebla 103-1032-21-154-014-000 Por Comp Financ 2012 Tecamachalco 10,708.50 10,708.50 0.00 0.00Puebla 103-1032-21-155-014-000 Por Comprob Financ 2012 Tecomatlan 1,226.37 1,226.37 0.00 0.00Puebla 103-1032-21-156-014-000 Por Comp Financ 2012 13,686.19 13,686.19 0.00 0.00Puebla 103-1032-21-158-014-000 Por Comp Financ 2012 3,500.00 3,500.00 0.00 0.00Puebla 103-1032-21-160-014-000 Por Comp. Financ.2012 1,691.99 1,691.99 0.00 0.00Puebla 103-1032-21-165-014-000 Por Comp Financ 2012 Tepemaxalco 2,750.00 2,750.00 0.00 0.00Puebla 103-1032-21-169-014-000 Por Comp Financ 2012 Tepexi de Rodriguez 24,840.15 24,840.15 0.00 0.00Puebla 103-1032-21-170-014-000 Por Comp Financ 2012 Tepeyahualco de Hidalgo 3,636.14 3,636.14 0.00 0.00Puebla 103-1032-21-176-014-000 Por Comprob Financ 2012 Tilapa 1,467.52 1,467.52 0.00 0.00Puebla 103-1032-21-177-014-000 Por Comp Financ 2012 Tlacotepec de Benito Juarez 6,000.00 6,000.00 0.00 0.00Puebla 103-1032-21-179-014-000 Por Comp Fiananc 2012 Tlachichuca 15,000.00 15,000.00 0.00 0.00Puebla 103-1032-21-181-014-000 Por Comp Financ 2012 Tlaltenango 3,516.25 3,516.25 0.00 0.00Puebla 103-1032-21-182-014-000 Por Comp Financ 2012 1,322.55 1,322.55 0.00 0.00Puebla 103-1032-21-186-014-000 Por Comp Financ 2012 Tlatlauquitepec 31,761.64 31,761.64 0.00 0.00Puebla 103-1032-21-192-014-000 Por Comp Financ 2012 Tuzamapan de Galeana 1,499.76 1,499.76 0.00 0.00Puebla 103-1032-21-197-014-000 Por Comp Financ 2012 Xicotepec de Juarez 27,664.42 27,664.42 0.00 0.00Puebla 103-1032-21-201-014-000 Por Comp. Financ.2012 2,079.09 2,079.09 0.00 0.00Puebla 103-1032-21-203-014-000 Por Comp Financ 2012 Xochitlán Todos Santos 2,880.00 2,880.00 0.00 0.00Puebla 103-1032-21-207-014-000 Por Comp Financ 2012 Zacapoaxtla 78,869.80 78,869.80 0.00 0.00Puebla 103-1032-21-208-014-000 Por Comp Financ 2012 Zacatlán 26,400.34 26,400.34 0.00 0.00Puebla 103-1032-21-999-001-013 Francisco Mota Quiroz 1,450.00 1,450.00 0.00 0.00Puebla 103-1032-21-999-001-017 Marcos Castro Martinez 4,078.85 4,078.85 0.00 0.00Puebla 103-1032-21-999-002-022 Jorge Jiménez Calderón 7,534.70 7,534.70 0.00 0.00Puebla 103-1032-21-999-004-001 Ruben Valdez Hernández 23,185.94 23,185.94 0.00 1 A 0.00Puebla 103-1032-21-999-004-044 Alfonso Luna Campos 1,000.00 1,000.00 0.00 0.00Puebla 103-1032-21-999-004-051 Francisco Mota Quiroz 14,551.28 14,551.28 0.00 0.00Puebla 103-1032-21-999-005-010 Jesus Christian Giles Carmona 24,072.90 24,072.90 0.00 0.00Puebla 103-1032-21-999-006-005 Adriana Lucia Solis Ortega 3,564.55 3,564.55 0.00 0.00Puebla 103-1032-21-999-009-015 Paloma Benitez Tinoco 3,617.00 3,617.00 0.00 0.00Puebla 103-1032-21-999-009-016 Yeni Rocha López 1,732.00 1,732.00 0.00 0.00Puebla 103-1032-21-999-010-005 Diego Rivera Ramirez 2,600.00 2,600.00 0.00 0.00Puebla 103-1032-21-999-013-005 Vicente Najera Gutierrez 3,476.60 3,476.60 0.00 0.00Quintana Roo 103-1032-23-999-016-000 RAMON CARDENAS VALMONT 1,400.00 1,400.00 0.00 0.00Quintana Roo 103-1032-23-999-065-000 LUCIANO LOPEZ KUC 200.00 200.00 0.00 0.00Quintana Roo 103-1032-23-999-084-000 MIGUEL ANGEL MARTINEZ CASTILLO 305.49 305.49 0.00 0.00Quintana Roo 103-1032-23-999-094-000 EDUARDO MARTINEZ ARCILA 145,602.69 145,602.69 0.00 1 A 0.00Quintana Roo 103-1032-23-999-152-000 GUSTAVO GARCIA UTRERA 6.00 6.00 0.00 0.00Quintana Roo 103-1032-23-999-153-000 FLOR UC IBARRA 5,470.00 5,470.00 0.00 0.00Quintana Roo 103-1032-23-999-159-000 GERMAN VIDAL GONZALEZ PAVON 38,930.79 23,279.27 15,651.52 15,651.52 0.00Quintana Roo 103-1032-23-999-160-000 LEDENA ELIZABETH GOMEZ MENDOZA 17,063.84 17,063.84 0.00 0.00Quintana Roo 103-1032-23-999-161-000 ARMANDO AUGUSTO DUARTE PERAZA 32,043.89 16,443.89 15,600.00 15,600.00 0.00Quintana Roo 103-1032-23-999-162-000 REY DAVID TUN TUZ 6,613.85 6,613.85 0.00 0.00

11











PRESTAMOS ENTRE

COMITÉS


REF 2ANEXO 12

PAN

Quintana Roo 103-1032-23-999-163-000 EMMANUEL ARMANDO MARTINEZ GALERA 5,973.10 5,973.10 0.00 0.00Quintana Roo 103-1032-23-999-171-000 JUAN ARIEL MENA PACAB 300.76 300.76 0.00 0.00Quintana Roo 103-1032-23-999-172-000 ROSENDO RAMON CEN PEREZ 16,972.65 16,792.65 180.00 180.00 0.00Quintana Roo 103-1032-23-999-173-000 ANNUAR LOPEZ MARTINEZ 6,329.96 6,329.96 0.00 0.00Quintana Roo 103-1032-23-999-174-000 JORGE GERARDO ZABALETA PELLAT 7,649.86 7,649.86 0.00 0.00Quintana Roo 103-1032-23-999-177-000 EUGENIA GUADALUPE SOLIS SALAZAR 19.64 19.64 0.00 0.00San Luis Potosí 103-1032-24-999-004-000 CORPUS MARTINEZ OSBALDO 8,968.86 4,897.89 4,070.97 4,070.97San Luis Potosí 103-1032-24-999-013-000 SALDAÑA RAMIREZ JOSE FELIX 5,147.69 0.00 5,147.69 5,147.69San Luis Potosí 103-1032-24-999-027-000 RIVERA HERNANDEZ JORGE 13,000.00 0.00 13,000.00 3,656.13 9,343.87San Luis Potosí 103-1032-24-999-040-000 MEZQUIDA MARQUEZ HECTOR MANUEL 3,000.00 0.00 3,000.00 2.39 2,997.61San Luis Potosí 103-1032-24-999-199-000 HECTOR MENDIZABAL PEREZ 8,463.00 8,463.00 0.00 0.00San Luis Potosí 103-1032-24-999-220-000 OLVERA FLORES ADELINA ALEJANDRA 3,233.04 3,233.04 0.00 0.00San Luis Potosí 103-1032-24-999-290-000 HERRERA ROMERO HUITZIMENGARI 28,723.60 28,723.60 0.00 0.00San Luis Potosí 103-1032-24-999-304-000 GUTIERREZ MARTINEZ JUANA 30,000.00 0.00 30,000.00 6,600.00 23,400.00San Luis Potosí 103-1032-24-999-308-000 GONZALEZ PEREZ GERARDO ROBERTO 18,678.25 0.00 18,678.25 6,000.00 12,678.25San Luis Potosí 103-1032-24-999-346-000 JOSE ANTONIO RIOS GALVEZ 2,894.98 0.00 2,894.98 2,894.98San Luis Potosí 103-1032-24-999-348-000 JOSE EDUARDO REYES SAUCEDO 14,682.08 0.00 14,682.08 4,000.00 10,682.08San Luis Potosí 103-1032-24-999-361-000 PAGO DE NOMINAS ESTATALES 5,687.60 0.00 5,687.60 5,687.60San Luis Potosí 103-1032-24-999-363-000 CAMACHO MERCADO AURORA 5,744.11 5,744.11 0.00 0.00San Luis Potosí 103-1032-24-999-364-000 RIOS GALVEZ JOSE ANTONIO 1,500.00 0.00 1,500.00 1,500.00San Luis Potosí 103-1032-24-999-365-000 PARTIDO ACCION NACIONAL 165,330.43 0.00 165,330.43 165,330.43San Luis Potosí 103-1032-24-999-366-000 RAMIREZ BARBOSA ENRIQUE 869.15 869.15 0.00 0.00San Luis Potosí 103-1032-24-999-380-000 MARTINEZ MALDONADO ROBERTO EDUARDO 4,000.00 0.00 4,000.00 4,000.00San Luis Potosí 103-1032-24-999-601-009 PAULIN ROJAS JOSE CRUZ 10,000.00 0.00 10,000.00 10,000.00Sonora 103-1032-26-999-003-043 Cristina Rodriguez Alcantar 92.90 92.90 0.00 0.00Tabasco 103-1032-27-013-003-000 Victor Manuel Cerino Mendez 3,252.00 3,252.00 0.00 0.00Tabasco 103-1032-27-999-001-001 Rene Meseguer Elizondo 3,132.00 3,132.00 0.00 0.00Tabasco 103-1032-27-999-001-008 Jorge Luis Avalos Ramon 47,304.57 11,996.74 35,307.83 1 A 35,307.83Tabasco 103-1032-27-999-001-009 José Guadalupe Romero suarez 82.51 82.51 0.00 0.00Tabasco 103-1032-27-999-001-010 Rogelio Geronimo Perez 6,504.80 6,504.80 0.00 0.00Tabasco 103-1032-27-999-001-012 Diana Gonzalez Rodriguez 5,000.00 5,000.00 0.00 0.00Tabasco 103-1032-27-999-002-012 Ramon Adolfo Leyva Escobar 4,500.00 4,500.00 0.00 0.00Tabasco 103-1032-27-999-003-017 Atlahuac Barrera Gomez 4,000.00 4,000.00 0.00 0.00Tabasco 103-1032-27-999-004-014 Zayne Zugasti Cruz 10,000.00 10,000.00 0.00 0.00Tabasco 103-1032-27-999-004-017 Gladis Alejandra Conchas Burelo 883.52 883.52 0.00 0.00Tabasco 103-1032-27-999-004-020 Miguel Angel Ovando 5,000.00 5,000.00 0.00 0.00Tabasco 103-1032-27-999-004-021 Maribel Diaz Guzman 3,000.00 3,000.00 0.00 0.00Tabasco 103-1032-27-999-007-016 Jorge Alberto Acosta Bocanegra 112,490.64 46,000.00 66,490.64 1 A 47,000.00 19,490.64Tabasco 103-1032-27-999-007-017 Jairo Acosta Bocanegra 4,500.00 4,500.00 0.00 0.00Tabasco 103-1032-27-999-007-018 Luis Enrique Gordillo Borges 4,000.00 4,000.00 0.00 0.00Tabasco 103-1032-27-999-008-008 Juan Osorio Salas 1,500.00 1,500.00 0.00 0.00Tabasco 103-1032-27-999-009-004 Viridiana Ruiz Carrera 5,374.44 5,374.44 0.00 0.00Tabasco 103-1032-27-999-010-007 Jesús Mario triano May 4,000.00 4,000.00 0.00 0.00Tabasco 103-1032-27-999-010-009 Claudia Adelid Gil Pinto 4,000.00 4,000.00 0.00 0.00Tabasco 103-1032-27-999-012-003 Fernando Miguel Sanchez Dominguez 4,000.00 4,000.00 0.00 0.00Tamaulipas 103-1032-28-999-164-000 OSCAR MORADO GAMEZ 128,810.77 128,810.77 0.00 1 A 0.00Tamaulipas 103-1032-28-999-167-000 ROBERTO MUÑIZ ARRATIA 1,200.62 1,200.62 0.00 0.00Tamaulipas 103-1032-28-999-180-000 J. GUADALUPE RESENDIZ MUÑIZ 2,420.80 2,420.80 0.00 0.00Tamaulipas 103-1032-28-999-181-000 LUIS ARMANDO PERALES TORRES 1,915.66 1,915.66 0.00 0.00Tamaulipas 103-1032-28-999-182-000 MARIA ERNESTINA RAMOS NAVARRO 5,164.00 5,164.00 0.00 0.00Tamaulipas 103-1032-28-999-187-000 RAMON PEÑA CABALLERO 3,340.00 3,340.00 0.00 0.00

12











PRESTAMOS ENTRE

COMITÉS


REF 2ANEXO 12

PAN

Tamaulipas 103-1032-28-999-190-000 FRANCISCO LOPEZ GARZA 5,271.77 5,271.77 0.00 0.00Tamaulipas 103-1032-28-999-195-000 JOSE DAVID GONZALEZ DORIA 2,689.40 2,689.40 0.00 0.00Tamaulipas 103-1032-28-999-198-000 AMERICO OCHOA AMARO 46,760.00 46,760.00 0.00 0.00Tamaulipas 103-1032-28-999-202-000 ABRAHAM ROMERO LICONA 88,151.08 88,151.08 0.00 1 A 0.00Tamaulipas 103-1032-28-999-203-000 DAVID JORGE AGUILAR MERAZ 499,499.26 322,894.18 176,605.08 1 A 14,860.25 161,744.83Tamaulipas 103-1032-28-999-204-000 CLEMENTE GUEVARA FLORES 10,045.79 10,045.79 0.00 0.00Tamaulipas 103-1032-28-999-205-000 DANIEL HEREDIA NIÑO 238,988.50 238,988.50 0.00 1 A 0.00Tamaulipas 103-1032-28-999-206-000 FRANCISCA MARTINEZ ALONSO 22,966.07 22,966.07 0.00 0.00Tamaulipas 103-1032-28-999-207-000 LUIS MARTINEZ VAZQUEZ 9,452.00 9,452.00 0.00 0.00Tamaulipas 103-1032-28-999-208-000 HOMERO OCHOA GUTIERREZ 192,754.40 183,614.65 9,139.75 1 A 9,139.75 0.00Tamaulipas 103-1032-28-999-210-000 JOSE PATROCLO TREVIÑO RAMOS 2,204.00 2,204.00 0.00 0.00Tlaxcala 103-1032-29-999-001-001 Tomás Degante Arenas 600.00 575.75 24.25 24.25Yucatán 103-1032-31-041-000-000 Kanasin 9,000.00 0.00 9,000.00 9,000.00 0.00Yucatán 103-1032-31-052-000-000 Motul 8,000.00 7,971.37 28.63 28.63 0.00Yucatán 103-1032-31-059-000-000 Progreso 8,000.00 7,965.07 34.93 34.93 0.00Yucatán 103-1032-31-089-000-000 Ticul 10,000.00 5,244.91 4,755.09 4,755.03 0.06Yucatán 103-1032-31-096-000-000 Tizimín 10,000.00 9,955.37 44.63 44.63 -0.00Yucatán 103-1032-31-101-000-000 Uman 10,000.00 0.00 10,000.00 10,000.00 0.00Yucatán 103-1032-31-102-000-000 Valladolid 10,000.00 4,767.35 5,232.65 5,232.65 -0.00Zacatecas 103-1032-32-001-005-000 Jose Antonio Ramirez Torrez 1,295.00 1,295.00 0.00 0.00Zacatecas 103-1032-32-002-002-000 Daniel Salas Vazquez 1,285.18 1,285.18 0.00 0.00Zacatecas 103-1032-32-003-002-000 Isidro Castañeda Castañeda 6,138.00 6,138.00 0.00 0.00Zacatecas 103-1032-32-004-005-000 Juan Francisco Sanchez Flores 24,652.00 24,652.00 0.00 0.00Zacatecas 103-1032-32-005-006-000 Alejandrino Bautista Betanzo 4,681.79 4,681.79 0.00 0.00Zacatecas 103-1032-32-006-004-000 Jose Luis Sanchez Salazar 7,702.05 7,702.05 0.00 0.00Zacatecas 103-1032-32-007-005-000 Ignacio Hernandez Castro 5,812.64 5,812.64 0.00 0.00Zacatecas 103-1032-32-008-003-000 Ramon Montejano Gallegos 17,118.87 17,118.87 0.00 0.00Zacatecas 103-1032-32-009-004-000 Heriberto López Fierro 6,531.80 6,531.80 0.00 0.00Zacatecas 103-1032-32-010-007-000 Joana Ivoon Guillen Noriega 8,000.00 8,000.00 0.00 0.00Zacatecas 103-1032-32-010-008-000 Aida Acosta Aguilar 8,000.00 8,000.00 0.00 0.00Zacatecas 103-1032-32-011-004-000 Manuel Recendez Garza 1,782.76 1,782.76 0.00 0.00Zacatecas 103-1032-32-012-005-000 Jose Isabel Ortiz Acevedo 16,960.44 16,960.44 0.00 0.00Zacatecas 103-1032-32-013-005-000 Juan Martin Reyes Escobedo 107,567.47 64,913.09 42,654.38 1 A 41,316.74 1,337.64Zacatecas 103-1032-32-015-001-000 Pedro Sandoval Ramirez 4,000.00 4,000.00 0.00 0.00Zacatecas 103-1032-32-016-009-000 Jesus Manuel Perez Hernandez 45,862.33 45,862.33 0.00 1 A 0.00Zacatecas 103-1032-32-017-006-000 Sergio Facio Reyes 6,726.74 6,136.80 589.94 589.94 0.00Zacatecas 103-1032-32-018-004-000 Carmen Julia Mercado Robles 18,716.00 17,819.46 896.54 896.54 0.00Zacatecas 103-1032-32-019-003-000 Severo Alvarez Arredondo 2,033.64 2,033.64 0.00 0.00Zacatecas 103-1032-32-020-005-000 Pedro Ruiz Arias 69,758.08 30,944.13 38,813.95 1 A 38,813.95 0.00Zacatecas 103-1032-32-021-001-000 Lilia Saldaña Alvarez 3,118.30 3,118.30 0.00 0.00Zacatecas 103-1032-32-022-004-000 Carlos Medina Vargas 27,001.84 27,001.84 0.00 1 A 0.00Zacatecas 103-1032-32-024-008-000 Hazael de Jair Galvan Badillo 5,746.53 5,746.53 0.00 0.00Zacatecas 103-1032-32-025-004-000 Alvaro Garcia Arvizu 15,305.65 15,305.65 0.00 0.00Zacatecas 103-1032-32-026-005-000 Rogelio Escobedo Hernandez 33,643.00 15,084.90 18,558.10 18,558.10Zacatecas 103-1032-32-027-004-000 Raul Velez Luis 15,821.28 15,821.28 0.00 0.00Zacatecas 103-1032-32-028-002-000 Valentina Garcia Nungaray 1,500.00 1,500.00 0.00 0.00Zacatecas 103-1032-32-028-003-000 Juan Gabriel Felix Ruvalcaba 7,200.00 7,200.00 0.00 0.00Zacatecas 103-1032-32-030-007-000 Leticia Rodriguez Lujano 13,636.87 13,636.87 0.00 0.00Zacatecas 103-1032-32-032-004-000 Diego Andres Oliva Rodriguez 21,758.03 21,758.03 0.00 0.00Zacatecas 103-1032-32-033-004-000 Jose Benigno Valles Gonzalez 12,175.02 12,175.02 0.00 0.00Zacatecas 103-1032-32-036-004-000 Tomas Martinez Medina 28,304.97 28,304.97 0.00 0.00

13











PRESTAMOS ENTRE

COMITÉS


REF 2ANEXO 12

PAN

Zacatecas 103-1032-32-037-005-000 Oswaldo Herrera Sandoval 3,461.44 3,461.44 0.00 0.00Zacatecas 103-1032-32-038-005-000 Enrique Ricardo Ramirez Hinojosa 1,745.25 1,745.25 0.00 0.00Zacatecas 103-1032-32-040-004-000 Enrique CHavez Marin 2,044.60 2,044.60 0.00 0.00Zacatecas 103-1032-32-041-004-000 Miguel Eguren Martinez 3,968.39 3,968.39 0.00 0.00Zacatecas 103-1032-32-042-006-000 Vicente Garcia Jaquez 45,577.40 45,577.40 0.00 0.00Zacatecas 103-1032-32-044-005-000 Jose del Refugio Perez Hernandez 6,774.34 6,774.34 0.00 0.00Zacatecas 103-1032-32-044-006-000 Antonio Avila Calletano 10,735.00 10,735.00 0.00 0.00Zacatecas 103-1032-32-045-007-000 Blanca Rosa Ortiz Cordero 4,745.65 4,745.65 0.00 0.00Zacatecas 103-1032-32-046-005-000 Francisco Rivas Rivera 1,596.04 1,596.04 0.00 0.00Zacatecas 103-1032-32-047-005-000 Isaura Yazmin Guzman Rodriguez 1,885.06 1,885.06 0.00 0.00Zacatecas 103-1032-32-048-003-000 Antonio Vargas Bañuelos 20,100.00 18,276.56 1,823.44 1,823.44Zacatecas 103-1032-32-049-006-000 Estela Ponce Franco 6,853.29 6,853.29 0.00 0.00Zacatecas 103-1032-32-049-007-000 Maricela Navarro de Robles 8,930.00 8,930.00 0.00 0.00Zacatecas 103-1032-32-050-001-000 Maria Cisneros Ponce 3,421.98 3,421.98 0.00 0.00Zacatecas 103-1032-32-050-002-000 J. Guadalupe Armendariz Esquivel 10,025.00 10,025.00 0.00 0.00Zacatecas 103-1032-32-051-005-000 Carlos Tlavera Carrillo 26,361.18 26,361.18 0.00 0.00Zacatecas 103-1032-32-052-006-000 Alejnadra Salas Macias 817.55 817.55 0.00 0.00Zacatecas 103-1032-32-052-008-000 Ma. Elena Chavarria Salas 6,960.00 6,960.00 0.00 0.00Zacatecas 103-1032-32-053-006-000 Isidro Gonzalez Ovalle 2,092.29 2,092.29 0.00 0.00Zacatecas 103-1032-32-054-004-000 Heriberto Mejia Silva 3,740.40 3,740.40 0.00 0.00Zacatecas 103-1032-32-054-007-000 Alejandrina Vazquez Coronel 7,575.00 7,575.00 0.00 0.00Zacatecas 103-1032-32-055-003-000 Diego Alfonso Davila Rodriguez 26,356.69 26,356.69 0.00 0.00Zacatecas 103-1032-32-056-003-000 Silvestre Arteaga Correa 2,763.23 2,763.23 0.00 0.00Zacatecas 103-1032-32-057-006-000 Ricardo Valerio Nuñez 18,411.59 18,411.59 0.00 0.00Zacatecas 103-1032-32-059-004-000 Ma. Guadalupe Luevano Diaz de Leon 14,905.90 14,905.90 0.00 0.00Zacatecas 103-1032-32-060-003-000 Jose Juan Sedano Serrano 25,063.01 21,119.03 3,943.98 3,943.98Zacatecas 103-1032-32-061-003-000 Adrian Campos Hernandez 1,055.00 1,055.00 0.00 0.00

TOTAL 1032 GASTOS POR COMPROBAR $10,974,933.44 $6,617,063.56 $4,357,869.88 503,767.68 0.00 3,854,102.20CEN 103-1033-33-999-171-001 Aguascalientes $7,022.43 $7,022.43 $0.00 0.00CEN 103-1033-33-999-171-002 Baja California 236,104.54 236,104.54 0.00 0.00CEN 103-1033-33-999-171-003 Baja California Sur 182,785.10 182,785.10 0.00 0.00CEN 103-1033-33-999-171-004 Campeche 168,573.69 168,573.69 0.00 0.00CEN 103-1033-33-999-171-005 Coahuila 43,763.39 43,763.39 0.00 0.00CEN 103-1033-33-999-171-006 Colima 101,805.32 101,805.32 0.00 0.00CEN 103-1033-33-999-171-007 Chiapas 34,228.00 34,228.00 0.00 0.00CEN 103-1033-33-999-171-008 Chihuahua 19,420.45 19,420.45 0.00 0.00CEN 103-1033-33-999-171-009 Distrito Federal 874,063.19 874,063.19 0.00 0.00CEN 103-1033-33-999-171-010 Durango 69,047.41 69,047.41 0.00 0.00CEN 103-1033-33-999-171-011 Guanajuato 316,367.34 316,367.34 0.00 0.00CEN 103-1033-33-999-171-012 Guerrero 107,793.45 107,793.45 0.00 0.00CEN 103-1033-33-999-171-013 Hidalgo 49,287.72 49,287.72 0.00 0.00CEN 103-1033-33-999-171-014 Jalisco 1,264,842.31 1,264,842.31 0.00 0.00CEN 103-1033-33-999-171-015 Estado de México 865,289.74 865,289.74 0.00 0.00CEN 103-1033-33-999-171-016 Michoacán 67,415.72 67,415.72 0.00 0.00CEN 103-1033-33-999-171-017 Morelos 158,813.59 158,813.59 0.00 0.00CEN 103-1033-33-999-171-018 Nayarit 67,946.89 67,946.89 0.00 0.00CEN 103-1033-33-999-171-019 Nuevo Leon 144,696.59 144,696.59 0.00 0.00CEN 103-1033-33-999-171-020 Oaxaca 73,250.41 73,250.41 0.00 0.00CEN 103-1033-33-999-171-021 Puebla 603,703.65 603,703.65 0.00 0.00CEN 103-1033-33-999-171-022 Queretaro 79,230.06 79,230.06 0.00 0.00CEN 103-1033-33-999-171-023 Quintana Roo 52,430.73 52,430.73 0.00 0.00

14











PRESTAMOS ENTRE

COMITÉS


REF 2ANEXO 12

PAN

CEN 103-1033-33-999-171-024 San Luis Potosí 123,436.00 123,436.00 0.00 0.00CEN 103-1033-33-999-171-025 Sinaloa 341,595.71 341,595.71 0.00 0.00CEN 103-1033-33-999-171-026 Sonora 44,611.99 44,611.99 -0.00 -0.00CEN 103-1033-33-999-171-027 Tabasco 21,038.90 21,038.90 0.00 0.00CEN 103-1033-33-999-171-028 Tamaulipas 180,416.09 180,416.09 0.00 0.00CEN 103-1033-33-999-171-029 Tlaxcala 119,221.72 119,221.72 0.00 0.00CEN 103-1033-33-999-171-030 Veracruz 369,865.57 369,865.57 0.00 0.00CEN 103-1033-33-999-171-031 Yucatán 128,710.51 128,710.51 0.00 0.00CEN 103-1033-33-999-171-032 Zacatecas 138,008.52 138,008.52 0.00 0.00CEN 103-1033-33-999-181-001 Aguascalientes 313,412.22 313,412.22 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 13,412.22 13,412.22 0.00 0.00CEN 103-1033-33-999-181-005 Coahuila 10,630.44 10,630.44 0.00 0.00CEN 103-1033-33-999-181-006 Colima 110,000.00 110,000.00 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 13,254.16 13,254.16 0.00 0.00CEN 103-1033-33-999-181-010 Durango 53,254.16 53,254.16 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 163,254.16 163,254.16 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 6,804,190.07 6,804,190.07 0.00 0.00CEN 103-1033-33-999-181-015 Estado de Mexico 259,893.93 13,683.93 246,210.00 246,210.00 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 14,676.85 14,676.85 0.00 0.00CEN 103-1033-33-999-181-018 Nayarit 13,254.16 13,254.16 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 13,254.16 13,254.16 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 13,570.26 13,570.26 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 15,412.22 15,412.22 0.00 0.00CEN 103-1033-33-999-181-028 Tamaulipas 17,717.11 17,717.11 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 5,874,141.43 2,453,667.81 3,420,473.62 3,420,473.62 0.00CEN 103-1033-33-999-182-002 Baja California 1,551,460.54 1,551,460.54 0.00 0.00CEN 103-1033-33-999-182-003 Baja California Sur 339,201.71 339,201.71 0.00 0.00CEN 103-1033-33-999-182-004 Campeche 23,784.04 23,784.04 0.00 0.00CEN 103-1033-33-999-182-005 Coahuila 39,686.51 39,686.51 0.00 0.00CEN 103-1033-33-999-182-006 Colima 23,413.08 23,413.08 0.00 0.00CEN 103-1033-33-999-182-008 Chihuahua 481,868.95 481,868.95 0.00 0.00CEN 103-1033-33-999-182-009 Distrito Federal 59,822.80 59,822.80 0.00 0.00CEN 103-1033-33-999-182-010 Durango 59,389.07 59,389.08 -0.01 -0.01CEN 103-1033-33-999-182-011 Guanajuato 36,555.68 36,555.68 0.00 0.00CEN 103-1033-33-999-182-012 Guerrero 512,309.78 512,309.78 0.00 0.00CEN 103-1033-33-999-182-013 Hidalgo 485,838.05 485,838.05 0.00 0.00

15











PRESTAMOS ENTRE

COMITÉS


REF 2ANEXO 12

PAN

CEN 103-1033-33-999-182-014 Jalisco 19,385.28 19,385.28 0.00 0.00CEN 103-1033-33-999-182-015 Estado de Mexico 1,419,150.59 1,419,150.60 -0.01 -0.01CEN 103-1033-33-999-182-020 Oaxaca 34,840.58 34,840.58 0.00 0.00CEN 103-1033-33-999-182-021 Puebla 2,491.82 2,491.82 0.00 0.00CEN 103-1033-33-999-182-023 Quintana Roo 415,038.97 415,038.97 0.00 0.00CEN 103-1033-33-999-182-024 San Luis Potosi 835,708.92 835,708.92 0.00 0.00CEN 103-1033-33-999-182-025 Sinaloa 103,426.28 103,426.28 0.00 0.00CEN 103-1033-33-999-182-026 Sonora 540,599.73 540,599.73 0.00 0.00CEN 103-1033-33-999-182-027 Tabasco 33,499.31 33,499.32 -0.01 -0.01CEN 103-1033-33-999-182-028 Tamaulipas 264,434.65 264,434.65 0.00 0.00CEN 103-1033-33-999-182-029 Tlaxcala 80,510.62 80,510.64 -0.02 -0.02CEN 103-1033-33-999-182-030 Veracruz 102,670.40 102,670.40 0.00 0.00CEN 103-1033-33-999-182-031 Yucatan 64,239.11 64,239.11 0.00 0.00CEN 103-1033-33-999-182-032 Zacatecas 108,654.02 108,654.02 0.00 0.00Coahuila 103-1033-05-999-039-001 CEN 180.00 0.00 180.00 180.00 0.00San Luis Potosí 103-1033-24-048-000-000 VILLA DE LA PAZ 672.64 0.00 672.64 672.64San Luis Potosí 103-1033-24-052-000-000 VILLA JUAREZ 4,442.06 0.00 4,442.06 4,442.06

TOTAL 1033 PRESTAMOS A COMITÉS $28,590,023.39 $24,918,045.12 $3,671,978.27 0.00 3,666,863.62 5,114.65CEN 103-1034-33-999-007-009 Jose Antonio Martinez Rodriguez $5,220.00 $5,220.00 $0.00 0.00Campeche 103-1034-04-999-090-000 PROMOTORA TURISTICA PUNTA BETE, SA DE CV 10,000.00 0.00 10,000.00 10,000.00Campeche 103-1034-04-999-093-000 BETTER EMPLOYES SUPPLY AND TECHNOLOGY SA DE C 36,411.76 36,411.76 0.00 1 A 0.00Chiapas 103-1034-07-999-014-011 PROMOTORA FARRERA DE TURISMO, S.A DE C.V. 8,000.00 8,000.00 0.00 0.00Chiapas 103-1034-07-999-014-037 MAURICIO MARTINEZ DAWDY 53,684.80 53,684.80 0.00 1 A 0.00Chiapas 103-1034-07-999-014-094 MARIO ALBERTO SANCHEZ RUIZ 48,720.00 48,720.00 0.00 0.00 0.00Chiapas 103-1034-07-999-014-096 PROMOTORA TURISTICA PUNTA BETE, S.A DE C.V. 3,100.00 3,100.00 0.00 0.00Colima 103-1034-06-999-001-058 Angel Carrillo Rodriguez 10,000.00 10,000.00 0.00 0.00Guerrero 103-1034-12-999-001-031 Ivan Chessal Xolocoltzin 8,166.40 0.00 8,166.40 8,166.40Hidalgo 103-1034-13-999-020-010 OPERADORA PARADOR DE SAN JAVIER S.A DE C.V. 905.00 0.00 905.00 905.00Hidalgo 103-1034-13-999-060-012 CRUZ ALEJANDRO DANIEL OLGUIN 10,000.00 10,000.00 0.00 0.00Hidalgo 103-1034-13-999-060-014 ORPOPRINT UNIFORMES INDUSTRIALES SA DE CV 2,000.21 0.00 2,000.21 2,000.21Nayarit 103-1034-18-999-025-000 Gilberto de Jesus Miramontes Espinoza 6,000.00 6,000.00 0.00 0.00Puebla 103-1034-21-019-001-000 General de Seguros SAB 2,589.12 2,589.12 0.00 0.00Puebla 103-1034-21-999-005-003 Instituto Tecnologico y de Estudios Superiores M 9,000.00 9,000.00 0.00 0.00Puebla 103-1034-21-999-015-036 ABA Seguros SA de CV 2,688.04 2,688.04 0.00 0.00San Luis Potosí 103-1034-24-999-027-000 PARAMETRIA SA DE CV 50,808.00 0.00 50,808.00 50,808.00San Luis Potosí 103-1034-24-999-145-000 TRANSPORTES VENCEDOR 30,000.00 0.00 30,000.00 30,000.00San Luis Potosí 103-1034-24-999-176-000 EDITORA MIVAL SA DE CV 12,064.00 0.00 12,064.00 12,064.00San Luis Potosí 103-1034-24-999-178-000 ZUIGA ZAPATA ARMANDO 20,000.00 0.00 20,000.00 20,000.00San Luis Potosí 103-1034-24-999-179-000 MEZA GONZALEZ CARLOS ALBERTO 12,540.52 0.00 12,540.52 12,540.52Sinaloa 103-1034-25-999-088-011 Tácticas Legales, SC 139,200.00 139,200.00 0.00 1 A 0.00Sonora 103-1034-26-999-003-143 Adrian Rodriguez Rodriguez 33,300.00 0.00 33,300.00 33,300.00Sonora 103-1034-26-999-003-145 Axa Seguros S.A. de C.V. 7,346.06 0.00 7,346.06 7,346.06Tabasco 103-1034-27-999-001-006 Viajes Tabasco, S. A. 9,554.96 9,554.96 0.00 0.00Tabasco 103-1034-27-999-004-031 Hotel Flamingos Plaza SA de CV 0.30 0.30 0.00 0.00Tabasco 103-1034-27-999-004-040 Diamante Motors SA de CV 0.87 0.87 0.00 0.00Tamaulipas 103-1034-28-999-001-000 Telefonos de Mexico 9,688.57 0.00 9,688.57 9,688.57 0.00Tlaxcala 103-1034-29-999-004-004 Ma. de los Angeles Edith Vasquez Briseño 3,000.00 0.00 3,000.00 3,000.00Zacatecas 103-1034-32-999-082-000 Seguros Inbursa S.A. 4,884.76 4,884.76 0.00 0.00

TOTAL 1034 ANTICIPO A PROVEEDORES $548,873.37 $349,054.61 $199,818.76 9,688.57 0.00 190,130.19CEN 103-1035-33-999-012-001 Aguascalientes $11,000.00 $11,000.00 $0.00 0.00CEN 103-1035-33-999-012-004 Campeche 2,500.00 2,500.00 0.00 0.00

16











PRESTAMOS ENTRE

COMITÉS


REF 2ANEXO 12

PAN

CEN 103-1035-33-999-012-006 Colima 500.00 500.00 0.00 0.00CEN 103-1035-33-999-012-011 Guanajuato 2,000.00 2,000.00 0.00 0.00CEN 103-1035-33-999-012-012 Guerrero 2,000.00 2,000.00 0.00 0.00CEN 103-1035-33-999-012-013 Hidalgo 5,500.00 5,500.00 0.00 0.00CEN 103-1035-33-999-012-019 Nuevo Leon 500.00 500.00 0.00 0.00CEN 103-1035-33-999-012-022 Queretaro 500.00 500.00 0.00 0.00CEN 103-1035-33-999-012-025 Sinaloa 1,000.00 1,000.00 0.00 0.00CEN 103-1035-33-999-012-026 Sonora 3,500.00 3,500.00 0.00 0.00CEN 103-1035-33-999-012-028 Tamaulipas 500.00 500.00 0.00 0.00CEN 103-1035-33-999-012-029 Tlaxcala 1,000.00 1,000.00 0.00 0.00CEN 103-1035-33-999-012-031 Yucatan 2,000.00 2,000.00 0.00 0.00

TOTAL 1035 CUENTAS POR COBRAR DE AUTOFINANCIA $32,500.00 $32,500.00 $0.00 0.00 0.00 0.00Hidalgo 103-1037-13-008-001-001 APAN $9,400.00 $9,400.00 $0.00 0.00Hidalgo 103-1037-13-010-001-001 ATITALAQUIA 4,000.00 4,000.00 0.00 0.00Hidalgo 103-1037-13-015-001-001 ATLAPEXCO MPAL 3,500.00 3,500.00 0.00 0.00Hidalgo 103-1037-13-016-001-001 CUAUTEPEC DE HINOJOSA 5,000.00 5,000.00 0.00 0.00Hidalgo 103-1037-13-018-001-001 CHAPULHUACAN 3,000.00 3,000.00 0.00 0.00Hidalgo 103-1037-13-019-001-001 EPAZOYUCAN 4,000.00 4,000.00 0.00 0.00Hidalgo 103-1037-13-027-001-001 HUEHUETLA 1.00 0.00 1.00 1.00Hidalgo 103-1037-13-028-001-001 HUEJUTLA 15,500.00 15,500.00 0.00 0.00Hidalgo 103-1037-13-044-001-001 NOPALA 9,000.00 9,000.00 0.00 0.00Hidalgo 103-1037-13-050-001-000 AJACUBA 1,700.00 1,700.00 0.00 0.00Hidalgo 103-1037-13-053-001-001 SAN FELIPE ORIZATLAN 9,000.00 9,000.00 0.00 0.00Hidalgo 103-1037-13-067-001-001 TIANGUISTENGO 5,000.00 5,000.00 0.00 0.00Hidalgo 103-1037-13-068-001-001 TIZAYUCA 33,200.00 33,200.00 0.00 0.00Hidalgo 103-1037-13-072-001-001 TLANCHINOL 2,000.00 2,000.00 0.00 0.00

TOTAL 1037 APOYO A MUNICIPIOS $104,301.00 $104,300.00 $1.00 0.00 0.00 1.00TOTAL CUENTAS POR COBRAR $57,737,911.56 $47,383,822.16 $10,354,089.40 2,534,716.60 3,668,424.46 4,150,948.34

CEN 107-1070-33-999-001-001 Gabriel Martínez Gasca $69,290.64 $69,290.64 $0.00 1 A 0.00CEN 107-1070-33-999-001-002 Miguel Angel Lucia Cervantes 46,510.49 46,510.49 0.00 0.00CEN 107-1070-33-999-001-004 Distribuciones Especiales Fermart, S.A. de C.V. 3,790.63 3,790.63 0.00 0.00CEN 107-1070-33-999-001-005 Expansión, S.A. de C.V. 1,230.00 1,230.00 0.00 0.00Jalisco 107-1070-14-999-001-000 MILENIO 475.00 475.00 0.00 0.00Jalisco 107-1070-14-999-002-000 MURAL 633.33 633.33 0.00 0.00Jalisco 107-1070-14-999-003-000 OCCIDENTAL 1,200.00 1,200.00 0.00 0.00Michoacán 107-1070-16-999-003-000 COMUNICACION 1,550.00 1,550.00 0.00 0.00Nayarit 107-1070-18-999-016-000 Virginia Maria Henandez Herrera 21,926.67 21,926.67 0.00 0.00Sinaloa 107-1070-25-999-003-000 Empresas El Debate, S.A de C.V. 780.00 780.00 0.00 0.00Sinaloa 107-1070-25-999-004-000 José Antonio Silva Peñuñuri 150.00 150.00 0.00 0.00Sinaloa 107-1070-25-999-005-000 Cía Periodistica del Sol, S.A. 240.00 240.00 0.00 0.00Veracruz 107-1070-30-999-004-000 Subsidio al Empleo $626.38 $626.38 $0.00 0.00

TOTAL 1070 ANTICIPO PARA GASTOS $148,403.14 $148,403.14 $0.00 $0.00 $0.00 $0.00TOTAL GENERAL $57,886,314.70 $47,532,225.30 $10,354,089.40 $2,534,716.60 $3,668,424.46 $4,150,948.34

1



SALDO AL 31-12-13 QUE CUENTAN CON ANTIGÜEDAD MENOR A UN AÑOANEXO 13


MOVIMIENTOS DEL EJERCICIO 2013 SALDO AL 31-12-13 QUE CUENTAN CON

ANTIGÜEDAD MENOR A UN AÑO

REF REF 1PAGADOS O

COMPROBADOS EN 2014

PRESTAMOS ENTRE COMITÉS

SALDO PENDIENTE

ADEUDOS GENERADOS



(A) (B) C=(A-B) (D) ( E) F=(C-D-E)CEN 103-1030-33-999-001-151 Sofia Sosa Castellanos 10,598.06 9,993.05 605.01 605.01CEN 103-1030-33-999-002-007 Esperanza Garcia Reyes 3,766.96 3,701.02 65.94 65.94CEN 103-1030-33-999-002-009 Francisco Garcia Lazaro 45.38 0.00 45.38 45.38CEN 103-1030-33-999-002-013 Martha Leticia Luna Gonzalez 71.11 0.00 71.11 71.11CEN 103-1030-33-999-002-057 Maria del Carmen Sagredo Muratalla 3,777.69 3,299.21 478.48 478.48CEN 103-1030-33-999-002-072 Charles Carothers Flores 9,021.01 9,021.01 0.00 0.00CEN 103-1030-33-999-002-127 Tomas Antonio Trueba Gracian 14,752.90 14,752.90 0.00 0.00CEN 103-1030-33-999-002-129 Rafael López Larrauri 18.10 0.00 18.10 18.10CEN 103-1030-33-999-002-130 Antonio Diaz Lara 72,096.36 72,096.36 0.00 1 (A) 0.00CEN 103-1030-33-999-002-140 Rosa del Carmen Celis Gómez 28.16 0.00 28.16 28.16CEN 103-1030-33-999-002-149 Juan Martin Badillo Espinoza 29.15 0.00 29.15 29.15CEN 103-1030-33-999-002-164 Mariana Guadalupe Mohamar López 29.15 0.00 29.15 29.15CEN 103-1030-33-999-002-180 Pablo Garcia Segura 5,184.62 5,184.62 0.00 0.00CEN 103-1030-33-999-002-181 Jorge Alberto Rosas Trejo 7,828.52 7,828.21 0.31 0.31CEN 103-1030-33-999-002-210 Jose Carlos Rivera Alcala 2,695.00 2,695.00 0.00 0.00CEN 103-1030-33-999-002-226 Mayra Aide Arroniz Avila 3,645.54 3,645.54 0.00 0.00CEN 103-1030-33-999-002-228 Fabiola Gutierrez Lugo 23.31 0.00 23.31 23.31CEN 103-1030-33-999-002-275 Benjamin Muñiz Alvarez del Castillo 2,675.00 2,675.00 0.00 0.00CEN 103-1030-33-999-003-033 Rosa Maria Cantero Salazar 66.22 66.22 66.22CEN 103-1030-33-999-003-042 Luis Sergio Rodriguez Colin 6,682.73 6,682.73 0.00 0.00CEN 103-1030-33-999-003-099 Juan Pablo Castillo Lopez 22.86 0.00 22.86 22.86CEN 103-1030-33-999-003-105 Andres Francisco Castro Cid 36.05 0.00 36.05 36.05CEN 103-1030-33-999-003-134 Jorge Ivan Barroeta Garduño 5,787.73 5,758.42 29.31 29.31CEN 103-1030-33-999-003-135 Angel Johtzan Quiñonez Alarcon 3,500.00 3,500.00 0.00 0.00CEN 103-1030-33-999-003-233 Jessica Berenice Rojas Ramírez 224.36 0.00 224.36 224.36CEN 103-1030-33-999-003-239 Juan Ignacio Vazquez Sanchez 19.37 0.00 19.37 19.37CEN 103-1030-33-999-003-521 Publicaciones del Chuviscar, S.A. de C.V. 9.20 9.20 0.00 0.00CEN 103-1030-33-999-004-080 Martha Patricia Escudero Guerra 24.89 0.00 24.89 24.89CEN 103-1030-33-999-004-177 Gabriel Fuentes Pedraza 29.15 0.00 29.15 29.15CEN 103-1030-33-999-004-209 Jose Antonio Rodriguez Parraguirre 0.30 0.00 0.30 0.30CEN 103-1030-33-999-004-244 Cesar Enrique Navarrete Teran 10,433.35 10,433.35 0.00 0.00CEN 103-1030-33-999-004-253 Marcos Aguilar Lopez 28.44 0.00 28.44 28.44CEN 103-1030-33-999-005-241 Miguel Angel Carreon Chavez 20,000.00 20,000.00 0.00 0.00CEN 103-1030-33-999-005-245 Gilberto Zavala Guillen 3,200.00 3,200.00 0.00 0.00CEN 103-1030-33-999-007-018 Flora Suarez Millan 947.94 0.00 947.94 947.94CEN 103-1030-33-999-007-019 Benito Ceja Campos 241.12 0.00 241.12 241.12CEN 103-1030-33-999-007-020 Maria Guadalupe Jardines Rios 892.20 0.00 892.20 892.20CEN 103-1030-33-999-007-021 Francisco Javier Perez Jimenez 275.79 0.00 275.79 275.79CEN 103-1030-33-999-007-022 Marcos Flores Salazar 128.82 0.00 128.82 128.82CEN 103-1030-33-999-007-023 Luis Francisco Sanchez Aviña 2,959.36 2,959.36 0.00 0.00CEN 103-1030-33-999-007-024 Elizabeth Cid Trinidad 54.80 0.00 54.80 54.80CEN 103-1030-33-999-007-025 Julieta Hernandez Castulo 4,832.45 4,832.45 0.00 0.00CEN 103-1030-33-999-007-029 Cruz Campos Rivera 71.54 0.00 71.54 71.54CEN 103-1030-33-999-007-030 Marcela Diaz Ramirez 906.27 0.00 906.27 906.27CEN 103-1030-33-999-007-049 Francisco Vaquero Cedillo 439.40 0.00 439.40 439.40CEN 103-1030-33-999-007-050 Susana de Jesus Sanchez 2,625.00 2,625.00 0.00 0.00CEN 103-1030-33-999-007-051 Ricardo Mendoza Ruiz 284.45 0.00 284.45 284.45

PAN

2







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

CEN 103-1030-33-999-007-070 Rene Buendia Bustos 7,305.33 7,305.33 0.00 0.00CEN 103-1030-33-999-007-075 Alejandro Cuervo Gonzalez 2,815.28 2,815.28 0.00 0.00CEN 103-1030-33-999-007-076 Maria del Carmen Arcos Herrera 2,905.00 2,905.00 0.00 0.00CEN 103-1030-33-999-007-079 Jose Jorge Salas Gonzalez 25.01 0.00 25.01 25.01CEN 103-1030-33-999-007-088 Graciela Delgado Ramirez 5,649.08 5,649.08 0.00 0.00CEN 103-1030-33-999-007-092 Tania Berenice Villegas Rojas 13,227.88 13,207.52 20.36 20.36CEN 103-1030-33-999-007-113 Emmanuel Garcia Guerrero 8,077.76 8,077.76 0.00 0.00CEN 103-1030-33-999-007-142 Jesus Arturo Mendoza Mariñelarena 5,523.72 5,523.72 0.00 0.00CEN 103-1030-33-999-007-145 Jonathan William Contreras Garces 11.15 0.00 11.15 11.15CEN 103-1030-33-999-007-146 Juan Carlos Lopez Ortega 9,996.41 9,996.41 0.00 0.00CEN 103-1030-33-999-007-161 Alejandro Burciaga Palomino 12,757.64 12,757.64 0.00 0.00CEN 103-1030-33-999-007-212 Armida Guadalupe Soria Meraz 32,500.01 32,500.01 0.00 1 (A) 0.00CEN 103-1030-33-999-007-223 Hector Andres Hernandez San Vicente 29.27 0.00 29.27 29.27CEN 103-1030-33-999-007-237 Reyes Rigoberto Alfaro Morales 2,236.82 2,236.82 0.00 0.00CEN 103-1030-33-999-007-240 Ana Karen Martinez Volantin 894.22 0.00 894.22 894.22CEN 103-1030-33-999-007-249 German Bocanegra Nava 11.18 0.00 11.18 11.18CEN 103-1030-33-999-007-263 Sonia Daniela Lazarini García 9.37 0.00 9.37 9.37CEN 103-1030-33-999-007-264 Jose Emmanuel Raymundo Martínez Rodríguez 2.25 0.00 2.25 2.25CEN 103-1030-33-999-007-530 Desarrollo Turistico Florida, S.A. de C.V. 18,948.81 18,948.81 0.00 0.00CEN 103-1030-33-999-007-595 Mapfre Tepeyac, S.A. 200,967.31 200,967.31 0.00 1 (A) 0.00CEN 103-1030-33-999-008-028 Carlos Navarrete Hernandez 9,383.02 9,383.02 0.00 0.00CEN 103-1030-33-999-008-066 Pascual Carmen Mondragon 5,710.43 5,710.43 0.00 0.00CEN 103-1030-33-999-008-089 Sarai Romero Ventura 6,321.42 6,321.42 0.00 0.00CEN 103-1030-33-999-008-115 Sandra Magaly Presa García 53.85 0.00 53.85 53.85CEN 103-1030-33-999-008-125 Carlos Alfredo Olson San Vicente 21,159.45 21,159.45 0.00 0.00CEN 103-1030-33-999-008-205 Jani Vargas de Jesus 9,006.05 9,006.05 0.00 0.00CEN 103-1030-33-999-008-525 ISR Retenido Banorte 1,187.67 0.00 1,187.67 1,187.67CEN 103-1030-33-999-008-527 ISR Retenido Interacciones 4,108.27 4,108.27 0.00 0.00CEN 103-1030-33-999-009-012 Raul Romero Rosales 46.03 0.00 46.03 46.03CEN 103-1030-33-999-009-081 Marcela Lopez Barragan 16.83 0.00 16.83 16.83CEN 103-1030-33-999-009-094 Raul Ramírez Rivas 29.64 0.00 29.64 29.64CEN 103-1030-33-999-009-255 Luisa Fernanda Gonzalez Errasti 2,929.95 1,995.00 934.95 934.95CEN 103-1030-33-999-009-260 Ricardo Andrade Rosas 2.25 0.00 2.25 2.25CEN 103-1030-33-999-009-261 Jesus Omar Quijano Rodriguez 6,822.00 6,822.00 0.00 0.00CEN 103-1030-33-999-009-262 Maritza Velázquez Constante 15.32 0.00 15.32 15.32CEN 103-1030-33-999-010-003 Guadalupe Ines Cruz Avila 55.59 0.00 55.59 55.59CEN 103-1030-33-999-011-034 Maria Teresa Delgado Tello 968.41 0.00 968.41 968.41CEN 103-1030-33-999-011-035 Guadalupe Martinez Zarraga 8,053.48 8,053.48 0.00 0.00CEN 103-1030-33-999-011-044 Rene Ivan Flores Rivas 11,185.71 11,185.71 0.00 0.00CEN 103-1030-33-999-017-171 Alejandra Pichardo Carmona 2,905.00 2,905.00 0.00 0.00CEN 103-1030-33-999-017-187 Octavio Ruben Burton Meneses 11.16 0.00 11.16 11.16CEN 103-1030-33-999-017-197 Maria Amparo Meza Retes 11,658.30 11,148.30 510.00 510.00CEN 103-1030-33-999-017-198 Valeria Nohemi Perez Hernandez 1,831.27 1,802.00 29.27 29.27CEN 103-1030-33-999-017-218 Alejandra Mercado Maldonado 1,802.00 1,802.00 0.00 0.00CEN 103-1030-33-999-019-005 Gregorio Muciño Perez 44.18 0.00 44.18 44.18CEN 103-1030-33-999-019-010 Alberto Jose Jimenez Lopez 44.17 0.00 44.17 44.17CEN 103-1030-33-999-019-017 Sandra Iris Maceda Torres 1,502.83 0.00 1,502.83 1,502.83

3







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

CEN 103-1030-33-999-019-041 Maria Lilia Garcia Spitalier 486.58 0.00 486.58 486.58CEN 103-1030-33-999-019-059 Espina Von Roehrich Jose 7,328.32 7,328.32 0.00 0.00CEN 103-1030-33-999-019-065 Berenice Gabriela Herrera Herrero 924.26 0.00 924.26 924.26CEN 103-1030-33-999-019-071 Sharon Olascoaga Vega 19.21 0.00 19.21 19.21CEN 103-1030-33-999-019-101 Hernan Gaytán Altamirano 36.57 0.00 36.57 36.57CEN 103-1030-33-999-034-200 Rene Nahle Aguilera 29.27 0.00 29.27 29.27CEN 103-1030-33-999-034-203 Diana Rocio Valencia Herrera 24.38 0.00 24.38 24.38CEN 103-1030-33-999-034-204 Claudia Magaly Palma Encalada 29.75 0.00 29.75 29.75Aguascalientes 103-1030-01-999-016-000 Partido Acción Nacional 2,218,000.00 1,560,000.00 658,000.00 1 (A) 658,000.00Aguascalientes 103-1030-01-999-063-000 Alba Pedroza Claudia Adriana 1,465.30 1,465.30 0.00 0.00Aguascalientes 103-1030-01-999-064-000 Lopez Martinez Jose Antonio 458.18 458.18 0.00 0.00Aguascalientes 103-1030-01-999-065-000 Cen - Tesorería Nacional 1,798.30 1,798.30 0.00 0.00Baja California 103-1030-02-001-008-000 XVII Ayuntamiento Municipal de Ensenada 17,806.96 0.00 17,806.96 17,806.96Baja California 103-1030-02-001-011-000 IMSS 16,644.42 0.00 16,644.42 16,644.42Baja California 103-1030-02-001-013-000 CDE 6,481.14 6,481.14 6,481.14Baja California 103-1030-02-002-027-000 CDE 56,677.69 0.00 56,677.69 56,677.69Baja California 103-1030-02-003-008-000 CDE 2,975.76 2,975.76 0.00 0.00Baja California 103-1030-02-003-009-000 Nóminas por pagar 1,187.18 0.00 1,187.18 1,187.18Baja California 103-1030-02-004-028-000 RCV 20,032.53 20,032.53 20,032.53Baja California 103-1030-02-005-011-000 COMITE DIRECTIVO ESTATAL 8,055.00 0.00 8,055.00 8,055.00Baja California 103-1030-02-999-035-000 CDM Rosarito 3,499.00 3,499.00 0.00 0.00Baja California 103-1030-02-999-037-000 CDM TECATE 2,962.32 2,962.32 0.00 0.00Baja California 103-1030-02-999-040-000 RUBEN ERNESTO ARMENTA ZANABIA 112,000.00 112,000.00 0.00 1 (A) 0.00Baja California 103-1030-02-999-041-000 GILBERTO NUÑEZ FIGUEROA 3,500.00 3,500.00 0.00 0.00Baja California Sur 103-1030-03-001-003-001 Primitivo Hernnadez Lopez 300.00 300.00 0.00 0.00Baja California Sur 103-1030-03-002-002-001 Daniela Damaris Fuerte Cosio 1,000.00 1,000.00 0.00 0.00Baja California Sur 103-1030-03-009-002-001 Maria del socorro Rodriguez Osuna 2,700.00 2,700.00 0.00 0.00Baja California Sur 103-1030-03-999-003-011 Jorge Luis Douglas Pulido 18,315.00 18,315.00 0.00 0.00Baja California Sur 103-1030-03-999-050-000 Retenciones IMSS Estatal 2,845.31 2,845.31 0.00 0.00Baja California Sur 103-1030-03-999-051-000 Retenciones Infonavit Estatal 3,139.33 3,139.33 0.00 0.00Baja California Sur 103-1030-03-999-052-001 Guadalupe Tisnado Fernandez 5,800.00 3,700.00 2,100.00 2,100.00Baja California Sur 103-1030-03-999-053-000 Comite Ejecutivo Nacional 86,975.26 47,385.90 39,589.36 39,589.36 0.00Baja California Sur 103-1030-03-999-054-000 Anticipos a cuenta de nomina 7,000.00 7,000.00 0.00 0.00Campeche 103-1030-04-999-045-000 Máximo Salvador Cano Moguel 1,633.59 0.00 1,633.59 1,633.59Campeche 103-1030-04-999-062-000 ENRIQUE ARMANDO RODRIGUEZ CHAN 7,200.00 7,200.00 0.00 0.00Campeche 103-1030-04-999-064-000 JOEL ENRIQUE POOT YEH 3,993.96 0.00 3,993.96 3,993.96Campeche 103-1030-04-999-999-000 CEN 21,354.60 21,354.60 0.00 0.00Chiapas 103-1030-07-999-015-000 Comite Ejecutivo Nacional 9,945.16 7,249.16 2,696.00 2,696.00 0.00Chihuahua 103-1030-08-999-066-000 ComitÌ Ejecutivo Nacional 28,912.29 20,798.14 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 5,453.98Chihuahua 103-1030-08-999-116-000 Martin Zapien Grado 2,436.08 2,436.08 0.00 0.00Chihuahua 103-1030-08-999-117-000 Jesus Limon 236.00 236.00 0.00 0.00Chihuahua 103-1030-08-999-118-000 Daniel Ahjuech 295.40 295.40 0.00 0.00Chihuahua 103-1030-08-999-120-000 Carlos David Orozco 834.02 834.02 0.00 0.00Chihuahua 103-1030-08-999-121-000 Alberto VAzquez A 4,103.49 4,103.49 0.00 0.00Chihuahua 103-1030-08-999-122-000 Baltazar Ramirez B 1,388.74 1,388.74 0.00 0.00Chihuahua 103-1030-08-999-123-000 Eduardo Fernandez Sigala 295.00 295.00 0.00 0.00

4







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Chihuahua 103-1030-08-999-124-000 Cornelio Paniagua Soto 1,949.64 1,949.64 0.00 0.00Chihuahua 103-1030-08-999-125-000 Mario Humberto Vazquez Robles 2,326.76 2,326.76 0.00 0.00Chihuahua 103-1030-08-999-126-000 Jaime Lechuga Borunda 1,181.60 1,181.60 0.00 0.00Chihuahua 103-1030-08-999-127-000 Sergio Javier Cabrera Sanchez 295.40 0.00 295.40 295.40Chihuahua 103-1030-08-999-128-000 Cesar Hernandez Osuno 886.20 886.20 0.00 0.00Chihuahua 103-1030-08-999-129-000 Ruben Velazco 295.00 295.00 0.00 0.00Chihuahua 103-1030-08-999-130-000 Rocio Janeth Ibañez Valenzuela 306.90 306.90 0.00 0.00Chihuahua 103-1030-08-999-131-000 Maria de Lourdes Soto Coronado 5,031.58 2,564.27 2,467.31 2,467.31Chihuahua 103-1030-08-999-132-000 Jesus Javier Martell Arreola 2,140.73 1,095.53 1,045.20 1,045.20Chihuahua 103-1030-08-999-133-000 David Manuel Madrid Ontiveros 2,973.72 1,517.73 1,455.99 1,455.99Colima 103-1030-06-999-002-028 Karina Yesenia Manzo Alvarez 15,180.35 15,180.35 0.00 0.00Colima 103-1030-06-999-003-006 CEN DESCUENTO IMPUETOS AÑOS ANTERIOR 854.76 854.76 0.00 0.00Distrito Federal 103-1030-09-999-042-000 SERGIO VARA MONTES DE OCA 500.00 494.00 6.00 6.00 0.00Distrito Federal 103-1030-09-999-060-000 CEN 4,993.04 4,993.04 0.00 0.00Distrito Federal 103-1030-09-999-061-000 JOSE MARTIN MORENO FLORES 200.00 200.00 0.00 0.00Distrito Federal 103-1030-09-999-062-000 LETICIA LEYVA RIVERA 5,000.00 0.00 5,000.00 5,000.00 0.00Durango 103-1030-10-999-079-000 Imptos Ej. Ant. IFE 2013 7,993.68 7,993.68 0.00 0.00Guanajuato 103-1030-11-999-001-003 Flores Alvarez Gloria 13,000.00 8,116.28 4,883.72 4,883.72Guanajuato 103-1030-11-999-012-020 CDE Gauanajuato 33,550.08 355.21 33,194.87 33,194.87Guanajuato 103-1030-11-999-012-015 Lopez Serrato Jose Carlos 7,000.00 7,000.00 0.00 0.00Guerrero 103-1030-12-999-011-000 Comite Ejecutivo Nacional 23,545.22 23,545.22 0.00 0.00Hidalgo 103-1030-13-999-001-023 CEN 83,883.93 83,883.93 0.00 0.00Hidalgo 103-1030-13-999-001-024 LIZBETH CARRASCO MOEDANO 5,000.00 5,000.00 0.00 0.00Jalisco 103-1030-14-999-015-000 DEUDOR COMITE DIRECTIVO ESTATAL 62,396.86 0.00 62,396.86 62,396.86Jalisco 103-1030-14-999-029-000 PARTIDO ACCION NACIONAL CDE 1,150,000.00 0.00 1,150,000.00 1,150,000.00Jalisco 103-1030-14-999-032-000 COMITE EJECUTIVO NACIONAL (CEN) 41,093.67 41,093.67 0.00 0.00Jalisco 103-1030-14-999-033-000 HDI SEGUROS SA DE CV 203,970.00 203,970.00 0.00 1 (A) 0.00México 103-1030-15-999-001-000 PAN CTA 980962 698,000.00 433,481.64 264,518.36 264,518.36México 103-1030-15-999-005-000 CTA. ESTATAL X IMPUEST 9,671,920.30 9,671,920.30 0.00 0.00México 103-1030-15-999-009-000 VALES DE DESPENSA 38,693.54 0.00 38,693.54 38,693.54México 103-1030-15-999-011-000 SUBSIDIO PARA EL EMPLEO 72,476.11 43,970.50 28,505.61 28,505.61 0.00México 103-1030-15-999-017-000 CTA. LOCAL 0870414381 1,500,000.00 1,500,000.00 0.00 0.00Michoacán 103-1030-16-999-001-008 Miguel Angel Chavez Zavala 25.29 25.29 0.00 0.00Michoacán 103-1030-16-999-005-022 Martin Grimaldo Reyes 22,253.07 22,253.07 0.00 0.00Michoacán 103-1030-16-999-010-001 Deudores Impuestos CEN 70,847.14 70,847.14 0.00 0.00Morelos 103-1030-17-999-001-000 Norma Alicia Popoca Sotelo 66,212.34 66,212.34 0.00 1 (A) 0.00Morelos 103-1030-17-999-004-000 Partido Accion Nacional (CEN) 598.80 598.80 0.00 0.00Morelos 103-1030-17-999-007-000 Rebeca Fragoso Malacara 25,049.57 25,049.57 0.00 1 (A) 0.00Morelos 103-1030-17-999-014-000 Liborio Roman Cruz Mejia 8,032.10 8,032.10 0.00 0.00Morelos 103-1030-17-999-019-000 Maylet Medina Trujillo 24,859.22 24,859.22 0.00 1 (A) 0.00Morelos 103-1030-17-999-020-000 Abel Romo Pérez 3,020.04 3,020.04 0.00 0.00Morelos 103-1030-17-999-025-000 Angel Gutierrez Ortiz 7,788.34 7,788.34 0.00 0.00Morelos 103-1030-17-999-026-000 Oscar Velazco Cervantes 14,030.88 14,030.88 0.00 0.00Morelos 103-1030-17-999-033-000 Miriam Lucia Moreno Hernández 17,603.34 17,603.34 0.00 0.00Morelos 103-1030-17-999-038-000 Uriel Vicente Terrones Flores 104,022.36 104,022.36 0.00 1 (A) 0.00Morelos 103-1030-17-999-040-000 Oliver Andres Pacheco Patiño 7,619.95 7,619.95 0.00 0.00Morelos 103-1030-17-999-041-000 Rebeca Zavala Teran 25,080.54 25,080.54 0.00 1 (A) 0.00

5







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Nayarit 103-1030-18-002-001-000 Saira Yazmin Becerra Zamorano 231.00 231.00 0.00 0.00Nayarit 103-1030-18-007-001-000 Osmany Yamilka Palomares Hernandez 231.00 231.00 0.00 0.00Nayarit 103-1030-18-008-001-000 Alondra Maria Sanchez Hernandez 237.00 237.00 0.00 0.00Nayarit 103-1030-18-009-001-000 Alhambra Antonia Arellano Galaviz 2,686.67 2,686.67 0.00 0.00Nayarit 103-1030-18-010-001-000 Reyna Xochitl Pichel Veliz 243.52 243.52 0.00 0.00Nayarit 103-1030-18-012-004-000 Angel ramon de la paz llamas 1,340.35 1,340.35 0.00 0.00Nayarit 103-1030-18-013-002-000 Elisa Hernandez Villarreal 231.00 231.00 0.00 0.00Nayarit 103-1030-18-015-001-000 Janeth Alejandra Delgado Guerrera 231.00 231.00 0.00 0.00Nayarit 103-1030-18-015-002-000 Jose Ramon Figueroa Salas 430.50 430.50 0.00 0.00Nayarit 103-1030-18-016-001-000 Rosa Esmeralda Madera Dominguez 231.00 231.00 0.00 0.00Nayarit 103-1030-18-017-002-000 Carmen Patricia Llamas Ibarra 367.51 367.51 0.00 0.00Nayarit 103-1030-18-018-002-000 Sagrario de Jesus Flores Ramirez 231.00 231.00 0.00 0.00Nayarit 103-1030-18-020-001-000 Mayra Verenice Casillas Jimenez 314.56 314.56 0.00 0.00Nayarit 103-1030-18-999-019-000 Partido Accion Nacional 76,605.01 76,605.01 0.00 0.00Nayarit 103-1030-18-999-025-000 Maria Hermelinda Barbosa Cedano 513.64 513.64 0.00 0.00Nayarit 103-1030-18-999-026-000 Yeni Selen Carrillo Bañuelos 667.76 667.76 0.00 0.00Nayarit 103-1030-18-999-031-000 Jose Manuel Gonzalez Romero 3,345.36 3,345.36 0.00 0.00Nayarit 103-1030-18-999-033-000 Maria Elena Jimenez Chavez 504.29 504.29 0.00 0.00Nayarit 103-1030-18-999-039-000 Mildred Esmeralda Ulloa Aguiar 1,461.24 1,461.24 0.00 0.00Nayarit 103-1030-18-999-044-000 Rodolfo Pedroza Ramirez 14,952.15 14,952.15 0.00 0.00Nayarit 103-1030-18-999-050-000 Julio Cesar Villaseñor Perez 538.75 538.75 0.00 0.00Nayarit 103-1030-18-999-051-000 Jose Ramón Cambero Perez 22,707.13 22,707.13 0.00 0.00Nayarit 103-1030-18-999-052-000 CDE PAN NAYARIT 109,506.66 82,713.33 26,793.33 1 (A) 26,793.33Nayarit 103-1030-18-999-055-000 Clemente Ulloa Arteaga 1,673.19 1,673.19 0.00 0.00Nayarit 103-1030-18-999-057-000 Susana Michella Pintado Gallardo 489.41 489.41 0.00 0.00Nayarit 103-1030-18-999-058-000 Magali Santillan huerta 349.90 349.90 0.00 0.00Nayarit 103-1030-18-999-059-000 Francisco Martin Estrada Machado 538.75 538.75 0.00 0.00Nayarit 103-1030-18-999-060-000 Nacxitl Miguel Tabares Tortolero 306.31 306.31 0.00 0.00Nayarit 103-1030-18-999-061-000 Esther Mota Rodriguez 580.78 580.78 0.00 0.00Nayarit 103-1030-18-999-062-000 Yammel Arturo Ayala Romero 800.08 800.08 0.00 0.00Nayarit 103-1030-18-999-063-000 Laura Ines Rangel Huerta 667.09 667.09 0.00 0.00Nayarit 103-1030-18-999-065-000 Ellioth Nathanael Hurtado Ramirez 2,800.00 2,800.00 0.00 0.00Oaxaca 103-1030-20-999-032-000 Comite Ejecutivo Nacional 90,922.03 18,063.62 72,858.41 72,858.41 0.00Oaxaca 103-1030-20-999-034-000 Juan Rodríguez Hernández 2,000.00 2,000.00 0.00 0.00Puebla 103-1030-21-999-001-006 CEN - Actividades Ordinarias 1,561,796.04 1,561,796.04 0.00 1 (A) 0.00Querétaro 103-1030-22-999-010-000 JORGE ZUBIA SOTO 10.73 10.73 0.00 0.00Querétaro 103-1030-22-999-016-000 EUGENIO MORALES SANCHEZ 6,830.94 6,830.94 0.00 0.00Querétaro 103-1030-22-999-017-000 GUILLERMO VEGA GUERRERO 7,528.56 7,498.55 30.01 30.01Querétaro 103-1030-22-999-018-000 ERASMO GARCIA MIRANDA 39,117.37 39,117.37 0.00 0.00Querétaro 103-1030-22-999-023-000 ROBERTO SOSA PICHARDO 159.33 159.33 0.00 0.00Querétaro 103-1030-22-999-025-000 PEDRO ANTONIO PEREZ AGUILAR 33.29 33.29 0.00 0.00Querétaro 103-1030-22-999-026-000 GUADALUPE ROJAS NIEVES 68.09 68.09 0.00 0.00Querétaro 103-1030-22-999-029-000 SALVADOR VAZQUEZ SOLIS 68.09 68.09 0.00 0.00Querétaro 103-1030-22-999-033-000 CEN PARTIDO ACCION NACIONAL 29,833.76 29,833.76 0.00 0.00Querétaro 103-1030-22-999-034-000 VERONICA PEREZ ORDUÑA 3,067.70 3,067.70 0.00 0.00Querétaro 103-1030-22-999-035-000 JOSE LUIS BAEZ GUERRERO 19,757.80 19,757.80 0.00 0.00Querétaro 103-1030-22-999-036-000 SAUL RUIZ ARRIAGA 6,316.00 6,316.00 0.00 0.00

6







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Querétaro 103-1030-22-999-037-000 COLIN SANCHEZ ADOLFO 69.30 69.30 0.00 0.00Querétaro 103-1030-22-999-038-000 VILLAFUERTE FRANCO MARIA ROSARIO 164.18 164.18 0.00 0.00Querétaro 103-1030-22-999-039-000 FRANCO GONZALEZ JESUS FRANCO 164.18 164.18 0.00 0.00Querétaro 103-1030-22-999-040-000 CONTRERAS GRANDOS DAVID 0.76 0.76 0.00 0.00Querétaro 103-1030-22-999-041-000 VALDEZ OLVERA LIZETH 74.03 74.03 0.00 0.00Querétaro 103-1030-22-999-042-000 UGALDE GONZALEZ SAUL 164.18 164.18 0.00 0.00Querétaro 103-1030-22-999-043-000 GARCIA MIRANDA MARIA DEL CARMEN 67.90 67.90 0.00 0.00Querétaro 103-1030-22-999-044-000 DE ALBINO ROQUE SANTOS 27.05 27.05 0.00 0.00Querétaro 103-1030-22-999-045-000 MATA MONDRAGON CARLOS EDUARDO 69.30 69.30 0.00 0.00Querétaro 103-1030-22-999-046-000 SIERRA VAZQUEZ ERICA 2.86 2.86 0.00 0.00Querétaro 103-1030-22-999-047-000 VARELA MOSQUEDA VALERIA ABRIL 22.05 22.05 0.00 0.00Querétaro 103-1030-22-999-048-000 SALINAS CRUZ DIANA PAULINA 617.59 617.59 0.00 0.00Querétaro 103-1030-22-999-050-000 SARITA GARCIA ZARATE 15.97 15.97 0.00 0.00Querétaro 103-1030-22-999-051-000 ALEJANDRA MATA MARTINEZ 756.21 0.20 756.01 756.01Querétaro 103-1030-22-999-052-000 ANTONIO HERNANDEZ CARRILLO 0.20 0.20 0.00 0.00Querétaro 103-1030-22-999-053-000 RAFAEL VELASCO CORREA 0.20 0.20 0.00 0.00Querétaro 103-1030-22-999-054-000 SAUL UGALDE GONZALEZ 7,287.80 7,287.80 0.00 0.00Querétaro 103-1030-22-999-055-000 JONATHAN MORALES MARTINEZ 2,056.10 2,056.10 0.00 0.00Querétaro 103-1030-22-999-056-000 JUANA ROMERO GUTIERREZ 2,041.00 2,041.00 0.00 0.00Querétaro 103-1030-22-999-057-000 DE SANTIAGO DEMETRIO DAVID 2,327.27 2,327.27 0.00 0.00Querétaro 103-1030-22-999-058-000 Chritian Luis Ledesma Nieto 10,000.00 10,000.00 0.00 0.00Querétaro 103-1030-22-999-059-000 MARIANA GARDUÑO ERREGUIN 3.49 3.49 0.00 0.00Quintana Roo 103-1030-23-999-017-000 SIJIL VIAJES S.A DE C.V. 1,932.26 1,732.94 199.32 199.32Quintana Roo 103-1030-23-999-024-000 PENINSULAR DE HOTELES S.A DE C.V. 8,625.00 8,625.00 0.00 0.00Quintana Roo 103-1030-23-999-065-000 JUAN CARLOS PALLARES BUENO 17,000.00 17,000.00 0.00 0.00Quintana Roo 103-1030-23-999-116-000 LOS COCOS OPER. DE SERV. TUR. DEL SUR S 18,326.00 18,326.00 0.00 0.00Quintana Roo 103-1030-23-999-136-000 C.E.N. 5,042.26 874.68 4,167.58 3,911.11 256.47Quintana Roo 103-1030-23-999-137-000 AUTOMOTORES DE QUINTANA ROO S.A DE C.V 150,900.00 150,900.00 0.00 1 (A) 0.00Quintana Roo 103-1030-23-999-138-000 NESLHIE REBECA SILVA MACIP 21,090.00 21,090.00 0.00 0.00Quintana Roo 103-1030-23-999-139-000 ANTONIA ESTEFANIA ARROYO LOEZA 888.00 888.00 0.00 0.00Quintana Roo 103-1030-23-999-140-000 OPERADORA CARIBE MEXICANO, S.A DE C.V. 4,122.50 4,122.50 0.00 0.00Quintana Roo 103-1030-23-999-141-000 NAFIR CASTRO SOLIS 84,915.00 0.00 84,915.00 1 (C) 84,915.00Quintana Roo 103-1030-23-999-142-000 ANA MARIA CONCEPCION JIMENEZ SERAFIN 7,199.33 7,199.33 0.00 0.00Quintana Roo 103-1030-23-999-143-000 JULIO CESAR ARCHI HERNANDEZ 589.59 589.59 0.00 0.00Quintana Roo 103-1030-23-999-144-000 WILBERT IVAN PARRAO AGUILAR 5,000.00 5,000.00 0.00 0.00Quintana Roo 103-1030-23-999-145-000 ROSENDO RAMON CEN PEREZ 3,000.00 3,000.00 0.00 0.00Quintana Roo 103-1030-23-999-146-000 AUTOBUSES RAPIDOS DE ZACATLAN S.A DE C 58,800.00 58,800.00 0.00 1 (A) 0.00Quintana Roo 103-1030-23-999-147-000 BUSINESS CONSUMER,S.A DE C.V. 62,394.00 62,394.00 0.00 1 (A) 0.00San Luis Potosí 103-1030-24-999-042-000 CEN 138,973.62 138,973.62 0.00 1 (A) 0.00Sinaloa 103-1030-25-999-142-001 Aidê Guadalupe Rocha Torres 4,165.70 0.00 4,165.70 4,165.70Sinaloa 103-1030-25-999-142-002 Josê Arturo Blancarte Salazar 885.29 885.29 0.00 0.00Sinaloa 103-1030-25-999-142-003 Fany Aracely Muñoz Ojeda 150.69 150.69 0.00 0.00Sinaloa 103-1030-25-999-142-004 Tesoreria CEN 6,775.08 1,000.00 5,775.08 5,775.08 0.00Sonora 103-1030-26-999-001-002 Juan B. Valencia Durazo 64,769.40 64,769.40 0.00 1 (A) 0.00Sonora 103-1030-26-999-001-004 Jeus Israel Moreno Durazo 27,075.26 27,075.26 0.00 0.00Sonora 103-1030-26-999-001-005 Pablo Leal Herrera 3,847.06 3,847.06 0.00 0.00Sonora 103-1030-26-999-001-007 Dalia Jaquelina Zozaya 390.00 390.00 0.00 0.00

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REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Sonora 103-1030-26-999-002-003 Mario Anibal Peregrina Bravo 4,224.00 4,224.00 0.00 0.00Sonora 103-1030-26-999-002-004 ALEJANDRO ARELLANO ARVIZU 19,694.80 19,694.80 0.00 0.00Sonora 103-1030-26-999-002-005 Edith Castañedo 260.00 260.00 0.00 0.00Sonora 103-1030-26-999-002-006 Denisse Patricia Jardines Garcia 260.00 260.00 0.00 0.00Sonora 103-1030-26-999-003-019 erika yedra 5,904.74 5,904.74 0.00 0.00Sonora 103-1030-26-999-003-020 minerva lopez 5,796.89 5,796.89 0.00 0.00Sonora 103-1030-26-999-003-022 jesus lopez 1,178.36 1,178.36 0.00 0.00Sonora 103-1030-26-999-003-023 francisca coronado 390.00 390.00 0.00 0.00Sonora 103-1030-26-999-003-029 Brenda Mendoza Lopez 260.00 260.00 0.00 0.00Sonora 103-1030-26-999-003-030 CEN 222,721.44 222,721.44 0.00 1 (A) 0.00Sonora 103-1030-26-999-003-032 Yenny Roman 200.00 200.00 0.00 0.00Sonora 103-1030-26-999-003-100 Siria Carmona 390.00 390.00 0.00 0.00Sonora 103-1030-26-999-003-101 Edith Murrieta 390.00 390.00 0.00 0.00Sonora 103-1030-26-999-008-001 ALEJANDRA GOMEZ 260.00 260.00 0.00 0.00Tabasco 103-1030-27-999-004-023 Zayne Zugasti Cruz 3,296.35 0.00 3,296.35 3,296.35Tabasco 103-1030-27-999-014-000 CEN 1,919.44 1,919.44 0.00 0.00Tamaulipas 103-1030-28-999-913-000 CEN 14,317.04 14,317.04 0.00 0.00Tlaxcala 103-1030-29-999-003-005 CDETLAXCALA 704,552.87 344,552.87 360,000.00 360,000.00Tlaxcala 103-1030-29-999-008-000 CEN 168,465.96 168,465.96 0.00 1 (B) 0.00Veracruz 103-1030-30-999-001-003 Alvarez Antonio Armando 10,000.00 10,000.00 0.00 0.00Veracruz 103-1030-30-999-001-005 Adauta Ordaz Yeri 6,500.00 6,500.00 0.00 0.00Veracruz 103-1030-30-999-002-004 Burgos Carrillo Norma Angelica 10,000.00 10,000.00 0.00 0.00Veracruz 103-1030-30-999-003-008 Campos Lòpez Marìa del Rosario 7,000.00 7,000.00 0.00 0.00Veracruz 103-1030-30-999-003-011 Castillo Hernandez Jose Ramon 20,000.00 20,000.00 0.00 0.00Veracruz 103-1030-30-999-003-017 Cuevas Vela Rey David 10,000.00 10,000.00 0.00 0.00Veracruz 103-1030-30-999-003-019 Carrera Martínez Oscar 3,000.00 3,000.00 0.00 0.00Veracruz 103-1030-30-999-003-020 Cortazar Lira Francisco Javier 5,000.00 5,000.00 0.00 0.00Veracruz 103-1030-30-999-004-007 De La Rosa Fey Paulina 10,500.00 10,500.00 0.00 0.00Veracruz 103-1030-30-999-004-008 Doroteo Vidal José Luis 20,000.00 20,000.00 0.00 0.00Veracruz 103-1030-30-999-006-002 Flores Fernàndez Luis Miguel 8,000.00 8,000.00 0.00 0.00Veracruz 103-1030-30-999-006-006 Flores Fernández José Luis 11,000.00 11,000.00 0.00 0.00Veracruz 103-1030-30-999-007-006 García Landero Julio Cesar 12,000.00 12,000.00 0.00 0.00Veracruz 103-1030-30-999-007-008 García Constantino Crisoforo 15,000.00 15,000.00 0.00 0.00Veracruz 103-1030-30-999-007-010 González Aldana Edith 2,000.00 2,000.00 0.00 0.00Veracruz 103-1030-30-999-008-005 Hernández Colorado Jose 7,000.00 7,000.00 0.00 0.00Veracruz 103-1030-30-999-008-008 Hilario Davila Jafet 12,000.00 12,000.00 0.00 0.00Veracruz 103-1030-30-999-008-010 Hernández Colorado Isbael 5,000.00 5,000.00 0.00 0.00Veracruz 103-1030-30-999-008-016 Hernández Pale José 6,000.00 6,000.00 0.00 0.00Veracruz 103-1030-30-999-008-017 Hernández García Yazmín 10,000.00 10,000.00 0.00 0.00Veracruz 103-1030-30-999-010-001 Jiménez Rodríguez Víctor Román 15,000.00 15,000.00 0.00 0.00Veracruz 103-1030-30-999-010-002 Juárez Sánchez Marianela 25,000.00 25,000.00 0.00 0.00Veracruz 103-1030-30-999-010-003 Jiménez Rodríguez Miguel Ángel 10,000.00 10,000.00 0.00 0.00Veracruz 103-1030-30-999-012-003 Lopez Garcia Gabriel Medardo 5,520.00 5,520.00 0.00 0.00Veracruz 103-1030-30-999-013-013 Mendoza Campos Norma Nidia 13,200.00 13,200.00 0.00 0.00Veracruz 103-1030-30-999-013-014 Martínez Pérez José Jovany Rafael 30,000.00 30,000.00 0.00 0.00Veracruz 103-1030-30-999-014-002 Nieto Ramón Fernando 100,000.00 100,000.00 0.00 1 (A) 0.00Veracruz 103-1030-30-999-014-003 Nuñez Lopez Marco Antonio 106,000.00 90,000.00 16,000.00 1 (A) 16,000.00

8







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Veracruz 103-1030-30-999-015-001 Ochoa Méndez María del Pilar 30,000.00 30,000.00 0.00 0.00Veracruz 103-1030-30-999-015-002 Ortíz Solís Sergio 49,000.00 6,000.00 43,000.00 1 (A) 43,000.00Veracruz 103-1030-30-999-016-005 PAN Comite Ejecutivo Nacional 25,167.45 25,167.45 0.00 0.00Veracruz 103-1030-30-999-016-009 Pereda Hernández Abigail 30,000.00 30,000.00 0.00 0.00Veracruz 103-1030-30-999-016-010 Pulido Ramos Elizabeth 2,000.00 2,000.00 0.00 0.00Veracruz 103-1030-30-999-018-006 Rodríguez Sánchez Olivia Irianitzi 1,500.00 1,500.00 0.00 0.00Veracruz 103-1030-30-999-018-009 Rojas Mora Juan Luis 30,000.00 30,000.00 0.00 0.00Veracruz 103-1030-30-999-018-010 Ramírez Flores Roberto 12,000.00 12,000.00 0.00 0.00Veracruz 103-1030-30-999-018-011 Ramos Domínguez Teresa de Jesús 20,000.00 15,750.00 4,250.00 4,250.00Veracruz 103-1030-30-999-018-012 Robles Casas Omar 10,000.00 10,000.00 0.00 0.00Veracruz 103-1030-30-999-019-008 Salas Rebolledo Víctor Manuel 10,000.00 10,000.00 0.00 0.00Veracruz 103-1030-30-999-019-012 Salas Rebolledo Reyna Argentina 10,000.00 10,000.00 0.00 0.00Veracruz 103-1030-30-999-020-004 Tello Kuri Jesús Antonio 55,000.00 55,000.00 0.00 1 (A) 0.00Veracruz 103-1030-30-999-020-005 Torres Alcantara Jesús Eduardo 60,000.00 29,000.00 31,000.00 1 (A) 31,000.00Veracruz 103-1030-30-999-022-001 Velazquez Fajardo José Alberto 60,000.00 60,000.00 0.00 1 (A) 0.00Veracruz 103-1030-30-999-022-002 Virues Martínez Luis Francisco I. 38,607.37 38,607.37 0.00 1 (A) 0.00Yucatán 103-1030-31-999-001-001 CEN 107.89 0.00 107.89 107.89 0.00Yucatán 103-1030-31-999-220-001 Abigail Cruz 649.36 0.00 649.36 649.36Yucatán 103-1030-31-999-230-006 jose Chable Guerrero 384.50 0.00 384.50 384.50Yucatán 103-1030-31-999-232-001 Jorge Catzin Gomez 350.92 0.00 350.92 350.92Yucatán 103-1030-31-999-240-008 Martin uicab 473.38 0.00 473.38 473.38Yucatán 103-1030-31-999-250-008 Yolanda Moo Vera 295.05 0.00 295.05 295.05Yucatán 103-1030-31-999-250-010 Carlos Cach 165.86 0.00 165.86 165.86Yucatán 103-1030-31-999-250-013 Enrique Yam Chable 444.80 26.36 418.44 418.44Yucatán 103-1030-31-999-250-015 Javiern Canton Chicatti 1,545.39 141.26 1,404.13 1,404.13Yucatán 103-1030-31-999-250-018 Beatriz Pérez Pech 276.97 276.97 0.00 0.00Yucatán 103-1030-31-999-250-024 Rodolfo Pech Pech 1,047.02 159.20 887.82 887.82Yucatán 103-1030-31-999-250-026 Yamile Cauich Nuñez 11,867.94 11,867.94 11,867.94Yucatán 103-1030-31-999-250-027 Ediel Puch Tuyub 487.29 0.00 487.29 487.29Zacatecas 103-1030-32-999-023-000 Comité Ejecutivo Nacional 3,635.47 3,635.47 0.00 0.00

TOTAL 1030 DEUDORES DIVERSOS 22,234,538.52 19,104,787.97 3,129,750.55 33,511.61 133,052.00 2,963,186.94CEN 103-1031-33-999-001-109 Carlos Jesus Guizar Rivas 42,000.00 42,000.00 0.00 0.00CEN 103-1031-33-999-001-151 Sofia Sosa Castellanos 40,000.00 40,000.00 0.00 0.00CEN 103-1031-33-999-002-004 Daniel Oswaldo Alvarado Martinez 70,000.00 70,000.00 0.00 0.00CEN 103-1031-33-999-002-007 Esperanza Garcia Reyes 25,000.00 25,000.00 0.00 0.00CEN 103-1031-33-999-002-013 Martha Leticia Luna Gonzalez 21,500.00 21,500.00 0.00 0.00CEN 103-1031-33-999-002-014 Maria de Lourdes Vazquez Rizo 37,800.00 37,800.00 0.00 0.00CEN 103-1031-33-999-002-057 Maria del Carmen Sagredo Muratalla 10,000.00 10,000.00 0.00 0.00CEN 103-1031-33-999-002-129 Rafael Lopez Larrauri 17,000.00 17,000.00 0.00 0.00CEN 103-1031-33-999-002-130 Antonio Diaz Lara 100,000.00 100,000.00 0.00 1 (A) 0.00CEN 103-1031-33-999-002-179 Cristian Erik Barrera Torres 12,000.00 12,000.00 0.00 0.00CEN 103-1031-33-999-002-181 Jorge Alberto Rosas Trejo 8,000.00 8,000.00 0.00 0.00CEN 103-1031-33-999-002-210 Jose Carlos Rivera Alcala 40,000.00 40,000.00 0.00 0.00CEN 103-1031-33-999-002-226 Mayra Aida Arroniz Avila 10,000.00 10,000.00 0.00 0.00CEN 103-1031-33-999-002-246 David Gallardo Ortiz 50,000.00 50,000.00 0.00 0.00CEN 103-1031-33-999-002-273 Omar Israel Velazquez Herrera 4,000.00 4,000.00 0.00 0.00CEN 103-1031-33-999-003-105 Andres Francisco Castro Cid 5,000.00 5,000.00 0.00 0.00

9







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

CEN 103-1031-33-999-003-133 Johana Gisel Ramirez Sanchez 52,000.00 52,000.00 0.00 0.00CEN 103-1031-33-999-003-134 Jorge Ivan Barroeta Garduño 27,000.00 27,000.00 0.00 0.00CEN 103-1031-33-999-003-135 Angel Johtzan Quiñonez Alarcon 18,500.00 18,500.00 0.00 0.00CEN 103-1031-33-999-003-137 Jorge Alonzo Gomez Herrera 20,000.00 20,000.00 0.00 0.00CEN 103-1031-33-999-003-140 Rosa del Carmen Celis Gomez 25,000.00 25,000.00 0.00 0.00CEN 103-1031-33-999-003-233 Jessica Berenice Rojas Ramirez 3,500.00 3,500.00 0.00 0.00CEN 103-1031-33-999-003-239 Juan Ignacio Vazquez Sanchez 18,000.00 18,000.00 0.00 0.00CEN 103-1031-33-999-004-080 Martha Patricia Escudero Guerra 10,000.00 10,000.00 0.00 0.00CEN 103-1031-33-999-004-177 Gabriel Fuentes Pedraza 22,000.00 22,000.00 0.00 0.00CEN 103-1031-33-999-004-208 Luis Olmedo Santiago 25,000.00 25,000.00 0.00 0.00CEN 103-1031-33-999-005-006 Martha Janett Muro Soto 25,000.00 25,000.00 0.00 0.00CEN 103-1031-33-999-005-138 Rumualdo Leonel Silva Rivera 50,000.00 50,000.00 0.00 0.00CEN 103-1031-33-999-005-166 Guadalupe Gonzalez Castanedo 118,000.00 118,000.00 0.00 1 (A) 0.00CEN 103-1031-33-999-005-241 Miguel Angel Carreon Chavez 130,000.00 130,000.00 0.00 1 (A) 0.00CEN 103-1031-33-999-005-245 Gilberto Zavala Guillen 103,250.00 103,250.00 0.00 1 (A) 0.00CEN 103-1031-33-999-007-008 Maria de los Angeles Guadalupe Paramo Reyes 10,000.00 10,000.00 0.00 0.00CEN 103-1031-33-999-007-020 Maria Guadalupe Jardines Rios 5,000.00 5,000.00 0.00 0.00CEN 103-1031-33-999-007-023 Luis Francisco Sanchez Aviña 29,000.00 29,000.00 0.00 0.00CEN 103-1031-33-999-007-027 Maria Juana Estrada Garcia 42,000.00 42,000.00 0.00 0.00CEN 103-1031-33-999-007-043 Alba Elena Ochoa Sanchez 25,000.00 25,000.00 0.00 0.00CEN 103-1031-33-999-007-046 Alejandro Muciño Perez 5,000.00 5,000.00 0.00 0.00CEN 103-1031-33-999-007-047 Oscar Salas Lazaro 15,000.00 15,000.00 0.00 0.00CEN 103-1031-33-999-007-049 Francisco Vaquero Cedillo 3,000.00 3,000.00 0.00 0.00CEN 103-1031-33-999-007-055 Ricardo Gabriel Muñoz Castellanos 10,000.00 10,000.00 0.00 0.00CEN 103-1031-33-999-007-070 Rene Buendia Bustos 30,000.00 30,000.00 0.00 0.00CEN 103-1031-33-999-007-075 Alejandro Cuervo González 10,000.00 10,000.00 0.00 0.00CEN 103-1031-33-999-007-076 Ma. del Carmen Arcos Herrera 40,000.00 40,000.00 0.00 0.00CEN 103-1031-33-999-007-079 Jose Jorge Salas Gonzalez 23,700.00 23,700.00 0.00 0.00CEN 103-1031-33-999-007-088 Graciela Delgado Ramirez 37,000.00 37,000.00 0.00 0.00CEN 103-1031-33-999-007-091 Ursula Karen Martinez Escamilla 16,000.00 16,000.00 0.00 0.00CEN 103-1031-33-999-007-103 Gustavo Espinoza Aguilar 10,000.00 10,000.00 0.00 0.00CEN 103-1031-33-999-007-104 Lourdes Edith Gonzalez Briseño 15,000.00 15,000.00 0.00 0.00CEN 103-1031-33-999-007-110 Luis Manuel Rodriguez Romero 16,000.00 16,000.00 0.00 0.00CEN 103-1031-33-999-007-145 Jonathan William Contreras Garces 18,000.00 18,000.00 0.00 0.00CEN 103-1031-33-999-007-165 Giovanni Patiño Montero 13,000.00 13,000.00 0.00 0.00CEN 103-1031-33-999-007-186 Mario Alberto Rodriguez Romero 13,000.00 13,000.00 0.00 0.00CEN 103-1031-33-999-007-212 Armida Guadalupe Soria Meraz 45,000.00 45,000.00 0.00 0.00CEN 103-1031-33-999-007-237 Reyes Rigoberto Alfaro Morales 28,000.00 28,000.00 0.00 0.00CEN 103-1031-33-999-007-240 Ana Karen Martinez Volantin 5,000.00 5,000.00 0.00 0.00CEN 103-1031-33-999-007-242 Maria Guadalupe Arcos Herrera 10,000.00 10,000.00 0.00 0.00CEN 103-1031-33-999-007-249 German Bocanegra Nava 41,000.00 41,000.00 0.00 0.00CEN 103-1031-33-999-007-268 Martha Gabriela Manilla Navarrete 62,800.00 62,800.00 0.00 0.00CEN 103-1031-33-999-007-277 Francisco Javier Ramirez Molinero 2,000.00 2,000.00 0.00 0.00CEN 103-1031-33-999-007-289 Jacinto Jesus Rojas Muñoz 15,000.00 15,000.00 0.00 0.00CEN 103-1031-33-999-008-028 Carlos Navarrete Hernandez 30,000.00 30,000.00 0.00 0.00CEN 103-1031-33-999-008-048 Jose Luis Puente Canchola 60,000.00 60,000.00 0.00 0.00CEN 103-1031-33-999-008-066 Pascual Carmen Mondragon 20,000.00 20,000.00 0.00 0.00

10







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

CEN 103-1031-33-999-008-067 Marco Antonio Yllescas Gallardo 30,000.00 30,000.00 0.00 0.00CEN 103-1031-33-999-008-089 Sarai Romero Ventura 40,000.00 40,000.00 0.00 0.00CEN 103-1031-33-999-008-115 Sandra Magaly Presa Garcia 15,800.00 15,800.00 0.00 0.00CEN 103-1031-33-999-008-278 Armando Cinto Aguilar 7,000.00 7,000.00 0.00 0.00CEN 103-1031-33-999-009-012 Raúl Romero Rosales 34,600.00 34,600.00 0.00 0.00CEN 103-1031-33-999-009-094 Raul Ramirez Rivas 20,000.00 20,000.00 0.00 0.00CEN 103-1031-33-999-009-272 Ana Luciola Uribe Guerrero 17,300.00 17,300.00 0.00 0.00CEN 103-1031-33-999-010-069 Eusebio Gregorio Solis Torres 20,000.00 20,000.00 0.00 0.00CEN 103-1031-33-999-011-034 Maria Teresa Delgado Tello 40,000.00 40,000.00 0.00 0.00CEN 103-1031-33-999-012-033 Rosa Maria Cantero Salazar 20,000.00 20,000.00 0.00 0.00CEN 103-1031-33-999-012-042 Luis Sergio Rodriguez Colin 19,000.00 19,000.00 0.00 0.00CEN 103-1031-33-999-016-119 Jhonatan Samai Garcia Uribe 57,000.00 57,000.00 0.00 0.00CEN 103-1031-33-999-016-122 Aldo Humberto Serna Barba 13,700.00 13,700.00 0.00 0.00CEN 103-1031-33-999-016-192 Luis Daniel Rodriguez Garza 16,808.00 16,808.00 0.00 0.00CEN 103-1031-33-999-017-187 Octavio Ruben Burton Meneses 54,180.00 54,180.00 0.00 0.00CEN 103-1031-33-999-019-041 Maria Lilia Garcia Espitalier 8,000.00 8,000.00 0.00 0.00CEN 103-1031-33-999-019-061 Veronica Perez Herrera 67,500.00 67,500.00 0.00 0.00CEN 103-1031-33-999-019-068 Vicente Carrillo Urban 7,000.00 7,000.00 0.00 0.00Aguascalientes 103-1031-01-001-246-000 Díaz Cruz Jose de Jesús 3,031.00 0.00 3,031.00 3,031.00Aguascalientes 103-1031-01-999-001-101 Velasco ReyesGenoveva 5,500.00 1,000.00 4,500.00 4,500.00Aguascalientes 103-1031-01-999-003-280 Cruz Espinos Amalia 1,500.00 1,500.00 0.00 0.00Aguascalientes 103-1031-01-999-006-156 Camacho Martha 200.00 200.00 0.00 0.00Aguascalientes 103-1031-01-999-006-195 Carrasco Valdes Virginia 4,000.00 4,000.00 0.00 0.00Aguascalientes 103-1031-01-999-006-262 Trejo Herrera Laura 500.00 500.00 0.00 0.00Aguascalientes 103-1031-01-999-006-277 Saucedo Villalobos Cesar Omar 1,000.00 1,000.00 0.00 0.00Aguascalientes 103-1031-01-999-010-113 Imelda García Esqueda 9,000.00 7,500.00 1,500.00 1,500.00Baja California 103-1031-02-999-012-000 JULIO BENITEZ FLORES 14,500.00 14,500.00 0.00 0.00Baja California 103-1031-02-999-013-000 IVY J. CERVANTES CRUZ 14,500.00 0.00 14,500.00 14,500.00Baja California 103-1031-02-999-042-000 JOSELUIS OVANDO PATRON 100,000.00 10,000.00 90,000.00 1 (A) 90,000.00Baja California 103-1031-02-999-045-000 MARCO A. GONZALEZ ARENAS 50,000.00 50,000.00 0.00 0.00Campeche 103-1031-04-999-049-000 Iliana M. Barrientos Baas 7,000.00 7,000.00 0.00 0.00Campeche 103-1031-04-999-053-000 Maximo Cano Moguel 7,976.77 0.00 7,976.77 7,976.77Campeche 103-1031-04-999-082-000 EDDIER AGUSTIN SANDOVAL ALCALA 5,500.00 5,500.00 0.00 0.00Chihuahua 103-1031-08-999-600-034 Cabrera Sanchez Sergio Javier 10,000.00 10,000.00 0.00 0.00Chihuahua 103-1031-08-999-601-013 Fernandez Sigala Eduardo 14,780.00 14,780.00 0.00 0.00Chihuahua 103-1031-08-999-601-018 Hernandez Garfias Carlos Alberto 500.00 500.00 0.00 0.00Chihuahua 103-1031-08-999-601-022 Ibañez Valenzuela Rocio J 2,400.00 2,400.00 0.00 0.00Chihuahua 103-1031-08-999-601-023 Galicia de Luna Ignacio 30,000.00 0.00 30,000.00 30,000.00Chihuahua 103-1031-08-999-601-024 Hernandez Quezada Raul 30,000.00 0.00 30,000.00 30,000.00Chihuahua 103-1031-08-999-602-023 Lopez Pallares Laura Elena 1,400.00 1,400.00 0.00 0.00Chihuahua 103-1031-08-999-603-001 Martha Quezada Vara 28.10 28.10 0.00 0.00Chihuahua 103-1031-08-999-603-010 Sánchez Espiridión 4,400.00 4,400.00 0.00 0.00Chihuahua 103-1031-08-999-603-015 Sustaita Aguilera Jose Asencion 9,189.80 8,894.90 294.90 294.90Chihuahua 103-1031-08-999-604-002 Zapien Martín 3,300.00 3,300.00 0.00 0.00Chihuahua 103-1031-08-999-604-007 Zubia Garcia Angel 132.40 132.40 0.00 0.00Chihuahua 103-1031-08-999-604-009 Venzor Manquero Sandra 29.24 29.24 0.00 0.00Coahuila 103-1031-05-999-001-044 Alejandrina Valdez Cerda 5,000.00 5,000.00 0.00 0.00

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REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Colima 103-1031-06-999-002-028 Alejandra Becerra Sainz 33,077.32 33,077.32 0.00 0.00Colima 103-1031-06-999-002-032 Raymundo Gonzalez Saldaña 15,321.34 15,321.34 0.00 0.00Colima 103-1031-06-999-002-033 Josue Eulalio Vergara Santana 18,442.05 18,442.05 18,442.05Colima 103-1031-06-999-002-037 Dulce Lucero Sanchez Garcia 8,767.11 8,767.11 0.00 0.00Colima 103-1031-06-999-002-038 Jonatan israel sanchez peregrina 4,000.00 4,000.00 0.00 0.00Colima 103-1031-06-999-003-009 Julio Cesar Chavez Pizano 101,172.29 96,172.29 5,000.00 1 (A) 5,000.00Colima 103-1031-06-999-006-002 Adriana Cortes Alvarez 422.45 422.45 422.45Colima 103-1031-06-999-013-002 Rafael Vazquez Anguiano 15,000.00 14,498.52 501.48 501.48Durango 103-1031-10-999-001-000 Nora F. Gonzalez 2,000.00 2,000.00 0.00 0.00Durango 103-1031-10-999-006-000 Benjamin Valles Hernandez. 2,500.00 2,500.00 0.00 0.00Durango 103-1031-10-999-011-000 Crisantos Contreras. 8,650.00 8,650.00 0.00 0.00Durango 103-1031-10-999-040-000 Petra Alanis Rosales. 5,000.00 3,500.00 1,500.00 1,500.00Durango 103-1031-10-999-079-000 Jose Alejandro Monreal 10,000.00 10,000.00 0.00 0.00Durango 103-1031-10-999-083-000 Jose Martin Guerrero Vargas 4,000.00 4,000.00 0.00 0.00Durango 103-1031-10-999-085-000 Isaac Munguia Guadarrama 5,500.00 5,500.00 0.00 0.00Durango 103-1031-10-999-086-000 Alejandra Maribel Reyes Rodriguez 3,500.00 3,500.00 0.00 0.00Durango 103-1031-10-999-087-000 Norma Gonzalez Lazalde 6,000.00 6,000.00 0.00 0.00Durango 103-1031-10-999-088-000 Rocio Martinez 5,000.00 5,000.00 0.00 0.00Durango 103-1031-10-999-089-000 Manuel de la Peña de la Parra 4,032.00 4,032.00 0.00 0.00Guerrero 103-1031-12-001-001-000 LUISA RODRIGUEZ DIAZ 5,000.00 1,500.00 3,500.00 3,500.00Guerrero 103-1031-12-001-003-000 EDSON RIVELINO PEREZ SALAS 20,000.00 20,000.00 0.00 0.00Guerrero 103-1031-12-001-004-000 MARIA ELENA GONZALEZ SUASTEGUI 4,000.00 4,000.00 0.00 0.00Guerrero 103-1031-12-999-001-006 MARICELA ESCOBAR AYALA 15,000.00 15,000.00 0.00 0.00Guerrero 103-1031-12-999-002-009 Daniel Salgado Mondragón 7,000.00 7,000.00 0.00 0.00Guerrero 103-1031-12-999-002-017 Maura Villalva Silva 4,000.00 4,000.00 0.00 0.00Guerrero 103-1031-12-999-004-003 Analine Escobar Ayala 2,000.00 2,000.00 0.00 0.00Guerrero 103-1031-12-999-005-004 Marco Antonio Valladares Vega 16,000.00 16,000.00 0.00 0.00Guerrero 103-1031-12-999-005-005 Sergio Rosalio Romero Serrano 6,000.00 6,000.00 0.00 0.00Guerrero 103-1031-12-999-005-006 YURI DOROTEO TOVAR 6,000.00 6,000.00 0.00 0.00Guerrero 103-1031-12-999-006-010 Victor Bustamante González 15,000.00 15,000.00 0.00 0.00Guerrero 103-1031-12-999-006-027 Juventino Nava Laureano 25,000.00 25,000.00 0.00 0.00Guerrero 103-1031-12-999-006-028 ULISSES SANTAMARIA SALGADO 1,000.00 1,000.00 0.00 0.00Guerrero 103-1031-12-999-009-006 Maria Guadalupe Ramirez Hernandez 20,000.00 20,000.00 0.00 0.00Guerrero 103-1031-12-999-009-007 Francisco Javier Gomez Figueroa 6,000.00 6,000.00 0.00 0.00Hidalgo 103-1031-13-999-010-002 JORGE ALFREDO MOCTEZUMA ARANDA 2,000.00 2,000.00 0.00 0.00Hidalgo 103-1031-13-999-010-004 PERLA LIDIA HIDALGO JIMENEZ 5,000.00 5,000.00 0.00 0.00Hidalgo 103-1031-13-999-010-009 JORGE GARCIA ESCORZA 3,168.00 3,168.00 0.00 0.00Hidalgo 103-1031-13-999-010-010 ALBERTO ROJAS LARA 10,000.00 10,000.00 0.00 0.00Hidalgo 103-1031-13-999-020-004 JESUS GERARDO CORTES LUNA 2,000.00 2,000.00 0.00 0.00Hidalgo 103-1031-13-999-020-204 CARMEN S. GUTIERREZ DOMINGUEZ 9,500.00 0.00 9,500.00 9,500.00Hidalgo 103-1031-13-999-030-001 JESUS PORTILLO MENDOZA 3,168.00 3,168.00 0.00 0.00Hidalgo 103-1031-13-999-040-400 ANTONIO CARABANTES LOZADA 3,168.00 3,168.00 0.00 0.00Hidalgo 103-1031-13-999-040-402 PERLA LILIANA SUAREZ ISLAS 38,000.00 4,250.00 33,750.00 1 (D) 19,589.00 14,161.00Hidalgo 103-1031-13-999-050-007 CESAR BAÑOS LICONA 3,168.00 3,168.00 0.00 0.00Hidalgo 103-1031-13-999-050-008 AURORA MOHEDANO ROMERO 3,168.00 3,168.00 0.00 0.00Hidalgo 103-1031-13-999-060-007 MARIBEL JIMENEZ HERNANDEZ 10,000.00 3,500.00 6,500.00 6,500.00Hidalgo 103-1031-13-999-060-013 JOSE LUIS MORENO ANGELES 5,000.00 0.00 5,000.00 5,000.00

12







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COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Hidalgo 103-1031-13-999-070-900 MARCO ANTONIO HERNANDEZ LEON 8,168.00 8,168.00 0.00 0.00Hidalgo 103-1031-13-999-090-001 JORGE MIGUEL GARCIA VAZQUEZ 3,168.00 3,168.00 0.00 0.00Hidalgo 103-1031-13-999-090-005 MAURINO HERNANDEZ OBREGON 8,168.00 4,168.00 4,000.00 4,000.00Michoacán 103-1031-16-999-001-008 Claudia Alvarez Medrano 5,000.00 5,000.00 0.00 0.00Morelos 103-1031-17-999-002-000 Jose Luis Silva Cisneros 7,500.00 7,500.00 0.00 0.00Morelos 103-1031-17-999-011-000 Martha Alarcon Valdes 14,000.00 14,000.00 0.00 0.00Morelos 103-1031-17-999-015-000 Oscar Velazco Cervantes 80,000.00 80,000.00 0.00 0.00Morelos 103-1031-17-999-016-000 Maria Isabel Ravelo Vences 5,000.00 5,000.00 0.00 0.00Morelos 103-1031-17-999-023-000 Abel Romo Pérez 13,000.00 13,000.00 0.00 0.00Morelos 103-1031-17-999-025-000 Javier Rojas Lorenzo. 5,000.00 5,000.00 0.00 0.00Morelos 103-1031-17-999-030-000 Noe Rojas Lorenzo 3,000.00 3,000.00 0.00 0.00Morelos 103-1031-17-999-031-000 Nuri Quiterio Trenado 12,000.00 12,000.00 0.00 0.00Morelos 103-1031-17-999-034-000 Esteban Sotelo Parra 5,492.42 5,492.42 0.00 0.00Morelos 103-1031-17-999-035-000 Jovita Francisco Juan 8,000.00 8,000.00 0.00 0.00Morelos 103-1031-17-999-038-000 Oliver Andres Pacheco Patiño 4,000.00 4,000.00 0.00 0.00Nayarit 103-1031-18-010-001-000 Reyna Xochilt Pichel Ortiz 1,500.00 1,500.00 0.00 0.00Nayarit 103-1031-18-012-001-000 Angel Ramon de la Paz Llamas 4,700.00 4,700.00 0.00 0.00Nayarit 103-1031-18-015-002-000 Jose Ramon Figueroa Salas 22,500.00 17,277.50 5,222.50 5,222.50Nayarit 103-1031-18-016-001-000 Rosa Esmeralda Madera Dominguez 2,000.00 2,000.00 0.00 0.00Nayarit 103-1031-18-020-001-000 Mayra Verenice Casillas Jimenez 4,730.00 4,000.00 730.00 730.00Nayarit 103-1031-18-999-001-000 MA. ELENA JIMENEZ CHAVEZ 4,800.00 4,800.00 0.00 0.00Nayarit 103-1031-18-999-010-000 Hermelinda Barbosa Cedano 5,000.00 5,000.00 0.00 0.00Nayarit 103-1031-18-999-020-000 Yammel Arturo Ayala Romero 15,000.00 15,000.00 0.00 0.00Nayarit 103-1031-18-999-036-000 Rodolfo Pedroza Ramirez 13,000.00 13,000.00 0.00 0.00Nayarit 103-1031-18-999-038-000 Yeni Selen Carrillo Bañuelos 19,500.00 19,500.00 0.00 0.00Nayarit 103-1031-18-999-041-000 Jose Ramon Cambero Perez 50,000.00 50,000.00 0.00 0.00Nayarit 103-1031-18-999-042-000 Clemente Ulloa Arteaga 43,000.00 43,000.00 0.00 0.00Nayarit 103-1031-18-999-044-000 Laura Ines Rangel Huerta 10,000.00 10,000.00 0.00 0.00Nayarit 103-1031-18-999-045-000 Mildred Esmeralda Ulloa Aguiar 13,900.00 13,900.00 0.00 0.00Nayarit 103-1031-18-999-046-000 Susana Michella Pintado Gallardo 9,000.00 9,000.00 0.00 0.00Nayarit 103-1031-18-999-047-000 Magali Santillan Huerta 3,000.00 3,000.00 0.00 0.00Nayarit 103-1031-18-999-048-000 Francisco Martin Estrada Machado 43,500.00 15,850.79 27,649.21 1 (A) 27,649.21Nayarit 103-1031-18-999-049-000 Julio Cesar Villaseñor Perez 7,055.00 7,055.00 0.00 0.00Nuevo León 103-1031-19-999-000-010 María Yolanda Rodríguez Sanchez 35,852.00 35,852.00 0.00 0.00Nuevo León 103-1031-19-999-000-012 Laura Rodríguez Sánchez 21,650.00 21,650.00 0.00 0.00Nuevo León 103-1031-19-999-000-020 Elsa Gómez Ayala 52,350.00 52,350.00 0.00 0.00Nuevo León 103-1031-19-999-000-027 Amelia C. Mudd de Delgado 275.00 275.00 0.00 0.00Nuevo León 103-1031-19-999-000-061 Héctor González Treviño 6,949.55 250.00 6,699.55 6,699.55Nuevo León 103-1031-19-999-000-066 Obed Alejandro Meza 1,330.43 1,330.43 0.00 0.00Nuevo León 103-1031-19-999-000-067 Rafael Casillas 15,250.00 15,250.00 0.00 0.00Nuevo León 103-1031-19-999-000-069 Jaime Gómez Martínez 250.00 250.00 0.00 0.00Nuevo León 103-1031-19-999-000-070 José Juan Mota Dávila 7,750.00 7,750.00 0.00 0.00Nuevo León 103-1031-19-999-000-086 Mauro Guerra Villarreal 275.00 275.00 0.00 0.00Nuevo León 103-1031-19-999-000-091 Marina Isela Menchaca Hernández 850.00 850.00 0.00 0.00Nuevo León 103-1031-19-999-000-098 Ana Luz Gutiérrez Lerma 11,850.00 11,850.00 0.00 0.00Nuevo León 103-1031-19-999-000-101 Edgardo Caceres Bernal 19,350.00 19,350.00 0.00 0.00Nuevo León 103-1031-19-999-000-103 Nestor Gabriel González Támez 34,009.03 34,009.03 0.00 0.00

13







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Nuevo León 103-1031-19-999-000-107 Fabiola Gómez Berlanga 10,760.00 10,760.00 0.00 0.00Nuevo León 103-1031-19-999-000-108 Gerardo Cardona Pompa 4,000.00 4,000.00 0.00 0.00Nuevo León 103-1031-19-999-000-109 Jesús Angel Villarreal Salinas 3,094.18 3,094.18 0.00 0.00Nuevo León 103-1031-19-999-000-112 Carlos Villarreal 25.00 25.00 0.00 0.00Nuevo León 103-1031-19-999-000-113 José Fidfencio Hernández 58.29 58.29 0.00 0.00Nuevo León 103-1031-19-999-000-114 Edgar Cruz Guerrero 2,000.00 2,000.00 0.00 0.00Nuevo León 103-1031-19-999-000-115 Aaron Israel García Pérez 60,308.28 60,308.28 0.00 1 (A) 0.00Nuevo León 103-1031-19-999-000-116 Jonathan Váldez 78.54 78.54 0.00 0.00Nuevo León 103-1031-19-999-000-121 Ma. Guadalupe Arias Leal 250.00 250.00 0.00 0.00Nuevo León 103-1031-19-999-000-123 Humberto Vega 3,357.50 3,357.50 0.00 0.00Nuevo León 103-1031-19-999-000-125 Cinthia Yolanda Bernal Juárez 18,250.00 18,250.00 0.00 0.00Nuevo León 103-1031-19-999-000-126 José Alfredo Perez Bernal 275.00 275.00 0.00 0.00Nuevo León 103-1031-19-999-000-127 Jesús Alberto Acuña Hernández 7,879.14 7,879.14 0.00 0.00Nuevo León 103-1031-19-999-000-128 Alix Abigail Zambrano Chávez 4,000.00 4,000.00 0.00 0.00Nuevo León 103-1031-19-999-000-131 Wendy Cordero 12,362.19 12,362.19 0.00 0.00Nuevo León 103-1031-19-999-000-132 Luis Angel Rodríguez 599.71 599.71 0.00 0.00Nuevo León 103-1031-19-999-000-133 Bruno Mendoza Carlos 7,774.57 7,774.57 0.00 0.00Nuevo León 103-1031-19-999-000-134 Ricardo Oziel Hernández 10,366.57 10,366.57 0.00 0.00Nuevo León 103-1031-19-999-000-135 Ruben Galindo Sánchez 7,395.71 7,395.71 0.00 0.00Nuevo León 103-1031-19-999-000-136 Jesús Fernando Garza Alcala 12,803.71 12,803.71 0.00 0.00Nuevo León 103-1031-19-999-000-137 Oliver Eduardo Trujillo García 12,250.00 12,250.00 0.00 0.00Nuevo León 103-1031-19-999-000-138 Javier Héctor Sandoval Díaz 15,570.57 15,570.57 0.00 0.00Nuevo León 103-1031-19-999-000-139 Samnatha Leticia Ibarra Martínez 6,250.00 6,250.00 0.00 0.00Nuevo León 103-1031-19-999-000-140 Petry Puente Barbosa 6,250.00 6,250.00 0.00 0.00Nuevo León 103-1031-19-999-000-141 Jorge Serrano 250.00 250.00 0.00 0.00Nuevo León 103-1031-19-999-000-142 Laura Gpe Reyes Ocejo 6,250.00 6,250.00 0.00 0.00Nuevo León 103-1031-19-999-000-143 Javier Rodríguez 2,289.94 2,289.94 0.00 0.00Nuevo León 103-1031-19-999-000-144 Rut Celene Montemayor 250.00 250.00 0.00 0.00Nuevo León 103-1031-19-999-000-145 Ma del Sagrario Tamez 2,750.00 2,750.00 0.00 0.00Nuevo León 103-1031-19-999-000-146 Dora Marcela Treviño 250.00 250.00 0.00 0.00Nuevo León 103-1031-19-999-000-147 Rosalia Gamez 6,250.00 6,250.00 0.00 0.00Nuevo León 103-1031-19-999-000-148 José Angel Gaspar 250.00 250.00 0.00 0.00Nuevo León 103-1031-19-999-000-149 Yaneth Andrea Silva 250.00 250.00 0.00 0.00Nuevo León 103-1031-19-999-000-150 Gustavo Medrano 1,376.82 1,376.82 0.00 0.00Nuevo León 103-1031-19-999-000-151 Angel Barroso 674.85 674.85 0.00 0.00Nuevo León 103-1031-19-999-000-153 Ana Laura Salazar Herrera 250.00 250.00 0.00 0.00Nuevo León 103-1031-19-999-000-154 Federico Jesús González Dávila 250.00 250.00 0.00 0.00Nuevo León 103-1031-19-999-000-155 Karen Alejandra Guajardo Gonzalez 500.00 500.00 0.00 0.00Oaxaca 103-1031-20-999-018-000 JUAN RODRIGUEZ HERNANDEZ 6,000.00 6,000.00 0.00 0.00Oaxaca 103-1031-20-999-030-000 ARTURO GRANILLO JUAREZ 10,000.00 10,000.00 0.00 0.00Oaxaca 103-1031-20-999-143-000 Cristobalina Pérez Cruz 3,000.00 3,000.00 0.00 0.00Oaxaca 103-1031-20-999-152-000 Dina Jael Hdz Montes 11,600.00 11,600.00 0.00 0.00Oaxaca 103-1031-20-999-155-000 Angela López Garfias 8,500.00 8,500.00 0.00 0.00Oaxaca 103-1031-20-999-158-000 Hortensia Lucía Vázquez Hdz 15,000.00 15,000.00 0.00 0.00Oaxaca 103-1031-20-999-159-000 Reina Silva Domínguez 13,500.00 13,500.00 0.00 0.00Oaxaca 103-1031-20-999-160-000 Yazmín Coral Rmz Morlan 5,000.00 5,000.00 0.00 0.00Oaxaca 103-1031-20-999-161-000 Eduardo Juan Estrada Reyes 15,000.00 15,000.00 0.00 0.00

14







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Oaxaca 103-1031-20-999-162-000 MagdaLuz Leon Santos 5,000.00 5,000.00 0.00 0.00Oaxaca 103-1031-20-999-163-000 Alain Adonai Robles Félix 7,500.00 7,500.00 0.00 0.00Oaxaca 103-1031-20-999-164-000 Maura L. Ambrocio Elorza 2,000.00 2,000.00 0.00 0.00Oaxaca 103-1031-20-999-165-000 Leslie V. Méndoza Zavaleta 15,000.00 15,000.00 0.00 0.00Puebla 103-1031-21-999-001-012 Francisco Mota Quiroz 50,400.00 50,400.00 0.00 0.00Puebla 103-1031-21-999-002-015 Jorge Jimenez Calderón 21,500.00 21,500.00 0.00 0.00Puebla 103-1031-21-999-002-016 Jose David Vazquez Matamoros 114,500.00 114,500.00 0.00 1 (A) 0.00Puebla 103-1031-21-999-004-009 Jose Luis Razo Valdes 27,100.00 27,100.00 0.00 0.00Puebla 103-1031-21-999-004-017 Pablo Arroyo Ortiz 5,000.00 5,000.00 0.00 0.00Puebla 103-1031-21-999-004-018 Senen Rojas Rodriguez 268.94 268.94 0.00 0.00Puebla 103-1031-21-999-004-031 Felix Hernandez Hernandez 53,407.41 33,107.41 20,300.00 1 (A) 20,300.00Puebla 103-1031-21-999-004-032 Oscar Francisco Daza Ramirez 68,500.00 48,500.00 20,000.00 1 (A) 20,000.00Puebla 103-1031-21-999-004-034 Alfonso Luna Campos 4,000.00 4,000.00 0.00 0.00Puebla 103-1031-21-999-004-037 Diego Xincaxtle Lezama 32,000.00 18,000.00 14,000.00 14,000.00Puebla 103-1031-21-999-004-040 Jose Leobardo Ralph Mendoza Garcia 5,000.00 5,000.00 0.00 0.00Puebla 103-1031-21-999-004-041 Jorge Alberto Prado Zapote 1,250.00 1,250.00 0.00 0.00Puebla 103-1031-21-999-004-044 Jose Elesban Ramirez Diaz 4,500.00 4,500.00 0.00 0.00Puebla 103-1031-21-999-004-046 Gerardo Robles Esteves 7,500.00 7,500.00 0.00 0.00Puebla 103-1031-21-999-004-047 Elvia Campos Martinez 25,000.00 25,000.00 0.00 0.00Puebla 103-1031-21-999-004-048 Maria Esther Perdiz Guerrero 6,000.00 6,000.00 0.00 0.00Puebla 103-1031-21-999-004-049 Raul Romero Valencia 21,000.00 21,000.00 0.00 0.00Puebla 103-1031-21-999-004-050 Javier Cruz Martinez 7,000.00 7,000.00 0.00 0.00Puebla 103-1031-21-999-004-051 Maria Fernanda Broca Lopez 9,000.00 9,000.00 0.00 0.00Puebla 103-1031-21-999-004-052 Ramon Marquez Cervantes 3,000.00 3,000.00 0.00 0.00Puebla 103-1031-21-999-004-053 Carlos Alberto Ramirez Ramirez 24,550.00 24,550.00 0.00 0.00Puebla 103-1031-21-999-005-006 Manuel Alejandro Dominguez Yañez 27,850.00 27,850.00 0.00 0.00Puebla 103-1031-21-999-006-003 Adriana Lucía Solís Ortega 4,000.00 4,000.00 0.00 0.00Puebla 103-1031-21-999-007-009 Hugo Israel Gallardo y Ramos 9,000.00 6,000.00 3,000.00 3,000.00Puebla 103-1031-21-999-010-001 Jorge Jimenez Calderon 68,211.00 68,211.00 0.00 0.00Puebla 103-1031-21-999-010-004 Jose Roberto Orea Zarate 66,527.58 40,027.58 26,500.00 1 (A) 26,500.00Puebla 103-1031-21-999-010-006 Yazmin Andrea Ramirez Garcia 5,000.00 5,000.00 0.00 0.00Puebla 103-1031-21-999-013-009 Yoselina Reina de Martino 23,000.00 23,000.00 0.00 0.00Puebla 103-1031-21-999-013-010 Rodrigo Muñiz Saldaña 54,500.00 54,500.00 0.00 0.00Puebla 103-1031-21-999-013-011 Salvador Ruiz Alonso 30,000.00 30,000.00 0.00 0.00Puebla 103-1031-21-999-015-001 Luis Rodriguez Ramos 14,000.00 0.00 14,000.00 14,000.00Puebla 103-1031-21-999-015-004 Hector Enrique Martinez Ortiz 18,000.00 14,000.00 4,000.00 4,000.00Puebla 103-1031-21-999-015-013 Amado Santiago Morales Garcia 25,500.00 0.00 25,500.00 1 (C) 13,000.00 12,500.00Puebla 103-1031-21-999-015-018 Ivonne Lechuga Barrera 13,800.00 8,500.00 5,300.00 5,300.00Puebla 103-1031-21-999-015-019 Rocio Berenice Rodriguez Motolinia 1,400.00 1,400.00 0.00 0.00Quintana Roo 103-1031-23-999-004-000 GABRIEL EDUARDO BAEZA CRUZ 4,000.00 4,000.00 0.00 0.00Quintana Roo 103-1031-23-999-006-000 GERARDO MARTINEZ GARCIA 12,500.00 12,500.00 0.00 0.00Quintana Roo 103-1031-23-999-008-000 SANTOS SILVINO CARVAJAL PECH 12,000.00 12,000.00 0.00 0.00Quintana Roo 103-1031-23-999-012-000 LEDENA ELIZABETH GOMEZ MENDOZA 9,000.00 9,000.00 0.00 0.00Quintana Roo 103-1031-23-999-013-000 LEYDI DE GUADALUPE LOPEZ EUAN 4,000.00 4,000.00 0.00 0.00Quintana Roo 103-1031-23-999-014-000 MARIA DEL ROSARIO MEX PERALTA 5,000.00 5,000.00 0.00 0.00Quintana Roo 103-1031-23-999-024-000 GABRIELA CONTRERAS LEON 5,600.00 5,600.00 0.00 0.00Quintana Roo 103-1031-23-999-026-000 MARINA CANDELARIA MARTINEZ CHAN 3,000.00 3,000.00 0.00 0.00

15







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Quintana Roo 103-1031-23-999-028-000 LUCIANO LOPEZ KUC 4,000.00 4,000.00 0.00 0.00Quintana Roo 103-1031-23-999-032-000 JOSE LUIS JARAMILLO GUTIERREZ 13,500.00 13,500.00 0.00 0.00Quintana Roo 103-1031-23-999-038-000 MAYULI LATIFA MARTINEZ SIMON 2,000.00 0.00 2,000.00 2,000.00Quintana Roo 103-1031-23-999-041-000 ANA PATRICIA MARTÍNEZ VALDEZ 3,000.00 3,000.00 0.00 0.00Quintana Roo 103-1031-23-999-042-000 ADRIANA ROJAS ORAMA 1,500.00 1,500.00 0.00 0.00Quintana Roo 103-1031-23-999-044-000 FERNANDO DE ESQUIPULAS CHUC HUCHIN 10,000.00 10,000.00 0.00 0.00Quintana Roo 103-1031-23-999-045-000 ROSA MARIA MIS BALAM 1,000.00 1,000.00 0.00 0.00Quintana Roo 103-1031-23-999-046-000 GEOVANA MARISSA NULUTAHUA UREÑA 5,500.00 5,500.00 0.00 0.00Quintana Roo 103-1031-23-999-047-000 MARTHA FABIOLA CICEÑA RAMOS 4,500.00 4,500.00 0.00 0.00Quintana Roo 103-1031-23-999-048-000 GERMAN VIDAL GONZALEZ PAVON 3,500.00 3,500.00 0.00 0.00Quintana Roo 103-1031-23-999-049-000 CAROLINA CHI CAAMAL 2,500.00 2,500.00 0.00 0.00Quintana Roo 103-1031-23-999-050-000 WENDY ANAHI MEJIA FLORES 1,000.00 1,000.00 0.00 0.00San Luis Potosí 103-1031-24-999-002-000 GARCIA GARCIA BERTHA 19,000.00 19,000.00 0.00 0.00San Luis Potosí 103-1031-24-999-007-000 CORPUS MARTINEZ OSBALDO 14,739.52 3,730.24 11,009.28 11,009.28San Luis Potosí 103-1031-24-999-014-000 ROSA IMELDA ALONSO SOTELO 15,000.00 9,400.00 5,600.00 5,600.00San Luis Potosí 103-1031-24-999-040-000 J JESUS MENDOZA PONCE 750.00 750.00 0.00 0.00San Luis Potosí 103-1031-24-999-072-000 JOSEFINA SALAZAR BAEZ 10,000.00 5,000.00 5,000.00 5,000.00San Luis Potosí 103-1031-24-999-075-000 HERNANDEZ HERNANDEZ DAVID 5,000.00 5,000.00 0.00 0.00San Luis Potosí 103-1031-24-999-078-000 REBOLLEDO DEL RIO SALVADOR 11,608.02 11,209.88 398.14 398.14San Luis Potosí 103-1031-24-999-085-000 MA LUISA ARELLANO TORRES 10,406.98 10,406.98 0.00 0.00San Luis Potosí 103-1031-24-999-089-000 NAVA HERNANDEZ NANCY FABIOLA 17,950.00 17,950.00 0.00 0.00San Luis Potosí 103-1031-24-999-090-000 HERRERA ROMERO HUITZIMENGARI 27,500.00 27,500.00 0.00 0.00San Luis Potosí 103-1031-24-999-092-000 NANCY FABIOLA NAVA HERNANDEZ 42,704.56 19,854.56 22,850.00 1 (A) 22,850.00San Luis Potosí 103-1031-24-999-100-000 CARRANZA ALMANZA MA DE LOURDES 3,500.00 3,500.00 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 103-1031-24-999-102-000 HERNANDEZ SAUCEDA ADRIANA ELENA 6,000.00 6,000.00 0.00 0.00San Luis Potosí 103-1031-24-999-103-000 ZAVALA MEDINA BLANCA 1,000.00 1,000.00 0.00 0.00San Luis Potosí 103-1031-24-999-104-000 RIVERA HERVERT ZAIRA 12,000.00 12,000.00 0.00 0.00San Luis Potosí 103-1031-24-999-105-000 MORA CASTILLO MARIA ESTHER 1,359.00 1,359.00 0.00 0.00Sonora 103-1031-26-999-001-013 Jesus Israel Moreno durazo 19,000.00 19,000.00 0.00 0.00Sonora 103-1031-26-999-002-014 Dennise Jardines 9,000.00 9,000.00 0.00 0.00Sonora 103-1031-26-999-002-016 Alfredo Munro 75,000.00 15,000.00 60,000.00 1 (A) 60,000.00Sonora 103-1031-26-999-003-003 Justo Trujillo 5,500.00 5,500.00 0.00 0.00Sonora 103-1031-26-999-003-020 Francisca Coronado Cañedo 8,000.00 5,700.00 2,300.00 2,300.00Sonora 103-1031-26-999-003-032 Minerva Lopez Tapia 15,000.00 15,000.00 0.00 0.00Sonora 103-1031-26-999-003-036 Ciria Aurora Carmona Realivasquez 10,000.00 6,000.00 4,000.00 4,000.00Sonora 103-1031-26-999-008-004 Alejandra Gomez Diaz 6,000.00 6,000.00 0.00 0.00Tabasco 103-1031-27-999-004-021 Zayne Zugasti Cruz 5,000.00 5,000.00 0.00 0.00Tamaulipas 103-1031-28-999-080-000 EVELYN YAMILE GUTIERREZ OLAZARAN 10,000.00 10,000.00 0.00 0.00Tamaulipas 103-1031-28-999-087-000 LAZARO MENDEZ OLVERA 20,000.00 20,000.00 0.00 0.00Tamaulipas 103-1031-28-999-092-000 ALEJANDRA SANTOS ALVAREZ 1,800.00 1,800.00 0.00 0.00Tamaulipas 103-1031-28-999-101-000 GLORIA ESMERALDA CORONA RODRIGUEZ 13,000.00 13,000.00 0.00 0.00Tamaulipas 103-1031-28-999-108-000 JUAN GUADALUPE RODRIGUEZ SANDOVAL 10,500.00 10,500.00 0.00 0.00Tamaulipas 103-1031-28-999-109-000 JOHNNY ANTONIO RODRIGUEZ SOLIS 19,000.00 19,000.00 0.00 0.00Tamaulipas 103-1031-28-999-110-000 JOSE CELSO HERRERA ALVAREZ 9,000.00 9,000.00 0.00 0.00Tamaulipas 103-1031-28-999-114-000 ORALIA MARTINEZ MALDONADO 9,000.00 9,000.00 0.00 0.00Tamaulipas 103-1031-28-999-115-000 JOSE EDUARDO GUTIERREZ REYES 17,500.00 17,500.00 0.00 0.00

16







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Tamaulipas 103-1031-28-999-116-000 ASIS CARMEN JULIA LUGO HERNANDEZ 2,000.00 2,000.00 0.00 0.00Tamaulipas 103-1031-28-999-118-000 CARLOS MATIAS MOLINA MARTINEZ 2,500.00 2,500.00 0.00 0.00Tamaulipas 103-1031-28-999-121-000 NOYOLO MARCELA LEONEL HERVERT 3,000.00 3,000.00 0.00 0.00Tamaulipas 103-1031-28-999-122-000 EUNICE DANIELA ALCOCER CRUZ 15,500.00 15,500.00 0.00 0.00Tamaulipas 103-1031-28-999-124-000 ROBERTO ISAI ALANIS LOPEZ 50.00 50.00 0.00 0.00Tamaulipas 103-1031-28-999-126-000 ZULEYMA SINAI GONZALEZ RODRIGUEZ 13,200.00 13,200.00 0.00 0.00Tamaulipas 103-1031-28-999-127-000 ASTRID IVETTE ALMAGUER CASTILLO 6,000.00 6,000.00 0.00 0.00Tamaulipas 103-1031-28-999-128-000 JOSE ANGEL HERNANDEZ VAZQUEZ 5,100.00 5,100.00 0.00 0.00Tamaulipas 103-1031-28-999-129-000 ARMANDO RAMIREZ GONZALEZ 6,000.00 6,000.00 0.00 0.00Tamaulipas 103-1031-28-999-130-000 MARCO ANTONIO ESPARZA RODRIGUEZ 3,200.00 3,200.00 0.00 0.00Tamaulipas 103-1031-28-999-131-000 ROCIO MARVEY MONTELONGO BETANCOURT 8,700.00 8,700.00 0.00 0.00Tamaulipas 103-1031-28-999-132-000 ORALIA MATA BRIONES 13,000.00 13,000.00 0.00 0.00Tamaulipas 103-1031-28-999-133-000 SAYDA LICET MUÑIZ CHAEVEZ 2,006.69 2,006.69 0.00 0.00Tamaulipas 103-1031-28-999-134-000 FERNANDO CASAS PEREZ 5,000.00 5,000.00 0.00 0.00Tamaulipas 103-1031-28-999-135-000 ENRIQUE JAVIER RAMOS CASTILLO 4,500.00 4,500.00 0.00 0.00Tamaulipas 103-1031-28-999-136-000 ERIK ELIEZER CHAVIRA MARTINEZ 6,500.00 6,500.00 0.00 0.00Tamaulipas 103-1031-28-999-137-000 MONICA MARIA RODRIGUEZ ALI 3,000.00 3,000.00 0.00 0.00Tamaulipas 103-1031-28-999-138-000 ROSA MARIA MENDOZA FLORES 6,000.00 6,000.00 0.00 0.00Tamaulipas 103-1031-28-999-139-000 LAURA NELLY CRUZ ALMAGUER 2,000.00 2,000.00 0.00 0.00Tlaxcala 103-1031-29-999-001-001 Marisol Gómez Leal 100.00 100.00 0.00 0.00Tlaxcala 103-1031-29-999-001-007 Filiberto Peralta Hernández 100.00 100.00 0.00 0.00Tlaxcala 103-1031-29-999-001-008 Alejandro Mexicano Cajero 4,433.30 4,433.30 0.00 0.00Tlaxcala 103-1031-29-999-001-010 Juan Carlos Texis Aguilar 100.00 100.00 0.00 0.00Tlaxcala 103-1031-29-999-002-007 JOSE FELIX SOLIS MORALES 100.00 100.00 0.00 0.00Tlaxcala 103-1031-29-999-002-008 Rolando Manuel Romero Lopez 100.00 100.00 0.00 0.00Tlaxcala 103-1031-29-999-002-009 Jose Antonio Escalona Hernandez 3,100.00 3,100.00 0.00 0.00Tlaxcala 103-1031-29-999-002-010 Clara Gutierrez Sanchez 100.00 100.00 0.00 0.00Tlaxcala 103-1031-29-999-002-011 Fabiola Ramirez Sandoval 100.00 100.00 0.00 0.00Tlaxcala 103-1031-29-999-003-004 Miguel Zacarias Pineda 7,700.00 7,700.00 0.00 0.00Tlaxcala 103-1031-29-999-003-010 Ma. Lilia Hernàndez Gonzàlez 100.00 100.00 0.00 0.00Tlaxcala 103-1031-29-999-003-011 Elizet Romero Mancilla 100.00 100.00 0.00 0.00Tlaxcala 103-1031-29-999-003-012 Esther Maldonado Conde 100.00 100.00 0.00 0.00Tlaxcala 103-1031-29-999-003-036 Bernardino Romero Jimenez 100.00 100.00 0.00 0.00Tlaxcala 103-1031-29-999-004-004 Karla Mercedes Galicia Gutierrez 100.00 100.00 0.00 0.00Tlaxcala 103-1031-29-999-005-003 Beranardo Cabrera Perez 100.00 100.00 0.00 0.00Tlaxcala 103-1031-29-999-006-004 Edgar Pichon Soreque 100.00 100.00 0.00 0.00Tlaxcala 103-1031-29-999-007-001 Pilar Corona Muñoz 100.00 100.00 0.00 0.00Tlaxcala 103-1031-29-999-007-005 Juan Carlos Rico Rondero 100.00 0.00 100.00 100.00Tlaxcala 103-1031-29-999-007-009 Asael Corona Ramirez 100.00 0.00 100.00 100.00Tlaxcala 103-1031-29-999-007-011 Miguel Angel Texis Atonal 100.00 0.00 100.00 100.00Tlaxcala 103-1031-29-999-007-014 Urbano Vazquez Juarez 2,850.00 2,850.00 0.00 0.00Tlaxcala 103-1031-29-999-007-015 Linares González Cruz 1,850.00 1,850.00 0.00 0.00Tlaxcala 103-1031-29-999-007-019 Edmundo Perez Romero 1,850.00 1,850.00 0.00 0.00Tlaxcala 103-1031-29-999-007-023 Diego Moreno Tinoco 100.00 100.00 0.00 0.00Tlaxcala 103-1031-29-999-007-024 Antonio Atriano Mendieta 3,350.00 3,350.00 0.00 0.00Tlaxcala 103-1031-29-999-009-005 Alejandro Ortiz Lopez 100.00 100.00 0.00 0.00Tlaxcala 103-1031-29-999-010-003 Delfina Flores Dominguez 100.00 100.00 0.00 0.00

17







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Yucatán 103-1031-31-999-200-011 Omar Alvarez 6,000.00 5,500.00 500.00 500.00Yucatán 103-1031-31-999-200-012 Gualberto Escamilla Pedré 8,000.00 5,600.00 2,400.00 2,400.00Yucatán 103-1031-31-999-200-013 Hugo Alfredo Sánchez Camargo 55,000.00 50,400.00 4,600.00 4,600.00Yucatán 103-1031-31-999-220-007 Abigail Cruz 1,000.00 1,000.00 0.00 0.00Yucatán 103-1031-31-999-230-009 Jose Chable Guerrero 4,000.00 3,600.00 400.00 400.00Yucatán 103-1031-31-999-230-010 Rudy alejandro Muñoz Castro 12,000.00 9,500.00 2,500.00 2,500.00Yucatán 103-1031-31-999-240-019 Braulio Chi Castro 12,000.00 10,500.00 1,500.00 1,500.00Yucatán 103-1031-31-999-240-022 Gregorio Tut Keb 10,000.00 8,000.00 2,000.00 2,000.00Yucatán 103-1031-31-999-240-025 Angel Cardoz Fernandez 9,000.00 8,500.00 500.00 500.00Yucatán 103-1031-31-999-240-027 Aaron Emmanuel Caballero Cantillo 3,000.00 3,000.00 0.00 0.00Yucatán 103-1031-31-999-240-028 Jose Colli Mas 5,000.00 4,500.00 500.00 500.00Yucatán 103-1031-31-999-241-005 Rafael Montalvo 6,200.00 1,600.00 4,600.00 4,600.00Yucatán 103-1031-31-999-250-019 Yolanda Moo 5,500.00 4,750.00 750.00 750.00Yucatán 103-1031-31-999-250-021 Ricardo Kumul 3,500.00 1,800.00 1,700.00 1,700.00Yucatán 103-1031-31-999-250-030 Rodolfo Pech Pech 1,000.00 475.00 525.00 525.00Yucatán 103-1031-31-999-250-031 Maricarmen Pech González 14,000.00 11,900.00 2,100.00 2,100.00Yucatán 103-1031-31-999-250-033 Juan Castillo Chan 2,500.00 1,350.00 1,150.00 1,150.00Yucatán 103-1031-31-999-250-034 Ediel Puch Tuyub 9,500.00 9,100.00 400.00 400.00Yucatán 103-1031-31-999-250-035 Ricardo Sanchez Chab 5,500.00 2,500.00 3,000.00 3,000.00Yucatán 103-1031-31-999-250-036 Anilu Mendoza Mukul 4,000.00 4,000.00 0.00 0.00Yucatán 103-1031-31-999-280-005 Modesto Puc Teh 11,000.00 10,500.00 500.00 500.00Yucatán 103-1031-31-999-290-001 Marco Pasos Tec 10,000.00 8,750.00 1,250.00 1,250.00Zacatecas 103-1031-32-999-001-007 Oscar Joel Vladez Ramirez 7,000.00 0.00 7,000.00 7,000.00Zacatecas 103-1031-32-999-002-011 Jose Guadalupe Salas Trinidad 10,000.00 10,000.00 0.00 0.00Zacatecas 103-1031-32-999-003-005 Manuel Chairez de la Torrre 450,000.00 450,000.00 0.00 0.00Zacatecas 103-1031-32-999-003-009 Jose Manuel Balderas Castañeda 9,000.00 9,000.00 0.00 0.00Zacatecas 103-1031-32-999-004-012 Pablo Davila Magadan 5,000.00 5,000.00 0.00 0.00Zacatecas 103-1031-32-999-009-003 Juana Mejia Cortes 5,000.00 1,000.00 4,000.00 4,000.00Zacatecas 103-1031-32-999-015-002 Rosa Maria Acuña Lara 5,000.00 5,000.00 0.00 0.00

TOTAL 1031 PRESTAMO PERSONAL 6,421,475.87 5,823,323.54 598,152.33 32,589.00 0.00 565,563.33CEN 103-1032-33-999-001-186 Mario Alberto Rodriguez Romero 6,800.00 6,800.00 0.00 0.00CEN 103-1032-33-999-001-229 Juan Manuel Hernandez Gallegos 3,600.00 3,600.00 0.00 0.00CEN 103-1032-33-999-001-280 Martina Martinez Ruíz 291.42 291.42 0.00 0.00CEN 103-1032-33-999-002-004 Daniel Oswaldo Alvarado Martinez 17,500.00 17,500.00 0.00 0.00CEN 103-1032-33-999-002-007 Esperanza Garcia Reyes 18,000.00 18,000.00 0.00 0.00CEN 103-1032-33-999-002-039 Juan Carlos Quiroz Fernandez 1,500.00 1,500.00 0.00 0.00CEN 103-1032-33-999-002-072 Charles Carothers Flores 3,300.00 3,300.00 0.00 0.00CEN 103-1032-33-999-002-078 Claudia Cano Rodriguez 33,500.00 33,500.00 0.00 0.00CEN 103-1032-33-999-002-084 Yunit Oddet Cisneros Jimenez 1,000.00 1,000.00 0.00 0.00CEN 103-1032-33-999-002-124 Joel Rojas Soriano 18,350.00 18,350.00 0.00 0.00CEN 103-1032-33-999-002-126 Maria Guadalupe Cecilia Romero Castillo 20,594.00 20,594.00 0.00 0.00CEN 103-1032-33-999-002-127 Tomas Antonio Trueba Gracian 10,700.00 10,700.00 0.00 0.00CEN 103-1032-33-999-002-129 Rafael Lopez Larrauri 11,550.00 11,550.00 0.00 0.00CEN 103-1032-33-999-002-130 Antonio Diaz Lara 1,000.00 1,000.00 0.00 0.00CEN 103-1032-33-999-002-179 Cristian Erik Barrera Torres 4,000.00 4,000.00 0.00 0.00CEN 103-1032-33-999-002-181 Jorge Alberto Rosas Trejo 4,000.00 4,000.00 0.00 0.00CEN 103-1032-33-999-002-188 Eduardo Ismael Aguilar Sierra 45,350.00 45,350.00 0.00 0.00

18







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

CEN 103-1032-33-999-002-210 Jose Carlos Rivera Alcala 59,400.00 59,400.00 0.00 0.00CEN 103-1032-33-999-002-226 Mayra Aida Arroniz Avila 44,400.00 44,400.00 0.00 0.00CEN 103-1032-33-999-002-246 David Gallardo Ortiz 25,600.00 25,600.00 0.00 0.00CEN 103-1032-33-999-002-250 Daniel Alejandro Vazquez Garcia 98,800.00 98,800.00 0.00 0.00CEN 103-1032-33-999-002-258 Maria Dolores del Rio Sanchez 22,500.00 22,500.00 0.00 0.00CEN 103-1032-33-999-002-267 Mario Federico Barrientos Corrales 5,600.00 5,600.00 0.00 0.00CEN 103-1032-33-999-002-273 Omar Israel Velazquez Herrera 4,000.00 4,000.00 0.00 0.00CEN 103-1032-33-999-002-274 Daniela Shantal Valdes Muñoz 4,000.00 4,000.00 0.00 0.00CEN 103-1032-33-999-002-275 Benjamin Muñiz Alvarez del Catillo 23,556.85 23,556.85 0.00 0.00CEN 103-1032-33-999-002-283 Jorge David Aljovin Navarro 21,700.00 21,700.00 0.00 0.00CEN 103-1032-33-999-003-033 Rosa Maria Cantero Salazar 1,652.00 0.00 1,652.00 1,652.00CEN 103-1032-33-999-003-042 Luis Sergio Rodriguez Colin 8,800.00 8,800.00 0.00 0.00CEN 103-1032-33-999-003-099 Juan Pablo Castillo Lopez 2,750.00 2,750.00 0.00 0.00CEN 103-1032-33-999-003-105 Andres Francisco Castro Cid 18,100.00 18,100.00 0.00 0.00CEN 103-1032-33-999-003-108 Laura Angélica Rodriguez Vega 33,100.00 33,100.00 0.00 0.00CEN 103-1032-33-999-003-117 Ernesto Alonso Sanchez Carbajal 18,200.00 18,200.00 0.00 0.00CEN 103-1032-33-999-003-133 Johana Gisel Ramirez Sanchez 4,200.00 4,200.00 0.00 0.00CEN 103-1032-33-999-003-134 Jorge Ivan Barroeta Garduño 18,700.00 18,700.00 0.00 0.00CEN 103-1032-33-999-003-138 Rumualdo Leonel Silva Rivera 1,200.00 1,200.00 0.00 0.00CEN 103-1032-33-999-003-239 Juan Ignacio Vazquez Sanchez 10,900.00 10,900.00 0.00 0.00CEN 103-1032-33-999-003-309 Alejandro Badia Gandara 3,500.00 3,500.00 0.00 0.00CEN 103-1032-33-999-004-080 Martha Patricia Escudero Guerra 2,700.00 2,700.00 0.00 0.00CEN 103-1032-33-999-004-100 Jose Ramon Tellez Juarez 124,500.00 124,500.00 0.00 0.00CEN 103-1032-33-999-004-176 Felix Manuel Villela Almazan 68,900.00 68,900.00 0.00 0.00CEN 103-1032-33-999-004-177 Gabriel Fuentes Pedraza 33,000.00 33,000.00 0.00 0.00CEN 103-1032-33-999-004-208 Luis Olmedo Santiago 31,200.00 31,200.00 0.00 0.00CEN 103-1032-33-999-004-244 Cesar Enrique Navarrete Teran 88,700.00 88,700.00 0.00 0.00CEN 103-1032-33-999-004-247 Arturo Garcia Portillo 63,300.00 63,300.00 0.00 0.00CEN 103-1032-33-999-004-266 Claudia Rocio Villa Oñate 70,000.00 70,000.00 0.00 0.00CEN 103-1032-33-999-005-006 Martha Janett Muro Soto 42,800.00 42,800.00 0.00 0.00CEN 103-1032-33-999-005-093 Rafael Palacios Silva 71,400.00 68,869.99 2,530.01 2,530.01CEN 103-1032-33-999-005-138 Rumualdo Leonel Silva Rivera 4,500.00 4,500.00 0.00 0.00CEN 103-1032-33-999-005-166 Guadalupe González Castanedo 61,600.00 61,600.00 0.00 0.00CEN 103-1032-33-999-005-241 Miguel Angel Carreon Chavez 24,976.23 24,976.23 0.00 0.00CEN 103-1032-33-999-005-245 Gilberto Zavala Guillen 28,700.00 28,700.00 0.00 0.00CEN 103-1032-33-999-007-019 Benito Ceja Campos 1,600.00 1,600.00 0.00 0.00CEN 103-1032-33-999-007-021 Francisco Javier Perez Jimenez 1,600.00 1,600.00 0.00 0.00CEN 103-1032-33-999-007-023 Luis Francisco Sanchez Aviña 10,200.00 10,200.00 0.00 0.00CEN 103-1032-33-999-007-027 Maria Juana Estrada Garcia 14,000.00 14,000.00 0.00 0.00CEN 103-1032-33-999-007-029 Cruz Campos Rivera 17,902.39 17,902.39 0.00 0.00CEN 103-1032-33-999-007-043 Alba Elena Ochoa Sanchez 2,700.00 2,700.00 0.00 0.00CEN 103-1032-33-999-007-047 Oscar Salas Lazaro 7,000.00 7,000.00 0.00 0.00CEN 103-1032-33-999-007-052 Saul Gaudencio Gonzalez Burgos 1,600.00 1,600.00 0.00 0.00CEN 103-1032-33-999-007-070 Rene Buendia Bustos 7,000.00 7,000.00 0.00 0.00CEN 103-1032-33-999-007-075 Alejandro Cuervo Gonzalez 1,600.00 1,600.00 0.00 0.00CEN 103-1032-33-999-007-079 Jose Jorge Salas Gonzalez 1,600.00 1,600.00 0.00 0.00CEN 103-1032-33-999-007-091 Ursula Karen Martinez Escamilla 7,200.00 7,200.00 0.00 0.00

19







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

CEN 103-1032-33-999-007-110 Luis Manuel Rodriguez Romero 10,000.00 10,000.00 0.00 0.00CEN 103-1032-33-999-007-111 Maria Guadalupe Gonzalez Martinez 7,200.00 7,200.00 0.00 0.00CEN 103-1032-33-999-007-142 Jesus Arturo Mendoza Mariñelarena 16,800.00 16,800.00 0.00 0.00CEN 103-1032-33-999-007-145 Jonathan William Contreras Garces 8,400.00 8,400.00 0.00 0.00CEN 103-1032-33-999-007-146 Juan Carlos Lopez Ortega 21,150.00 21,150.00 0.00 0.00CEN 103-1032-33-999-007-162 Fernando Román Flores Rojas 6,100.00 6,100.00 0.00 0.00CEN 103-1032-33-999-007-212 Armida Guadalulpe Soria Meraz 4,455.54 4,455.54 0.00 0.00CEN 103-1032-33-999-007-223 Hector Andres Hernandez San Vicente 15,000.00 15,000.00 0.00 0.00CEN 103-1032-33-999-007-253 Marcos Aguilar Lopez 1,600.00 1,600.00 0.00 0.00CEN 103-1032-33-999-007-263 Sonia Daniela Lazarini Garcia 7,000.00 7,000.00 0.00 0.00CEN 103-1032-33-999-007-277 Francisco Javier Ramirez Molinero 1,600.00 1,600.00 0.00 0.00CEN 103-1032-33-999-008-028 Carlos Navarrete Hernandez 57,000.00 57,000.00 0.00 0.00CEN 103-1032-33-999-008-066 Pascual Carmen Mondragon 50,100.00 50,100.00 0.00 0.00CEN 103-1032-33-999-008-067 Marco Antonio Yllescas Gallardo 42,500.00 42,500.00 0.00 0.00CEN 103-1032-33-999-008-089 Sarai Romero Ventura 2,800.00 2,800.00 0.00 0.00CEN 103-1032-33-999-008-115 Sandra Magaly Presa Garcia 1,800.00 1,800.00 0.00 0.00CEN 103-1032-33-999-008-125 Carlos Alfredo Olson San Vicente 18,962.35 18,962.35 0.00 0.00CEN 103-1032-33-999-008-205 Jani Vargas De Jesús 64,100.00 64,100.00 0.00 0.00CEN 103-1032-33-999-008-278 Armando Cinto Aguilar 62,500.00 62,500.00 0.00 0.00CEN 103-1032-33-999-008-281 Lizeth Garcia Amparan 1,800.00 1,800.00 0.00 0.00CEN 103-1032-33-999-008-298 Adriana Garza Villarreal 58,100.00 58,100.00 0.00 0.00CEN 103-1032-33-999-009-094 Raul Ramirez Rivas 4,700.00 4,700.00 0.00 0.00CEN 103-1032-33-999-009-148 Fernando Alvarez Monje 92,000.00 87,527.12 4,472.88 4,472.88CEN 103-1032-33-999-009-251 Gloria del Carmen Muñoz Leon 24,650.00 24,650.00 0.00 0.00CEN 103-1032-33-999-009-254 Adriana Fuentes Cortes 31,100.00 31,100.00 0.00 0.00CEN 103-1032-33-999-009-257 Carlos Alberto Perez Cuevas 31,198.60 29,200.00 1,998.60 1,998.60CEN 103-1032-33-999-009-260 Ricardo Andrade Rosas 8,500.00 8,500.00 0.00 0.00CEN 103-1032-33-999-009-261 Jesus Omar Quijano Rodriguez 11,500.00 11,500.00 0.00 0.00CEN 103-1032-33-999-009-262 Maritza Velazquez Constante 31,500.00 31,500.00 0.00 0.00CEN 103-1032-33-999-009-264 José Emmanuel Raymundo Martinez Rodriguez 5,000.00 5,000.00 0.00 0.00CEN 103-1032-33-999-009-282 Victor Hugo Juarez Cuevas 8,400.00 8,400.00 0.00 0.00CEN 103-1032-33-999-010-069 Eusebio Gregorio Solis Torres 4,200.00 4,200.00 0.00 0.00CEN 103-1032-33-999-010-158 Benjamin Zermeño Carlin 3,700.00 3,700.00 0.00 0.00CEN 103-1032-33-999-011-073 Abraham Elizalde Medrano 4,200.00 4,200.00 0.00 0.00CEN 103-1032-33-999-015-038 Rodrigo Ivan Cortes Jimenez 3,000.00 3,000.00 0.00 0.00CEN 103-1032-33-999-015-104 Lourdes Edith Gonzalez Briseño 1,800.00 1,800.00 0.00 0.00CEN 103-1032-33-999-016-119 Jhonatan Samai Garcia Uribe 6,000.00 6,000.00 0.00 0.00CEN 103-1032-33-999-016-121 Felipe de Jesus Rodriguez Salazar 16,200.00 16,200.00 0.00 0.00CEN 103-1032-33-999-016-122 Aldo Humberto Serna Barba 13,100.00 13,100.00 0.00 0.00CEN 103-1032-33-999-016-192 Luis Daniel Rodriguez Garza 8,600.00 8,600.00 0.00 0.00CEN 103-1032-33-999-016-225 Alejandra Velazquez Avila 2,500.00 2,500.00 0.00 0.00CEN 103-1032-33-999-016-300 Everardo Padilla Camacho 5,600.00 5,600.00 0.00 0.00CEN 103-1032-33-999-016-306 Gabriel Alejandro Guerrero Garcia 26,200.00 26,200.00 0.00 0.00CEN 103-1032-33-999-016-307 Pablo Ignacio Cid Gonzalez 10,000.00 10,000.00 0.00 0.00CEN 103-1032-33-999-017-171 Alejandra Pichardo Carmona 18,600.00 18,600.00 0.00 0.00CEN 103-1032-33-999-017-172 Elisa Corona Robledo 27,600.00 27,600.00 0.00 0.00CEN 103-1032-33-999-017-187 Octavio Ruben Burton Meneses 1,800.00 1,800.00 0.00 0.00

20







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

CEN 103-1032-33-999-017-193 Maria Guadalupe Suarez Ponce 34,100.00 34,100.00 0.00 0.00CEN 103-1032-33-999-017-197 Maria Amparo Meza Retes 3,800.00 3,800.00 0.00 0.00CEN 103-1032-33-999-017-199 Oliva Guadalupe Arzamendi Diaz de Leon 12,600.00 12,600.00 0.00 0.00CEN 103-1032-33-999-017-213 Nohemi Silvana Miyar Estrada 33,900.00 33,900.00 0.00 0.00CEN 103-1032-33-999-017-218 Alejandra Mercado Maldonado 29,600.00 29,600.00 0.00 0.00CEN 103-1032-33-999-017-291 Olinka Itzel Ortiz Figueroa 7,700.00 7,700.00 0.00 0.00CEN 103-1032-33-999-019-005 Gregorio Muciño Perez 10,800.00 10,800.00 0.00 0.00CEN 103-1032-33-999-019-015 Sergio Alejandro Arellano Sanchez 3,500.00 3,500.00 0.00 0.00CEN 103-1032-33-999-019-060 Luis Andres Esteva Melchor 2,800.00 2,800.00 0.00 0.00CEN 103-1032-33-999-019-061 Veronica Perez Herrera 7,000.00 7,000.00 0.00 0.00CEN 103-1032-33-999-019-068 Vicente Carrillo Urban 4,800.00 4,800.00 0.00 0.00CEN 103-1032-33-999-019-071 Sharon Olascoaga Vega 3,000.00 3,000.00 0.00 0.00Aguascalientes 103-1032-01-999-071-000 Lopez Martin Jorge 30,000.00 30,000.00 0.00 0.00Aguascalientes 103-1032-01-999-074-000 Rodriguez Briseño Juvenal 11,410.80 11,410.80 0.00 0.00Aguascalientes 103-1032-01-999-082-000 Franco Aguilar Rafael Ahmmed 6,000.00 6,000.00 0.00 0.00Aguascalientes 103-1032-01-999-084-000 Heriberto Villalobos Saucedo 21,500.00 21,500.00 1 (C) 21,500.00Aguascalientes 103-1032-01-999-086-000 Ortiz Rodriguez José Francisco 20,899.50 15,899.50 5,000.00 5,000.00Aguascalientes 103-1032-01-999-087-000 Cesar Omar Saucedo Villalobos 123,274.93 123,274.93 0.00 0.00Aguascalientes 103-1032-01-999-129-000 Varela Maldonado y Asociados S.A. 194,880.00 194,880.00 0.00 0.00Baja California 103-1032-02-001-002-053 HUGO ZEPEDA BERRELLEZA 2,500.00 0.00 2,500.00 2,500.00Baja California 103-1032-02-001-013-000 ALEJANDRO BENJAMIN CAMBOY 25,344.36 24,244.36 1,100.00 1,100.00Baja California 103-1032-02-001-037-000 ROSA LINDA AVIÑA 11,844.58 11,844.58 0.00 0.00Baja California 103-1032-02-001-045-000 LUIS ALFREDO ARCE SMITH 12,967.21 12,967.21 0.00 0.00Baja California 103-1032-02-001-049-000 JULIAN RIVERA VELAZQUEZ 108,149.72 108,149.72 1 (C) 108,149.72Baja California 103-1032-02-001-051-000 MARIA DE LOURDES VEGA SALGADO 12,739.82 12,739.82 0.00 0.00Baja California 103-1032-02-001-052-000 ALEJANDRO MORAN BAÑUELOS 8,500.00 2,000.00 6,500.00 6,500.00Baja California 103-1032-02-002-058-000 JAVIER OCAMPO PAYAN 40,000.00 33,523.19 6,476.81 6,476.81Baja California 103-1032-02-002-060-000 MODESTO ORTEGA MONTAÑO 139,500.00 113,615.91 25,884.09 1 (A) 25,884.09Baja California 103-1032-02-002-064-000 CHRISTIAN NUÑEZ PIMENTEL 3,500.00 0.00 3,500.00 3,500.00Baja California 103-1032-02-002-087-000 HIDALGO CONTRERAS COVARRUBIAS 18,600.00 0.00 18,600.00 18,600.00Baja California 103-1032-02-003-013-000 CELIA CHAIDEZ VILLARREAL| 50,270.00 28,859.85 21,410.15 1 (A) 21,410.15Baja California 103-1032-02-003-017-000 RICARDO AVILA YOCUPICIO 2,354.44 2,354.44 0.00 0.00Baja California 103-1032-02-004-034-000 MENDEZ JUAREZ ENRIQUE 36,137.17 36,137.17 0.00 0.00Baja California 103-1032-02-004-035-000 LURDES PEÑA CASTELLANO 552.36 552.36 0.00 0.00Baja California 103-1032-02-004-038-000 RANGEL GARCIA ELVIA 1,520.00 1,520.00 1,520.00Baja California 103-1032-02-004-044-000 MAGAÑA CAZAREZ HECTOR YAHIR 2,000.00 2,000.00 2,000.00Baja California 103-1032-02-004-047-000 GARCIA LOPEZ GONZALO 3,300.00 3,300.00 3,300.00Baja California 103-1032-02-004-048-000 MARQUEZ RIVAS SIXTO JESUS 1,980.00 1,980.00 1,980.00Baja California 103-1032-02-004-051-000 CASTILLO GONZALEZ ARTURO 3,840.00 3,840.00 3,840.00Baja California 103-1032-02-004-052-000 LEMUS CENDEJAS LEURY 4,260.00 4,260.00 4,260.00Baja California 103-1032-02-004-053-000 TRAIANA VALLES HECTOR 1,100.00 1,100.00 1,100.00Baja California 103-1032-02-004-054-000 GARCIA LUNA JUAN CARLOS 2,760.00 2,760.00 2,760.00Baja California 103-1032-02-004-059-000 GRACIA PATRICIA TAMAYO TAMAYO 136.00 136.00 0.00 0.00Baja California 103-1032-02-004-060-000 ANCIYA MATA ENRIQUE 1,820.00 0.00 1,820.00 1,820.00Baja California 103-1032-02-004-061-000 TORRES MEDJIA ENIGDIO 1,700.00 0.00 1,700.00 1,700.00Baja California 103-1032-02-004-062-000 VARGAS ZARAGOZA BENJAMIN 980.00 0.00 980.00 980.00Baja California 103-1032-02-004-063-000 VILLAGOMEZ REBELES DANIEL 960.00 0.00 960.00 960.00

21







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Baja California 103-1032-02-004-064-000 MACHUCA GUTIERREZ EXSON 940.00 0.00 940.00 940.00Baja California 103-1032-02-004-065-000 DAVILA CORREA RAUL GUILLERMO 1,020.00 0.00 1,020.00 1,020.00Baja California 103-1032-02-004-066-000 LOPEZ GARCIA ENRIQUE 1,660.00 0.00 1,660.00 1,660.00Baja California 103-1032-02-004-067-000 LUNA VERDUGO FRANCISCO JAVIER 2,980.00 0.00 2,980.00 2,980.00Baja California 103-1032-02-004-068-000 GAZ MARTINEZ ALEJANDRO 1,640.00 0.00 1,640.00 1,640.00Baja California 103-1032-02-004-069-000 ALBA MONTOYA LUIS ENRIQUE 320.00 0.00 320.00 320.00Baja California 103-1032-02-004-070-000 MEDINA AGUILAR FELIPE JESUS 1,160.00 1,039.50 120.50 120.50Baja California 103-1032-02-004-071-000 JIMENEZ RODRIGUEZ JUAN GABRIEL 2,040.00 0.00 2,040.00 2,040.00Baja California 103-1032-02-005-049-000 LUIS FERNANDO SERRANO 52,958.88 0.00 52,958.88 52,958.88Baja California 103-1032-02-999-028-000 NADIA EDITH MORALES E. 15,961.50 15,952.14 9.36 9.36Baja California 103-1032-02-999-077-000 FERNADO PIMENTEL GONZALEZ 65,007.50 65,007.50 0.00 0.00Baja California 103-1032-02-999-078-000 JOSE LUIS OVANDO PATRON 10,000.00 10,000.00 0.00 0.00Baja California Sur 103-1032-03-001-001-002 Roberto Yee Ledesma 118,750.00 118,750.00 0.00 0.00Baja California Sur 103-1032-03-002-001-003 Ruiz Mendoza Maria de Los Angeles 125,981.13 125,981.13 0.00 0.00Baja California Sur 103-1032-03-002-001-004 Miguel Angel contreras Leyva 18,623.30 18,623.30 0.00 0.00Baja California Sur 103-1032-03-002-002-014 Jorge david Garyzar Asiani 1,554.00 1,554.00 0.00 0.00Baja California Sur 103-1032-03-003-005-003 Jose Luis Martin Urias Corrales 92,378.84 92,378.84 0.00 0.00Baja California Sur 103-1032-03-008-003-005 Francisco Javier García Valdez 84,934.75 84,934.75 0.00 0.00Baja California Sur 103-1032-03-009-003-005 Alfonso Lombera Romero 10,200.00 10,200.00 0.00 0.00Baja California Sur 103-1032-03-009-005-004 Alfonso Lombera Romero 50,038.29 50,038.29 0.00 0.00Baja California Sur 103-1032-03-999-031-000 Roberto Chacon Cardenas 3,182.53 3,142.08 40.45 40.45Baja California Sur 103-1032-03-999-068-000 Herminio Corral Estrada 82,215.00 82,215.00 0.00 0.00Baja California Sur 103-1032-03-999-109-004 Neri Isabel Martinez Lara 3,000.00 2,965.11 34.89 34.89Baja California Sur 103-1032-03-999-109-005 Ramos Arias Rafael 77,480.01 71,925.55 5,554.46 1 (A) 5,554.46Baja California Sur 103-1032-03-999-109-010 Perdomo Marin Erika 14,500.00 14,500.00 0.00 0.00Baja California Sur 103-1032-03-999-109-014 Rigoberto Mares aguilar 4,966.70 4,966.70 0.00 0.00Baja California Sur 103-1032-03-999-109-015 Elizabeth Rocha Torres 8,500.00 8,500.00 0.00 0.00Campeche 103-1032-04-999-046-000 Mario Pacheco Ceballos 660.56 660.56 0.00 0.00Campeche 103-1032-04-999-062-000 Rosario de F. Gamboa Castillo 402.68 272.46 130.22 130.22Campeche 103-1032-04-999-086-000 Carlos E. Chi Chavéz 110.51 110.51 0.00 0.00Campeche 103-1032-04-999-089-000 Nelly del C. Marquez Zapata 2,500.00 0.00 2,500.00 2,500.00Campeche 103-1032-04-999-094-000 Erick Stefan Chong Gonzalez 1,161.47 1,161.47 0.00 0.00Campeche 103-1032-04-999-112-000 Eduardo Romero Garcia 212,088.70 184,017.00 28,071.70 1 (A) 28,071.70Campeche 103-1032-04-999-113-000 Luisa Yael Amador Gamboa 1,200.00 1,200.00 0.00 0.00Campeche 103-1032-04-999-116-000 RAFAEL ROSADO HERNANDEZ 3,822.45 3,822.45 0.00 0.00Campeche 103-1032-04-999-117-000 HILDA MERCEDES DELGADO ARCOS 9,556.31 7,922.91 1,633.40 1,633.40Campeche 103-1032-04-999-118-000 IGNACIO MANUEL ESTRELLA CHUC 3,936.16 3,936.16 0.00 0.00Campeche 103-1032-04-999-119-000 JESUS REIMUNDO TILAN SANDOVAL 4,601.78 3,824.51 777.27 777.27Campeche 103-1032-04-999-120-000 HECTOR ENRIQUE GUTIERREZ BORGES 7,365.65 5,854.70 1,510.95 1,510.95Campeche 103-1032-04-999-121-000 ILIANA M. BARRIENTOS BAAS 2,449.54 452.18 1,997.36 1,997.36Campeche 103-1032-04-999-122-000 ARBIN EDUARDO GAMBOA JIMENEZ 644.00 0.00 644.00 644.00Campeche 103-1032-04-999-124-000 HERMILO ARCOS MAY 1,298.33 0.00 1,298.33 1,298.33Campeche 103-1032-04-999-125-000 KADIDJA VERONICA GAMBOA JIMENEZ 669.00 0.00 669.00 669.00Chiapas 103-1032-07-999-001-002 VICTORIA DIAZ OVALLE 21,400.00 21,400.00 0.00 0.00Chiapas 103-1032-07-999-001-012 KATIA BERENICE BURGUETE ZUÑIGA 21,000.00 21,000.00 0.00 0.00Chiapas 103-1032-07-999-001-013 PAULINA LUEVANO BAYLON 5,512.00 5,512.00 0.00 0.00Chiapas 103-1032-07-999-001-015 MIRNA DE JESUS TORRES AVENDAÑO 1,500.00 1,500.00 0.00 0.00

22







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Chiapas 103-1032-07-999-002-006 JORGE JAVIER CONSTANTINO ZURITA 27,100.00 27,100.00 0.00 0.00Chiapas 103-1032-07-999-002-013 JOSE FRANCISCO HERNANDEZ GORDILLO 36,935.00 36,935.00 0.00 0.00Chiapas 103-1032-07-999-002-014 JOSE DOMINGO PALACIOS TOVAR 1,500.00 1,500.00 0.00 0.00Chiapas 103-1032-07-999-002-015 ALFONSO MARTINEZ HERNANDEZ 2,500.00 2,500.00 0.00 0.00Chiapas 103-1032-07-999-003-018 EVERARDO PEREZ CRUZ 8,000.00 8,000.00 0.00 0.00Chiapas 103-1032-07-999-003-019 GREGORIO DE JESUS FERNANDEZ GONZALEZ 0.01 0.01 0.00 0.00Chiapas 103-1032-07-999-003-020 MARIA AURORA VERONICA VALDES 20,000.00 20,000.00 0.00 0.00Chiapas 103-1032-07-999-004-011 RUPERTO HERNANDEZ PEREYRA 16,100.00 16,100.00 0.00 0.00Chiapas 103-1032-07-999-004-012 CARLOS ALBERTO PALOMEQUE ARCHILA 51,862.60 51,862.60 0.00 0.00Chiapas 103-1032-07-999-005-002 MIGUEL ANGEL CHAVEZ NAVA 139,800.00 139,800.00 0.00 0.00Chiapas 103-1032-07-999-005-003 ULISES MORALES GARCIA 5,000.00 5,000.00 0.00 0.00Chiapas 103-1032-07-999-005-005 JAIME LLAVEN MARTINEZ 12,500.00 12,500.00 0.00 0.00Chiapas 103-1032-07-999-005-014 JOSE LUIS DAVILA RAMIREZ 19,900.00 19,900.00 0.00 0.00Chiapas 103-1032-07-999-005-016 JORGE LUIS PEREZ ZARATE 118,750.19 118,750.19 0.00 0.00Chiapas 103-1032-07-999-005-019 JOSE EDUARDO MARTINEZ RINCON 77,964.00 77,964.00 0.00 0.00Chiapas 103-1032-07-999-005-020 JUAN CARLOS MORENO MORALES 62,500.00 62,500.00 0.00 0.00Chiapas 103-1032-07-999-005-021 MARCO ANTONIO MEZA PUON 10,000.00 10,000.00 0.00 0.00Chiapas 103-1032-07-999-005-022 HEDLEY ANDRES MARTINEZ MAGAÑA 11,550.00 11,550.00 0.00 0.00Chiapas 103-1032-07-999-005-023 ROBERTO BURGUETE NIÑO 27,117.96 27,117.96 0.00 0.00Chiapas 103-1032-07-999-005-024 ADA LUISA VELAZQUEZ HERNANDEZ 454.00 454.00 0.00 0.00Chiapas 103-1032-07-999-005-028 DEISY ANTONIA CHAVEZ BUESO 3,000.00 3,000.00 0.00 0.00Chiapas 103-1032-07-999-005-029 LUCIA GUZMAN JIMENEZ 10,000.00 10,000.00 0.00 0.00Chiapas 103-1032-07-999-005-031 GABRIEL JOSUE GONZALEZ RIVERA 63,600.00 63,600.00 0.00 0.00Chiapas 103-1032-07-999-005-035 GERARDO VILLAREAL MORENO 26,090.26 26,090.26 0.00 0.00Chiapas 103-1032-07-999-005-041 OSWALDO ALBERTO SANCHEZ LOPEZ 500.00 500.00 0.00 0.00Chiapas 103-1032-07-999-005-043 CARLOS EDUARDO SALAZAR GAM 134,390.00 134,390.00 0.00 0.00Chiapas 103-1032-07-999-007-002 JUAN CARLOS FLORES GURGUA 15,993.14 15,993.14 0.00 0.00Chiapas 103-1032-07-999-007-004 CARLOS LIMBANO AVENDAÑO DE LEON 12,400.00 12,400.00 0.00 0.00Chiapas 103-1032-07-999-008-001 CHRISTIAN OTONIEL MALDONADO JUAREZ 128,050.00 128,050.00 0.00 0.00Chiapas 103-1032-07-999-008-002 HECTOR RAFAEL SANCHEZ SOL 87,450.00 87,450.00 0.00 0.00Chiapas 103-1032-07-999-008-007 IRMA BERENICE BURGUETE ZUÑIGA 11,500.00 11,500.00 0.00 0.00Chiapas 103-1032-07-999-013-008 PRIMITIVO ESQUINCA RIOS 189,640.99 189,640.99 0.00 0.00Chiapas 103-1032-07-999-013-013 JOSUE MANCILLA OCAÑA 73,188.95 73,188.95 0.00 0.00Chiapas 103-1032-07-999-013-014 IGNACIO MORALES PEREZ 97,780.00 97,780.00 0.00 0.00Chiapas 103-1032-07-999-013-015 JUAN PEDRO ALVAREZ JUAREZ 42,610.00 42,610.00 0.00 0.00Chiapas 103-1032-07-999-013-016 NORMA LILIA CRUZ SALAS 8,000.00 8,000.00 0.00 0.00Chiapas 103-1032-07-999-014-004 LAZARO CHANONA BORGUEZ 12,000.00 12,000.00 0.00 0.00Chiapas 103-1032-07-999-014-006 LETICIA ALBORES RUIZ 30,158.00 30,158.00 0.00 0.00Chiapas 103-1032-07-999-014-008 RAFAEL ALBERTO CAMARGO VIDAL 33,150.00 33,150.00 0.00 0.00Chiapas 103-1032-07-999-014-016 MARIA ANTONIETA SARMIENTO RUIZ 1,800.00 1,800.00 0.00 0.00Chiapas 103-1032-07-999-014-017 VICTOR MANUEL GOMEZ GONZALEZ 61,000.00 61,000.00 0.00 0.00Chiapas 103-1032-07-999-014-024 HUMBERTO CHANONA HERNANDEZ 38,500.00 38,500.00 0.00 0.00Chiapas 103-1032-07-999-014-025 MOISES DIONICIO MARROQUIN 49,000.00 49,000.00 0.00 0.00Chiapas 103-1032-07-999-014-032 CARLOS FRANCISCO COUTIÑO LOPEZ 9,200.00 9,200.00 0.00 0.00Chiapas 103-1032-07-999-014-067 FAUSTO DE JESUS RAMIREZ CRUZ 2,000.00 2,000.00 0.00 0.00Chiapas 103-1032-07-999-014-120 MANLIO GIBER NUCAMENDI RUIZ 54,107.29 54,107.29 0.00 0.00Chiapas 103-1032-07-999-014-122 CARLOS AYMER ALBORES CONSTANTINO 32,300.00 32,300.00 0.00 0.00

23







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Chiapas 103-1032-07-999-014-126 JUAN MANUEL CHOY CABRERA 70,260.00 70,260.00 0.00 0.00Chiapas 103-1032-07-999-014-151 CARLOS ENRIQUE AVENDAÑO NAGAYA 2,000.00 2,000.00 0.00 0.00Chiapas 103-1032-07-999-014-212 ARIEL MENDOZA PALACIOS 1,000.00 1,000.00 0.00 0.00Chiapas 103-1032-07-999-014-261 FERNANDO GARZA CABELLO 5,000.00 5,000.00 0.00 0.00Chiapas 103-1032-07-999-014-263 EUSEBIO GARCIA GOMEZ 10,445.00 10,445.00 0.00 0.00Chiapas 103-1032-07-999-014-268 LIMBER ALBORES RUIZ 2,000.00 2,000.00 0.00 0.00Chiapas 103-1032-07-999-014-287 LUIS ANTONIO FLORES GURGUA 3,000.00 3,000.00 0.00 0.00Chiapas 103-1032-07-999-014-288 MIRIA CASTILLEJOS VAZQUEZ 50,800.00 50,800.00 0.00 0.00Chiapas 103-1032-07-999-014-294 MODESTO SANCHEZ TORRES 74,500.00 74,500.00 0.00 0.00Chiapas 103-1032-07-999-014-302 MOISES SANTOS MINA 38,632.93 38,632.93 0.00 0.00Chiapas 103-1032-07-999-014-303 CARLOS GUILLERMO CHAVEZ GARCIA 21,500.00 21,500.00 0.00 0.00Chiapas 103-1032-07-999-014-315 SAMUEL ALBERTO GARCIA MORALES 42,800.00 42,800.00 0.00 0.00Chiapas 103-1032-07-999-014-353 FRANCISCO MALPICA ORTIZ 6,500.00 6,500.00 0.00 0.00Chiapas 103-1032-07-999-014-354 MARTIN ELIO RICCI ROSAS 5,000.00 5,000.00 0.00 0.00Chiapas 103-1032-07-999-014-365 SERGIO ABEN-AMAR GONZALEZ SANCHEZ 94,375.90 94,375.90 0.00 0.00Chiapas 103-1032-07-999-014-372 LUDENDOR YOC LOPEZ 5,000.00 5,000.00 0.00 0.00Chiapas 103-1032-07-999-014-373 BELISARIO PEREZ NUÑEZ 2,000.00 2,000.00 0.00 0.00Chiapas 103-1032-07-999-014-374 JORGE OMAR FLORES RODRIGUEZ 5,000.00 5,000.00 0.00 0.00Chiapas 103-1032-07-999-014-377 LEYBER CHAMBE MANDUJANO 52,200.00 52,200.00 0.00 0.00Chiapas 103-1032-07-999-014-380 NICOLAS SANCHEZ LUCAS 35,034.38 35,034.38 0.00 0.00Chiapas 103-1032-07-999-014-403 FERNANDO RODRIGUEZ OZUNA 3,000.00 3,000.00 0.00 0.00Chiapas 103-1032-07-999-014-404 GUADALUPE GONZALEZ ROBLERO 3,000.00 3,000.00 0.00 0.00Chiapas 103-1032-07-999-014-412 JOSE RAMON GALLEGOS VIDAL 5,000.00 5,000.00 0.00 0.00Chiapas 103-1032-07-999-014-414 ANA DEYSI LEY MENDOZA 2,500.00 2,500.00 0.00 0.00Chiapas 103-1032-07-999-014-480 FILEMON ANTONIO REYES 58,800.00 58,800.00 0.00 0.00Chiapas 103-1032-07-999-014-491 FERNANDO PEREZ ALCAZAR 25,000.00 25,000.00 0.00 0.00Chiapas 103-1032-07-999-014-492 CLAUDIA ELIZONDO RIOS 15,300.00 15,300.00 0.00 0.00Chiapas 103-1032-07-999-014-493 SEIN GONZALEZ PEREZ 3,537.23 3,537.23 0.00 0.00Chiapas 103-1032-07-999-014-494 EDSON GUTIERREZ LOPEZ 5,050.78 5,050.78 0.00 0.00Chiapas 103-1032-07-999-305-000 JUAN CARLOS YENNY GARCIA 18,900.00 18,900.00 0.00 0.00Chihuahua 103-1032-08-999-401-019 Clemente Grijalva Cereceres 5,000.00 3,646.99 1,353.01 1,353.01Chihuahua 103-1032-08-999-402-023 Magallanes Altamirano Leticia 42,968.01 42,968.01 0.00 0.00Chihuahua 103-1032-08-999-512-011 Camargo 26,000.00 0.00 26,000.00 26,000.00Chihuahua 103-1032-08-999-512-014 Chihuahua 391,763.94 58,812.00 332,951.94 1 (A) 332,951.94Chihuahua 103-1032-08-999-512-018 Cuauhtemoc 34,000.00 0.00 34,000.00 34,000.00Chihuahua 103-1032-08-999-512-020 Delicias 36,000.00 0.00 36,000.00 36,000.00Chihuahua 103-1032-08-999-512-030 Hidalgo del Parral 30,000.00 0.00 30,000.00 30,000.00Chihuahua 103-1032-08-999-512-035 Juarez 120,000.00 0.00 120,000.00 1 (C) 120,000.00Chihuahua 103-1032-08-999-512-049 Nuevo Casas Grandes 26,672.04 0.00 26,672.04 26,672.04Chihuahua 103-1032-08-999-512-052 Ojinaga 30,000.00 0.00 30,000.00 30,000.00Chihuahua 103-1032-08-999-512-060 Santa Isabel 11,366.00 0.00 11,366.00 11,366.00Chihuahua 103-1032-08-999-513-060 Santa Isabel 5,000.00 0.00 5,000.00 5,000.00Chihuahua 103-1032-08-999-600-005 Acevedo Molina Blanca Estela 2,100.00 2,100.00 0.00 0.00Chihuahua 103-1032-08-999-600-025 Acevedo Cristina 4,000.00 4,000.00 0.00 0.00Chihuahua 103-1032-08-999-600-031 Chavez Duarte Anastacio 5,000.00 5,000.00 0.00 0.00Chihuahua 103-1032-08-999-600-035 Duran Silva Silvia Hirasema 7,400.00 6,896.26 503.74 503.74Chihuahua 103-1032-08-999-600-036 Corrales Millan Francisco Javier 23,500.00 23,500.00 0.00 0.00

24







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Chihuahua 103-1032-08-999-600-037 Davila Estrada Karla Patricia 12,000.00 0.00 12,000.00 12,000.00Chihuahua 103-1032-08-999-600-038 Caro Villlalobos Hector 16,450.00 16,450.00 0.00 0.00Chihuahua 103-1032-08-999-600-039 Diaz Negrete Gabriel Alberto 6,100.00 5,131.65 968.35 968.35Chihuahua 103-1032-08-999-600-040 Ceniceros salgado Gabriel 9,500.00 9,486.64 13.36 13.36Chihuahua 103-1032-08-999-600-041 Bravo Osuna Raquel 2,200.00 2,001.45 198.55 198.55Chihuahua 103-1032-08-999-600-042 Becerra Magallanes Medardo 5,475.00 5,475.00 0.00 0.00Chihuahua 103-1032-08-999-601-024 Fernandez Sigala Eduardo 16,600.00 16,600.00 0.00 0.00Chihuahua 103-1032-08-999-601-026 Fuentes Rascon Roberto 9,000.00 9,000.00 0.00 0.00Chihuahua 103-1032-08-999-601-027 Galicia de Luna Ignacio 28,625.00 26,090.56 2,534.44 2,534.44Chihuahua 103-1032-08-999-601-028 Saul Gonzalez Loya. 27,704.00 27,704.00 0.00 0.00Chihuahua 103-1032-08-999-601-029 Hernandez Quezada Raul 3,100.00 3,100.00 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 17,872.00 17,712.32 159.68 159.68Chihuahua 103-1032-08-999-601-032 Granillo Vazquez Jose de Jesus 17,539.28 0.00 17,539.28 17,539.28Chihuahua 103-1032-08-999-601-033 Ibañez Valenzuela Rocio 900.00 900.00 0.00 0.00Chihuahua 103-1032-08-999-602-030 Ontiveros Molina Angel 15,520.00 10,367.16 5,152.84 5,152.84Chihuahua 103-1032-08-999-602-031 Alberto Vazquez Aguinaga 3,000.00 2,465.69 534.31 534.31Chihuahua 103-1032-08-999-602-032 Bertha Gpe. Nevarez Corona 6,875.61 6,875.61 0.00 0.00Chihuahua 103-1032-08-999-602-033 Orozco Chacon Carlos David 20,800.00 20,675.33 124.67 124.67Chihuahua 103-1032-08-999-602-034 Madrid Ontiveros David Manuel 27,366.00 17,912.86 9,453.14 9,453.14Chihuahua 103-1032-08-999-602-035 Martinez Gutierrez Santiago 7,800.00 5,000.00 2,800.00 2,800.00Chihuahua 103-1032-08-999-603-001 SANCHEZ ESPIRIDION 5,000.00 5,000.00 0.00 0.00Chihuahua 103-1032-08-999-603-021 Reyes Mancha Felipe Armando 39,824.00 37,663.19 2,160.81 2,160.81Chihuahua 103-1032-08-999-603-022 Rivas Diaz Efren 26,890.00 26,881.78 8.22 8.22Chihuahua 103-1032-08-999-604-001 Urquidi Arturo 7,580.45 0.00 7,580.45 7,580.45Chihuahua 103-1032-08-999-604-005 Zapien Martín 85,200.00 73,786.49 11,413.51 11,413.51Chihuahua 103-1032-08-999-604-010 Zubia Garcia Angel 6,500.80 3,041.67 3,459.13 3,459.13Chihuahua 103-1032-08-999-604-011 Velazco Fierro Ruben 11,003.96 11,003.96 0.00 0.00Chihuahua 103-1032-08-999-604-012 Vazquez Aguiñaga Alberto 19,956.00 13,825.60 6,130.40 6,130.40Coahuila 103-1032-05-001-005-000 ELMER MALDONADO 4,000.00 0.00 4,000.00 4,000.00Coahuila 103-1032-05-002-004-000 Gonzalo Sergio Garcia 28,000.00 27,656.40 343.60 343.60Coahuila 103-1032-05-006-001-000 Eulalio Cruz Veliz 6,100.00 6,100.00 0.00 0.00Coahuila 103-1032-05-007-005-000 MA OLIVIA IBARRA 20,000.00 14,134.88 5,865.12 5,865.12Coahuila 103-1032-05-017-004-000 Alberto Ramirez Suarez 10,000.00 0.00 10,000.00 10,000.00Coahuila 103-1032-05-018-009-000 Rosa Nilda Gonzalez Noriega 50,000.00 19,803.94 30,196.06 30,196.06Coahuila 103-1032-05-021-004-000 Fernando Ruiz Flores 2,000.00 0.00 2,000.00 2,000.00Coahuila 103-1032-05-021-005-000 JOSE LUIS ZAPATA 7,000.00 7,000.00 0.00 0.00Coahuila 103-1032-05-029-004-000 Teodora Flores Castañeda 3,000.00 0.00 3,000.00 3,000.00Coahuila 103-1032-05-031-006-000 RAMIRO H CHARLES 8,000.00 8,000.00 0.00 0.00Coahuila 103-1032-05-033-005-000 Ana lilia Hernandez 5,000.00 0.00 5,000.00 5,000.00Coahuila 103-1032-05-033-006-000 Karina Genoveva Garcia Hernandez 5,000.00 5,000.00 0.00 0.00Coahuila 103-1032-05-035-007-000 Jose Ignacio Garcia 48,997.92 46,388.16 2,609.76 2,609.76Coahuila 103-1032-05-038-006-000 Agustin Gpe Gomez 19,500.00 12,817.40 6,682.60 6,682.60Coahuila 103-1032-05-999-001-006 Guadalupe A Olvera Patena 24,000.00 19,610.48 4,389.52 4,389.52Coahuila 103-1032-05-999-001-024 José G. Martinez Valero 64,000.00 64,000.00 0.00 0.00Coahuila 103-1032-05-999-001-202 Elva Valdes Herrera 4,000.00 3,824.50 175.50 175.50Coahuila 103-1032-05-999-001-209 Alejandrina Valdez Cerda 9,750.00 9,750.00 0.00 0.00

25







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Coahuila 103-1032-05-999-001-238 Carlos Ulises Orta Canales 70,700.00 65,104.72 5,595.28 5,595.28Coahuila 103-1032-05-999-001-241 Diana Rocio Valencia Herrera 30,250.00 30,250.00 0.00 0.00Coahuila 103-1032-05-999-001-242 Bernardo Gonzalez Morales 17,000.00 15,999.06 1,000.94 1,000.94Coahuila 103-1032-05-999-001-243 Victor Hugo Villela de Leon 2,000.00 2,000.00 2,000.00Coahuila 103-1032-05-999-001-246 Jose Domingo Hernandez Silva 10,200.00 3,215.43 6,984.57 6,984.57Coahuila 103-1032-05-999-001-247 Hector Gerardo Garcia Quintana 3,501.43 3,501.43 0.00 0.00Coahuila 103-1032-05-999-001-342 Claudia Magaly Palma Encalada 11,000.00 4,543.70 6,456.30 6,456.30Coahuila 103-1032-05-999-001-345 CDE 342,168.00 20,000.00 322,168.00 322,168.00Coahuila 103-1032-05-999-001-349 Jorge Alberto Leyva Garcia 15,800.00 0.00 15,800.00 2,388.08 13,411.92Coahuila 103-1032-05-999-001-366 Lourdes Aaraceli Almaraz 3,000.00 3,000.00 0.00 0.00Coahuila 103-1032-05-999-001-367 Araceli Elizenda Vega 7,500.00 7,500.00 0.00 0.00Coahuila 103-1032-05-999-001-368 Maria Jose Arroyyo 5,000.00 0.00 5,000.00 5,000.00Coahuila 103-1032-05-999-001-369 Nestor J Hurtado 15,288.20 15,288.20 0.00 0.00Coahuila 103-1032-05-999-001-370 Lorena Covadonga del Moral Rosette 2,800.00 2,581.10 218.90 218.90Coahuila 103-1032-05-999-001-373 Jorge Gallegos Valdes 21,679.00 21,679.00 0.00 0.00Coahuila 103-1032-05-999-001-375 Roberto Rojas Oyervides 212.00 212.00 0.00 0.00Coahuila 103-1032-05-999-001-376 Autoelectrica JDF 1.16 1.16 0.00 0.00Coahuila 103-1032-05-999-001-377 CLUB DE LEONES 6,765.00 0.00 6,765.00 6,765.00Colima 103-1032-06-001-002-002 Julia Lizet Jimenez Angulo 2,000.00 2,000.00 2,000.00Colima 103-1032-06-001-006-004 Maria del Rosario Gomez Godinez 14,000.00 12,000.00 2,000.00 2,000.00Colima 103-1032-06-999-001-055 Raymundo Gozalez Saldaña 41,194.35 41,194.35 0.00 0.00Colima 103-1032-06-999-002-024 Jorge Omar Rosales Lopez 3,200.00 3,200.00 0.00 0.00Colima 103-1032-06-999-002-029 Mauricio Silvestre Soriano Hernández 2,797.00 2,797.00 0.00 0.00Colima 103-1032-06-999-002-034 JONATAN SANCHEZ PEREGRINA 6,000.00 6,000.00 0.00 0.00Colima 103-1032-06-999-003-009 Julio Cesar Chavez Pizano 10,250.01 9,750.28 499.73 499.73Colima 103-1032-06-999-003-010 Mayra Zoraya Lopez Chavez 0.08 0.08 0.00 0.00Colima 103-1032-06-999-011-003 Hector Manuel Valdez Arcila 3,000.00 3,000.00 0.00 0.00Distrito Federal 103-1032-09-999-004-000 EDUARDO TEJA BAUTISTA 4,265.00 4,265.00 0.00 0.00Distrito Federal 103-1032-09-999-046-000 CARLOS ENRIQUE ALCANTARA 211.55 211.55 0.00 0.00Distrito Federal 103-1032-09-999-069-000 NADIA G. GARCIA MORALES 6,000.00 5,000.00 1,000.00 1,000.00 0.00Distrito Federal 103-1032-09-999-090-000 CARLOS ENRIQUE ALCANTARA 5,000.00 5,000.00 0.00 0.00Distrito Federal 103-1032-09-999-096-000 SERGIO VARA MONTES DE OCA 500.00 500.00 0.00 0.00Distrito Federal 103-1032-09-999-097-000 JOSE ALFREDO VALLES HERNANDEZ 250.00 250.00 0.00 0.00Distrito Federal 103-1032-09-999-098-000 GUADALUPE ADRIAN OLIVOS SERVIN 10,548.10 9,602.03 946.07 946.07 0.00Distrito Federal 103-1032-09-999-099-000 RUTH SOLIS LUGO 10,044.43 10,044.43 0.00 0.00Distrito Federal 103-1032-09-999-100-000 LUIS IGNACIO RAMIREZ LOPEZ 3,757.00 3,757.00 0.00 0.00Distrito Federal 103-1032-09-999-101-000 MARCO ANTONIO OSORIO PLATA 3,480.00 3,480.00 0.00 0.00Distrito Federal 103-1032-09-999-102-000 GRUPO COMERCIAL YAZBEK, S.A. DE C.V. 5,971.68 5,971.68 0.00 0.00Distrito Federal 103-1032-09-999-103-000 OFIK, S.A. DE C.V. 7,518.90 7,518.90 0.00 0.00Durango 103-1032-10-999-034-000 Arturo Sotelo Macias. 25,436.55 25,436.55 0.00 0.00Durango 103-1032-10-999-193-000 Crisantos Contreras 2,525.00 2,525.00 0.00 0.00Durango 103-1032-10-999-219-000 Gustavo Herrera Olivas. 18,079.90 18,079.90 0.00 0.00Durango 103-1032-10-999-265-000 Galeno Abraham Valenzuela Hernandez 6,147.94 6,147.94 0.00 0.00Durango 103-1032-10-999-443-000 Vicente de la Cruz Oceguera 6,234.24 6,234.24 0.00 0.00Durango 103-1032-10-999-453-000 Rosana Uzarraga Gutierrez 9,665.52 9,665.52 0.00 0.00Durango 103-1032-10-999-483-000 Lorenzo Martinez Delgadillo 129,474.00 123,809.87 5,664.13 5,664.13Durango 103-1032-10-999-484-000 Guillermo Lopez de Lara Hernandez 7,000.00 7,000.00 0.00 0.00

26







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Durango 103-1032-10-999-490-000 Victor Hugo Castañeda Soto 20,000.00 20,000.00 0.00 0.00Durango 103-1032-10-999-491-000 Roberto Hernandez Andrade 85,777.00 82,087.95 3,689.05 3,689.05Durango 103-1032-10-999-492-000 Oswaldo Gonzalez Elizarragas 14,314.72 14,314.72 0.00 0.00Durango 103-1032-10-999-494-000 Luis Alberto Jorge Lopez Chavez 1,700.00 1,700.00 0.00 0.00Durango 103-1032-10-999-498-000 Jose Alejandro Monreal 123,617.45 114,255.86 9,361.59 9,361.59Durango 103-1032-10-999-502-000 Yareli Cervantes Alvarado 8,200.00 8,200.00 0.00 0.00Durango 103-1032-10-999-503-000 Jose Luis Lopez Ibañez 5,000.00 3,319.00 1,681.00 1,681.00Durango 103-1032-10-999-504-000 Carlos Ramon Ayala Rivera 18,000.00 18,000.00 0.00 0.00Durango 103-1032-10-999-505-000 Barbara Manriquez Zumaran 0.09 0.09 0.00 0.00Durango 103-1032-10-999-508-000 Manuel Bustamante Bustamante 10,032.25 10,032.25 0.00 0.00Durango 103-1032-10-999-511-000 Ma. Antonia Pantoja Cossio 18,132.66 18,132.66 0.00 0.00Durango 103-1032-10-999-512-000 Juan Francisco Rodriguez Herrera 8,427.27 8,427.27 8,427.27Durango 103-1032-10-999-513-000 Jose Braulio Corral Madrid 11,893.21 11,893.21 0.00 0.00Durango 103-1032-10-999-514-000 Claudia Magdalena Rojas Piedra 21,567.47 21,567.47 0.00 0.00Durango 103-1032-10-999-515-000 Julio Cesar Sandoval Arreola 51,698.99 51,698.99 0.00 0.00Durango 103-1032-10-999-517-000 Matilde Sanchez Mendez 35,707.14 34,430.05 1,277.09 1,277.09Durango 103-1032-10-999-519-000 Felipe Angel Rodriguez Aguilar 9,160.00 9,160.00 0.00 0.00Durango 103-1032-10-999-520-000 Rosana Uzarraga Gutierrez 19,705.52 19,705.52 0.00 0.00Durango 103-1032-10-999-522-000 Maria del Pilar Martinez Lopez 45,650.09 21,708.96 23,941.13 1 (A) 23,941.13Durango 103-1032-10-999-525-000 Adrian Mayorquin Padilla 25.06 25.06 0.00 0.00Durango 103-1032-10-999-528-000 Maria Isabel Serrano Tagle 16,079.36 16,079.36 16,079.36Durango 103-1032-10-999-529-000 Lucio Valenzuela Yañez 8,184.54 8,184.54 0.00 0.00Durango 103-1032-10-999-530-000 Damian Guzman Cruz 5,432.83 5,432.83 5,432.83Durango 103-1032-10-999-531-000 Jose Ramon Arrieta Monarrez 1.41 1.41 0.00 0.00Durango 103-1032-10-999-534-000 Claudia Palacio Jaquez 20,000.31 15,829.00 4,171.31 4,171.31Durango 103-1032-10-999-540-000 Nora F. Gonzalez Gurrola 6,500.00 6,500.00 0.00 0.00Durango 103-1032-10-999-541-000 Gerardo Galaviz Martinez 30,201.00 30,201.00 0.00 0.00Durango 103-1032-10-999-542-000 Manuel de la Peña de la Parra 44,474.77 37,031.02 7,443.75 7,443.75Durango 103-1032-10-999-543-000 Angel Fernando Guerrero Portillo 1,843.06 1,843.06 0.00 0.00Durango 103-1032-10-999-544-000 Juan Carlos Leyva Silva 10,057.02 10,057.02 0.00 0.00Durango 103-1032-10-999-545-000 Felipe de Jesus Morales Santillan 62,880.00 37,121.95 25,758.05 1 (A) 25,758.05Durango 103-1032-10-999-546-000 Isaac Munguia Guadarrama 6,130.00 6,130.00 0.00 0.00Durango 103-1032-10-999-547-000 Frederick de Jesus Renteria Garcia 94,966.17 94,966.17 0.00 0.00Durango 103-1032-10-999-548-000 Antonio Joel Diaz Ruiz 42,310.64 42,310.64 0.00 0.00Durango 103-1032-10-999-549-000 Margarito Gonzalez Leyva 31,165.24 26,247.82 4,917.42 4,917.42Durango 103-1032-10-999-550-000 Jose Manuel Rocha 13,974.21 13,974.21 0.00 0.00Durango 103-1032-10-999-551-000 David Esteban Favela Ceniceros 43,596.88 43,596.88 0.00 0.00Durango 103-1032-10-999-552-000 Jesus Ma. Hernandez Tabares 10,547.88 10,547.88 0.00 0.00Durango 103-1032-10-999-553-000 Monica Graciano Huizar 14,554.40 14,554.40 0.00 0.00Durango 103-1032-10-999-554-000 Jose Refugio Perez Garcia 17,780.16 17,780.16 0.00 0.00Durango 103-1032-10-999-555-000 Fidencio Perez Lozano 17,100.00 17,100.00 0.00 0.00Durango 103-1032-10-999-556-000 Otilia Meza Luna 7,430.40 7,430.40 0.00 0.00Durango 103-1032-10-999-557-000 Rosa Rodriguez Silva 6,673.65 6,673.65 0.00 0.00Durango 103-1032-10-999-558-000 Ma. de Jesus Cerda Limones 6,385.27 6,385.27 0.00 0.00Durango 103-1032-10-999-559-000 Jose de Jesus Paniagua Diaz 12,633.05 12,633.05 0.00 0.00Durango 103-1032-10-999-601-000 Raul Navar Rubio 19,287.94 19,287.94 0.00 0.00Durango 103-1032-10-999-602-000 Maria Teresa Rodriguez Juarez 23,200.51 0.00 23,200.51 1 (D) 23,200.51

27







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Durango 103-1032-10-999-603-000 Raul Villegas Morales 66,530.23 31,997.91 34,532.32 1 (A) 34,532.32Durango 103-1032-10-999-604-000 Maria del Rosario Alzuarte 37,523.29 37,523.29 0.00 0.00Durango 103-1032-10-999-605-000 Humberto Reyes Barrera 2,500.00 0.00 2,500.00 2,500.00Guerrero 103-1032-12-001-001-010 BENITO MANRIQUE CONTRERAS 97,801.06 97,801.06 0.00 0.00Guerrero 103-1032-12-001-001-012 JORGE ISAAC PEREZ SALAS 30,000.00 30,000.00 0.00 0.00Guerrero 103-1032-12-012-001-008 BOLIVAR GUTIERREZ MAYO 1,500.00 1,500.00 0.00 0.00Guerrero 103-1032-12-015-001-008 MARTHA BOTELLO URIBE 2,250.00 2,250.00 0.00 0.00Guerrero 103-1032-12-021-001-007 FIDEL CATALAN CARRASCO 1,800.00 1,800.00 0.00 0.00Guerrero 103-1032-12-028-001-006 Napoleón Hidalgo Rodríguez 18,150.00 14,027.12 4,122.88 4,122.88Guerrero 103-1032-12-029-001-016 GASPAR RUBEN RODRIGUEZ CRUZ 2,100.00 0.00 2,100.00 2,100.00Guerrero 103-1032-12-035-001-012 PORFIRIO ARMANDO PARRA ALFEREZ 3,000.00 0.00 3,000.00 3,000.00Guerrero 103-1032-12-050-001-009 OCTAVIO FLORES HIDALGO 13,950.00 11,950.00 2,000.00 2,000.00Guerrero 103-1032-12-053-001-008 FERNANDO MASCADA BIBIANO 1,200.00 1,200.00 0.00 0.00Guerrero 103-1032-12-055-001-009 MA. TERESA CORTEZ CERVANTES 15,000.00 0.00 15,000.00 15,000.00Guerrero 103-1032-12-055-001-012 JOSE CARMELO GARCIA RODRIGUEZ 2,550.00 2,550.00 0.00 0.00Guerrero 103-1032-12-059-001-005 MARIA GUADALUPE MENDOZA 1,350.00 1,350.00 0.00 0.00Guerrero 103-1032-12-067-001-006 ROSENDO CUICAS HUERTA 5,000.00 5,000.00 0.00 0.00Guerrero 103-1032-12-071-001-008 AQUILINO ZEPEDA CRUZ 27,350.00 27,350.00 0.00 0.00Guerrero 103-1032-12-074-001-006 Jaime Damaso Solis 22,900.00 22,900.00 0.00 0.00Guerrero 103-1032-12-999-001-095 ANDRES BAHENA MONTERO 32,264.05 32,264.05 0.00 0.00Guerrero 103-1032-12-999-002-018 Daniel Salgado Mondragón 2,000.00 2,000.00 0.00 0.00Guerrero 103-1032-12-999-002-041 BRAULIO ZARAGOZA MAGANDA VILLALVA 110,000.00 0.00 110,000.00 1 (D) 110,000.00Guerrero 103-1032-12-999-002-042 GUADALUPE VARGAS TAPIA 4,540.00 3,760.04 779.96 779.96Guerrero 103-1032-12-999-005-024 ULISSES SANTAMARIA SALGADO 10,000.00 10,000.00 0.00 0.00Guerrero 103-1032-12-999-005-039 YURI DOROTEO TOVAR 3,000.00 3,000.00 0.00 0.00Guerrero 103-1032-12-999-005-040 VALENTIN ARELLANO ANGEL 1,500.00 0.00 1,500.00 1,500.00Guerrero 103-1032-12-999-006-021 Jose Oliver Larumbe Trujillo 6,300.00 6,300.00 6,300.00Guerrero 103-1032-12-999-006-051 Juventino Nava Laureano 3,000.00 3,000.00 0.00 0.00Guerrero 103-1032-12-999-006-061 ANDRES GARCIA HEREDIA 33,260.00 33,260.00 0.00 0.00Guerrero 103-1032-12-999-006-070 IVAN PACHUCA DOMINGUEZ 665.09 0.00 665.09 665.09Guerrero 103-1032-12-999-006-075 MARCO ANTONIO VALLADARES VEGA 8,871.00 8,871.00 0.00 0.00Guerrero 103-1032-12-999-006-095 GUADALUPE GONZALEZ SUASTEGUI 8,000.00 8,000.00 0.00 0.00Guerrero 103-1032-12-999-006-096 NAPOLEON HIDALGO RODRIGUEZ 2,000.00 0.00 2,000.00 2,000.00Guerrero 103-1032-12-999-006-097 EDGARDO VILLANUEVA NAVA 3,000.00 0.00 3,000.00 3,000.00Guerrero 103-1032-12-999-006-098 YENNI DE JESUS CALIXTO 2,000.00 2,000.00 0.00 0.00Guerrero 103-1032-12-999-009-001 Alfredo Ortiz Solano 1,126.40 1,126.40 0.00 0.00Guerrero 103-1032-12-999-009-010 MARIA GUADALUPE RAMIREZ HERNANDEZ 15,238.50 15,238.50 0.00 0.00Hidalgo 103-1032-13-999-001-005 JORGE MIGUEL GARCIA VAZQUEZ 73,288.40 73,288.40 0.00 0.00Hidalgo 103-1032-13-999-001-007 GUILLERMO B. GALLAND GUERRERO 20,000.00 18,136.37 1,863.63 1,863.63Hidalgo 103-1032-13-999-001-009 EDUARDO LOPEZ RIVERA 3,000.00 3,000.00 0.00 0.00Hidalgo 103-1032-13-999-001-014 CARMEN SELENE GUTIERREZ DOMINGUEZ 7,300.00 7,300.00 0.00 0.00Hidalgo 103-1032-13-999-001-020 IRMA RAMIREZ SOSA 3,500.00 3,500.00 0.00 0.00Hidalgo 103-1032-13-999-001-029 PERLA LIDIA HIDALGO JIMENEZ 6,400.00 6,400.00 0.00 0.00Hidalgo 103-1032-13-999-001-032 ENRIQUE PICHARDO RAMIREZ 4,000.00 4,000.00 0.00 0.00Hidalgo 103-1032-13-999-001-033 GUSTAVO ULISES CORTES LEYVA 1,320.00 1,320.00 0.00 0.00Hidalgo 103-1032-13-999-001-034 ALEJANDRO MOHEDANO ROMERO 21,790.00 21,790.00 0.00 0.00Hidalgo 103-1032-13-999-001-035 RAQUEL ADRIANA GARCIA SANCHEZ 5,000.00 5,000.00 0.00 0.00

28







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Hidalgo 103-1032-13-999-001-036 IRMA BEATRIZ CHAVEZ RIOS 1,317.00 1,317.00 0.00 0.00Hidalgo 103-1032-13-999-001-037 GABRIEL HERNANDEZ LARA 10,000.00 9,232.30 767.70 767.70Hidalgo 103-1032-13-999-001-038 LUIS FIDEL LOPEZ DEL CASTILLO 15,000.00 9,826.18 5,173.82 5,173.82Hidalgo 103-1032-13-999-001-039 PEDRO CALVA ROJAS 7,000.00 7,000.00 0.00 0.00Hidalgo 103-1032-13-999-002-005 JESUS GERARDO CORTES LUNA 65,742.00 65,742.00 0.00 0.00Hidalgo 103-1032-13-999-002-007 EPIFANIA BARRERA ARMENTA 3,100.00 3,100.00 0.00 0.00Hidalgo 103-1032-13-999-002-008 JORGE ALFREDO MOCTEZUMA ARANDA 19,202.00 19,202.00 0.00 0.00Hidalgo 103-1032-13-999-002-012 ALBERTO ROJAS LARA 1,900.00 1,900.00 0.00 0.00Hidalgo 103-1032-13-999-003-004 JESUS PORTILLO MENDOZA 31,402.00 31,402.00 0.00 0.00Hidalgo 103-1032-13-999-030-004 CHRISTIAN ROEL BARRIOS AGUIRRE 8,540.00 8,540.00 0.00 0.00Hidalgo 103-1032-13-999-040-005 MARCOS PAUL MONROY ROSALES 20,291.00 20,291.00 0.00 0.00Hidalgo 103-1032-13-999-040-400 ANTONIO CARABANTES LOZADA 24,999.00 24,999.00 0.00 0.00Hidalgo 103-1032-13-999-040-404 PERLA LILIANA SUAREZ ISLAS 30,328.77 30,328.77 0.00 0.00Hidalgo 103-1032-13-999-050-006 MYRIAM MONSERRAT PONCE OLVERA 3,250.00 3,250.00 0.00 0.00Hidalgo 103-1032-13-999-050-009 JENNY MARLU MELGAREJO CHINO 1,681.00 1,681.00 0.00 0.00Hidalgo 103-1032-13-999-050-013 MARCO ANTONIO HERNANDEZ LEON 28,022.00 28,022.00 0.00 0.00Hidalgo 103-1032-13-999-050-019 JUAN RUBEN ALVARADO CASTILLO 53,530.00 53,530.00 0.00 0.00Hidalgo 103-1032-13-999-050-020 FERNANDO GUTIERREZ PEREZ 34,500.00 34,500.00 0.00 0.00Hidalgo 103-1032-13-999-050-022 MOISES RAMOS GARCIA 76,572.72 76,572.72 0.00 0.00Hidalgo 103-1032-13-999-050-023 JOSE LUIS ZUÑIGA HERRERA 56,750.00 56,750.00 0.00 0.00Hidalgo 103-1032-13-999-050-501 ALEJANDRO SOTO DELGADO 2,000.00 2,000.00 0.00 0.00Hidalgo 103-1032-13-999-050-503 JORGE GARCIA ESCORZA 64,325.95 64,325.95 0.00 0.00Hidalgo 103-1032-13-999-050-511 DIANA OSORIO ALVAREZ 12,880.00 12,880.00 0.00 0.00Hidalgo 103-1032-13-999-050-512 CESAR BAÑOS LICONA 44,597.00 42,257.00 2,340.00 2,340.00Hidalgo 103-1032-13-999-050-513 AURORA MOHEDANO ROMERO 22,405.00 18,905.00 3,500.00 3,500.00Hidalgo 103-1032-13-999-060-001 ALEJANDRO MORENO ABUD 47,000.50 47,000.50 0.00 0.00Hidalgo 103-1032-13-999-060-005 MARIBEL JIMENEZ HERNANDEZ 52,012.07 52,012.07 0.00 0.00Hidalgo 103-1032-13-999-060-008 GLORIA ISABEL VITE CRUZ 3,000.00 3,000.00 0.00 0.00Hidalgo 103-1032-13-999-060-009 NALLELY JIMENEZ HERNANDEZ 29,200.00 29,200.00 0.00 0.00Hidalgo 103-1032-13-999-060-010 ISIDRO GALO PAREDES 15,110.00 15,110.00 0.00 0.00Hidalgo 103-1032-13-999-060-014 ANTONIO CARABANTES CORPORATIVO 6,372.31 6,372.31 0.00 0.00Hidalgo 103-1032-13-999-060-021 PERLA LILIANA SUAREZ CORPORATIVO 5,468.40 5,468.40 0.00 0.00Hidalgo 103-1032-13-999-060-039 JOSE LUIS MORENO ANGELES 31,795.00 31,795.00 0.00 0.00Hidalgo 103-1032-13-999-060-041 MAURINO HERNANDEZ OBREGRON CORPORA 5,581.80 5,581.80 0.00 0.00Hidalgo 103-1032-13-999-060-043 MARIBEL JIMENEZ HERNANDEZ CORPORATIVO 391.00 391.00 0.00 0.00Hidalgo 103-1032-13-999-060-044 MARCOS PAUL MONROY ROSALES CORPORAT 3,519.00 3,519.00 0.00 0.00Hidalgo 103-1032-13-999-060-045 JESUS PORTILLO MENDOZA CORPORATIVO 2,700.00 2,700.00 0.00 0.00Hidalgo 103-1032-13-999-060-046 JUAN RUBEN ALVARADO CORPORATIVO 2,700.00 2,700.00 0.00 0.00Hidalgo 103-1032-13-999-090-001 FRANCISCO CARDENAS COURTADE 2,000.00 0.00 2,000.00 2,000.00Hidalgo 103-1032-13-999-090-005 MAURINO HERNANDEZ OBREGON 37,144.00 37,144.00 0.00 0.00Hidalgo 103-1032-13-999-090-006 JUAN CARLOS ROBLES ACOSTA 5,548.00 5,548.00 0.00 0.00Hidalgo 103-1032-13-999-090-007 JOSE ALBERTO BUCIO TORRES 2,830.00 2,830.00 0.00 0.00Hidalgo 103-1032-13-999-600-010 ALEJANDRO BAUTISTA LUJAN 26,420.00 26,420.00 0.00 0.00Hidalgo 103-1032-13-999-600-021 PRISCO MANUEL GUTIERREZ 25,000.00 25,000.00 0.00 0.00Hidalgo 103-1032-13-999-600-042 KARLA IVETT PAZOS HERNANDEZ 15,000.00 15,000.00 0.00 0.00Jalisco 103-1032-14-999-117-000 DE LA CERDA GONZALEZ FRANCISCO 7,000.00 7,000.00 0.00 0.00Jalisco 103-1032-14-999-140-000 PRESTAMO A JORGE ANTONIO CHAVEZ AMBR 21,000.00 21,000.00 0.00 0.00

29







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Jalisco 103-1032-14-999-254-000 GORGONIO GARCIA ERIKA 545.00 545.00 0.00 0.00Jalisco 103-1032-14-999-264-000 GONZALEZ ZEPEDA MARTIN 95.00 95.00 0.00 0.00Jalisco 103-1032-14-999-292-000 ROMO CHAVEZ IVAN DE JESUS 300.00 300.00 0.00 0.00Jalisco 103-1032-14-999-315-000 ALATORRE RODRIGUEZ ALVARO FABIAN 2,500.00 2,500.00 0.00 0.00Jalisco 103-1032-14-999-317-000 GONZALEZ FIERROS ADENAWER 713.00 713.00 0.00 0.00Jalisco 103-1032-14-999-322-000 QUIROGA MADRIGAL GUILLERMO 1,205.90 1,205.90 0.00 0.00Jalisco 103-1032-14-999-324-000 ROJAS ROSALES LIZBETH ADRIANA 3,600.00 3,600.00 0.00 0.00Jalisco 103-1032-14-999-329-000 ALEJANDRA ACOSTA RANGEL 955.00 955.00 0.00 0.00Jalisco 103-1032-14-999-330-000 PRESTAMO IVETTE GARCIA FLORES 3,000.00 3,000.00 0.00 0.00Jalisco 103-1032-14-999-351-000 PRESTAMO A CINTHIA PAOLAMARTINEZ FAMO 5,000.00 3,500.00 1,500.00 1,500.00Jalisco 103-1032-14-999-352-000 PRESTAMO A LUNA MARTINEZ JOSE LUIS 2,500.00 2,500.00 0.00 0.00Jalisco 103-1032-14-999-353-000 PRESTAMO A TORRES LARIOS CLAUDIA 5,000.00 5,000.00 0.00 0.00Jalisco 103-1032-14-999-356-000 NAVARRO ESPINOZA JUAN FRANCISCO 5,000.00 5,000.00 0.00 0.00Jalisco 103-1032-14-999-357-000 JESUS FERNANDO PEÑA RODRIGUEZ 12,913.54 12,913.54 0.00 0.00Jalisco 103-1032-14-999-358-000 PRESTAMO MARIANA SALAZAR 5,000.00 5,000.00 0.00 0.00Jalisco 103-1032-14-999-363-000 PRESTAMO EDGAR ABEL LOPEZ PONCE 3,000.00 3,000.00 0.00 0.00Jalisco 103-1032-14-999-364-000 PRESTAMO MARIA VALERIA LOPEZ PADILLA 5,800.00 5,800.00 0.00 0.00Michoacán 103-1032-16-001-000-000 ACUITZIO 2,908.00 2,908.00 0.00 0.00Michoacán 103-1032-16-003-000-000 ALVARO OBREGON 9,342.00 3,685.93 5,656.07 5,656.07Michoacán 103-1032-16-005-000-000 ANGANGUEO 12,465.00 5,559.50 6,905.50 6,905.50Michoacán 103-1032-16-006-000-000 APATZINGAN 101,710.00 22,585.94 79,124.06 79,124.06Michoacán 103-1032-16-009-000-000 ARIO DE ROSALES 37,365.00 27,321.01 10,043.99 10,043.99Michoacán 103-1032-16-014-000-000 COAHUAYANA 8,469.00 6,035.86 2,433.14 2,433.14Michoacán 103-1032-16-015-000-000 COALCOMAN 6,060.00 1,791.16 4,268.84 4,268.84Michoacán 103-1032-16-019-000-000 COTIJA 10,564.00 3,685.49 6,878.51 6,878.51Michoacán 103-1032-16-022-000-000 CHARO 9,123.00 7,345.80 1,777.20 1,777.20Michoacán 103-1032-16-023-000-000 CHAVINDA 12,140.00 12,140.00 0.00 0.00Michoacán 103-1032-16-030-000-000 Ecuandureo 13,842.00 6,698.18 7,143.82 7,143.82Michoacán 103-1032-16-034-000-000 HIDALGO 55,596.00 32,246.51 23,349.49 23,349.49Michoacán 103-1032-16-038-000-000 HUETAMO 5,070.00 1,534.60 3,535.40 3,535.40Michoacán 103-1032-16-039-000-000 HUIRAMBA 15,169.00 15,169.00 0.00 0.00Michoacán 103-1032-16-041-000-000 IRIMBO 12,760.00 10,208.29 2,551.71 2,551.71Michoacán 103-1032-16-042-000-000 IXTLAN 271.00 271.00 0.00 0.00Michoacán 103-1032-16-043-000-000 JACONA 34,920.00 24,172.01 10,747.99 10,747.99Michoacán 103-1032-16-045-000-000 JIQUILPAN 26,515.00 5,647.00 20,868.00 20,868.00Michoacán 103-1032-16-049-000-000 LAGUNILLAS 12,060.00 11,740.00 320.00 320.00Michoacán 103-1032-16-050-000-000 MADERO 6,961.99 6,961.99 0.00 0.00Michoacán 103-1032-16-051-000-000 MARAVATIO 61,658.00 54,635.08 7,022.92 7,022.92Michoacán 103-1032-16-052-000-000 MARCOS CASTELLANOS 25,065.00 16,672.99 8,392.01 8,392.01Michoacán 103-1032-16-053-000-000 LAZARO CARDENAS 71,701.00 48,807.04 22,893.96 22,893.96Michoacán 103-1032-16-054-000-000 MORELIA 72,030.00 24,842.82 47,187.18 47,187.18Michoacán 103-1032-16-055-000-000 MORELOS 8,972.00 5,467.18 3,504.82 3,504.82Michoacán 103-1032-16-056-000-000 MUJICA 10,758.00 10,758.00 0.00 0.00Michoacán 103-1032-16-064-000-000 PANINDICUARO 4,240.00 4,240.00 0.00 0.00Michoacán 103-1032-16-067-000-000 PATZCUARO 45,084.00 31,800.68 13,283.32 13,283.32Michoacán 103-1032-16-069-000-000 PERIBAN 24,848.00 24,848.00 0.00 0.00Michoacán 103-1032-16-070-000-000 PIEDAD, LA 57,122.00 54,509.00 2,613.00 2,613.00

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REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Michoacán 103-1032-16-072-000-000 PURUANDIRO 62,020.00 62,020.00 0.00 0.00Michoacán 103-1032-16-074-000-000 QUIROGA 20,360.00 8,420.33 11,939.67 11,939.67Michoacán 103-1032-16-076-000-000 REYES, LOS 45,849.00 45,849.00 0.00 0.00Michoacán 103-1032-16-077-000-000 SAHUAYO 89,054.00 84,121.96 4,932.04 4,932.04Michoacán 103-1032-16-081-000-000 SENGUIO 12,460.00 6,199.37 6,260.63 6,260.63Michoacán 103-1032-16-083-000-000 TACAMBARO 28,018.00 16,376.65 11,641.35 11,641.35Michoacán 103-1032-16-084-000-000 TANCITARO 11,154.00 8,913.16 2,240.84 2,240.84Michoacán 103-1032-16-087-000-000 TANHUATO 15,117.00 9,158.51 5,958.49 5,958.49Michoacán 103-1032-16-088-000-000 TARETAN 17,100.00 12,266.32 4,833.68 4,833.68Michoacán 103-1032-16-089-000-000 TARIMBARO 15,386.00 9,419.75 5,966.25 5,966.25Michoacán 103-1032-16-099-000-000 TUXPAN 15,527.00 15,527.00 0.00 0.00Michoacán 103-1032-16-102-000-000 TZITZIO 5,634.00 5,634.00 0.00 0.00Michoacán 103-1032-16-103-000-000 URUAPAN 98,336.00 91,134.52 7,201.48 7,201.48Michoacán 103-1032-16-108-000-000 ZACAPU 36,044.00 8,176.69 27,867.31 27,867.31Michoacán 103-1032-16-109-000-000 ZAMORA 126,284.00 126,284.00 0.00 0.00Michoacán 103-1032-16-113-000-000 ZITACUARO 73,177.00 66,232.10 6,944.90 6,944.90Michoacán 103-1032-16-999-008-006 Ana Vanesa Caratachea Sánchez 4,700.00 4,700.00 0.00 0.00Michoacán 103-1032-16-999-010-012 Gustavo Díaz García 10,000.00 10,000.00 0.00 0.00Michoacán 103-1032-16-999-015-006 Said Mendoza Mendoza 3,000.00 3,000.00 0.00 0.00Michoacán 103-1032-16-999-172-004 Amalia Ines Alvarado García 10,000.00 10,000.00 0.00 0.00Nayarit 103-1032-18-001-008-000 Raul Escobedo Carbajal 15,898.00 15,024.99 873.01 873.01Nayarit 103-1032-18-001-010-000 Josefina Cabuto Pacheco 7,200.00 7,200.00 0.00 0.00Nayarit 103-1032-18-002-014-000 FEDERICO BAÑUELOS MORALES 12,064.54 12,064.54 0.00 0.00Nayarit 103-1032-18-002-015-000 SAira Yazmin Becerra Zamorano 300.00 300.00 0.00 0.00Nayarit 103-1032-18-003-009-000 CRUZ MIGUEL RAMIREZ GONZALEZ 17,335.55 12,040.15 5,295.40 5,295.40Nayarit 103-1032-18-004-010-000 Gustavo Rodriguez Carrillo 12,272.49 12,272.49 0.00 0.00Nayarit 103-1032-18-004-012-000 Teresa de Jesus Soto Carrillo 300.00 300.00 0.00 0.00Nayarit 103-1032-18-007-012-000 Juan Diego Rodriguez Lopez 16,493.73 16,493.73 0.00 0.00Nayarit 103-1032-18-007-013-000 Osmany Yamilka Palomares Hernandez 300.00 300.00 0.00 0.00Nayarit 103-1032-18-008-007-000 Reynaldo Briones Andrade 11,179.54 11,179.54 0.00 0.00Nayarit 103-1032-18-009-006-000 ENRIQUE GUTIERREZ ORTIZ 5,733.37 5,733.37 0.00 0.00Nayarit 103-1032-18-010-001-000 Jesus Enrique Aldaco Quiñones 11,559.46 11,559.46 0.00 0.00Nayarit 103-1032-18-010-009-000 Reyna Xochitl Pichel Veliz 300.00 300.00 0.00 0.00Nayarit 103-1032-18-011-007-000 Carlos Armando Flores Canales 4,702.52 3,002.52 1,700.00 1,700.00Nayarit 103-1032-18-012-008-000 Maria de Jesus Llamas Gomez 16,179.54 13,179.54 3,000.00 3,000.00Nayarit 103-1032-18-012-013-000 Angel RAmon de la Paza Llamas 1,500.00 800.00 700.00 700.00Nayarit 103-1032-18-012-014-000 Rosa María Ayón Pérez 5,000.00 0.00 5,000.00 5,000.00Nayarit 103-1032-18-013-010-000 Elisa Hernandez Villarreal 900.00 900.00 900.00Nayarit 103-1032-18-013-011-000 SEBASTIAN RODRIGUEZ FLORES 11,204.56 11,204.56 0.00 0.00Nayarit 103-1032-18-013-012-000 Cesar Manuel Colio Salvatierra 5,000.00 0.00 5,000.00 5,000.00Nayarit 103-1032-18-014-018-000 Raquel Mota Rodriguez 24,000.00 7,922.50 16,077.50 16,077.50Nayarit 103-1032-18-015-005-000 Ernesto Alonso Estrada Llamas 19,776.85 19,776.85 0.00 0.00Nayarit 103-1032-18-015-012-000 Fernando Ruvalcaba Ayala 26,853.66 8,153.66 18,700.00 18,700.00Nayarit 103-1032-18-015-016-000 Janeth Alejandra Delgado Guerrero 4,500.00 4,500.00 0.00 0.00Nayarit 103-1032-18-016-009-000 Marcial Guzman Partida 7,972.80 7,972.80 0.00 0.00Nayarit 103-1032-18-016-011-000 Rosa Esmeralda MAdera Dominguez 11,100.00 0.00 11,100.00 11,100.00Nayarit 103-1032-18-016-012-000 Juan Garcia Castañeda 6,538.38 1,338.38 5,200.00 5,200.00

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COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Nayarit 103-1032-18-016-013-000 Filiberto Minjarez Apodaca 4,868.36 1,868.36 3,000.00 3,000.00Nayarit 103-1032-18-017-011-000 Leopoldo Dominguez Gonzalez 14,936.55 14,936.55 0.00 0.00Nayarit 103-1032-18-017-012-000 Carmen Patricia Llamas Ibarra 17,796.59 17,279.00 517.59 517.59Nayarit 103-1032-18-018-014-000 Carlos Medina Bibriesca 11,188.32 11,188.32 0.00 0.00Nayarit 103-1032-18-020-004-000 Jose de Jesus Montes Ibarra 10,874.47 10,874.47 0.00 0.00Nayarit 103-1032-18-020-007-000 Mayra Verenice Casillas Jimenez 1,220.00 0.00 1,220.00 1,220.00Nayarit 103-1032-18-020-010-000 Toribio Zepeda Ochoa 2,860.00 2,860.00 0.00 0.00Nayarit 103-1032-18-020-012-000 Arturo Cuevas Garcia 7,937.69 3,937.69 4,000.00 4,000.00Nayarit 103-1032-18-999-008-000 Ma. Hermelinda Barbosa 5,874.00 500.00 5,374.00 5,374.00Nayarit 103-1032-18-999-068-000 Juan Alberto Guerrero Gutierrez 7,000.00 0.00 7,000.00 7,000.00Nayarit 103-1032-18-999-087-000 Yeni Selen Carrillo Bañuelos 67,220.00 65,766.64 1,453.36 1,453.36Nayarit 103-1032-18-999-089-000 Yammel Arturo Ayala Romero 7,000.00 7,000.00 0.00 0.00Nayarit 103-1032-18-999-104-000 Jose Ramon Cambero Perez 116,500.00 53,003.33 63,496.67 1 (A) 63,496.67Nayarit 103-1032-18-999-108-000 Rodolfo Pedroza Ramirez 2,700.00 2,700.00 0.00 0.00Nayarit 103-1032-18-999-119-000 Mildred Esmeralda Ulloa Aguiar 3,000.00 3,000.00 0.00 0.00Nayarit 103-1032-18-999-121-000 Clemente Ulloa Arteaga 97,408.60 97,408.60 0.00 0.00Nayarit 103-1032-18-999-122-000 Laura Ines Rangel Huerta 12,700.00 500.00 12,200.00 12,200.00Nayarit 103-1032-18-999-123-000 Francisco Martin Estrada Machado 344,159.00 202,088.28 142,070.72 1 (A) 142,070.72Nayarit 103-1032-18-999-128-000 Nacxitl Miguel Tabares Tortolero 1,000.00 1,000.00 0.00 0.00Nayarit 103-1032-18-999-137-000 Susana Michella Pintado Gallardo 3,790.00 3,790.00 0.00 0.00Nayarit 103-1032-18-999-138-000 Julio Cesar Villaseñor Perez 49,935.60 49,935.60 0.00 0.00Nayarit 103-1032-18-999-171-000 Dina Aidee Montijo JImenez 3,500.00 3,500.00 0.00 0.00Nayarit 103-1032-18-999-196-000 JOSE RAMON FIGUEROA SALAS 12,830.00 12,830.00 0.00 0.00Nayarit 103-1032-18-999-197-000 Magali Santillan Huerta 1,200.00 1,200.00 0.00 0.00Nayarit 103-1032-18-999-199-000 Fernando Noel Lerma Herrera 10,000.00 0.00 10,000.00 10,000.00Oaxaca 103-1032-20-999-005-000 JUAN OROPEZA OSORIO 300.00 300.00 0.00 0.00Oaxaca 103-1032-20-999-162-000 Emma Perez Morales 2,500.00 2,500.00 0.00 0.00Oaxaca 103-1032-20-999-184-000 ARTURO GRANILLO JUAREZ 52,540.00 52,540.00 0.00 0.00Oaxaca 103-1032-20-999-201-000 Victor Ivan Rendon Aquino 3,712.00 3,712.00 0.00 0.00Oaxaca 103-1032-20-999-202-000 Juan Rodriguez Hernández 12.96 12.96 0.00 0.00Oaxaca 103-1032-20-999-324-000 MOISES GILDARDO CARREÑO MUÑOZ 4,381.00 4,381.00 0.00 0.00Oaxaca 103-1032-20-999-427-000 Angel Moreno Ramírez 23,500.00 23,500.00 0.00 0.00Oaxaca 103-1032-20-999-455-000 Dina Jael Hdz Montes 259.33 259.33 0.00 0.00Oaxaca 103-1032-20-999-463-000 Carmen Arelí Cabrera de la Rosa 12,440.50 6,640.50 5,800.00 5,800.00Oaxaca 103-1032-20-999-464-000 Romel Giovanny Matus Matus 1,054.00 1,054.00 0.00 0.00Oaxaca 103-1032-20-999-467-000 Antonio González Juárez 3,000.00 3,000.00 0.00 0.00Oaxaca 103-1032-20-999-468-000 Andrea Santiago Mata 2,360.00 2,360.00 0.00 0.00Oaxaca 103-1032-20-999-471-000 Jair Cruz Arteaga 3,000.00 3,000.00 0.00 0.00Oaxaca 103-1032-20-999-473-000 Salvador Cheng Benitez 5,480.00 5,480.00 0.00 0.00Oaxaca 103-1032-20-999-474-000 Eduardo Juan Estrada Reyes 1,473.50 1,473.50 0.00 0.00Oaxaca 103-1032-20-999-475-000 Maricela Ojeda Matus 2,890.09 2,890.09 0.00 0.00Oaxaca 103-1032-20-999-476-000 Arturo Gil Rueda 4,809.28 4,809.28 0.00 0.00Oaxaca 103-1032-20-999-477-000 Alain Adonai Robles Félix 7,000.00 7,000.00 0.00 0.00Oaxaca 103-1032-20-999-478-000 Josue Melchor González 3,178.00 3,178.00 0.00 0.00Oaxaca 103-1032-20-999-479-000 Innovación en Marketing Jiménez, S.A. de C.V. 4,000.00 4,000.00 0.00 0.00Oaxaca 103-1032-20-999-480-000 Heriberto Isaias Muñoz Hernández 1,751.00 1,751.00 0.00 0.00Oaxaca 103-1032-20-999-481-000 Jose Dominguez Rodas 4,500.00 4,500.00 0.00 0.00

32







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Oaxaca 103-1032-20-999-482-000 David Zavaleta Ramirez 2,300.00 2,300.00 0.00 0.00Puebla 103-1032-21-001-015-000 Por Comp Financ 2013 Acajete 24,600.00 24,600.00 0.00 0.00Puebla 103-1032-21-003-015-000 Por Comp Financ 2013 Acatlan 20,787.00 15,110.37 5,676.63 5,676.63Puebla 103-1032-21-004-015-000 Por Comp Financ 2013 Acatzingo 4,000.00 4,000.00 0.00 0.00Puebla 103-1032-21-005-015-000 Por Comprob Financ 2013 Acteopan 1,399.90 0.00 1,399.90 1,399.90Puebla 103-1032-21-006-015-000 Por Comp Financ 2013 Ahuacatlan 18,000.00 12,800.31 5,199.69 5,199.69Puebla 103-1032-21-007-015-000 Por Comp Financ 2013 Ahuatlan 8,150.00 6,875.26 1,274.74 1,274.74Puebla 103-1032-21-010-015-000 Por Comp financ 2013 Ajalpan 37,500.00 26,716.75 10,783.25 10,783.25Puebla 103-1032-21-011-015-000 Por Comp Financ 2013 Albino Zertuche 3,000.00 220.40 2,779.60 2,779.60Puebla 103-1032-21-012-015-000 Por Comp Financ 2013 Aljojuca 11,617.64 11,617.64 0.00 0.00Puebla 103-1032-21-013-015-000 Por Comp Financ 2013 Altepexi 14,000.00 13,396.70 603.30 603.30Puebla 103-1032-21-014-015-000 Por Comp Financ 2013 Amixtlan 10,000.00 10,000.00 0.00 0.00Puebla 103-1032-21-015-015-000 Por Comp Financ 2013 Amozoc 44,779.10 39,925.65 4,853.45 4,853.45Puebla 103-1032-21-016-015-000 Por Comp Financ 2013 Aquixtla 15,000.00 15,000.00 0.00 0.00Puebla 103-1032-21-017-015-000 Por Comp Financ 2013 Atempan 13,707.51 13,707.51 0.00 0.00Puebla 103-1032-21-018-015-000 Por Comp Financ 2013 Atexcal 10,500.00 2,425.20 8,074.80 8,074.80Puebla 103-1032-21-019-015-000 Por Comp Financ 2013 Atlixco 50,000.00 27,743.94 22,256.06 22,256.06Puebla 103-1032-21-020-015-000 Por Comp Financ 2013 Atoyatempan 9,500.00 7,315.57 2,184.43 2,184.43Puebla 103-1032-21-021-015-000 Por Comp Financ 2013 Atzala 12,500.00 9,599.03 2,900.97 2,900.97Puebla 103-1032-21-022-015-000 Por Comp financ 2013 Atzitzihuacan 3,975.95 0.00 3,975.95 3,975.95Puebla 103-1032-21-023-015-000 Por Comp Financ 2013 Atzitzintla 14,000.00 14,000.00 0.00 0.00Puebla 103-1032-21-024-015-000 Por Comp Financ 2013 Axutla 4,718.56 3,000.00 1,718.56 1,718.56Puebla 103-1032-21-026-015-000 Por Comp Financ 2013 San Andres Calpan 9,410.00 5,330.00 4,080.00 4,080.00Puebla 103-1032-21-027-015-000 Por Comp Financ 2013 Caltepec 10,153.91 10,153.91 0.00 0.00Puebla 103-1032-21-028-015-000 Por Comp Financ 2013 Camocuautla 8,961.50 0.00 8,961.50 8,961.50Puebla 103-1032-21-030-015-000 Por Comp Financ 2013 Coatzingo 15,000.00 6,179.08 8,820.92 8,820.92Puebla 103-1032-21-031-015-000 Por Comp Financ 2013 Coatepec 10,000.00 0.00 10,000.00 10,000.00Puebla 103-1032-21-032-015-000 Por Comp Finan 2013 Cohetzala 4,000.00 5.56 3,994.44 3,994.44Puebla 103-1032-21-033-015-000 Por Comp Financ 2013 Cohuecan 8,558.20 5,761.30 2,796.90 2,796.90Puebla 103-1032-21-034-015-000 Por Comp Financ 2013 Coronango 17,500.00 17,500.00 0.00 0.00Puebla 103-1032-21-036-015-000 Por Comp Financ 2013 Coyomeapan 10,000.00 2,670.51 7,329.49 7,329.49Puebla 103-1032-21-037-015-000 Por Comp Financ 2013 Coyotepec 10,000.00 0.00 10,000.00 10,000.00Puebla 103-1032-21-038-015-000 Por Comp Financ 2013 Cuapiaxtla de Madero 15,000.00 11,617.00 3,383.00 3,383.00Puebla 103-1032-21-039-015-000 Por Comp Financ 2013 Cuautempan 9,068.00 7,940.00 1,128.00 1,128.00Puebla 103-1032-21-040-015-000 Por Comp Financ 2013 Cuautinchan 10,497.48 6,663.22 3,834.26 3,834.26Puebla 103-1032-21-041-015-000 Por Comp Financ 2013 Cuautlancingo 20,000.00 9,323.61 10,676.39 10,676.39Puebla 103-1032-21-042-015-000 Por Comp Financ 2013 Cuayuca de Andrade 10,382.40 10,382.40 0.00 0.00Puebla 103-1032-21-043-015-000 Por Comp Financ 2013 Cuetzalan del Progreso 18,647.75 18,647.75 0.00 0.00Puebla 103-1032-21-044-015-000 Por Comp Financ 2013 Cuyoaco 11,000.00 8,747.76 2,252.24 2,252.24Puebla 103-1032-21-045-015-000 Por Comp Financ 2013 Chalchicomula de Sesma 24,208.23 14,636.23 9,572.00 9,572.00Puebla 103-1032-21-046-015-000 Por Comp Financ 2013 Chapulco 13,898.84 9,112.07 4,786.77 4,786.77Puebla 103-1032-21-047-015-000 Por Comp Financ 2013 Chiautla de Tapia 3,000.00 2,119.80 880.20 880.20Puebla 103-1032-21-048-015-000 Por Comp Financ 2013 Chiautzingo 4,636.28 3,696.48 939.80 939.80Puebla 103-1032-21-049-015-000 Por Comp Financ 2013 Chiconcuautla 13,416.93 13,416.93 0.00 0.00Puebla 103-1032-21-050-015-000 Por Comp Financ 2013 Chichiquila 11,111.53 9,881.63 1,229.90 1,229.90Puebla 103-1032-21-051-015-000 Por Comp Financ 2013 Chietla 18,000.00 11,653.27 6,346.73 6,346.73Puebla 103-1032-21-052-015-000 Por Comp Financ 2013 Chigmecatitlan 12,509.71 10,000.00 2,509.71 2,509.71

33







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Puebla 103-1032-21-053-015-000 Por Comp Financ 2013 Chignahuapan 36,000.00 24,786.22 11,213.78 11,213.78Puebla 103-1032-21-054-015-000 Por Comp Financ 2013 Chignautla 23,492.62 17,890.78 5,601.84 5,601.84Puebla 103-1032-21-055-015-000 Por Comp Financ 2013 Chila de las Flores 3,000.00 2,410.27 589.73 589.73Puebla 103-1032-21-057-015-000 Por Comp Financ 2013 Honey 16,151.98 16,151.98 0.00 0.00Puebla 103-1032-21-059-015-000 Por Comp Financ 2013 Domingo Arenas 10,000.00 0.00 10,000.00 10,000.00Puebla 103-1032-21-061-015-000 Por Comp Financ 2013 Eloxochitlan 12,000.00 12,000.00 0.00 0.00Puebla 103-1032-21-062-015-000 Por Comp Financ 2013 Epatlan 11,300.00 11,300.00 0.00 0.00Puebla 103-1032-21-063-015-000 Por Comp Financ 2013 Esperanza 9,665.00 6,100.00 3,565.00 3,565.00Puebla 103-1032-21-064-015-000 Por Comp Financ 2013 Francisco Z. Mena 4,576.18 4,576.18 0.00 0.00Puebla 103-1032-21-065-015-000 Por Comp Financ 2013 General Felipe Angeles 4,920.15 0.00 4,920.15 4,920.15Puebla 103-1032-21-066-015-000 Financiamiento 2013 Guadalupe Santa Ana 4,838.37 0.00 4,838.37 4,838.37Puebla 103-1032-21-067-015-000 Por Comp Financ 2013 Guadalupe Victoria 1,250.00 591.69 658.31 658.31Puebla 103-1032-21-068-015-000 Por Comp Financ 2013 Hermenegildo Galeana 9,750.00 700.00 9,050.00 9,050.00Puebla 103-1032-21-069-015-000 Por Comp Financ 2013 Huaquechula 8,000.00 7,779.00 221.00 221.00Puebla 103-1032-21-070-015-000 Por Comp Financ 2013 Huatlatlauca 14,000.00 5,674.10 8,325.90 8,325.90Puebla 103-1032-21-071-015-000 Por Comprob Financ 2013 Huauchinango 76,700.00 65,037.23 11,662.77 11,662.77Puebla 103-1032-21-072-015-000 Por Comp Financ 2013 Huehuetla 780.04 0.00 780.04 780.04Puebla 103-1032-21-073-015-000 Por Comp Financ 2013 Huehuetlan El Chico 7,661.12 5,980.96 1,680.16 1,680.16Puebla 103-1032-21-074-015-000 Por Comp Financ 2013 Huejotzingo 19,000.00 768.65 18,231.35 18,231.35Puebla 103-1032-21-075-015-000 Por Comp Financ 2013 Hueyapan 10,791.03 3,750.00 7,041.03 7,041.03Puebla 103-1032-21-076-015-000 Por Comp Financ 2013 Hueytamalco 10,521.95 10,521.95 0.00 0.00Puebla 103-1032-21-077-015-000 Por Comp Financ 2013 Hueytlalpan 1,333.00 1,333.00 0.00 0.00Puebla 103-1032-21-078-015-000 Por Comp Financ 2013 Huitzilan de Serdan 13,800.00 13,800.00 0.00 0.00Puebla 103-1032-21-079-015-000 Por Comp Financ 2013 Huitziltepec Santa Clara 7,047.09 4,019.24 3,027.85 3,027.85Puebla 103-1032-21-080-015-000 Por Comp Financ 2013 Atlequizayan 3,673.63 3,673.63 0.00 0.00Puebla 103-1032-21-081-015-000 Por Comp Financ 2013 Ixcamilpa de Guerrero 8,206.56 4,218.40 3,988.16 3,988.16Puebla 103-1032-21-082-015-000 Por Comp Financ 2013 Ixcaquixtla 3,000.00 143.60 2,856.40 2,856.40Puebla 103-1032-21-083-015-000 Por Comp Financ 2013 Ixtacamaxtitlan 23,686.74 16,300.00 7,386.74 7,386.74Puebla 103-1032-21-084-015-000 Por Comp Financ 2013 Ixtepec 7,599.91 1,422.00 6,177.91 6,177.91Puebla 103-1032-21-085-015-000 Por Comp Financ 2013 I. de Matamoros 3,900.00 644.06 3,255.94 3,255.94Puebla 103-1032-21-086-015-000 Por Comp Financ 2013 Jalpan 2,000.00 0.00 2,000.00 2,000.00Puebla 103-1032-21-087-015-000 Financiamiento 2013 Jolalpan 4,699.01 1,508.21 3,190.80 3,190.80Puebla 103-1032-21-088-015-000 Por Comp Financ 2013 Jonotla 5,697.15 5,697.15 0.00 0.00Puebla 103-1032-21-090-015-000 Por Comp Financ 2013 Juan C. Bonilla 16,500.00 14,372.65 2,127.35 2,127.35Puebla 103-1032-21-091-015-000 Por Comprob. Financ 2013 Juan Galindo 17,472.87 15,626.42 1,846.45 1,846.45Puebla 103-1032-21-093-015-000 Por Comp Financ 2013 La Fragua 2,010.60 2,010.60 0.00 0.00Puebla 103-1032-21-094-015-000 Por Comp Financ 2013 Libres 33,900.00 14,542.03 19,357.97 19,357.97Puebla 103-1032-21-095-015-000 Por Comp Financ 2013 La Magdalena Tlatlauquite 8,131.19 4,097.00 4,034.19 4,034.19Puebla 103-1032-21-096-015-000 Por Comp Financ 2013 Mazapiltepec de Juarez 14,483.00 11,540.16 2,942.84 2,942.84Puebla 103-1032-21-097-015-000 Por Comp Financ 2013 Mixtla 8,407.00 8,407.00 0.00 0.00Puebla 103-1032-21-098-015-000 Por Comp Financ 2013 Molcaxac 14,568.20 10,249.80 4,318.40 4,318.40Puebla 103-1032-21-099-015-000 Por Comp Financ 2013 Cañada Morelos 13,320.86 13,320.86 0.00 0.00Puebla 103-1032-21-100-015-000 Por Comp Financ 2013 Naupan 14,000.00 14,000.00 0.00 0.00Puebla 103-1032-21-101-015-000 Por Comp Financ 2013 Nauzontla 10,000.00 0.00 10,000.00 10,000.00Puebla 103-1032-21-102-015-000 Por Comp Financ 2013 Nealtican 9,000.00 1,291.10 7,708.90 7,708.90Puebla 103-1032-21-103-015-000 Por Comp Financ 2013 Nicolas Bravo 13,190.23 12,427.76 762.47 762.47Puebla 103-1032-21-104-015-000 Por Comp Financ 2013 Nopalucan 2,500.00 2,500.00 0.00 0.00

34







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Puebla 103-1032-21-105-015-000 Por Comp Financ 2013 Ocotepec 5,300.00 5,300.00 0.00 0.00Puebla 103-1032-21-106-015-000 Por Comp Financ 2013 Ocoyucan 19,000.00 4,557.00 14,443.00 14,443.00Puebla 103-1032-21-107-015-000 Por Comp Financ 2013 Olintla 10,000.00 0.00 10,000.00 10,000.00Puebla 103-1032-21-108-015-000 Por Comp financ 2013 Oriental 6,000.00 6,000.00 0.00 0.00Puebla 103-1032-21-109-015-000 Por Comp Financ 2013 Pahuatlan 14,834.77 14,834.77 0.00 0.00Puebla 103-1032-21-110-015-000 Por Comp Financ 2013 Palmar de Bravo 14,500.00 0.00 14,500.00 14,500.00Puebla 103-1032-21-111-015-000 Por Comp Financ 2013 Pantepec 18,262.35 18,262.35 0.00 0.00Puebla 103-1032-21-112-015-000 Por Comp Financ 2013 Petlalcingo 9,205.94 9,205.94 0.00 0.00Puebla 103-1032-21-115-015-000 Por Comp Financ 2013 Quecholac 17,200.00 1,843.18 15,356.82 15,356.82Puebla 103-1032-21-116-015-000 Por Comp Financ 2013 Quimixtlan 3,900.00 3,900.00 0.00 0.00Puebla 103-1032-21-117-015-000 Por Comp Financ 2013 Rafael Lara Grajales 1,832.24 1,832.24 0.00 0.00Puebla 103-1032-21-118-015-000 Por Comp Financ 2013 Los Reyes de Juarez 15,000.00 6,733.60 8,266.40 8,266.40Puebla 103-1032-21-119-015-000 Por Comp Financ 2013 San Andres Cholula 53,864.11 36,038.21 17,825.90 17,825.90Puebla 103-1032-21-120-015-000 Por Comp Financ 2013 San Antonio Cañada 11,499.32 8,594.39 2,904.93 2,904.93Puebla 103-1032-21-121-015-000 Por Comp Financ 2013 San Diego La Mesa Tochim 13,104.58 11,797.95 1,306.63 1,306.63Puebla 103-1032-21-122-015-000 Por Comp Financ 2013 San Felipe Teotlancingo 10,000.00 0.00 10,000.00 10,000.00Puebla 103-1032-21-123-015-000 Por Comp Financ 2013 San Felipe Tepatlan 9,500.00 9,500.00 0.00 0.00Puebla 103-1032-21-124-015-000 Por Comp Financ 2013 San Gabriel Chilac 11,250.00 0.00 11,250.00 11,250.00Puebla 103-1032-21-125-015-000 Por Comp Financ 2013 San Gregorio Atzompa 5,000.00 5,000.00 0.00 0.00Puebla 103-1032-21-126-015-000 Por Comp financ 2013 San Jeronimo Tecuanipan 15,570.21 14,400.03 1,170.18 1,170.18Puebla 103-1032-21-127-015-000 Por Comp Financ 2013 San Jeronimo Xayacatlan 13,000.00 6,500.00 6,500.00 6,500.00Puebla 103-1032-21-128-015-000 Por Comp Financ 2013 San Jose Chiapa 13,500.00 9,710.15 3,789.85 3,789.85Puebla 103-1032-21-129-015-000 Por Comp Financ 2013 San Jose Miahuatlan 5,887.34 3,897.10 1,990.24 1,990.24Puebla 103-1032-21-130-015-000 Por Comp Financ 2013 San Juan Atenco 11,861.77 11,861.77 0.00 0.00Puebla 103-1032-21-131-015-000 Por Comp Financ 2013 San Juan Atzompa 6,500.00 5,490.00 1,010.00 1,010.00Puebla 103-1032-21-132-015-000 Por Comp Financ 2013 San Martin Texmelucan 27,800.00 9,209.42 18,590.58 18,590.58Puebla 103-1032-21-133-015-000 Por Comp Financ 2013 San Martin Totoltepec 13,300.00 11,136.00 2,164.00 2,164.00Puebla 103-1032-21-134-015-000 Por Comp Financ 2013 San Matias Tlalancaleca 11,470.82 11,470.82 0.00 0.00Puebla 103-1032-21-135-015-000 Por Comp Financ 2013 San Miguel Ixitlan 3,000.00 0.00 3,000.00 3,000.00Puebla 103-1032-21-136-015-000 Por Comp Financ 2013 San Miguel Xoxtla 3,654.96 3,654.96 0.00 0.00Puebla 103-1032-21-137-015-000 Financiamiento 2013 San Nicolas Buenos Aires 13,630.00 11,999.23 1,630.77 1,630.77Puebla 103-1032-21-138-015-000 Por Comp Financ 2013 San Nicolas de los Rancho 10,894.01 10,894.01 0.00 0.00Puebla 103-1032-21-139-015-000 Por Comp Financ 2013 San Pablo Anicano 9,950.00 8,200.00 1,750.00 1,750.00Puebla 103-1032-21-140-015-000 Por Comp Financ 2013 San Pedro Cholula 75,265.67 70,807.72 4,457.95 4,457.95Puebla 103-1032-21-141-015-000 Por Comp Financ 2013 San Pedro Yeloixtlahuaca 8,000.00 1,269.04 6,730.96 6,730.96Puebla 103-1032-21-142-015-000 Por Comp Financ 2013 San Salvador El Seco 7,635.85 7,635.85 0.00 0.00Puebla 103-1032-21-143-015-000 Por Comp Financ 2013 San Salvador El Verde 13,000.00 9,792.15 3,207.85 3,207.85Puebla 103-1032-21-144-015-000 Por Comp Financ 2013 San Salvador Huixcolotla 1,250.00 1,250.00 0.00 0.00Puebla 103-1032-21-145-015-000 Por Comp Financ 2013 Tlacotepec de Porfirio Diaz 12,000.00 42.99 11,957.01 11,957.01Puebla 103-1032-21-146-015-000 Por Comp Financ 2013 Santa Catarina Tlaltempan 12,023.02 7,500.00 4,523.02 4,523.02Puebla 103-1032-21-147-015-000 Por Comp Financ 2013 Santa Ines Ahuatempan 14,546.86 13,946.95 599.91 599.91Puebla 103-1032-21-148-015-000 Por Comp Financ 2013 Santa Isabel Cholula 17,000.00 9,217.37 7,782.63 7,782.63Puebla 103-1032-21-149-015-000 Por Comp Financ 2013 Santiago Miahuatlan 9,250.00 7,685.02 1,564.98 1,564.98Puebla 103-1032-21-150-015-000 Por Comp Financ 2013 Huehuetlan El Grande 13,536.63 4,880.65 8,655.98 8,655.98Puebla 103-1032-21-151-015-000 Financiamiento 2013 9,748.00 5,600.00 4,148.00 4,148.00Puebla 103-1032-21-152-015-000 Por Comp Financ 2013 Soltepec 8,142.52 8,142.52 0.00 0.00Puebla 103-1032-21-153-015-000 Por Comp Financ 2013 Tecali de Herrera 16,455.48 14,184.99 2,270.49 2,270.49

35







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Puebla 103-1032-21-154-015-000 Por Comp Financ 2013 Tecamachalco 46,500.00 39,083.04 7,416.96 7,416.96Puebla 103-1032-21-155-015-000 Por Comp Financ 2013 Tecomatlan 10,307.57 10,307.57 0.00 0.00Puebla 103-1032-21-156-015-000 Por Comp Financ 2013 Tehuacan 167,600.00 143,968.34 23,631.66 23,631.66Puebla 103-1032-21-157-015-000 Por Comp Financ 2013 Tehuitzingo 9,249.05 8,908.04 341.01 341.01Puebla 103-1032-21-158-015-000 Por Comp Financ 2013 Tenampulco 10,000.00 48.00 9,952.00 9,952.00Puebla 103-1032-21-161-015-000 Por Comp Financ 2013 Tepanco de Lopez 4,500.00 0.00 4,500.00 4,500.00Puebla 103-1032-21-162-015-000 Por Comp Fiananc 2013 Tepango de Rodriguez 3,682.55 3,682.55 0.00 0.00Puebla 103-1032-21-164-015-000 Por Comp Financ 2013 Tepeaca 34,137.48 33,602.48 535.00 535.00Puebla 103-1032-21-165-015-000 Por Comp Financ 2013 Tepemaxalco 14,500.00 11,567.94 2,932.06 2,932.06Puebla 103-1032-21-166-015-000 Por Comp Financ 2013 Tepeojuma 7,266.32 6,061.18 1,205.14 1,205.14Puebla 103-1032-21-167-015-000 Por Comp Financ 2013 Tepetzintla 12,000.00 0.00 12,000.00 12,000.00Puebla 103-1032-21-168-015-000 Por Comp Financ 2013 Tepexco 6,500.00 2,213.13 4,286.87 4,286.87Puebla 103-1032-21-169-015-000 Por Comp Financ 2013 Tepexi de Rodriguez 6,250.00 6,250.00 0.00 0.00Puebla 103-1032-21-170-015-000 POR Comp Financ 2013 Tepeyahualco de Hidalgo 13,684.41 13,684.41 0.00 0.00Puebla 103-1032-21-171-015-000 Por Comp Financ 2013 Tepeyahualco de Cuauhte 9,999.52 6,999.68 2,999.84 2,999.84Puebla 103-1032-21-172-015-000 Por Comp Financ 2013 Tetela de Ocampo 13,319.93 11,272.88 2,047.05 2,047.05Puebla 103-1032-21-173-015-000 Por Comp Financ 2013 Teteles de Avila Castillo 7,050.00 7,050.00 0.00 0.00Puebla 103-1032-21-174-015-000 Por Comp Financ 2013 Teziutlan 58,618.89 47,796.03 10,822.86 10,822.86Puebla 103-1032-21-175-015-000 Por Comp Financ 2013 Tianguismanalco 8,499.90 6,649.95 1,849.95 1,849.95Puebla 103-1032-21-176-015-000 Por Comp Financ 2013 Tilapa 12,600.00 5,882.43 6,717.57 6,717.57Puebla 103-1032-21-177-015-000 Por Comp Financ 2013 Tlacotepec de Benito Juar 20,700.00 20,700.00 0.00 0.00Puebla 103-1032-21-178-015-000 Por Comp Financ 2013 Tlacuilotepec 382.69 382.69 0.00 0.00Puebla 103-1032-21-179-015-000 Por Comp Financ 2013 Tlachichuca 24,250.00 15,647.05 8,602.95 8,602.95Puebla 103-1032-21-180-015-000 Por Comp Financ 2013 Tlahuapan 16,529.80 15,045.00 1,484.80 1,484.80Puebla 103-1032-21-181-015-000 Por Comp Financ 2013 Tlaltenango 9,170.05 0.00 9,170.05 9,170.05Puebla 103-1032-21-182-015-000 Por Comp Financ 2013 Tlanepantla 17,000.00 14,670.43 2,329.57 2,329.57Puebla 103-1032-21-183-015-000 Por Comp Financ 2013 Tlaola 18,700.00 18,052.86 647.14 647.14Puebla 103-1032-21-184-015-000 Por Comp Financ 2013 Tlapacoya 7,796.00 0.00 7,796.00 7,796.00Puebla 103-1032-21-186-015-000 Por Comp Financ 2013 Tlatlauquitepec 40,500.00 39,918.14 581.86 581.86Puebla 103-1032-21-187-015-000 Por Comp Financ 2013 Tlaxco 5,000.00 5,000.00 0.00 0.00Puebla 103-1032-21-188-015-000 Por Comp Financ 2013 Tochimilco 9,000.00 7,900.02 1,099.98 1,099.98Puebla 103-1032-21-189-015-000 Por Comp Financ 2013 Tochtepec 10,000.00 8,000.01 1,999.99 1,999.99Puebla 103-1032-21-190-015-000 Por Comp Financ 2013 Totoltepec de Guerrero 15,000.00 13,184.63 1,815.37 1,815.37Puebla 103-1032-21-191-015-000 Por Comp Financ 2013 Tulcingo del Valle 3,000.00 0.00 3,000.00 3,000.00Puebla 103-1032-21-192-015-000 Por Comp Financ 2013 Tuzamapan de Galeana 14,500.00 9,022.57 5,477.43 5,477.43Puebla 103-1032-21-193-015-000 Por Comp Financ 2013 Tzicatlacoyan 10,511.60 4,438.10 6,073.50 6,073.50Puebla 103-1032-21-194-015-000 Por Comp Financ 2013 Venustiano Carranza 20,644.05 20,644.05 0.00 0.00Puebla 103-1032-21-195-015-000 Por Comp Financ 2013 Vicente Guerrero 15,371.60 5,136.01 10,235.59 10,235.59Puebla 103-1032-21-196-015-000 Por Comp Financ 2013 Xayacatlan de Bravo 12,724.50 12,724.50 0.00 0.00Puebla 103-1032-21-197-015-000 Por Comp Financ 2013 Xicotepec de Juarez 42,600.00 26,191.45 16,408.55 16,408.55Puebla 103-1032-21-198-015-000 Por Comp Financ 2013 Xicotlan 4,500.00 0.00 4,500.00 4,500.00Puebla 103-1032-21-199-015-000 Por Comp Fianc 2013 Xiutetelco 24,532.33 24,532.33 0.00 0.00Puebla 103-1032-21-200-015-000 Por Comp Financ 2013 Xochiapulco 9,999.90 8,557.50 1,442.40 1,442.40Puebla 103-1032-21-201-015-000 Por Comp Financ 2013 Xochiltepec 4,963.99 4,963.99 0.00 0.00Puebla 103-1032-21-202-015-000 Por Comp Financ 2013 Xochitlan de Vicente Suare 6,985.88 4,703.94 2,281.94 2,281.94Puebla 103-1032-21-203-015-000 Por Comp Financ 2013 Xochitlan Todos Santos 9,056.32 3,814.41 5,241.91 5,241.91Puebla 103-1032-21-205-015-000 Por Comp Financ 2013 Yehualtepec 17,300.00 17,300.00 0.00 0.00

36







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Puebla 103-1032-21-206-015-000 Por Comp Financ 2013 Zacapala 15,542.50 15,542.50 0.00 0.00Puebla 103-1032-21-207-015-000 Por Comp Financ 2013 Zacapoaxtla 22,000.00 717.30 21,282.70 21,282.70Puebla 103-1032-21-208-015-000 Por Comp Financ 2013 Zacatlan 44,400.00 13,798.27 30,601.73 30,601.73Puebla 103-1032-21-209-015-000 Por Comp financ 2013 Zapotitlan Salinas 6,000.00 0.00 6,000.00 6,000.00Puebla 103-1032-21-210-015-000 Por Comp Financ 2013 Zapotitlan de Mendez 11,000.00 11,000.00 0.00 0.00Puebla 103-1032-21-212-015-000 Por Comp Financ 2013 Zautla 21,469.96 18,181.99 3,287.97 3,287.97Puebla 103-1032-21-213-015-000 Por Comp Financ 2013 Zihuateutla 13,522.70 9,194.69 4,328.01 4,328.01Puebla 103-1032-21-214-015-000 Por Comp Financ 2013 Zinacatepec 6,000.00 6,000.00 0.00 0.00Puebla 103-1032-21-215-015-000 Por Comp Financ 2013 Zongozotla 17,498.83 12,999.97 4,498.86 4,498.86Puebla 103-1032-21-216-015-000 Por Comp Financ 2013 Zoquiapan 13,259.74 9,915.86 3,343.88 3,343.88Puebla 103-1032-21-217-015-000 Por Comp Financ 2013 Zoquitlan 1,550.75 1,550.75 0.00 0.00Puebla 103-1032-21-999-001-013 Francisco Mota Quiroz 37,920.00 37,920.00 0.00 0.00Puebla 103-1032-21-999-001-018 Gilberto Pérez Juárez 2,974.00 2,974.00 0.00 0.00Puebla 103-1032-21-999-001-019 Guadalupe Ramirez Hernandez 1,000.00 1,000.00 0.00 0.00Puebla 103-1032-21-999-002-015 Gabriela Colorado Corona 3,000.00 3,000.00 0.00 0.00Puebla 103-1032-21-999-002-022 Jorge Jiménez Calderón 1,300.00 1,300.00 0.00 0.00Puebla 103-1032-21-999-002-023 Jose David Vazquez Matamoros 6,900.00 6,900.00 0.00 0.00Puebla 103-1032-21-999-004-009 Jose Luis Razo Valdes 23,400.00 23,400.00 0.00 0.00Puebla 103-1032-21-999-004-017 Pablo Arroyo Ortiz 24,800.00 24,800.00 0.00 0.00Puebla 103-1032-21-999-004-041 Felix Hernandez Hernandez 7,520.00 7,520.00 0.00 0.00Puebla 103-1032-21-999-004-042 Oscar Francisco Daza Ramirez 43,150.00 43,150.00 0.00 0.00Puebla 103-1032-21-999-004-044 Alfonso Luna Campos 1,000.00 1,000.00 0.00 0.00Puebla 103-1032-21-999-004-049 Diego Xincaxtle Lezama 19,000.00 19,000.00 0.00 0.00Puebla 103-1032-21-999-004-059 José Guillermo Fuentes Ortíz 4,500.00 4,500.00 0.00 0.00Puebla 103-1032-21-999-004-066 Ramón Marquez Cervantes 6,500.00 6,500.00 0.00 0.00Puebla 103-1032-21-999-004-068 Javier Cruz Martínez 27,000.00 27,000.00 0.00 0.00Puebla 103-1032-21-999-004-069 Uriel DavidQuiroz Jimenez 2,600.00 2,600.00 0.00 0.00Puebla 103-1032-21-999-004-070 Carlos Alberto Ramirez Ramirez 8,900.00 8,900.00 0.00 0.00Puebla 103-1032-21-999-005-010 Jesus Christian Giles Carmona 6,960.00 6,960.00 0.00 0.00Puebla 103-1032-21-999-005-011 Manuel Alejandro Dominguez Yañez 27,505.00 26,314.92 1,190.08 1,190.08Puebla 103-1032-21-999-006-006 Andrea Mantilla Rubi 4,310.00 4,310.00 0.00 0.00Puebla 103-1032-21-999-006-007 Miriam Rojas Hernandez 800.00 800.00 0.00 0.00Puebla 103-1032-21-999-007-014 Maria dolores Gabiño Salazar 6,000.00 6,000.00 0.00 0.00Puebla 103-1032-21-999-007-015 Hugo Israel Gallardo y Ramos 12,800.00 12,800.00 0.00 0.00Puebla 103-1032-21-999-009-004 José Javier Ramírez Ponce 16,086.00 16,086.00 0.00 0.00Puebla 103-1032-21-999-009-016 Yeni Rocha López 3,830.00 3,830.00 0.00 0.00Puebla 103-1032-21-999-010-002 Jorge Jimenez Calderón 18,850.00 15,380.40 3,469.60 3,469.60Puebla 103-1032-21-999-010-004 Jose Roberto Orea Zarate 32,500.00 29,499.80 3,000.20 3,000.20Puebla 103-1032-21-999-010-006 Jazmin Andrea Ramirez Garcia 2,000.00 2,000.00 0.00 0.00Puebla 103-1032-21-999-013-005 Vicente Najera Gutierrez 1,447.53 1,447.53 0.00 0.00Puebla 103-1032-21-999-014-014 Celia Bonaga Ruiz 27,890.00 27,890.00 0.00 0.00Puebla 103-1032-21-999-015-017 Rocio Berenice Rodriguez Motolinia 24,500.00 24,500.00 0.00 0.00Querétaro 103-1032-22-999-005-019 Baez Guerrero Jose Luis 659.75 659.75 0.00 0.00Quintana Roo 103-1032-23-999-002-000 GERARDO MARTINEZ GARCIA 89,139.05 89,139.05 0.00 0.00Quintana Roo 103-1032-23-999-005-000 GABRIEL EDUARDO BAEZA 2,093.60 2,093.60 0.00 0.00Quintana Roo 103-1032-23-999-018-000 SAN ELEUTERIO MENDEZ BACAB 10,000.00 10,000.00 0.00 0.00Quintana Roo 103-1032-23-999-020-000 LINDA LUZ PAREDES ANGUAS 28,801.00 28,801.00 0.00 0.00

37







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Quintana Roo 103-1032-23-999-049-000 MARIA LUISA DE LA VEGA MENDOZA 25,150.00 15,170.99 9,979.01 9,979.01Quintana Roo 103-1032-23-999-057-000 FAUSTO HERNANDO CANTO GARCIA 3,000.00 2,678.40 321.60 321.60Quintana Roo 103-1032-23-999-065-000 LUCIANO LOPEZ KUC 29,346.53 29,346.53 0.00 0.00Quintana Roo 103-1032-23-999-073-000 MAYULI LATIFA MARTINEZ SIMON 26,425.80 26,425.80 0.00 0.00Quintana Roo 103-1032-23-999-094-000 EDUARDO MARTINEZ ARCILA 100,060.00 100,060.00 0.00 0.00Quintana Roo 103-1032-23-999-129-000 CLAUDIA PAREDES ANGUAS 6,550.00 6,550.00 0.00 0.00Quintana Roo 103-1032-23-999-135-000 JOSE LUIS JARAMILLO GUTIERREZ 2,400.00 2,400.00 0.00 0.00Quintana Roo 103-1032-23-999-152-000 GUSTAVO GARCIA UTRERA 6,200.00 5,894.00 306.00 306.00Quintana Roo 103-1032-23-999-156-000 OMAR PEREZ GALINDO 14,000.00 14,000.00 0.00 0.00Quintana Roo 103-1032-23-999-158-000 CINTHYA YAMILIE MILLAN ESTRELLA 8,000.00 8,000.00 0.00 0.00Quintana Roo 103-1032-23-999-159-000 GERMAN VIDAL GONZALEZ PAVON 5,200.00 0.00 5,200.00 5,200.00 0.00Quintana Roo 103-1032-23-999-160-000 LEDENA ELIZABETH GOMEZ MENDOZA 19,394.00 19,394.00 0.00 0.00Quintana Roo 103-1032-23-999-163-000 EMMANUEL ARMANDO MARTINEZ GALERA 9,100.00 9,100.00 0.00 0.00Quintana Roo 103-1032-23-999-164-000 HUGO ARMANDO SANCHEZ CORAL 3,500.00 3,500.00 0.00 0.00Quintana Roo 103-1032-23-999-172-000 ROSENDO RAMON CEN PEREZ 6,500.00 6,221.00 279.00 279.00 0.00Quintana Roo 103-1032-23-999-178-000 JESUS VARGAS 2,169.00 2,169.00 0.00 0.00Quintana Roo 103-1032-23-999-179-000 EVA ANTONIA LOPEZ GUZMAN 2,000.00 2,000.00 0.00 0.00Quintana Roo 103-1032-23-999-180-000 RENE ANTONIO RAMOS REYES 18,438.00 18,314.57 123.43 123.43Quintana Roo 103-1032-23-999-181-000 RICARDO ULISES GOMEZ CONTRERAS 2,000.00 2,000.00 0.00 0.00Quintana Roo 103-1032-23-999-182-000 WENDY ANAHI MEJIA FLORES 1,600.00 1,600.00 0.00 0.00Quintana Roo 103-1032-23-999-183-000 JORGE RICARDO PAT MISS 1,200.00 785.00 415.00 415.00Quintana Roo 103-1032-23-999-184-000 ANA CECILIA MONTEALEGRE ALVAREZ 8,500.00 8,249.00 251.00 251.00Quintana Roo 103-1032-23-999-185-000 WILBERT IVAN PARRAO AGUILAR 900.00 900.00 0.00 0.00Quintana Roo 103-1032-23-999-186-000 ANGEL ALVAREZ CERVERA 2,700.00 2,032.10 667.90 667.90San Luis Potosí 103-1032-24-999-004-000 CORPUS MARTINEZ OSBALDO 1,450.00 0.00 1,450.00 1,450.00San Luis Potosí 103-1032-24-999-029-000 TOVAR DIAZ ALEJANDRO 1,000.00 1,000.00 0.00 0.00San Luis Potosí 103-1032-24-999-041-000 HERNANDEZ MARTINEZ DAVID SALVADOR 2,800.00 2,800.00 0.00 0.00San Luis Potosí 103-1032-24-999-197-000 JOSEFINA RODRIGUEZ LEDESMA 2,000.00 2,000.00 0.00 0.00San Luis Potosí 103-1032-24-999-199-000 HECTOR MENDIZABAL PEREZ 44,932.24 29,932.24 15,000.00 15,000.00San Luis Potosí 103-1032-24-999-200-000 GONZALEZ MEZA GUSTAVO 4,749.97 4,749.97 0.00 0.00San Luis Potosí 103-1032-24-999-234-000 NANCY FABIOLA NAVA HERNANDEZ 600.00 600.00 0.00 0.00San Luis Potosí 103-1032-24-999-311-000 SANDOVAL MARTIEZ IVAN 800.00 800.00 0.00 0.00San Luis Potosí 103-1032-24-999-367-000 ROBLEDO RODRIGUEZ JOEL 1,880.00 1,880.00 0.00 0.00San Luis Potosí 103-1032-24-999-601-015 CISNEROS JIMENEZ LUZ MAGDALENA 5,150.00 5,150.00 0.00 0.00Sonora 103-1032-26-999-001-014 Juan Bautista Valencia Durazo 129,750.00 113,234.89 16,515.11 16,515.11Sonora 103-1032-26-999-001-015 Jesus Israel Moreno Durazo 1,400.00 1,400.00 0.00 0.00Sonora 103-1032-26-999-002-024 Adrian Espinosa Espinosa 11,500.00 11,500.00 0.00 0.00Sonora 103-1032-26-999-002-026 Alejandro Arellano Arvizu 3,630.00 3,630.00 0.00 0.00Sonora 103-1032-26-999-003-043 Cristina Rodriguez Alcantar 9,094.54 9,094.54 0.00 0.00Sonora 103-1032-26-999-003-045 Minerva Lopez Tapia 15,000.00 15,000.00 0.00 0.00Sonora 103-1032-26-999-003-048 Brenda Mendoza Lopez 16,943.50 16,943.50 0.00 0.00Sonora 103-1032-26-999-003-049 Jesus Francisco Lopez Romo 2,900.00 2,900.00 0.00 0.00Sonora 103-1032-26-999-003-050 Francisca Edith Murrieta Garcia 2,590.00 2,590.00 0.00 0.00Tabasco 103-1032-27-007-002-000 Javier Calderon Mena 2,000.00 2,000.00 0.00 0.00Tabasco 103-1032-27-999-001-008 Jorge Luis Avalos Ramon 72,541.58 35,260.00 37,281.58 1 (A) 37,281.58Tabasco 103-1032-27-999-001-009 José Guadalupe Romero suarez 58,280.00 32,660.49 25,619.51 1 (A) 25,619.51Tabasco 103-1032-27-999-001-012 Diana Gonzalez Rodriguez 30,037.40 30,037.40 0.00 0.00

38







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Tabasco 103-1032-27-999-001-013 Irvin Bonfil Orozco 5,371.00 3,894.00 1,477.00 1,477.00Tabasco 103-1032-27-999-002-002 Antonio Lope Baez 15,000.00 15,000.00 0.00 0.00Tabasco 103-1032-27-999-002-009 Juan Miguel Utrilla Garcia 5,800.00 3,908.20 1,891.80 1,891.80Tabasco 103-1032-27-999-002-011 Luis Daniel Benavidez Martinez 31,600.00 31,600.00 0.00 0.00Tabasco 103-1032-27-999-003-017 Atlahuac Barrera Gomez 12.00 12.00 0.00 0.00Tabasco 103-1032-27-999-003-019 Yonder Ventura Leyva 15,600.00 15,469.42 130.58 130.58Tabasco 103-1032-27-999-004-009 JosÞ Guadalupe Romero SuÓrez 3.48 3.48 0.00 0.00Tabasco 103-1032-27-999-004-011 Ena Alejandra Chacon de la Torre 6,909.23 6,909.23 0.00 0.00Tabasco 103-1032-27-999-004-013 Ramon Salcedo Guzman 30,730.60 30,459.50 271.10 271.10Tabasco 103-1032-27-999-004-014 Zayne Zugasti Cruz 2,000.00 2,000.00 0.00 0.00Tabasco 103-1032-27-999-004-018 Francisca Sanchez De La Torre 1,007.53 1,007.53 0.00 0.00Tabasco 103-1032-27-999-004-021 Maribel Diaz Guzman 1,500.00 1,500.00 0.00 0.00Tabasco 103-1032-27-999-004-022 Rogelio Robles Garcia 8,000.00 8,000.00 0.00 0.00Tabasco 103-1032-27-999-005-005 Gustavo Alberto PÞrez Mendoza 1,650.00 1,650.00 0.00 0.00Tabasco 103-1032-27-999-007-015 Luis Enrique Gordillo Borges 3,000.00 3,000.00 0.00 0.00Tabasco 103-1032-27-999-007-018 Luis Enrique Gordillo Borges 13,780.00 13,780.00 0.00 0.00Tabasco 103-1032-27-999-008-009 Iris Georgina Ramirez Castro 12,346.04 10,300.02 2,046.02 2,046.02Tabasco 103-1032-27-999-008-010 Maria Victoria Bocanegra Ferre 1,900.00 1,900.00 0.00 0.00Tabasco 103-1032-27-999-009-005 Claudia Adelid Gil Pinto 3,000.00 3,000.00 0.00 0.00Tabasco 103-1032-27-999-012-003 Fernando Miguel Sanchez Dominguez 1,800.00 1,800.00 0.00 0.00Tamaulipas 103-1032-28-999-130-000 LAZARO MENDEZ OLVERA 3,177.89 3,177.89 0.00 0.00Tamaulipas 103-1032-28-999-132-000 GLORIA ESMERALDA CORONA 7,518.46 7,518.46 0.00 0.00Tamaulipas 103-1032-28-999-134-000 JUAN PABLO CANTU TREJO 8,530.19 8,530.19 0.00 0.00Tamaulipas 103-1032-28-999-136-000 JOSE ALBERTO LOPEZ FONSECA 8,598.59 8,598.59 0.00 0.00Tamaulipas 103-1032-28-999-140-000 JOSE CELSO HERRERA ALVAREZ 17,969.29 17,969.29 0.00 0.00Tamaulipas 103-1032-28-999-152-000 JOHNNY ANTONIO RODRIGUEZ SOLIS 4,206.30 4,206.30 0.00 0.00Tamaulipas 103-1032-28-999-154-000 EDUARDO ISRAEL CARRILLO COBOS 7,973.99 7,973.99 0.00 0.00Tamaulipas 103-1032-28-999-156-000 NOYOLO MARCELA LEONEL HERVERT 1,030.00 1,030.00 0.00 0.00Tamaulipas 103-1032-28-999-159-000 JOSE EDUARDO GUTIERREZ REYES 11,337.40 11,337.40 0.00 0.00Tamaulipas 103-1032-28-999-161-000 GERARDO HIPOLITO HERNANDEZ GUERRA 70.21 70.21 0.00 0.00Tamaulipas 103-1032-28-999-164-000 OSCAR MORADO GAMEZ 16.43 16.43 0.00 0.00Tamaulipas 103-1032-28-999-167-000 ROBERTO MUÑIZ ARRATIA 0.38 0.38 0.00 0.00Tamaulipas 103-1032-28-999-169-000 ALBERTO MONTELONGO HERNANDEZ 3,804.42 3,804.42 0.00 0.00Tamaulipas 103-1032-28-999-170-000 ERIK ELIEZER CHAVIRA MARTINEZ 31,432.62 31,432.62 0.00 0.00Tamaulipas 103-1032-28-999-174-000 ORALIA MATA BRIONES 200.00 200.00 0.00 0.00Tamaulipas 103-1032-28-999-181-000 LUIS ARMANDO PERALES TORRES 10.34 10.34 0.00 0.00Tamaulipas 103-1032-28-999-187-000 RAMON PEÑA CABALLERO 61.20 61.20 0.00 0.00Tamaulipas 103-1032-28-999-190-000 FRANCISCO LOPEZ GARZA 0.06 0.06 0.00 0.00Tamaulipas 103-1032-28-999-195-000 JOSE DAVID GONZALEZ DORIA 34.60 34.60 0.00 0.00Tamaulipas 103-1032-28-999-205-000 DANIEL HEREDIA NIÑO 7.59 7.59 0.00 0.00Tamaulipas 103-1032-28-999-206-000 FRANCISCA MARTINEZ ALONSO 47.41 47.41 0.00 0.00Tamaulipas 103-1032-28-999-210-000 JOSE PATROCLO TREVIÑO RAMOS 4,206.10 4,206.10 0.00 0.00Tamaulipas 103-1032-28-999-212-000 ENRIQUE JAVIER RAMOS CASTILLO 3,442.99 3,442.99 0.00 0.00Tamaulipas 103-1032-28-999-213-000 ASTRID IVETTE ALMAGUER CASTILLO 15,400.25 15,400.25 0.00 0.00Tamaulipas 103-1032-28-999-214-000 ASIS CARMEN JULIA LUGO HERNANDEZ 24.51 24.51 0.00 0.00Tamaulipas 103-1032-28-999-215-000 FERNANDO CASAS PEREZ 3,175.00 3,175.00 0.00 0.00Tamaulipas 103-1032-28-999-216-000 EUNICE DANIELA ALCOCER CRUZ 300.00 300.00 0.00 0.00

39







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Tlaxcala 103-1032-29-999-001-014 Ing. Sergio González Hernández 12,000.00 0.00 12,000.00 12,000.00Tlaxcala 103-1032-29-999-003-021 MIGUEL ZACARIAS PINEDA 3,625.00 3,625.00 0.00 0.00Tlaxcala 103-1032-29-999-003-028 Elizet Romero Mancilla 5,885.70 5,885.44 0.26 0.26Tlaxcala 103-1032-29-999-003-029 Bernardino Romero Jimenez 13,000.00 13,000.00 0.00 0.00Tlaxcala 103-1032-29-999-007-013 DIEGO MORENO TINOCO 3,200.00 3,200.00 0.00 0.00Tlaxcala 103-1032-29-999-010-004 Delfina Flores Dominguez 3,800.00 3,791.50 8.50 8.50Yucatán 103-1032-31-050-000-000 Mérida 211,492.31 211,492.31 0.00 0.00Yucatán 103-1032-31-096-000-000 Tizimín 48,343.43 48,343.43 0.00 0.00Yucatán 103-1032-31-102-000-000 Valladolid 39,384.63 39,384.63 0.00 0.00Zacatecas 103-1032-32-001-004-000 Yesenia Robles Vera 11,140.00 5,512.49 5,627.51 5,627.51Zacatecas 103-1032-32-002-002-000 Daniel Salas Vazquez 3,350.00 3,350.00 0.00 0.00Zacatecas 103-1032-32-002-003-000 Sergio Martinez Aguirre 8,700.00 3,417.71 5,282.29 5,282.29Zacatecas 103-1032-32-003-004-000 Hector Manuel Valdez Delgado 7,876.34 7,876.34 0.00 0.00Zacatecas 103-1032-32-004-002-000 Pedro Sanchez Flores 10,352.98 10,352.98 0.00 0.00Zacatecas 103-1032-32-005-006-000 Alejandrino Bautista Betanzo 25,324.51 25,324.51 0.00 0.00Zacatecas 103-1032-32-006-004-000 Jose Luis Sanchez Salazar 10,640.00 10,640.00 0.00 0.00Zacatecas 103-1032-32-007-005-000 Ignacio Hernandez Castro 23,115.00 17,765.99 5,349.01 5,349.01Zacatecas 103-1032-32-008-002-000 Ma. de Lourdes Adame Mendoza 22,570.00 20,341.27 2,228.73 2,228.73Zacatecas 103-1032-32-009-005-000 Jorge Mario Perez Sanchez 26,800.00 21,028.35 5,771.65 5,771.65Zacatecas 103-1032-32-010-008-000 Aida Acosta Aguilar 25,650.00 11,091.81 14,558.19 14,558.19Zacatecas 103-1032-32-011-004-000 Manuel Recendez Garza 16,960.00 16,960.00 0.00 0.00Zacatecas 103-1032-32-012-005-000 Jose Isabel Ortiz Acevedo 13,955.00 6,806.68 7,148.32 7,148.32Zacatecas 103-1032-32-013-006-000 Birma Alicia Sanchez Chavez 139,750.00 0.00 139,750.00 1 (D) 45,850.00 93,900.00Zacatecas 103-1032-32-015-004-000 Herminio de Loera Galvez 3,650.00 0.00 3,650.00 3,650.00Zacatecas 103-1032-32-016-010-000 Horacio Valadez Velazquez 73,530.00 3,661.92 69,868.08 1 (A) 69,868.08Zacatecas 103-1032-32-017-007-000 Javier Facio Reyes 4,930.00 0.00 4,930.00 4,910.06 19.94Zacatecas 103-1032-32-018-003-000 J. Guadalupe Flores Rodriguez 19,990.00 12,950.00 7,040.00 6,389.62 650.38Zacatecas 103-1032-32-019-003-000 Severo Alvarez Arredondo 36,833.01 36,833.01 0.00 0.00Zacatecas 103-1032-32-020-006-000 Veronica Alamillo Ortiz 76,290.00 0.00 76,290.00 1 (D) 45,390.00 30,900.00Zacatecas 103-1032-32-021-001-000 Lilia Saldaña Alvarez 26,428.00 23,468.00 2,960.00 2,960.00Zacatecas 103-1032-32-022-005-000 Mario Contreras Acevedo 18,300.00 9,678.49 8,621.51 8,621.51Zacatecas 103-1032-32-022-006-000 Lucio Viramontes Medina 10,000.00 0.00 10,000.00 10,000.00Zacatecas 103-1032-32-023-004-000 Guillermo Campos Miramontes 12,700.00 5,900.00 6,800.00 6,800.00Zacatecas 103-1032-32-024-009-000 Wenceslao Trejo Castrellon 27,630.07 27,630.07 0.00 0.00Zacatecas 103-1032-32-025-005-000 Victor Hugo Martinez Pinedo 14,571.00 14,571.00 0.00 0.00Zacatecas 103-1032-32-027-004-000 Raul Velez Luis 15.20 15.20 0.00 0.00Zacatecas 103-1032-32-027-005-000 Antonio Muñoz Ornelas 73,085.00 55,130.00 17,955.00 17,955.00Zacatecas 103-1032-32-028-003-000 Juan Gabriel Felix Ruvalcaba 3,600.00 3,600.00 0.00 0.00Zacatecas 103-1032-32-029-005-000 Miguel Gomez Gonzalez 31,570.00 31,570.00 0.00 0.00Zacatecas 103-1032-32-030-008-000 Marco Antonio Rodriguez Rodriguez 15,695.00 10,056.63 5,638.37 5,638.37Zacatecas 103-1032-32-031-003-000 J. Guadalupe Landa Arellano 25,198.00 18,014.40 7,183.60 7,183.60Zacatecas 103-1032-32-032-005-000 Jose Sanchez Perez 19,902.25 19,902.25 0.00 0.00Zacatecas 103-1032-32-033-005-000 Jose Fernando Rodriguez Adame 24,069.00 17,874.54 6,194.46 6,194.46Zacatecas 103-1032-32-034-004-000 Jorge Luis Vazquez Rios 5,200.00 5,200.00 0.00 0.00Zacatecas 103-1032-32-036-005-000 Manuel Ibarra Vargas 36,720.00 27,926.73 8,793.27 8,793.27Zacatecas 103-1032-32-037-005-000 Oswaldo Herrera Sandoval 7,350.00 7,350.00 0.00 0.00Zacatecas 103-1032-32-038-006-000 Juan Rivera Puente 35,200.00 10,477.69 24,722.31 24,722.31 -0.00

40







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Zacatecas 103-1032-32-039-008-000 Martin Badillo Rodriguez 37,900.00 37,900.00 0.00 0.00Zacatecas 103-1032-32-040-004-000 Enrique CHavez Marin 14,206.00 10,580.60 3,625.40 3,625.40Zacatecas 103-1032-32-041-004-000 Miguel Eguren Martinez 14,290.00 14,290.00 0.00 0.00Zacatecas 103-1032-32-042-006-000 Vicente Garcia Jaquez 68,250.00 53,594.51 14,655.49 14,655.49Zacatecas 103-1032-32-043-005-000 Ana Estefana Obregon Maldonado 3,150.00 3,150.00 0.00 0.00Zacatecas 103-1032-32-044-005-000 Jose del Refugio Perez Hernandez 11,100.00 9,811.63 1,288.37 1,288.37Zacatecas 103-1032-32-045-007-000 Blanca Rosa Ortiz Cordero 16,120.00 11,300.41 4,819.59 4,819.59Zacatecas 103-1032-32-046-005-000 Francisco Rivas Rivera 4.39 4.39 0.00 0.00Zacatecas 103-1032-32-046-006-000 Cesar Ulisses Marquez Cortes 11,150.91 11,150.91 0.00 0.00Zacatecas 103-1032-32-047-007-000 Clara Luna Bernal 21,965.00 16,829.02 5,135.98 5,135.98Zacatecas 103-1032-32-048-005-000 Noe Martin de la Torre 26,235.00 0.00 26,235.00 26,235.00Zacatecas 103-1032-32-049-008-000 Alicia Bañuelos Vargas 32,300.00 31,633.69 666.31 666.31Zacatecas 103-1032-32-050-001-000 Maria Cisneros Ponce 12,398.00 12,398.00 0.00 0.00Zacatecas 103-1032-32-051-006-000 Esther Lopez Guerra 29,160.00 11,998.68 17,161.32 17,161.32Zacatecas 103-1032-32-052-004-000 David Duron Morales 26,925.00 26,925.00 0.00 0.00Zacatecas 103-1032-32-053-006-000 Isidro Gonzalez Ovalle 17,170.00 12,443.99 4,726.01 4,726.01Zacatecas 103-1032-32-054-008-000 Esmeralda Escareño Olivares 21,160.00 20,178.52 981.48 981.48Zacatecas 103-1032-32-055-004-000 Lorenzo de Jesus Marquez Rodriguez 47,500.00 9,451.04 38,048.96 11,650.00 26,398.96Zacatecas 103-1032-32-056-003-000 Silvestre Arteaga Correa 0.77 0.77 0.00 0.00Zacatecas 103-1032-32-056-004-000 Eva Ramos Saldaña 23,775.00 23,775.00 0.00 0.00Zacatecas 103-1032-32-057-007-000 Raul Parga Jaramillo 86,560.00 86,560.00 0.00 0.00Zacatecas 103-1032-32-059-004-000 Ma. Guadalupe Luevano Diaz de Leon 24,950.00 22,767.45 2,182.55 2,182.55Zacatecas 103-1032-32-059-005-000 Alejandro Sandoval Fernandez 4,640.00 0.00 4,640.00 4,640.00Zacatecas 103-1032-32-059-006-000 Mayra Fabiola Casillas Sarellano 5,500.00 0.00 5,500.00 5,500.00Zacatecas 103-1032-32-060-004-000 Mario Rodriguez Jara 19,600.00 0.00 19,600.00 9,481.07 10,118.93Zacatecas 103-1032-32-061-003-000 Adrian Campos Hernandez 8,600.00 6,604.99 1,995.01 1,995.01Zacatecas 103-1032-32-999-001-011 Arturo Lopez de Lara Diaz 25.08 25.08 0.00 0.00Zacatecas 103-1032-32-999-002-017 Fernando Becerra Chiw 7,100.88 7,100.88 0.00 0.00Zacatecas 103-1032-32-999-002-018 Evaristo Bueno Guerrero 3,500.00 3,500.00 0.00 0.00Zacatecas 103-1032-32-999-002-019 Adan Galvez Herrera 2,800.00 2,800.00 0.00 0.00Zacatecas 103-1032-32-999-003-010 Manuel Chairez de la Torre 127,100.00 127,100.00 0.00 0.00Zacatecas 103-1032-32-999-003-014 Ricardo Valerio Nuñez 17,400.00 17,400.00 0.00 0.00Zacatecas 103-1032-32-999-003-015 Abel Ordaz Sanchez 66,000.00 66,000.00 0.00 0.00Zacatecas 103-1032-32-999-004-018 Sergio Leaños Lamas 12,000.00 12,000.00 0.00 0.00Zacatecas 103-1032-32-999-004-022 Hector Emmanuel Villagrana Leaños 3,900.00 3,900.00 0.00 0.00Zacatecas 103-1032-32-999-015-003 Rosa Maria Acuña Lara 30,000.00 30,000.00 0.00 0.00

TOTAL 1032 GASTOS POR COMPROBAR 21,634,493.13 17,462,815.91 4,171,677.22 158,206.21 0.00 4,013,471.01CEN 103-1033-33-999-171-001 Aguascalientes 39,733.92 34,798.59 4,935.33 3,345.40 1,589.93CEN 103-1033-33-999-171-002 Baja California 7,161,898.71 6,029,550.88 1,132,347.83 1 (A) 908,040.32 224,307.51CEN 103-1033-33-999-171-003 Baja California Sur 694,467.95 617,702.73 76,765.22 8,181.62 68,583.60CEN 103-1033-33-999-171-004 Campeche 1,136,720.18 1,000,186.07 136,534.11 15,275.85 121,258.26CEN 103-1033-33-999-171-005 Coahuila 390,163.73 226,629.35 163,534.38 79,278.70 84,255.68CEN 103-1033-33-999-171-006 Colima 577,386.57 487,033.99 90,352.58 6,147.14 84,205.44CEN 103-1033-33-999-171-007 Chiapas 300,803.94 288,512.94 12,291.00 12,291.00CEN 103-1033-33-999-171-008 Chihuahua 355,410.61 299,837.21 55,573.40 8,154.65 47,418.75CEN 103-1033-33-999-171-009 Distrito Federal 6,125,024.39 5,408,935.76 716,088.63 1 (A) 19,844.30 696,244.33CEN 103-1033-33-999-171-010 Durango 653,261.39 553,825.29 99,436.10 7,779.87 91,656.23

41







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

CEN 103-1033-33-999-171-011 Guanajuato 2,682,927.98 1,992,995.72 689,932.26 1 (A) 156,910.78 533,021.48CEN 103-1033-33-999-171-012 Guerrero 1,321,862.56 1,023,969.57 297,892.99 108,586.32 189,306.67CEN 103-1033-33-999-171-013 Hidalgo 473,117.73 349,829.21 123,288.52 32,850.04 90,438.48CEN 103-1033-33-999-171-014 Jalisco 5,236,312.33 3,887,984.16 1,348,328.17 1 (A) 293,890.55 1,054,437.62CEN 103-1033-33-999-171-015 Estado de México 4,617,195.87 3,923,696.27 693,499.60 1 (A) 190,889.84 502,609.76CEN 103-1033-33-999-171-016 Michoacán 768,779.53 586,033.02 182,746.51 75,449.43 107,297.08CEN 103-1033-33-999-171-017 Morelos 1,180,300.71 1,007,057.17 173,243.54 177.00 173,066.54CEN 103-1033-33-999-171-018 Nayarit 649,067.54 577,170.11 71,897.43 13,163.06 58,734.37CEN 103-1033-33-999-171-019 Nuevo Leon 2,026,050.65 1,863,412.44 162,638.21 162,638.21CEN 103-1033-33-999-171-020 Oaxaca 879,001.30 761,122.84 117,878.46 117,878.46CEN 103-1033-33-999-171-021 Puebla 1,771,377.98 1,457,149.64 314,228.34 192.00 314,036.34CEN 103-1033-33-999-171-022 Queretaro 834,793.57 736,640.35 98,153.22 6,436.78 91,716.44CEN 103-1033-33-999-171-023 Quintana Roo 480,581.44 427,654.48 52,926.96 52,926.96CEN 103-1033-33-999-171-024 San Luis Potosí 1,273,663.84 1,046,870.51 226,793.33 18,484.99 208,308.34CEN 103-1033-33-999-171-025 Sinaloa 3,117,086.68 2,463,304.73 653,781.95 1 (A) 188,464.23 465,317.72CEN 103-1033-33-999-171-026 Sonora 978,591.97 672,089.01 306,502.96 197,191.18 109,311.78CEN 103-1033-33-999-171-027 Tabasco 309,485.14 271,348.25 38,136.89 16,932.35 21,204.54CEN 103-1033-33-999-171-028 Tamaulipas 1,304,195.83 1,112,611.41 191,584.42 1,103.00 190,481.42CEN 103-1033-33-999-171-029 Tlaxcala 679,678.49 558,342.06 121,336.43 9,555.00 111,781.43CEN 103-1033-33-999-171-030 Veracruz 2,312,341.25 1,896,572.64 415,768.61 1 (A) 11,516.00 404,252.61CEN 103-1033-33-999-171-031 Yucatán 1,066,774.90 973,131.51 93,643.39 93,643.39CEN 103-1033-33-999-171-032 Zacatecas 953,744.12 624,513.86 329,230.26 329,230.26CEN 103-1033-33-999-181-001 Aguascalientes 640,946.64 247,534.42 393,412.22 393,412.22 0.00CEN 103-1033-33-999-181-002 Baja California 154,594.18 144,121.77 10,472.41 10,472.41 0.00CEN 103-1033-33-999-181-003 Baja California Sur 707,698.94 697,068.50 10,630.44 10,630.44 -0.00CEN 103-1033-33-999-181-004 Campeche 510,296.65 276,884.43 233,412.22 233,412.22 0.00CEN 103-1033-33-999-181-005 Coahuila 127,565.28 116,934.84 10,630.44 10,630.44CEN 103-1033-33-999-181-006 Colima 152,751.83 138,865.30 13,886.53 13,886.53 0.00CEN 103-1033-33-999-181-007 Chiapas 161,646.65 148,234.43 13,412.22 13,412.22 0.00CEN 103-1033-33-999-181-008 Chihuahua 2,067,749.94 904,495.78 1,163,254.16 1 (B) 1,163,254.16 0.00CEN 103-1033-33-999-181-009 Distrito Federal 104,813.03 104,813.03 0.00 0.00CEN 103-1033-33-999-181-010 Durango 327,458.23 158,529.07 168,929.16 168,929.16 0.00CEN 103-1033-33-999-181-011 Guanajuato 167,749.94 154,495.78 13,254.16 13,254.16 0.00CEN 103-1033-33-999-181-012 Guerrero 159,049.92 145,795.76 13,254.16 13,254.16 0.00CEN 103-1033-33-999-181-013 Hidalgo 162,147.28 149,051.15 13,096.13 13,096.13 0.00CEN 103-1033-33-999-181-014 Jalisco 1,410,610.40 385,502.75 1,025,107.65 1 (A) 1,025,107.65 0.00CEN 103-1033-33-999-181-015 Estado de Mexico 2,321,550.55 307,822.08 2,013,728.47 1 (B) 2,013,728.47 0.00CEN 103-1033-33-999-181-016 Michoacan 372,163.25 358,909.09 13,254.16 13,254.16 -0.00CEN 103-1033-33-999-181-017 Morelos 260,539.22 245,862.68 14,676.54 14,676.54 0.00CEN 103-1033-33-999-181-018 Nayarit 470,936.13 463,242.85 7,693.28 7,693.28 0.00CEN 103-1033-33-999-181-019 Nuevo Leon 162,845.04 149,274.62 13,570.42 13,570.42 0.00CEN 103-1033-33-999-181-020 Oaxaca 215,753.56 202,657.43 13,096.13 13,096.13 0.00CEN 103-1033-33-999-181-021 Puebla 1,162,843.12 1,149,272.86 13,570.26 13,570.26 0.00CEN 103-1033-33-999-181-022 Queretaro 1,159,049.92 145,795.76 1,013,254.16 1 (B) 1,013,254.16 0.00CEN 103-1033-33-999-181-023 Quintana Roo 209,049.92 195,795.76 13,254.16 13,254.16 0.00CEN 103-1033-33-999-181-024 San Luis Potosi 198,107.12 149,272.86 48,834.26 48,834.26 0.00CEN 103-1033-33-999-181-025 Sinaloa 170,203.55 157,107.42 13,096.13 13,096.13 0.00

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SALDO PENDIENTE

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

PAN

CEN 103-1033-33-999-181-026 Sonora 293,599.37 280,187.15 13,412.22 13,412.22 -0.00CEN 103-1033-33-999-181-027 Tabasco 160,946.64 147,534.42 13,412.22 13,412.22 -0.00CEN 103-1033-33-999-181-028 Tamaulipas 210,628.23 197,057.97 13,570.26 13,570.26 0.00CEN 103-1033-33-999-181-029 Tlaxcala 188,107.45 177,635.04 10,472.41 10,472.41 0.00CEN 103-1033-33-999-181-030 Veracruz 191,800.52 181,328.11 10,472.41 10,472.41 0.00CEN 103-1033-33-999-181-031 Yucatan 167,193.13 153,622.87 13,570.26 13,570.26 0.00CEN 103-1033-33-999-181-032 Zacatecas 132,662.40 122,189.99 10,472.41 10,472.41 0.00CEN 103-1033-33-999-182-001 Aguascalientes 56,178.43 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 (C) 1,525,965.32 0.00CEN 103-1033-33-999-182-003 Baja California Sur 649,660.12 275,229.14 374,430.98 374,430.98 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 150,322.83 0.01 150,322.82 150,322.82 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 228,967.62 228,967.62 228,967.62 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 0.00 226,217.01 226,217.00 0.01CEN 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 0.00 1,205,977.43 1 (C) 1,205,977.43 0.00CEN 103-1033-33-999-182-014 Jalisco 448,955.80 93,495.00 355,460.80 355,460.80 0.00CEN 103-1033-33-999-182-015 Estado de Mexico 89,954.26 0.00 89,954.26 89,954.25 0.01CEN 103-1033-33-999-182-016 Michoacan 222,074.56 222,074.56 222,074.56 0.00CEN 103-1033-33-999-182-019 Nuevo Leon 536,768.06 29,980.73 506,787.33 506,787.33 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 0.00 408,765.39 1 (C) 408,765.39 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 206,395.17 151,046.37 55,348.80 55,348.80 0.00CEN 103-1033-33-999-182-024 San Luis Potosi 1,088,651.36 0.00 1,088,651.36 1 (C) 1,088,651.36 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 2,813,383.80 757,309.50 2,056,074.30 1 (A) 2,056,074.30 0.00CEN 103-1033-33-999-182-027 Tabasco 166,685.44 0.00 166,685.44 166,685.43 0.01CEN 103-1033-33-999-182-028 Tamaulipas 337,032.11 170,943.62 166,088.49 166,088.49 0.00CEN 103-1033-33-999-182-029 Tlaxcala 138,261.65 0.00 138,261.65 138,261.63 0.02CEN 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 62,939.61 14,986.77 47,952.84 47,952.84 0.00Coahuila 103-1033-05-999-039-001 CEN 50,142.25 50,142.25 50,142.25 0.00Michoacán 103-1033-16-006-000-000 APATZINGAN 16,000.00 16,000.00 0.00 0.00

TOTAL 1033 PRESTAMOS A COMITÉS 80,229,924.36 53,226,398.88 27,003,525.48 0.00 20,179,444.36 6,824,081.12CEN 103-1034-33-999-001-002 Impulso Motors, S.A. de C.V. 7,864.00 7,864.00 0.00 0.00CEN 103-1034-33-999-001-003 Aerotransportes Huitzilin, S.A. de C.V. 580,000.00 0.00 580,000.00 1 (C) 580,000.00CEN 103-1034-33-999-002-004 Orange Bee SAPI de C.V. 243,887.59 243,887.59 0.00 0.00CEN 103-1034-33-999-003-005 Medios Masivos Mexicanos, S.A. de C.V. 24,112.92 24,112.92 0.00 0.00CEN 103-1034-33-999-004-004 Hotelera Centro Historico, S.A. de C.V. 85,050.00 85,050.00 0.00 0.00CEN 103-1034-33-999-005-001 Hotel Costa Brava, S.A. 40,000.00 40,000.00 0.00 0.00CEN 103-1034-33-999-007-002 Comercializadora Promotodo, S.A. de C.V. 227,744.25 227,744.25 0.00 0.00CEN 103-1034-33-999-007-003 Ferbel Norte, S.A. de C.V. 1,049.29 1,049.29 0.00 0.00

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SALDO PENDIENTE

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

PAN

CEN 103-1034-33-999-007-008 Soni Insurgentes, S.A. de C.V. 18,720.63 18,720.63 0.00 0.00CEN 103-1034-33-999-007-011 Uniformes Pride, S.A. de C.V. 130,360.00 130,360.00 0.00 0.00CEN 103-1034-33-999-007-012 Jhonatan Gil Castelan 152,846.24 152,846.24 0.00 0.00CEN 103-1034-33-999-007-014 Guillermo Perez Alvarez 311,228.00 311,228.00 0.00 0.00CEN 103-1034-33-999-007-015 Sinergia y Soluciones Integrales de Latinoamerica 1,833,580.96 1,833,580.96 0.00 0.00CEN 103-1034-33-999-007-019 Identidad Arquitectonica, S.A. de C.V. 58,000.00 58,000.00 0.00 0.00CEN 103-1034-33-999-007-020 IT Innovation & Technology, S.A. de C.V. 95,892.06 95,892.06 0.00 0.00CEN 103-1034-33-999-007-021 Energia Resistencia y Sistemas de Potencia, SA C 84,448.00 84,448.00 0.00 0.00CEN 103-1034-33-999-007-023 Wolmont Roof de Mexico, S.A. de C.V. 967,377.01 967,377.01 0.00 0.00CEN 103-1034-33-999-007-024 Automotriz Internacional, S.A. de C.V. 13,721.00 13,721.00 0.00 0.00CEN 103-1034-33-999-007-025 Enrique Pacheco Beltran 20,300.00 20,300.00 0.00 0.00CEN 103-1034-33-999-007-026 Ricardo Cruz Rosales 117,972.00 117,972.00 0.00 0.00CEN 103-1034-33-999-007-027 Soni Universidad, S.A. de C.V. 899,536.06 899,536.06 0.00 0.00CEN 103-1034-33-999-007-030 Antonio Luis Castellanos Basich 406,000.00 0.00 406,000.00 1 (C) 406,000.00CEN 103-1034-33-999-011-001 Expansion, S.A. de C.V. 3,890.00 3,890.00 0.00 0.00CEN 103-1034-33-999-014-001 Fundacion RPH 3,313,950.00 3,313,950.00 0.00 0.00CEN 103-1034-33-999-015-001 IDC 196,720.00 196,720.00 0.00 0.00CEN 103-1034-33-999-016-003 Karina Miriam Peredo Nieto 13,354.50 0.00 13,354.50 13,354.50CEN 103-1034-33-999-016-004 Emiliano Magaña Vera 94,656.00 94,656.00 0.00 0.00CEN 103-1034-33-999-017-009 Maria del Carmen Niembro Lozano 115,199.94 115,199.94 0.00 0.00CEN 103-1034-33-999-017-010 Abelardo Alvarez Corza 397,500.00 397,500.00 0.00 0.00CEN 103-1034-33-999-017-012 Solar Chaca, S.A. de C.V. 231,165.51 231,165.51 0.00 0.00CEN 103-1034-33-999-017-013 Camino Real Monterrey, S.A. de C.V. 324,488.94 324,488.94 0.00 0.00CEN 103-1034-33-999-017-014 Hotel Bahia de Tangolunda, SRL de CV 74,389.00 74,389.00 0.00 0.00CEN 103-1034-33-999-017-016 Servicios Gastronomicos Grand San Angel, SA. de 23,200.00 23,200.00 0.00 0.00CEN 103-1034-33-999-034-006 Todo en Promociones,Comunicaion Directa con su 18,212.00 18,212.00 0.00 0.00CEN 103-1034-33-999-034-007 Soluciones Integrales en Publicidad y Produc 21,628.20 21,628.20 0.00 0.00CEN 103-1034-33-999-034-008 Grupo Manufacturero de Materiales Electorales, S 16,240.00 16,240.00 0.00 0.00CEN 103-1034-33-999-034-009 Compañia Promotora de Eventos Internacionales S 1,378,573.00 1,378,573.00 0.00 0.00CEN 103-1034-33-999-034-010 Mauricio Nashelli Ramirez Delgado 172,006.10 172,006.10 0.00 0.00CEN 103-1034-33-999-034-011 Camino Real Mexico, S.A. de C.V. 75,056.30 75,056.30 0.00 0.00CEN 103-1034-33-999-034-012 Promo Mas Chihuahua 1,475,000.00 1,475,000.00 0.00 0.00CEN 103-1034-33-999-034-013 Liper, S.A. de C.V. 2,334,500.00 2,334,500.00 0.00 0.00CEN 103-1034-33-999-034-014 Maria de los Angeles Martinez Escamilla 479,550.00 479,550.00 0.00 0.00CEN 103-1034-33-999-034-015 Operadora Rosas Moreno, S.A. de C.V. 20,217.04 20,217.04 0.00 0.00CEN 103-1034-33-999-034-016 Gustavo Sarmiento Corona 11,600.00 11,600.00 0.00 0.00CEN 103-1034-33-999-036-011 Liper, S.A. de C.V. 835,200.00 835,200.00 0.00 0.00CEN 103-1034-33-999-036-017 Factor Servicios Publicitarios, S.A. de C.V. 682,080.00 682,080.00 0.00 0.00CEN 103-1034-33-999-036-019 Databilio, S.A. de C.V. 362,000.00 362,000.00 0.00 0.00CEN 103-1034-33-999-036-021 Infinito Marketing, S.A. de C.V. 682,650.00 682,650.00 0.00 0.00CEN 103-1034-33-999-036-023 Planning Solutions, S.C. 44,080.00 0.00 44,080.00 44,080.00Aguascalientes 103-1034-01-999-027-000 Teléfonos de México SA de CV 66,622.01 66,622.01 0.00 0.00Aguascalientes 103-1034-01-999-094-000 Hotel Galerias de Aguascalientes SA de CV 6,880.00 6,880.00 0.00 0.00Aguascalientes 103-1034-01-999-118-000 Accor Servicios Empresariales SA de CV 83,634.82 83,634.82 0.00 0.00Aguascalientes 103-1034-01-999-128-000 Viaje y Punto, S.A. de C.V. 43,500.00 43,500.00 0.00 0.00Aguascalientes 103-1034-01-999-129-000 Ruvalcaba Martin Maria del Carmen 17,733.90 17,733.90 0.00 0.00Aguascalientes 103-1034-01-999-130-000 Comercial Inter Grafica SA de CV 2,382.19 2,382.19 0.00 0.00

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

PAN

Aguascalientes 103-1034-01-999-131-000 Cruz Reyes Enrique 6,833.70 6,833.70 0.00 0.00Aguascalientes 103-1034-01-999-132-000 DYCOMYC Papeleria SA de CV 9,588.11 9,588.11 0.00 0.00Aguascalientes 103-1034-01-999-133-000 Turismo Vania SA de CV 42,222.00 42,222.00 0.00 0.00Aguascalientes 103-1034-01-999-134-000 Equipos Eficientes de Oficina S de RL de CV 5,717.43 5,717.43 0.00 0.00Aguascalientes 103-1034-01-999-135-000 Serco Estrategias Corporativas en Seg Priv 45,293.21 39,002.22 6,290.99 6,290.99Aguascalientes 103-1034-01-999-136-000 Rabling Vargas Mario Rafael 68,092.00 68,092.00 0.00 0.00Aguascalientes 103-1034-01-999-137-000 Publicidad Royalti SA de CV 82,180.00 82,180.00 0.00 1 (C) 0.00Aguascalientes 103-1034-01-999-202-000 Anticipo de sueldos 7,610.00 7,610.00 0.00 0.00Baja California 103-1034-02-999-102-000 MULTIPRODUCTOS DE ALTA EMPRESA SA DE 1,500,000.00 1,500,000.00 0.00 0.00Baja California 103-1034-02-999-103-000 OFICEMART SA DE CV 27,429.34 27,429.34 0.00 0.00Baja California Sur 103-1034-03-999-006-007 Nuevo Periodismo de BCS SA de CV 5,550.00 5,550.00 0.00 0.00Baja California Sur 103-1034-03-999-012-006 Jose alberto Carballo amador 3,330.00 3,330.00 0.00 0.00Campeche 103-1034-04-999-094-000 JOHNNY DE LA CRUZ GAMBOA 6,496.00 6,496.00 0.00 0.00Campeche 103-1034-04-999-095-000 MARCO ANTONIO MENDEZ NUÑEZ 110,582.80 110,582.80 0.00 0.00Campeche 103-1034-04-999-096-000 MANUEL GERONIMO ONTIVEROS ICTE 51,881.00 51,881.00 0.00 0.00Campeche 103-1034-04-999-097-000 SODEXO MOTIVATION SOLUTIONS MEXICO SA 13,038.48 13,038.48 0.00 0.00Campeche 103-1034-04-999-098-000 JOSE ANATALIO MAY TREJO 34,916.00 34,916.00 0.00 0.00 0.00Campeche 103-1034-04-999-099-000 ANGEL DE ATOCHA HERNANDEZ MARIN 16,564.80 16,564.80 0.00 0.00Campeche 103-1034-04-999-100-000 PROVEEDORA Y SUMINISTROS SANTA FE DE 7,050.00 7,050.00 0.00 0.00Campeche 103-1034-04-999-101-000 BARTOLOME CORDOVA HERNANDEZ 5,220.00 5,220.00 0.00 0.00Campeche 103-1034-04-999-102-000 CONSULTORIA INTREGRAL PARA EL DESARRO 20,000.00 20,000.00 0.00 0.00 0.00Campeche 103-1034-04-999-103-000 ORLANDO ZAPATA VILLARINO 2,900.00 2,900.00 0.00 0.00Chiapas 103-1034-07-999-002-001 RADIOMOVIL DIPSA, S.A. DE C.V. 9,500.00 9,500.00 0.00 0.00Chiapas 103-1034-07-999-014-011 PROMOTORA FARRERA DE TURISMO, S.A DE C 42,000.00 27,000.00 15,000.00 15,000.00Chiapas 103-1034-07-999-014-013 OPERADORA TURISTICA DE TUXTLA, S.A DE C 4,500.00 4,500.00 0.00 0.00Chiapas 103-1034-07-999-014-020 AUTOBUSES RAPIDOS DE ZACATLAN, S.A. DE 50,000.00 50,000.00 0.00 0.00Chiapas 103-1034-07-999-014-024 RADIO MOVIL DIPSA, S.A DE C.V. 36,600.00 36,600.00 0.00 0.00Chiapas 103-1034-07-999-014-045 PROMOTORA TURISTICA INTRA TUXTLA GUTIE 6,000.00 6,000.00 0.00 0.00Chiapas 103-1034-07-999-014-047 FUNDACION PADRE ADOLFO KOLPING, A.C. 18,500.00 18,500.00 0.00 0.00Chiapas 103-1034-07-999-014-075 OFICINA DE CONVENCIONES Y VISITANTES 23,000.00 23,000.00 23,000.00Chiapas 103-1034-07-999-014-095 REPRESENTACIONES Y SERVICIOS MULTIPLES 225,400.00 225,400.00 0.00 0.00Chiapas 103-1034-07-999-014-098 AUTOMOTRIZ FARRERA S.A DE C.V. 2,400.00 2,400.00 0.00 0.00Chiapas 103-1034-07-999-014-099 MARKETING PUBLICIDAD Y TECNOLOGIA INFO 16,044.00 16,044.00 0.00 0.00Chiapas 103-1034-07-999-014-100 PLANEACION Y DESARROLLO DE ESTRATEGIA 25,000.00 25,000.00 0.00 0.00Chiapas 103-1034-07-999-014-101 EDGAR JACOME DIAZ 20,000.00 20,000.00 0.00 0.00Chiapas 103-1034-07-999-014-102 ISELA RODRIGUEZ MELGAR 10,780.00 10,780.00 0.00 0.00Chihuahua 103-1034-08-999-600-097 Turismo Espectacular de México 20.00 0.00 20.00 20.00Chihuahua 103-1034-08-999-600-187 Emilio Caballero Muñoz 1,566.00 0.00 1,566.00 1,566.00Chihuahua 103-1034-08-999-600-188 Cablemas Telecomunicaciones, sa de cv 1,970.48 1,970.48 0.00 0.00Chihuahua 103-1034-08-999-600-189 Miguel Alberto Aguirre Moreno 61,016.00 61,016.00 0.00 0.00Chihuahua 103-1034-08-999-600-190 Mario Alberto Vega Delgado 350.00 0.00 350.00 350.00Chihuahua 103-1034-08-999-717-001 RAMON HERNANDEZ LOPEZ 13,978.00 13,978.00 0.00 0.00Coahuila 103-1034-05-999-001-072 DigitalExpress de Mexico SA de CV 13,050.00 13,050.00 0.00 0.00Coahuila 103-1034-05-999-001-073 Jose Ricardo Huerta Ochoa 12,500.00 12,500.00 0.00 0.00Coahuila 103-1034-05-999-001-074 W.N 73 SA de CV 15,500.00 0.00 15,500.00 15,500.00Colima 103-1034-06-999-001-059 Pimsa Publicidad SA de CV 4,500.00 4,500.00 0.00 0.00Colima 103-1034-06-999-001-060 Luis Gilberto Perez de Leon Espinoza 6,858.50 6,858.50 0.00 0.00

45







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COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Colima 103-1034-06-999-001-061 Miguel Angel Lopez Osorio 6,960.00 6,960.00 0.00 0.00Colima 103-1034-06-999-001-062 Sergio Hernandez Torres 7,000.45 7,000.45 0.00 0.00Colima 103-1034-06-999-002-030 Servicios Turisticos Wihte Tours SC de RL de CV 9,250.00 9,250.00 0.00 0.00Colima 103-1034-06-999-005-004 Colima Tours, S.A de C.V 64,000.00 64,000.00 0.00 0.00Distrito Federal 103-1034-09-999-106-000 MISION SAN GIL, S.A. DE C.V. 86,082.00 86,082.00 0.00 0.00Distrito Federal 103-1034-09-999-107-000 RUBEN ESCOBAR TORRES 20,868.40 20,868.40 0.00 0.00Distrito Federal 103-1034-09-999-108-000 OCTAVIO GONZALEZ GOMEZ 13,920.00 13,920.00 0.00 0.00Distrito Federal 103-1034-09-999-109-000 COMERCIALIZADORA ROPER, S.A. DE C.V. 2,777.62 0.00 2,777.62 2,777.62Durango 103-1034-10-999-105-000 Vanemo SA de CV 7,200.00 7,200.00 0.00 0.00Guerrero 103-1034-12-001-001-000 LIDUVINA LORENZO CRUZ 8,744.80 0.00 8,744.80 8,744.80Guerrero 103-1034-12-011-001-001 Leticia Arevalo Bello 5,800.00 5,800.00 0.00 0.00Guerrero 103-1034-12-999-001-059 Distribuidora Automotriz Acapulco 5,318.69 5,318.69 0.00 0.00Guerrero 103-1034-12-999-001-090 MARTHA YADIRA MARTINEZ CASTRO 22,500.00 22,500.00 0.00 0.00Guerrero 103-1034-12-999-075-000 SASA DEL PACIFICO, S.A DE C.V. 25,272.10 25,272.10 0.00 0.00Guerrero 103-1034-12-999-082-000 GERARDO VELAZQUEZ VELAZQUEZ 14,500.00 14,500.00 0.00 0.00Guerrero 103-1034-12-999-098-000 CESAR ALEJANDRO GALEANA SALAS 316,000.00 316,000.00 0.00 0.00Guerrero 103-1034-12-999-099-000 Generadora y Desarrolladora de Proyectos y Servi 13,570.00 13,570.00 0.00 0.00Guerrero 103-1034-12-999-100-000 Jose Hector Gonzalez Silva 4,756.00 4,756.00 0.00 0.00Guerrero 103-1034-12-999-101-000 Construcciones Gapa, S.A de C.V. 99,560.00 47,560.00 52,000.00 1 (C) 52,000.00Guerrero 103-1034-12-999-103-000 LIZANDRA FLORES MUÑOZ 5,800.00 5,800.00 0.00 0.00Guerrero 103-1034-12-999-105-000 CIA Periodistica del Sol de Acapulco, S.A. de C.V. 9,860.00 0.00 9,860.00 9,860.00Hidalgo 103-1034-13-999-020-013 VIAJES HUEJUTLA S DE RL DE CV 17,400.00 0.00 17,400.00 17,400.00Hidalgo 103-1034-13-999-028-009 RICARDO ENRIQUE ALVIZO CONTRERAS 100,000.00 100,000.00 0.00 0.00Hidalgo 103-1034-13-999-030-002 MIRIAM DOLORES VERA RODRIGUEZ 3,000.00 3,000.00 0.00 0.00Hidalgo 103-1034-13-999-030-012 COMPAÑIA PERIODISTICA DEL SOL DE PACHU 4,905.00 0.00 4,905.00 4,905.00Hidalgo 103-1034-13-999-037-000 JESUS RODRIGUEZ REYES 2,968.00 2,923.20 44.80 44.80Hidalgo 103-1034-13-999-038-000 EMMANUEL GUADALUPE RINCON TREJO 11,600.00 0.00 11,600.00 11,600.00Hidalgo 103-1034-13-999-042-000 CAMINO REAL PACHU SA DE CV 6,779.25 6,779.25 0.00 0.00Hidalgo 103-1034-13-999-043-000 INGRID KRASOPANI SCHEMELENSKY CASTRO 10,700.00 10,700.00 0.00 0.00Hidalgo 103-1034-13-999-044-000 MARIA ZULEM COLIN ELIZALDE 10,000.00 10,000.00 0.00 0.00 0.00Hidalgo 103-1034-13-999-050-500 NUEVA WAL MART DE MEXICO,S.A. DE C.V. 500.00 500.00 0.00 0.00Hidalgo 103-1034-13-999-060-012 CRUZ ALEJANDRO DANIEL OLGUIN 71,251.20 48,174.16 23,077.04 23,077.04Hidalgo 103-1034-13-999-060-015 EPERANZA LIBERTAD CONTRERAS CASTAÑED 1,500.00 1,500.00 0.00 0.00Hidalgo 103-1034-13-999-060-017 CESAR BAÑOS MENDOZA 454,802.00 0.00 454,802.00 1 (D) 440,000.00 14,802.00Hidalgo 103-1034-13-999-610-005 CRUZ ALEJANDRO DANIEL OLGUIN 29,000.00 0.00 29,000.00 29,000.00Jalisco 103-1034-14-999-256-000 AUTOMOTORES AMERICAS, S.A. DE C.V. 1,170,412.50 1,170,412.50 0.00 0.00Jalisco 103-1034-14-999-264-000 TERRAZA LAS FUENTES, S.,A. DE C.V. 170,955.00 170,955.00 1 (D) 170,955.00 0.00Jalisco 103-1034-14-999-321-000 EDRON PRODUCCION SA DE CV 172,526.80 172,526.80 0.00 0.00Jalisco 103-1034-14-999-341-000 OZ AUTOMOTRIZ S. DE R.L. DE C.V. 5,250.01 5,250.01 0.00 0.00Jalisco 103-1034-14-999-348-000 BUENDIA Y LAREDO SC 656,855.80 519,680.00 137,175.80 1 (A) 137,175.80Jalisco 103-1034-14-999-350-000 EDENRED MEXICO, SA DE CV 310,440.00 310,440.00 0.00 0.00Jalisco 103-1034-14-999-360-000 GABRIELA TELLEZ ORTEGA 208.80 208.80 0.00 0.00Jalisco 103-1034-14-999-367-000 HDI SEGUROS SA DE CV 152,429.26 152,429.26 0.00 0.00Jalisco 103-1034-14-999-375-000 ALBERTO ISMAEL CORTES BANDERAS 32,480.00 32,480.00 0.00 0.00Jalisco 103-1034-14-999-385-000 JUAN RAMON GONZALEZ LARA 300,000.00 0.00 300,000.00 1 (D) 300,000.00Jalisco 103-1034-14-999-389-000 INTERINDUSTRIALES OPERADORA DE HOTELE 93,375.00 93,375.00 0.00 0.00Jalisco 103-1034-14-999-390-000 JOSE ANTONIO MACIAS ISLAS 124,120.00 124,120.00 0.00 0.00

46







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COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

Jalisco 103-1034-14-999-391-000 PABLO SANCHEZ AVILES 30,983.33 30,983.33 0.00 0.00Jalisco 103-1034-14-999-392-000 SERVICIOS EFICIENTES DE CARTERA S DE RL 8,742.00 8,742.00 0.00 0.00Jalisco 103-1034-14-999-393-000 ALTERC GDL SA DE CV 92,800.00 92,800.00 0.00 0.00Jalisco 103-1034-14-999-399-000 GI ROSNOVSKI S DE RL DE CV 73,080.00 73,080.00 0.00 0.00Jalisco 103-1034-14-999-400-000 JOSE NAZARIO JIMENEZ RAMIREZ 88,160.00 88,160.00 0.00 0.00Jalisco 103-1034-14-999-402-000 ESTUCHES Y EXHIBIDORES CUEVAS SA DE CV 12,277.44 12,277.44 0.00 0.00Jalisco 103-1034-14-999-403-000 GISELLE URETA SANCHEZ 24,116.40 24,116.40 0.00 0.00Jalisco 103-1034-14-999-420-000 FABRICA DE MARCOS Y MOLDURAS TONALA S 34,800.00 34,800.00 0.00 0.00Jalisco 103-1034-14-999-450-000 LASER WORLD EXCELENECIA EN RECONOCIM 1,989.40 1,989.40 0.00 0.00Jalisco 103-1034-14-999-451-000 JOSE LUIS DE LA CERDA GONZALEZ 31,320.00 31,320.00 0.00 0.00Jalisco 103-1034-14-999-453-000 LOGICA EN MEDIOS SA DE CV 17,661.00 17,661.00 0.00 0.00Jalisco 103-1034-14-999-490-000 COMERCIALIZADORA MAYORISTA LOMAS S DE 6,148.00 6,148.00 0.00 0.00Jalisco 103-1034-14-999-492-000 CRISTINA MARINA FLORES ORTIZ 17,660.00 14,848.00 2,812.00 2,812.00Jalisco 103-1034-14-999-493-000 PATRONATO DE FIESTAS DE OCTUBRE 39,952.72 0.00 39,952.72 39,952.72México 103-1034-15-999-107-000 IGNACIO SILVA HERNÁNDEZ 107,601.60 0.00 107,601.60 1 (C) 107,601.60Oaxaca 103-1034-20-999-046-000 Jorge Rosas Juárez 4,890.00 4,890.00 0.00 0.00Oaxaca 103-1034-20-999-079-000 Gasolinera DIF Oaxaca 40,000.00 40,000.00 0.00 0.00Oaxaca 103-1034-20-999-086-000 Recargas y Más de Oax SA de CV 3,600.00 3,600.00 0.00 0.00Oaxaca 103-1034-20-999-087-000 Timotea Inocenta Aquino 8,630.40 8,630.40 0.00 0.00Oaxaca 103-1034-20-999-088-000 Inst. de Estudios Fiscales y Administ de Antequera 18,900.00 18,900.00 0.00 0.00Oaxaca 103-1034-20-999-089-000 Pove Construcciones, S.A. de C.V. 600,000.00 600,000.00 0.00 0.00Oaxaca 103-1034-20-999-090-000 Coleg de prof de la Contaduria de Oax A.C 4,176.00 4,176.00 0.00 0.00Puebla 103-1034-21-999-002-002 APPLE OPERATIONS MEXICO, SA DE CV 13,897.00 13,897.00 0.00 0.00Puebla 103-1034-21-999-009-006 Jose Sergio Castillo Reyes 3,207.00 3,207.00 0.00 0.00San Luis Potosí 103-1034-24-999-166-000 GRANADINO MEDELLIN MARIA SOCORRO 812.00 812.00 0.00 0.00Sinaloa 103-1034-25-999-089-001 Hoteles Exclusiovos Mazatlán, Sa de CV 50,000.00 50,000.00 0.00 0.00Tabasco 103-1034-27-999-001-018 Fiesta y Eventos de Tabasco, S.A de C.V 7,800.00 5,800.00 2,000.00 2,000.00Tabasco 103-1034-27-999-001-019 Grupo Restaurantero del Centro S.a de C.v 2,000.00 2,000.00 0.00 0.00Tabasco 103-1034-27-999-001-020 Luis Angel Magañaa Pedrero 5,846.40 5,846.40 0.00 0.00Tabasco 103-1034-27-999-004-043 Jacobo Roberto Ramirez Piña 3,000.00 3,000.00 0.00 0.00Tabasco 103-1034-27-999-004-044 Jose del Carmen Garcia Ortiz 7,540.00 7,540.00 0.00 0.00Tabasco 103-1034-27-999-004-046 Autobuses de Jalapa, s de r.l de c.v 82,500.00 82,500.00 0.00 0.00Tlaxcala 103-1034-29-999-003-045 Jose Alfonso Lima Gutierrez 10,000.00 10,000.00 0.00 0.00Tlaxcala 103-1034-29-999-610-002 Erika Yazmin Tapia Ruiz 200,000.00 0.00 200,000.00 1 (C) 200,000.00Yucatán 103-1034-31-999-250-013 Prestaciones Mexicanas, S.A. de C.V. 340,115.00 340,115.00 0.00 0.00

TOTAL 1034 ANTICIPO A PROVEEDORES 29,288,481.68 26,608,611.81 2,679,869.87 610,955.00 0.00 2,068,914.87CEN 103-1035-33-999-012-001 Aguascalientes 11,000.00 10,000.00 1,000.00 1,000.00 0.00CEN 103-1035-33-999-012-002 Baja California 24,000.00 22,000.00 2,000.00 2,000.00 0.00CEN 103-1035-33-999-012-003 Baja California Sur 5,500.00 5,000.00 500.00 500.00 0.00CEN 103-1035-33-999-012-004 Campeche 2,400.00 2,200.00 200.00 200.00 0.00CEN 103-1035-33-999-012-005 Coahuila 6,000.00 5,500.00 500.00 500.00 0.00CEN 103-1035-33-999-012-006 Colima 6,000.00 5,500.00 500.00 500.00 0.00CEN 103-1035-33-999-012-008 Chihuahua 24,000.00 22,000.00 2,000.00 2,000.00 0.00CEN 103-1035-33-999-012-010 Durango 2,800.00 2,550.00 250.00 250.00 0.00CEN 103-1035-33-999-012-011 Guanajuato 12,000.00 11,000.00 1,000.00 1,000.00 0.00CEN 103-1035-33-999-012-012 Guerrero 12,000.00 11,000.00 1,000.00 1,000.00 0.00CEN 103-1035-33-999-012-013 Hidalgo 6,000.00 5,500.00 500.00 500.00 0.00

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SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

CEN 103-1035-33-999-012-018 Nayarit 6,000.00 5,500.00 500.00 500.00 0.00CEN 103-1035-33-999-012-019 Nuevo Leon 3,000.00 2,000.00 1,000.00 1,000.00 0.00CEN 103-1035-33-999-012-022 Queretaro 5,500.00 5,000.00 500.00 500.00 0.00CEN 103-1035-33-999-012-023 Quintana Roo 6,000.00 5,500.00 500.00 500.00 0.00CEN 103-1035-33-999-012-024 San Luis Potosi 5,500.00 5,000.00 500.00 500.00 0.00CEN 103-1035-33-999-012-025 Sinaloa 6,000.00 5,500.00 500.00 500.00CEN 103-1035-33-999-012-026 Sonora 6,000.00 5,500.00 500.00 500.00 0.00CEN 103-1035-33-999-012-027 Tabasco 6,000.00 5,500.00 500.00 500.00 0.00CEN 103-1035-33-999-012-028 Tamaulipas 5,500.00 5,000.00 500.00 500.00 0.00CEN 103-1035-33-999-012-029 Tlaxcala 6,000.00 5,500.00 500.00 500.00 0.00CEN 103-1035-33-999-012-030 Veracruz 12,000.00 11,000.00 1,000.00 1,000.00 0.00CEN 103-1035-33-999-012-031 Yucatan 3,000.00 2,750.00 250.00 250.00 0.00CEN 103-1035-33-999-012-032 Zacatecas 5,500.00 5,000.00 500.00 500.00 0.00

TOTAL 1035 CUENTAS POR COBRAR DE AUTO 187,700.00 171,000.00 16,700.00 0.00 16,200.00 500.00Hidalgo 103-1037-13-002-001-001 ACAXOCHITLAN 60,000.00 0.00 60,000.00 1 (D) 60,000.00Hidalgo 103-1037-13-004-001-001 AGUA BLANCA 7,000.00 7,000.00 0.00 0.00Hidalgo 103-1037-13-008-001-001 APAN 2,000.00 2,000.00 0.00 0.00Hidalgo 103-1037-13-010-001-001 ATITALAQUIA 3,200.00 3,200.00 0.00 0.00Hidalgo 103-1037-13-015-001-001 ATLAPEXCO MPAL 2,000.00 2,000.00 0.00 0.00Hidalgo 103-1037-13-016-001-001 CUAUTEPEC DE HINOJOSA 5,000.00 5,000.00 0.00 0.00Hidalgo 103-1037-13-018-001-001 CHAPULHUACAN 10,000.00 10,000.00 0.00 0.00Hidalgo 103-1037-13-019-001-001 EPAZOYUCAN 2,000.00 2,000.00 0.00 0.00Hidalgo 103-1037-13-020-001-001 FRANCISCO I MADERO 2,000.00 2,000.00 0.00 0.00Hidalgo 103-1037-13-024-001-001 HUASCA DE OCAMPO 3,000.00 3,000.00 0.00 0.00Hidalgo 103-1037-13-025-002-001 ARCADIO NOGUERA VITE 5,000.00 5,000.00 0.00 0.00Hidalgo 103-1037-13-028-001-001 HUEJUTLA 6,800.00 6,800.00 0.00 0.00Hidalgo 103-1037-13-029-001-001 HUICHAPAN 5,700.00 5,700.00 0.00 0.00Hidalgo 103-1037-13-044-001-001 NOPALA 5,800.00 5,800.00 0.00 0.00Hidalgo 103-1037-13-046-002-001 SAN FELIPE ORIZATLAN 5,000.00 5,000.00 0.00 0.00Hidalgo 103-1037-13-048-001-001 PACHUCA DE SOTO 5,800.00 5,800.00 0.00 0.00Hidalgo 103-1037-13-056-001-001 SANTIAGO TULANTEPEC 8,400.00 8,400.00 0.00 0.00Hidalgo 103-1037-13-063-001-001 TEPEJI DEL RIO 3,500.00 3,500.00 0.00 0.00Hidalgo 103-1037-13-068-001-001 TIZAYUCA 5,000.00 5,000.00 0.00 0.00Hidalgo 103-1037-13-072-001-001 TLANCHINOL 12,500.00 12,500.00 0.00 0.00Hidalgo 103-1037-13-080-001-001 XOCHIATIPAN 7,000.00 7,000.00 0.00 0.00Hidalgo 103-1037-13-081-001-003 ZAPOTLAN 4,300.00 4,300.00 0.00 0.00Hidalgo 103-1037-13-151-200-000 EMILIANO ZAPATA 5,000.00 5,000.00 0.00 0.00

TOTAL 1037 APOYO A MUNICIPIOS 176,000.00 116,000.00 60,000.00 0.00 0.00 60,000.00TOTAL CUENTAS POR COBRAR 160,172,613.56 122,512,938.11 37,659,675.45 835,261.82 20,328,696.36 16,495,717.27

CEN 107-1070-33-999-001-001 Gabriel Martínez Gasca 112,724.16 37,574.72 75,149.44 1 (A) 75,149.44CEN 107-1070-33-999-001-003 Gustavo Javier Ayala Melgoza 107,880.00 35,960.00 71,920.00 1 (A) 71,920.00CEN 107-1070-33-999-001-004 Distribuciones Especiales Fermart, S.A. de C.V. 7,424.00 2,320.00 5,104.00 5,104.00CEN 107-1070-33-999-001-005 Expansión, S.A. de C.V. 3,890.00 2,593.36 1,296.64 1,296.64CEN 107-1070-33-999-001-006 Nuevo Horizonte Editores, S.A. de C.V. 19,800.00 11,550.00 8,250.00 8,250.00CEN 107-1070-33-999-001-007 Integracion de Soluciones Estrategicas, S.A. de CV 319,000.00 186,083.31 132,916.69 1 (A) 132,916.69CEN 107-1070-33-999-001-008 Presicion Control Servicios, S.A. de C.V. 98,090.76 57,219.61 40,871.15 40,871.15CEN 107-1070-33-999-001-009 Sinergia y Soluciones Digitales de Latinoamerica 74,495.93 43,455.93 31,040.00 31,040.00

48







REF REF 1PAGADOS O

COMPROBADOS EN 2014


SALDO PENDIENTE

ADEUDOS GENERADOS



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

PAN

CEN 107-1070-33-999-001-010 IT Innovation & Technology, S.A. de C.V. 215,623.21 55,892.42 159,730.79 1 (A) 159,730.79CEN 107-1070-33-999-001-011 Consultores en Sistemas Administrativos, SA de C 54,566.98 18,189.00 36,377.98 36,377.98CEN 107-1070-33-999-001-012 Business Intelligent Software SAPI de CV 92,368.94 27,710.67 64,658.27 1 (A) 64,658.27CEN 107-1070-33-999-001-013 Energia Resistencia y Sistemas de Potencia, S.A. 142,779.76 71,389.88 71,389.88 1 (A) 71,389.88Distrito Federal 107-1070-09-999-002-039 SISTEMAS Y DESARROLLOS RACK, S.A. DE C.V 32,032.58 5,338.76 26,693.82 16,016.28 10,677.54Distrito Federal 107-1070-09-999-002-040 ELEVADORES SCHINDLER, S.A. DE C.V. 88,705.15 36,960.50 51,744.65 1 (A) 51,744.65Durango 107-1070-10-999-002-000 Intereses 68,498.35 53,323.50 15,174.85 15,174.85Durango 107-1070-10-999-003-000 Seguros 57,074.66 31,489.44 25,585.22 25,585.22Michoacán 107-1070-16-999-001-000 PRESIDENCIA 137.50 137.50 0.00 0.00Michoacán 107-1070-16-999-003-000 COMUNICACION 5,267.17 5,159.46 107.71 107.71Veracruz 107-1070-30-999-002-000 Vales de Despensa 1,071,767.00 1,071,767.00 0.00 0.00

TOTAL 1070 ANTICIPO PARA GASTOS 2,572,126.15 1,754,115.06 818,011.09 16,016.28 0.00 801,994.81TOTAL GENERAL 162,744,739.71 124,267,053.17 38,477,686.54 851,278.10 20,328,696.36 17,297,712.08

1



INTEGRACIÓN DE SALDO FINALES DE CUENTAS POR COBRAR AL 31-12-13


ANTERIORES QUE AL 31-12-12 HABÍAN

SIDO OBJETO DE OBSERVACIÓN Y SANCIONADAS



ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

CEN 103-1030-33-999-001-151 Sofia Sosa Castellanos 0.00 0.00 0.00 605.01 605.01CEN 103-1030-33-999-002-007 Esperanza Garcia Reyes 0.00 0.00 0.00 65.94 65.94CEN 103-1030-33-999-002-009 Francisco Garcia Lazaro 0.00 0.00 0.00 45.38 45.38CEN 103-1030-33-999-002-013 Martha Leticia Luna Gonzalez 0.00 0.00 0.00 71.11 71.11CEN 103-1030-33-999-002-057 Maria del Carmen Sagredo Muratalla 0.00 0.00 0.00 478.48 478.48CEN 103-1030-33-999-002-072 Charles Carothers Flores 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-002-127 Tomas Antonio Trueba Gracian 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-002-129 Rafael López Larrauri 0.00 0.00 0.00 18.10 18.10CEN 103-1030-33-999-002-130 Antonio Diaz Lara 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-002-140 Rosa del Carmen Celis Gómez 0.00 0.00 0.00 28.16 28.16CEN 103-1030-33-999-002-149 Juan Martin Badillo Espinoza 0.00 0.00 0.00 29.15 29.15CEN 103-1030-33-999-002-164 Mariana Guadalupe Mohamar López 0.00 0.00 0.00 29.15 29.15CEN 103-1030-33-999-002-180 Pablo Garcia Segura 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-002-181 Jorge Alberto Rosas Trejo 0.00 0.00 0.00 0.31 0.31CEN 103-1030-33-999-002-210 Jose Carlos Rivera Alcala 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-002-226 Mayra Aide Arroniz Avila 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-002-228 Fabiola Gutierrez Lugo 0.00 0.00 0.00 23.31 23.31CEN 103-1030-33-999-002-275 Benjamin Muñiz Alvarez del Castillo 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-003-033 Rosa Maria Cantero Salazar 0.00 0.00 0.00 66.22 66.22CEN 103-1030-33-999-003-042 Luis Sergio Rodriguez Colin 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-003-099 Juan Pablo Castillo Lopez 0.00 0.00 0.00 22.86 22.86CEN 103-1030-33-999-003-105 Andres Francisco Castro Cid 0.00 0.00 0.00 36.05 36.05CEN 103-1030-33-999-003-134 Jorge Ivan Barroeta Garduño 0.00 0.00 0.00 29.31 29.31CEN 103-1030-33-999-003-135 Angel Johtzan Quiñonez Alarcon 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-003-233 Jessica Berenice Rojas Ramírez 0.00 0.00 0.00 224.36 224.36CEN 103-1030-33-999-003-239 Juan Ignacio Vazquez Sanchez 0.00 0.00 0.00 19.37 19.37CEN 103-1030-33-999-003-521 Publicaciones del Chuviscar, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-004-080 Martha Patricia Escudero Guerra 0.00 0.00 0.00 24.89 24.89CEN 103-1030-33-999-004-177 Gabriel Fuentes Pedraza 0.00 0.00 0.00 29.15 29.15CEN 103-1030-33-999-004-209 Jose Antonio Rodriguez Parraguirre 0.00 0.00 0.00 0.30 0.30CEN 103-1030-33-999-004-244 Cesar Enrique Navarrete Teran 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-004-253 Marcos Aguilar Lopez 0.00 0.00 0.00 28.44 28.44CEN 103-1030-33-999-005-241 Miguel Angel Carreon Chavez 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-005-245 Gilberto Zavala Guillen 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-007-018 Flora Suarez Millan 0.00 0.00 0.00 947.94 947.94CEN 103-1030-33-999-007-019 Benito Ceja Campos 0.00 0.00 0.00 241.12 241.12CEN 103-1030-33-999-007-020 Maria Guadalupe Jardines Rios 0.00 0.00 0.00 892.20 892.20CEN 103-1030-33-999-007-021 Francisco Javier Perez Jimenez 0.00 0.00 0.00 275.79 275.79CEN 103-1030-33-999-007-022 Marcos Flores Salazar 0.00 0.00 0.00 128.82 128.82CEN 103-1030-33-999-007-023 Luis Francisco Sanchez Aviña 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-007-024 Elizabeth Cid Trinidad 0.00 0.00 0.00 54.80 54.80

ANEXO 14


SALDOS CORRESPONDIENTES A

TOTAL SALDOS FINAL AL 31-12-13 REF

PAN

2









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

CEN 103-1030-33-999-007-025 Julieta Hernandez Castulo 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-007-029 Cruz Campos Rivera 0.00 0.00 0.00 71.54 71.54CEN 103-1030-33-999-007-030 Marcela Diaz Ramirez 0.00 0.00 0.00 906.27 906.27CEN 103-1030-33-999-007-049 Francisco Vaquero Cedillo 0.00 0.00 0.00 439.40 439.40CEN 103-1030-33-999-007-050 Susana de Jesus Sanchez 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-007-051 Ricardo Mendoza Ruiz 0.00 0.00 0.00 284.45 284.45CEN 103-1030-33-999-007-070 Rene Buendia Bustos 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-007-075 Alejandro Cuervo Gonzalez 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-007-076 Maria del Carmen Arcos Herrera 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-007-079 Jose Jorge Salas Gonzalez 0.00 0.00 0.00 25.01 25.01CEN 103-1030-33-999-007-088 Graciela Delgado Ramirez 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-007-092 Tania Berenice Villegas Rojas 0.00 0.00 0.00 20.36 20.36CEN 103-1030-33-999-007-113 Emmanuel Garcia Guerrero 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-007-142 Jesus Arturo Mendoza Mariñelarena 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-007-145 Jonathan William Contreras Garces 0.00 0.00 0.00 11.15 11.15CEN 103-1030-33-999-007-146 Juan Carlos Lopez Ortega 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-007-161 Alejandro Burciaga Palomino 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-007-212 Armida Guadalupe Soria Meraz 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-007-223 Hector Andres Hernandez San Vicente 0.00 0.00 0.00 29.27 29.27CEN 103-1030-33-999-007-237 Reyes Rigoberto Alfaro Morales 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-007-240 Ana Karen Martinez Volantin 0.00 0.00 0.00 894.22 894.22CEN 103-1030-33-999-007-249 German Bocanegra Nava 0.00 0.00 0.00 11.18 11.18CEN 103-1030-33-999-007-263 Sonia Daniela Lazarini García 0.00 0.00 0.00 9.37 9.37CEN 103-1030-33-999-007-264 Jose Emmanuel Raymundo Martínez Rodríguez 0.00 0.00 0.00 2.25 2.25CEN 103-1030-33-999-007-512 Maria de los Angeles Martinez Escamilla 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-007-530 Desarrollo Turistico Florida, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-007-595 Mapfre Tepeyac, S.A. 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-008-028 Carlos Navarrete Hernandez 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-008-066 Pascual Carmen Mondragon 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-008-089 Sarai Romero Ventura 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-008-115 Sandra Magaly Presa García 0.00 0.00 0.00 53.85 53.85CEN 103-1030-33-999-008-125 Carlos Alfredo Olson San Vicente 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-008-205 Jani Vargas de Jesus 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-008-525 ISR Retenido Banorte 0.00 0.00 0.01 1,187.67 1,187.68CEN 103-1030-33-999-008-527 ISR Retenido Interacciones 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-009-012 Raul Romero Rosales 0.00 0.00 0.00 46.03 46.03CEN 103-1030-33-999-009-081 Marcela Lopez Barragan 0.00 0.00 0.00 16.83 16.83CEN 103-1030-33-999-009-094 Raul Ramírez Rivas 0.00 0.00 0.00 29.64 29.64CEN 103-1030-33-999-009-255 Luisa Fernanda Gonzalez Errasti 0.00 0.00 0.00 934.95 934.95CEN 103-1030-33-999-009-260 Ricardo Andrade Rosas 0.00 0.00 0.00 2.25 2.25CEN 103-1030-33-999-009-261 Jesus Omar Quijano Rodriguez 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-009-262 Maritza Velázquez Constante 0.00 0.00 0.00 15.32 15.32

3









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

CEN 103-1030-33-999-010-003 Guadalupe Ines Cruz Avila 0.00 0.00 0.00 55.59 55.59CEN 103-1030-33-999-011-034 Maria Teresa Delgado Tello 0.00 0.00 0.00 968.41 968.41CEN 103-1030-33-999-011-035 Guadalupe Martinez Zarraga 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-011-044 Rene Ivan Flores Rivas 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-017-171 Alejandra Pichardo Carmona 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-017-187 Octavio Ruben Burton Meneses 0.00 0.00 0.00 11.16 11.16CEN 103-1030-33-999-017-197 Maria Amparo Meza Retes 0.00 0.00 0.00 510.00 510.00CEN 103-1030-33-999-017-198 Valeria Nohemi Perez Hernandez 0.00 0.00 0.00 29.27 29.27CEN 103-1030-33-999-017-218 Alejandra Mercado Maldonado 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-019-005 Gregorio Muciño Perez 0.00 0.00 0.00 44.18 44.18CEN 103-1030-33-999-019-010 Alberto Jose Jimenez Lopez 0.00 0.00 0.00 44.17 44.17CEN 103-1030-33-999-019-017 Sandra Iris Maceda Torres 0.00 0.00 0.00 1,502.83 1,502.83CEN 103-1030-33-999-019-041 Maria Lilia Garcia Spitalier 0.00 0.00 0.00 486.58 486.58CEN 103-1030-33-999-019-059 Espina Von Roehrich Jose 0.00 0.00 0.00 0.00 0.00CEN 103-1030-33-999-019-065 Berenice Gabriela Herrera Herrero 0.00 0.00 0.00 924.26 924.26CEN 103-1030-33-999-019-071 Sharon Olascoaga Vega 0.00 0.00 0.00 19.21 19.21CEN 103-1030-33-999-019-101 Hernan Gaytán Altamirano 0.00 0.00 0.00 36.57 36.57CEN 103-1030-33-999-034-200 Rene Nahle Aguilera 0.00 0.00 0.00 29.27 29.27CEN 103-1030-33-999-034-203 Diana Rocio Valencia Herrera 0.00 0.00 0.00 24.38 24.38CEN 103-1030-33-999-034-204 Claudia Magaly Palma Encalada 0.00 0.00 0.00 29.75 29.75Aguascalientes 103-1030-01-999-016-000 Partido Acción Nacional 0.00 0.00 0.00 658,000.00 658,000.00Aguascalientes 103-1030-01-999-062-000 Torres Gonzalez Ma. Guadalupe 0.00 0.00 2,019.17 0.00 2,019.17Aguascalientes 103-1030-01-999-063-000 Alba Pedroza Claudia Adriana 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1030-01-999-064-000 Lopez Martinez Jose Antonio 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1030-01-999-065-000 Cen - Tesorería Nacional 0.00 0.00 0.00 0.00 0.00Baja California 103-1030-02-001-008-000 XVII Ayuntamiento Municipal de Ensenada 0.00 0.00 0.00 17,806.96 17,806.96Baja California 103-1030-02-001-011-000 IMSS 0.00 0.00 0.00 16,644.42 16,644.42Baja California 103-1030-02-001-013-000 CDE 23,295.67 0.00 0.00 6,481.14 29,776.81Baja California 103-1030-02-002-027-000 CDE 0.00 0.00 0.00 56,677.69 56,677.69Baja California 103-1030-02-003-008-000 CDE 0.00 0.00 0.00 0.00 0.00Baja California 103-1030-02-003-009-000 Nóminas por pagar 0.00 0.00 0.00 1,187.18 1,187.18Baja California 103-1030-02-004-004-000 RADIO MOVIL DIPSA 0.00 0.00 20,215.16 0.00 20,215.16Baja California 103-1030-02-004-028-000 RCV 0.00 0.00 2,323.84 20,032.53 22,356.37Baja California 103-1030-02-005-002-000 FRANCISCO FONSECA 2,635.22 0.00 0.00 0.00 2,635.22Baja California 103-1030-02-005-011-000 COMITE DIRECTIVO ESTATAL 0.00 0.00 0.00 8,055.00 8,055.00Baja California 103-1030-02-999-026-000 TELEFONOS DEL NOROESTE SA DE CV 0.00 0.00 1,619.00 0.00 1,619.00Baja California 103-1030-02-999-035-000 CDM Rosarito 0.00 0.00 0.00 0.00 0.00Baja California 103-1030-02-999-037-000 CDM TECATE 0.00 0.00 0.00 0.00 0.00Baja California 103-1030-02-999-038-000 CDM ENSENADA 0.00 0.00 14,678.94 0.00 14,678.94Baja California 103-1030-02-999-040-000 RUBEN ERNESTO ARMENTA ZANABIA 0.00 0.00 0.00 0.00 0.00Baja California 103-1030-02-999-041-000 GILBERTO NUÑEZ FIGUEROA 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1030-03-001-003-001 Primitivo Hernnadez Lopez 0.00 0.00 0.00 0.00 0.00

4









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Baja California Sur 103-1030-03-002-002-001 Daniela Damaris Fuerte Cosio 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1030-03-009-002-001 Maria del socorro Rodriguez Osuna 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1030-03-999-003-011 Jorge Luis Douglas Pulido 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1030-03-999-046-002 Infonavit 2010 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1030-03-999-046-003 CEN 43,356.37 0.00 0.00 0.00 43,356.37Baja California Sur 103-1030-03-999-046-004 2010 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1030-03-999-048-000 Diferencias IMSS 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1030-03-999-049-000 Diferencias INFONAVIT 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1030-03-999-050-000 Retenciones IMSS Estatal 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1030-03-999-051-000 Retenciones Infonavit Estatal 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1030-03-999-052-001 Guadalupe Tisnado Fernandez 0.00 0.00 0.00 2,100.00 2,100.00Baja California Sur 103-1030-03-999-053-000 Comite Ejecutivo Nacional 0.00 0.00 0.00 39,589.36 39,589.36Baja California Sur 103-1030-03-999-054-000 Anticipos a cuenta de nomina 0.00 0.00 0.00 0.00 0.00Campeche 103-1030-04-999-045-000 Máximo Salvador Cano Moguel 0.00 0.00 0.00 1,633.59 1,633.59Campeche 103-1030-04-999-062-000 ENRIQUE ARMANDO RODRIGUEZ CHAN 0.00 0.00 0.00 0.00 0.00Campeche 103-1030-04-999-063-000 TESORERIA ESTATAL (CDE) 0.00 0.00 19,815.80 0.00 19,815.80Campeche 103-1030-04-999-064-000 JOEL ENRIQUE POOT YEH 0.00 0.00 0.00 3,993.96 3,993.96Campeche 103-1030-04-999-999-000 CEN 0.00 0.00 0.00 0.00 0.00Chiapas 103-1030-07-999-015-000 Comite Ejecutivo Nacional 0.00 0.00 0.00 2,696.00 2,696.00Chihuahua 103-1030-08-999-066-000 ComitÌ Ejecutivo Nacional 605.26 0.00 0.00 8,114.15 8,719.41Chihuahua 103-1030-08-999-092-000 Martha Quezada Vara 0.00 0.00 0.00 5,453.98 5,453.98Chihuahua 103-1030-08-999-116-000 Martin Zapien Grado 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1030-08-999-117-000 Jesus Limon 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1030-08-999-118-000 Daniel Ahjuech 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1030-08-999-120-000 Carlos David Orozco 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1030-08-999-121-000 Alberto VAzquez A 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1030-08-999-122-000 Baltazar Ramirez B 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1030-08-999-123-000 Eduardo Fernandez Sigala 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1030-08-999-124-000 Cornelio Paniagua Soto 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1030-08-999-125-000 Mario Humberto Vazquez Robles 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1030-08-999-126-000 Jaime Lechuga Borunda 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1030-08-999-127-000 Sergio Javier Cabrera Sanchez 0.00 0.00 0.00 295.40 295.40Chihuahua 103-1030-08-999-128-000 Cesar Hernandez Osuno 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1030-08-999-129-000 Ruben Velazco 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1030-08-999-130-000 Rocio Janeth Ibañez Valenzuela 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1030-08-999-131-000 Maria de Lourdes Soto Coronado 0.00 0.00 0.00 2,467.31 2,467.31Chihuahua 103-1030-08-999-132-000 Jesus Javier Martell Arreola 0.00 0.00 0.00 1,045.20 1,045.20Chihuahua 103-1030-08-999-133-000 David Manuel Madrid Ontiveros 0.00 0.00 0.00 1,455.99 1,455.99Colima 103-1030-06-999-002-028 Karina Yesenia Manzo Alvarez 0.00 0.00 0.00 0.00 0.00Colima 103-1030-06-999-003-006 CEN DESCUENTO IMPUETOS AÑOS ANTERIORES2013 0.00 0.00 0.00 0.00 0.00Distrito Federal 103-1030-09-999-042-000 SERGIO VARA MONTES DE OCA 0.00 0.00 0.00 6.00 6.00Distrito Federal 103-1030-09-999-054-000 GABRIEL CORONADO ROCHA 0.00 0.00 0.00 0.00 0.00

5









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Distrito Federal 103-1030-09-999-060-000 CEN 0.00 0.00 0.00 0.00 0.00Distrito Federal 103-1030-09-999-061-000 JOSE MARTIN MORENO FLORES 0.00 0.00 0.00 0.00 0.00Distrito Federal 103-1030-09-999-062-000 LETICIA LEYVA RIVERA 0.00 0.00 0.00 5,000.00 5,000.00Durango 103-1030-10-999-079-000 Imptos Ej. Ant. IFE 2013 0.00 0.00 0.00 0.00 0.00Guanajuato 103-1030-11-020-016-000 Garcia Rodriguez Luz Bibiana 0.00 0.00 0.00 0.00 0.00Guanajuato 103-1030-11-020-017-000 Moreno López Erika Maria Magdalena 0.00 0.00 0.00 0.00 0.00Guanajuato 103-1030-11-020-018-000 Terrones Marin Ma del Socorro 0.00 0.00 0.00 0.00 0.00Guanajuato 103-1030-11-025-002-000 Vallencillo Vazquez Maria Guadalupe 0.00 0.00 0.00 0.00 0.00Guanajuato 103-1030-11-031-003-000 Martinez Maldonado Juana Imelda 0.00 0.00 0.00 0.00 0.00Guanajuato 103-1030-11-044-002-000 Santarosa Vazquez Ma Concepción 0.00 0.00 0.00 0.00 0.00Guanajuato 103-1030-11-999-001-003 Flores Alvarez Gloria 0.00 0.00 8,116.28 4,883.72 13,000.00Guanajuato 103-1030-11-999-001-008 Fernando Torres Graciano 0.00 0.00 0.00 0.00 0.00Guanajuato 103-1030-11-999-001-009 Chavez Cienega Juan Carlos 0.00 0.00 0.00 0.00 0.00Guanajuato 103-1030-11-999-004-013 Daniela Levy Ramirez 0.00 0.00 15,076.45 0.00 15,076.45Guanajuato 103-1030-11-999-004-019 Corona Amador María del Rosario 0.00 0.00 0.00 0.00 0.00Guanajuato 103-1030-11-999-006-004 Ignacio Chavez Sandoval 0.00 0.00 0.00 0.00 0.00Guanajuato 103-1030-11-999-006-013 Carreon Valadez Sara 0.00 0.00 0.00 0.00 0.00Guanajuato 103-1030-11-999-006-015 Sanchez Barron Maria Ana 0.00 0.00 0.00 0.00 0.00Guanajuato 103-1030-11-999-006-016 Ramirez Tafolla Luis Felipe 0.00 0.00 0.00 0.00 0.00Guanajuato 103-1030-11-999-009-003 Cervantes Muñoz Juan Alejandro 0.00 0.00 0.00 0.00 0.00Guanajuato 103-1030-11-999-012-015 Lopez Serrato Jose Carlos 0.00 0.00 0.00 0.00 0.00Guanajuato 103-1030-11-999-012-016 Dominguez Sanchez Jose Alberto 0.00 0.00 0.00 0.00 0.00Guanajuato 103-1030-11-999-012-019 Delgado Castro Susana 0.00 0.00 0.00 0.00 0.00Guanajuato 103-1030-11-999-013-009 Caudillo Herrera Luis Eduardo 0.00 0.00 0.00 0.00 0.00Guanajuato 103-1030-11-999-013-010 Alcala Quiroz Gerardo 0.00 0.00 0.00 0.00 0.00Guanajuato 103-1030-11-999-012-020 CDE Gauanajuato 0.00 0.00 0.00 33,194.87 33,194.87Guerrero 103-1030-12-999-002-011 Martha Elena Cuevas Perez 0.00 0.00 0.00 0.00 0.00Guerrero 103-1030-12-999-010-000 COMITE ESTATAL 0.00 0.00 0.00 0.00 0.00Guerrero 103-1030-12-999-011-000 Comite Ejecutivo Nacional 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1030-13-999-001-023 CEN 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1030-13-999-001-024 LIZBETH CARRASCO MOEDANO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1030-13-999-050-010 AMADO MAYORGA GOMEZ 0.00 0.00 14,544.00 0.00 14,544.00Jalisco 103-1030-14-999-015-000 DEUDOR COMITE DIRECTIVO ESTATAL 0.00 0.00 0.00 62,396.86 62,396.86Jalisco 103-1030-14-999-029-000 PARTIDO ACCION NACIONAL CDE 0.00 0.00 2,020,000.00 1,150,000.00 3,170,000.00Jalisco 103-1030-14-999-032-000 COMITE EJECUTIVO NACIONAL (CEN) 0.00 0.00 0.00 0.00 0.00Jalisco 103-1030-14-999-033-000 HDI SEGUROS SA DE CV 0.00 0.00 0.00 0.00 0.00México 103-1030-15-999-001-000 PAN CTA 980962 0.00 0.00 0.00 264,518.36 264,518.36México 103-1030-15-999-005-000 CTA. ESTATAL X IMPUEST 0.00 0.00 0.00 0.00 0.00México 103-1030-15-999-009-000 VALES DE DESPENSA 0.00 0.00 0.00 38,693.54 38,693.54México 103-1030-15-999-011-000 SUBSIDIO PARA EL EMPLEO 0.00 0.00 0.00 28,505.61 28,505.61México 103-1030-15-999-014-000 COMUNICACIONES NEXTEL DE MEXICO S.A DE C,V. 0.00 0.00 0.00 0.00 0.00México 103-1030-15-999-015-000 ARMANDO ENRIQUEZ FLORES 0.00 0.00 0.00 0.00 0.00

6









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

México 103-1030-15-999-017-000 CTA. LOCAL 0870414381 0.00 0.00 0.00 0.00 0.00Michoacán 103-1030-16-999-001-008 Miguel Angel Chavez Zavala 0.00 0.00 0.00 0.00 0.00Michoacán 103-1030-16-999-005-022 Martin Grimaldo Reyes 0.00 0.00 0.00 0.00 0.00Michoacán 103-1030-16-999-010-001 Deudores Impuestos CEN 0.00 0.00 0.00 0.00 0.00Morelos 103-1030-17-999-001-000 Norma Alicia Popoca Sotelo 0.00 0.00 0.00 0.00 0.00Morelos 103-1030-17-999-004-000 Partido Accion Nacional (CEN) 0.00 0.00 0.00 0.00 0.00Morelos 103-1030-17-999-007-000 Rebeca Fragoso Malacara 0.00 0.00 0.00 0.00 0.00Morelos 103-1030-17-999-014-000 Liborio Roman Cruz Mejia 0.00 0.00 0.00 0.00 0.00Morelos 103-1030-17-999-019-000 Maylet Medina Trujillo 0.00 0.00 0.00 0.00 0.00Morelos 103-1030-17-999-020-000 Abel Romo Pérez 0.00 0.00 0.00 0.00 0.00Morelos 103-1030-17-999-025-000 Angel Gutierrez Ortiz 0.00 0.00 0.00 0.00 0.00Morelos 103-1030-17-999-026-000 Oscar Velazco Cervantes 0.00 0.00 0.00 0.00 0.00Morelos 103-1030-17-999-033-000 Miriam Lucia Moreno Hernández 0.00 0.00 0.00 0.00 0.00Morelos 103-1030-17-999-038-000 Uriel Vicente Terrones Flores 0.00 0.00 0.00 0.00 0.00Morelos 103-1030-17-999-040-000 Oliver Andres Pacheco Patiño 0.00 0.00 0.00 0.00 0.00Morelos 103-1030-17-999-041-000 Rebeca Zavala Teran 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-002-001-000 Saira Yazmin Becerra Zamorano 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-007-001-000 Osmany Yamilka Palomares Hernandez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-008-001-000 Alondra Maria Sanchez Hernandez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-009-001-000 Alhambra Antonia Arellano Galaviz 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-010-001-000 Reyna Xochitl Pichel Veliz 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-012-004-000 Angel ramon de la paz llamas 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-013-002-000 Elisa Hernandez Villarreal 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-015-001-000 Janeth Alejandra Delgado Guerrera 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-015-002-000 Jose Ramon Figueroa Salas 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-016-001-000 Rosa Esmeralda Madera Dominguez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-017-002-000 Carmen Patricia Llamas Ibarra 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-018-002-000 Sagrario de Jesus Flores Ramirez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-020-001-000 Mayra Verenice Casillas Jimenez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-999-019-000 Partido Accion Nacional 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-999-025-000 Maria Hermelinda Barbosa Cedano 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-999-026-000 Yeni Selen Carrillo Bañuelos 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-999-031-000 Jose Manuel Gonzalez Romero 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-999-033-000 Maria Elena Jimenez Chavez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-999-039-000 Mildred Esmeralda Ulloa Aguiar 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-999-044-000 Rodolfo Pedroza Ramirez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-999-050-000 Julio Cesar Villaseñor Perez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-999-051-000 Jose Ramón Cambero Perez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-999-052-000 CDE PAN NAYARIT 0.00 0.00 0.00 26,793.33 26,793.33Nayarit 103-1030-18-999-055-000 Clemente Ulloa Arteaga 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-999-056-000 Inversiones Nekie SA de CV 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-999-057-000 Susana Michella Pintado Gallardo 0.00 0.00 0.00 0.00 0.00

7









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Nayarit 103-1030-18-999-058-000 Magali Santillan huerta 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-999-059-000 Francisco Martin Estrada Machado 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-999-060-000 Nacxitl Miguel Tabares Tortolero 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-999-061-000 Esther Mota Rodriguez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-999-062-000 Yammel Arturo Ayala Romero 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-999-063-000 Laura Ines Rangel Huerta 0.00 0.00 0.00 0.00 0.00Nayarit 103-1030-18-999-065-000 Ellioth Nathanael Hurtado Ramirez 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1030-20-999-032-000 Comite Ejecutivo Nacional 0.00 0.00 0.00 72,858.41 72,858.41Oaxaca 103-1030-20-999-034-000 Juan Rodríguez Hernández 0.00 0.00 0.00 0.00 0.00Puebla 103-1030-21-999-001-006 CEN - Actividades Ordinarias 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-010-000 JORGE ZUBIA SOTO 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-016-000 EUGENIO MORALES SANCHEZ 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-017-000 GUILLERMO VEGA GUERRERO 0.00 0.00 0.00 30.01 30.01Querétaro 103-1030-22-999-018-000 ERASMO GARCIA MIRANDA 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-023-000 ROBERTO SOSA PICHARDO 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-025-000 PEDRO ANTONIO PEREZ AGUILAR 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-026-000 GUADALUPE ROJAS NIEVES 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-029-000 SALVADOR VAZQUEZ SOLIS 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-033-000 CEN PARTIDO ACCION NACIONAL 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-034-000 VERONICA PEREZ ORDUÑA 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-035-000 JOSE LUIS BAEZ GUERRERO 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-036-000 SAUL RUIZ ARRIAGA 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-037-000 COLIN SANCHEZ ADOLFO 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-038-000 VILLAFUERTE FRANCO MARIA ROSARIO 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-039-000 FRANCO GONZALEZ JESUS FRANCO 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-040-000 CONTRERAS GRANDOS DAVID 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-041-000 VALDEZ OLVERA LIZETH 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-042-000 UGALDE GONZALEZ SAUL 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-043-000 GARCIA MIRANDA MARIA DEL CARMEN 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-044-000 DE ALBINO ROQUE SANTOS 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-045-000 MATA MONDRAGON CARLOS EDUARDO 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-046-000 SIERRA VAZQUEZ ERICA 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-047-000 VARELA MOSQUEDA VALERIA ABRIL 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-048-000 SALINAS CRUZ DIANA PAULINA 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-049-000 EVANGELINA FATIMA HERNANDEZ TREJO 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-050-000 SARITA GARCIA ZARATE 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-051-000 ALEJANDRA MATA MARTINEZ 0.00 0.00 0.00 756.01 756.01Querétaro 103-1030-22-999-052-000 ANTONIO HERNANDEZ CARRILLO 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-053-000 RAFAEL VELASCO CORREA 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-054-000 SAUL UGALDE GONZALEZ 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-055-000 JONATHAN MORALES MARTINEZ 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-056-000 JUANA ROMERO GUTIERREZ 0.00 0.00 0.00 0.00 0.00

8









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Querétaro 103-1030-22-999-057-000 DE SANTIAGO DEMETRIO DAVID 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-058-000 Chritian Luis Ledesma Nieto 0.00 0.00 0.00 0.00 0.00Querétaro 103-1030-22-999-059-000 MARIANA GARDUÑO ERREGUIN 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1030-23-999-017-000 SIJIL VIAJES S.A DE C.V. 0.00 0.00 0.00 199.32 199.32Quintana Roo 103-1030-23-999-024-000 PENINSULAR DE HOTELES S.A DE C.V. 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1030-23-999-065-000 JUAN CARLOS PALLARES BUENO 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1030-23-999-116-000 LOS COCOS OPER. DE SERV. TUR. DEL SUR S.A DE C.V. 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1030-23-999-123-000 CORPORATIVO MARVAL S.A DE C.V. 0.00 680,000.00 0.00 0.00 680,000.00Quintana Roo 103-1030-23-999-136-000 C.E.N. 0.00 0.00 0.00 4,167.58 4,167.58Quintana Roo 103-1030-23-999-137-000 AUTOMOTORES DE QUINTANA ROO S.A DE C.V. 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1030-23-999-138-000 NESLHIE REBECA SILVA MACIP 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1030-23-999-139-000 ANTONIA ESTEFANIA ARROYO LOEZA 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1030-23-999-140-000 OPERADORA CARIBE MEXICANO, S.A DE C.V. 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1030-23-999-141-000 NAFIR CASTRO SOLIS 0.00 0.00 0.00 84,915.00 84,915.00Quintana Roo 103-1030-23-999-142-000 ANA MARIA CONCEPCION JIMENEZ SERAFIN 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1030-23-999-143-000 JULIO CESAR ARCHI HERNANDEZ 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1030-23-999-144-000 WILBERT IVAN PARRAO AGUILAR 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1030-23-999-145-000 ROSENDO RAMON CEN PEREZ 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1030-23-999-146-000 AUTOBUSES RAPIDOS DE ZACATLAN S.A DE C.V. 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1030-23-999-147-000 BUSINESS CONSUMER,S.A DE C.V. 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1030-24-999-042-000 CEN 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1030-24-999-066-000 MOVIMIENTOS CONTRARIOS 5,054.39 0.00 0.00 0.00 5,054.39San Luis Potosí 103-1030-24-999-067-000 HDI SEGUROS SA DE CV 40,840.00 0.00 0.00 0.00 40,840.00San Luis Potosí 103-1030-24-999-068-000 CDE ESTATAL 0.00 0.00 0.00 0.00 0.00Sinaloa 103-1030-25-999-141-009 Aide Gpe Rocha Torres 0.00 0.00 706.53 0.00 706.53Sinaloa 103-1030-25-999-141-063 Ofelia Guadalupe Calderón Félix 0.00 0.00 0.00 0.00 0.00Sinaloa 103-1030-25-999-142-001 Aidê Guadalupe Rocha Torres 0.00 0.00 0.00 4,165.70 4,165.70Sinaloa 103-1030-25-999-142-002 Josê Arturo Blancarte Salazar 0.00 0.00 0.00 0.00 0.00Sinaloa 103-1030-25-999-142-003 Fany Aracely Muñoz Ojeda 0.00 0.00 0.00 0.00 0.00Sinaloa 103-1030-25-999-142-004 Tesoreria CEN 0.00 0.00 0.00 5,775.08 5,775.08Sonora 103-1030-26-001-003-005 Partido Accion Nacional 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-001-002 Juan B. Valencia Durazo 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-001-004 Jeus Israel Moreno Durazo 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-001-005 Pablo Leal Herrera 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-001-007 Dalia Jaquelina Zozaya 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-002-003 Mario Anibal Peregrina Bravo 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-002-004 ALEJANDRO ARELLANO ARVIZU 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-002-005 Edith Castañedo 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-002-006 Denisse Patricia Jardines Garcia 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-003-019 erika yedra 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-003-020 minerva lopez 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-003-021 isabel cristina rodriguez 0.00 0.00 0.00 0.00 0.00

9









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Sonora 103-1030-26-999-003-022 jesus lopez 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-003-023 francisca coronado 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-003-029 Brenda Mendoza Lopez 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-003-030 CEN 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-003-032 Yenny Roman 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-003-100 Siria Carmona 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-003-101 Edith Murrieta 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-004-007 OSCAR CAREAGA 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-008-001 ALEJANDRA GOMEZ 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-009-004 Juan Antonio Perez Morales 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-009-005 Wendy Hurtado Barraza 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-009-006 Gonzalo Cordova Aros 0.00 0.00 0.00 0.00 0.00Sonora 103-1030-26-999-011-005 Luis Antonio Esquer 0.00 0.00 0.00 0.00 0.00Tabasco 103-1030-27-999-004-023 Zayne Zugasti Cruz 0.00 0.00 0.00 3,296.35 3,296.35Tabasco 103-1030-27-999-004-028 Promotora Campelo S.A. DE C.V. 0.00 0.00 0.00 0.00 0.00Tabasco 103-1030-27-999-014-000 CEN 0.00 0.00 0.00 0.00 0.00Tabasco 103-1030-27-999-678-001 Javier Calderon Oramas 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1030-28-999-913-000 CEN 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1030-29-999-003-005 CDETLAXCALA 0.00 0.00 0.00 360,000.00 360,000.00Tlaxcala 103-1030-29-999-008-000 CEN 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-001-003 Alvarez Antonio Armando 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-001-005 Adauta Ordaz Yeri 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-002-004 Burgos Carrillo Norma Angelica 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-003-002 Cambranis Torres Enrique 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-003-008 Campos Lòpez Marìa del Rosario 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-003-011 Castillo Hernandez Jose Ramon 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-003-017 Cuevas Vela Rey David 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-003-019 Carrera Martínez Oscar 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-003-020 Cortazar Lira Francisco Javier 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-004-007 De La Rosa Fey Paulina 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-004-008 Doroteo Vidal José Luis 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-006-002 Flores Fernàndez Luis Miguel 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-006-006 Flores Fernández José Luis 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-007-006 García Landero Julio Cesar 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-007-008 García Constantino Crisoforo 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-007-010 González Aldana Edith 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-008-005 Hernández Colorado Jose 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-008-008 Hilario Davila Jafet 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-008-010 Hernández Colorado Isbael 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-008-016 Hernández Pale José 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-008-017 Hernández García Yazmín 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-010-001 Jiménez Rodríguez Víctor Román 0.00 0.00 0.00 0.00 0.00

10









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Veracruz 103-1030-30-999-010-002 Juárez Sánchez Marianela 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-010-003 Jiménez Rodríguez Miguel Ángel 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-012-003 Lopez Garcia Gabriel Medardo 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-013-013 Mendoza Campos Norma Nidia 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-013-014 Martínez Pérez José Jovany Rafael 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-014-002 Nieto Ramón Fernando 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-014-003 Nuñez Lopez Marco Antonio 0.00 0.00 0.00 16,000.00 16,000.00Veracruz 103-1030-30-999-015-001 Ochoa Méndez María del Pilar 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-015-002 Ortíz Solís Sergio 0.00 0.00 0.00 43,000.00 43,000.00Veracruz 103-1030-30-999-016-005 PAN Comite Ejecutivo Nacional 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-016-009 Pereda Hernández Abigail 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-016-010 Pulido Ramos Elizabeth 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-018-006 Rodríguez Sánchez Olivia Irianitzi 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-018-009 Rojas Mora Juan Luis 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-018-010 Ramírez Flores Roberto 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-018-011 Ramos Domínguez Teresa de Jesús 0.00 0.00 0.00 4,250.00 4,250.00Veracruz 103-1030-30-999-018-012 Robles Casas Omar 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-019-008 Salas Rebolledo Víctor Manuel 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-019-012 Salas Rebolledo Reyna Argentina 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-020-004 Tello Kuri Jesús Antonio 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-020-005 Torres Alcantara Jesús Eduardo 0.00 0.00 0.00 31,000.00 31,000.00Veracruz 103-1030-30-999-022-001 Velazquez Fajardo José Alberto 0.00 0.00 0.00 0.00 0.00Veracruz 103-1030-30-999-022-002 Virues Martínez Luis Francisco I. 0.00 0.00 0.00 0.00 0.00Yucatán 103-1030-31-999-001-001 CEN 0.00 0.00 0.00 107.89 107.89Yucatán 103-1030-31-999-220-001 Abigail Cruz 0.00 0.00 0.00 649.36 649.36Yucatán 103-1030-31-999-230-005 Josue Camargo Gamboa 0.00 0.00 0.00 0.00 0.00Yucatán 103-1030-31-999-230-006 jose Chable Guerrero 0.00 0.00 0.00 384.50 384.50Yucatán 103-1030-31-999-232-001 Jorge Catzin Gomez 0.00 0.00 0.00 350.92 350.92Yucatán 103-1030-31-999-240-008 Martin uicab 0.00 0.00 0.00 473.38 473.38Yucatán 103-1030-31-999-245-002 Elisa Valencia Heredia 0.00 0.00 0.00 0.00 0.00Yucatán 103-1030-31-999-250-008 Yolanda Moo Vera 0.00 0.00 0.00 295.05 295.05Yucatán 103-1030-31-999-250-010 Carlos Cach 0.00 0.00 0.00 165.86 165.86Yucatán 103-1030-31-999-250-012 Abigail Cruz Duran 0.00 0.00 0.00 0.00 0.00Yucatán 103-1030-31-999-250-013 Enrique Yam Chable 0.00 0.00 0.00 418.44 418.44Yucatán 103-1030-31-999-250-014 Manuela Noh Argaez 0.00 0.00 0.00 0.00 0.00Yucatán 103-1030-31-999-250-015 Javiern Canton Chicatti 0.00 0.00 0.00 1,404.13 1,404.13Yucatán 103-1030-31-999-250-017 Wendy Ceballos Fernández 0.00 0.00 0.00 0.00 0.00Yucatán 103-1030-31-999-250-018 Beatriz Pérez Pech 0.00 0.00 0.00 0.00 0.00Yucatán 103-1030-31-999-250-019 Melizza Nuñez Marrufo 0.00 0.00 0.00 0.00 0.00Yucatán 103-1030-31-999-250-022 Aida Duran 0.00 0.00 0.00 0.00 0.00Yucatán 103-1030-31-999-250-024 Rodolfo Pech Pech 0.00 0.00 159.20 887.82 1,047.02Yucatán 103-1030-31-999-250-025 Clara Ma. Tepal Caamal 0.00 0.00 0.00 0.00 0.00

11









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Yucatán 103-1030-31-999-250-026 Yamile Cauich Nuñez 0.00 0.00 394.62 11,867.94 12,262.56Yucatán 103-1030-31-999-250-027 Ediel Puch Tuyub 0.00 0.00 0.00 487.29 487.29Zacatecas 103-1030-32-999-023-000 Comité Ejecutivo Nacional 0.00 0.00 0.00 0.00 0.00

115,786.91 680,000.00 2,119,669.00 3,129,750.55 6,045,206.46CEN 103-1031-33-999-001-109 Carlos Jesus Guizar Rivas 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-001-151 Sofia Sosa Castellanos 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-002-004 Daniel Oswaldo Alvarado Martinez 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-002-007 Esperanza Garcia Reyes 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-002-013 Martha Leticia Luna Gonzalez 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-002-014 Maria de Lourdes Vazquez Rizo 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-002-057 Maria del Carmen Sagredo Muratalla 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-002-129 Rafael Lopez Larrauri 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-002-130 Antonio Diaz Lara 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-002-179 Cristian Erik Barrera Torres 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-002-181 Jorge Alberto Rosas Trejo 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-002-210 Jose Carlos Rivera Alcala 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-002-226 Mayra Aida Arroniz Avila 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-002-246 David Gallardo Ortiz 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-002-273 Omar Israel Velazquez Herrera 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-003-105 Andres Francisco Castro Cid 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-003-133 Johana Gisel Ramirez Sanchez 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-003-134 Jorge Ivan Barroeta Garduño 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-003-135 Angel Johtzan Quiñonez Alarcon 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-003-137 Jorge Alonzo Gomez Herrera 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-003-140 Rosa del Carmen Celis Gomez 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-003-233 Jessica Berenice Rojas Ramirez 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-003-239 Juan Ignacio Vazquez Sanchez 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-004-080 Martha Patricia Escudero Guerra 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-004-177 Gabriel Fuentes Pedraza 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-004-208 Luis Olmedo Santiago 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-005-006 Martha Janett Muro Soto 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-005-138 Rumualdo Leonel Silva Rivera 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-005-166 Guadalupe Gonzalez Castanedo 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-005-241 Miguel Angel Carreon Chavez 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-005-245 Gilberto Zavala Guillen 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-008 Maria de los Angeles Guadalupe Paramo Reyes 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-020 Maria Guadalupe Jardines Rios 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-023 Luis Francisco Sanchez Aviña 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-027 Maria Juana Estrada Garcia 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-043 Alba Elena Ochoa Sanchez 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-046 Alejandro Muciño Perez 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-047 Oscar Salas Lazaro 0.00 0.00 0.00 0.00 0.00

12









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

CEN 103-1031-33-999-007-049 Francisco Vaquero Cedillo 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-055 Ricardo Gabriel Muñoz Castellanos 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-058 Margarita Flores Carbajal 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-070 Rene Buendia Bustos 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-075 Alejandro Cuervo González 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-076 Ma. del Carmen Arcos Herrera 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-079 Jose Jorge Salas Gonzalez 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-088 Graciela Delgado Ramirez 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-091 Ursula Karen Martinez Escamilla 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-103 Gustavo Espinoza Aguilar 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-104 Lourdes Edith Gonzalez Briseño 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-110 Luis Manuel Rodriguez Romero 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-145 Jonathan William Contreras Garces 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-165 Giovanni Patiño Montero 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-186 Mario Alberto Rodriguez Romero 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-212 Armida Guadalupe Soria Meraz 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-237 Reyes Rigoberto Alfaro Morales 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-240 Ana Karen Martinez Volantin 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-242 Maria Guadalupe Arcos Herrera 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-249 German Bocanegra Nava 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-268 Martha Gabriela Manilla Navarrete 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-277 Francisco Javier Ramirez Molinero 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-007-289 Jacinto Jesus Rojas Muñoz 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-008-028 Carlos Navarrete Hernandez 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-008-048 Jose Luis Puente Canchola 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-008-066 Pascual Carmen Mondragon 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-008-067 Marco Antonio Yllescas Gallardo 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-008-089 Sarai Romero Ventura 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-008-115 Sandra Magaly Presa Garcia 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-008-278 Armando Cinto Aguilar 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-009-012 Raúl Romero Rosales 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-009-094 Raul Ramirez Rivas 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-009-272 Ana Luciola Uribe Guerrero 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-010-069 Eusebio Gregorio Solis Torres 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-011-034 Maria Teresa Delgado Tello 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-012-033 Rosa Maria Cantero Salazar 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-012-042 Luis Sergio Rodriguez Colin 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-016-119 Jhonatan Samai Garcia Uribe 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-016-122 Aldo Humberto Serna Barba 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-016-192 Luis Daniel Rodriguez Garza 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-017-187 Octavio Ruben Burton Meneses 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-019-041 Maria Lilia Garcia Espitalier 0.00 0.00 0.00 0.00 0.00

13









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

CEN 103-1031-33-999-019-061 Veronica Perez Herrera 0.00 0.00 0.00 0.00 0.00CEN 103-1031-33-999-019-068 Vicente Carrillo Urban 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1031-01-001-246-000 Díaz Cruz Jose de Jesús 0.00 0.00 0.00 3,031.00 3,031.00Aguascalientes 103-1031-01-999-001-101 Velasco ReyesGenoveva 0.00 0.00 0.00 4,500.00 4,500.00Aguascalientes 103-1031-01-999-003-280 Cruz Espinos Amalia 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1031-01-999-006-136 Ramos Avila Claudia Josefina 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1031-01-999-006-156 Camacho Martha 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1031-01-999-006-195 Carrasco Valdes Virginia 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1031-01-999-006-262 Trejo Herrera Laura 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1031-01-999-006-277 Saucedo Villalobos Cesar Omar 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1031-01-999-010-113 Imelda García Esqueda 0.00 0.00 0.00 1,500.00 1,500.00Baja California 103-1031-02-001-002-000 LUIS ALFREDO ARCE SMITH 0.00 0.00 0.00 0.00 0.00Baja California 103-1031-02-001-003-000 ALEJANDRO CAMPOY COVARRUBIAS 0.00 0.00 0.00 0.00 0.00Baja California 103-1031-02-003-001-000 CECILIA CHAIDEZ 3,354.89 0.00 0.00 0.00 3,354.89Baja California 103-1031-02-999-012-000 JULIO BENITEZ FLORES 0.00 0.00 0.00 0.00 0.00Baja California 103-1031-02-999-013-000 IVY J. CERVANTES CRUZ 0.00 0.00 0.00 14,500.00 14,500.00Baja California 103-1031-02-999-042-000 JOSELUIS OVANDO PATRON 0.00 0.00 0.00 90,000.00 90,000.00Baja California 103-1031-02-999-045-000 MARCO A. GONZALEZ ARENAS 0.00 0.00 0.00 0.00 0.00Campeche 103-1031-04-999-049-000 Iliana M. Barrientos Baas 0.00 0.00 0.00 0.00 0.00Campeche 103-1031-04-999-053-000 Maximo Cano Moguel 0.00 0.00 0.00 7,976.77 7,976.77Campeche 103-1031-04-999-082-000 EDDIER AGUSTIN SANDOVAL ALCALA 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1031-08-999-600-019 Acevedo Castro Ana Cristina 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1031-08-999-600-034 Cabrera Sanchez Sergio Javier 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1031-08-999-601-013 Fernandez Sigala Eduardo 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1031-08-999-601-018 Hernandez Garfias Carlos Alberto 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1031-08-999-601-022 Ibañez Valenzuela Rocio J 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1031-08-999-601-023 Galicia de Luna Ignacio 0.00 0.00 0.00 30,000.00 30,000.00Chihuahua 103-1031-08-999-601-024 Hernandez Quezada Raul 0.00 0.00 0.00 30,000.00 30,000.00Chihuahua 103-1031-08-999-602-023 Lopez Pallares Laura Elena 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1031-08-999-603-001 Martha Quezada Vara 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1031-08-999-603-010 Sánchez Espiridión 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1031-08-999-603-015 Sustaita Aguilera Jose Asencion 0.00 0.00 0.00 294.90 294.90Chihuahua 103-1031-08-999-604-002 Zapien Martín 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1031-08-999-604-007 Zubia Garcia Angel 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1031-08-999-604-009 Venzor Manquero Sandra 0.00 0.00 0.00 0.00 0.00Coahuila 103-1031-05-999-001-044 Alejandrina Valdez Cerda 0.00 0.00 0.00 0.00 0.00Coahuila 103-1031-05-999-001-076 Petra Escalante Hernandez 0.00 0.00 0.00 0.00 0.00Colima 103-1031-06-999-002-028 Alejandra Becerra Sainz 0.00 0.00 0.00 0.00 0.00Colima 103-1031-06-999-002-032 Raymundo Gonzalez Saldaña 0.00 0.00 0.00 0.00 0.00Colima 103-1031-06-999-002-033 Josue Eulalio Vergara Santana 0.00 0.00 0.00 18,442.05 18,442.05Colima 103-1031-06-999-002-037 Dulce Lucero Sanchez Garcia 0.00 0.00 0.00 0.00 0.00Colima 103-1031-06-999-002-038 Jonatan israel sanchez peregrina 0.00 0.00 0.00 0.00 0.00

14









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Colima 103-1031-06-999-003-007 Eduardo Magaña Moran 0.00 0.00 0.00 0.00 0.00Colima 103-1031-06-999-003-009 Julio Cesar Chavez Pizano 0.00 0.00 0.00 5,000.00 5,000.00Colima 103-1031-06-999-006-002 Adriana Cortes Alvarez 0.00 0.00 1,987.87 422.45 2,410.32Colima 103-1031-06-999-013-002 Rafael Vazquez Anguiano 0.00 0.00 0.00 501.48 501.48Durango 103-1031-10-999-001-000 Nora F. Gonzalez 0.00 0.00 0.00 0.00 0.00Durango 103-1031-10-999-006-000 Benjamin Valles Hernandez. 0.00 0.00 0.00 0.00 0.00Durango 103-1031-10-999-011-000 Crisantos Contreras. 0.00 0.00 0.00 0.00 0.00Durango 103-1031-10-999-040-000 Petra Alanis Rosales. 0.00 0.00 0.00 1,500.00 1,500.00Durango 103-1031-10-999-078-000 Carlos Manuel Ruiz Valdez 0.00 0.00 0.00 0.00 0.00Durango 103-1031-10-999-079-000 Jose Alejandro Monreal 0.00 0.00 0.00 0.00 0.00Durango 103-1031-10-999-083-000 Jose Martin Guerrero Vargas 0.00 0.00 0.00 0.00 0.00Durango 103-1031-10-999-085-000 Isaac Munguia Guadarrama 0.00 0.00 0.00 0.00 0.00Durango 103-1031-10-999-086-000 Alejandra Maribel Reyes Rodriguez 0.00 0.00 0.00 0.00 0.00Durango 103-1031-10-999-087-000 Norma Gonzalez Lazalde 0.00 0.00 0.00 0.00 0.00Durango 103-1031-10-999-088-000 Rocio Martinez 0.00 0.00 0.00 0.00 0.00Durango 103-1031-10-999-089-000 Manuel de la Peña de la Parra 0.00 0.00 0.00 0.00 0.00Guerrero 103-1031-12-001-001-000 LUISA RODRIGUEZ DIAZ 0.00 0.00 0.00 3,500.00 3,500.00Guerrero 103-1031-12-001-003-000 EDSON RIVELINO PEREZ SALAS 0.00 0.00 0.00 0.00 0.00Guerrero 103-1031-12-001-004-000 MARIA ELENA GONZALEZ SUASTEGUI 0.00 0.00 0.00 0.00 0.00Guerrero 103-1031-12-999-001-006 MARICELA ESCOBAR AYALA 0.00 0.00 0.00 0.00 0.00Guerrero 103-1031-12-999-002-009 Daniel Salgado Mondragón 0.00 0.00 0.00 0.00 0.00Guerrero 103-1031-12-999-002-017 Maura Villalva Silva 0.00 0.00 0.00 0.00 0.00Guerrero 103-1031-12-999-004-003 Analine Escobar Ayala 0.00 0.00 0.00 0.00 0.00Guerrero 103-1031-12-999-005-004 Marco Antonio Valladares Vega 0.00 0.00 0.00 0.00 0.00Guerrero 103-1031-12-999-005-005 Sergio Rosalio Romero Serrano 0.00 0.00 0.00 0.00 0.00Guerrero 103-1031-12-999-005-006 YURI DOROTEO TOVAR 0.00 0.00 0.00 0.00 0.00Guerrero 103-1031-12-999-006-010 Victor Bustamante González 0.00 0.00 0.00 0.00 0.00Guerrero 103-1031-12-999-006-027 Juventino Nava Laureano 0.00 0.00 0.00 0.00 0.00Guerrero 103-1031-12-999-006-028 ULISSES SANTAMARIA SALGADO 0.00 0.00 0.00 0.00 0.00Guerrero 103-1031-12-999-009-006 Maria Guadalupe Ramirez Hernandez 0.00 0.00 0.00 0.00 0.00Guerrero 103-1031-12-999-009-007 Francisco Javier Gomez Figueroa 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1031-13-999-010-002 JORGE ALFREDO MOCTEZUMA ARANDA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1031-13-999-010-004 PERLA LIDIA HIDALGO JIMENEZ 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1031-13-999-010-009 JORGE GARCIA ESCORZA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1031-13-999-010-010 ALBERTO ROJAS LARA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1031-13-999-020-004 JESUS GERARDO CORTES LUNA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1031-13-999-020-007 JOSE RAIMUNDO ORDOÑEZ MENESES 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1031-13-999-020-204 CARMEN S. GUTIERREZ DOMINGUEZ 0.00 0.00 0.00 9,500.00 9,500.00Hidalgo 103-1031-13-999-030-001 JESUS PORTILLO MENDOZA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1031-13-999-040-400 ANTONIO CARABANTES LOZADA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1031-13-999-040-402 PERLA LILIANA SUAREZ ISLAS 0.00 0.00 0.00 33,750.00 33,750.00Hidalgo 103-1031-13-999-040-403 MARCOS PAUL MONROY ROSALES 0.00 0.00 0.00 0.00 0.00

15









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Hidalgo 103-1031-13-999-050-007 CESAR BAÑOS LICONA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1031-13-999-050-008 AURORA MOHEDANO ROMERO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1031-13-999-060-007 MARIBEL JIMENEZ HERNANDEZ 0.00 0.00 0.00 6,500.00 6,500.00Hidalgo 103-1031-13-999-060-013 JOSE LUIS MORENO ANGELES 0.00 0.00 0.00 5,000.00 5,000.00Hidalgo 103-1031-13-999-070-900 MARCO ANTONIO HERNANDEZ LEON 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1031-13-999-090-001 JORGE MIGUEL GARCIA VAZQUEZ 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1031-13-999-090-005 MAURINO HERNANDEZ OBREGON 0.00 0.00 0.00 4,000.00 4,000.00Michoacán 103-1031-16-999-001-008 Claudia Alvarez Medrano 0.00 0.00 0.00 0.00 0.00Morelos 103-1031-17-999-002-000 Jose Luis Silva Cisneros 0.00 0.00 0.00 0.00 0.00Morelos 103-1031-17-999-011-000 Martha Alarcon Valdes 0.00 0.00 0.00 0.00 0.00Morelos 103-1031-17-999-015-000 Oscar Velazco Cervantes 0.00 0.00 0.00 0.00 0.00Morelos 103-1031-17-999-016-000 Maria Isabel Ravelo Vences 0.00 0.00 0.00 0.00 0.00Morelos 103-1031-17-999-023-000 Abel Romo Pérez 0.00 0.00 0.00 0.00 0.00Morelos 103-1031-17-999-025-000 Javier Rojas Lorenzo. 0.00 0.00 0.00 0.00 0.00Morelos 103-1031-17-999-030-000 Noe Rojas Lorenzo 0.00 0.00 0.00 0.00 0.00Morelos 103-1031-17-999-031-000 Nuri Quiterio Trenado 0.00 0.00 0.00 0.00 0.00Morelos 103-1031-17-999-034-000 Esteban Sotelo Parra 0.00 0.00 0.00 0.00 0.00Morelos 103-1031-17-999-035-000 Jovita Francisco Juan 0.00 0.00 0.00 0.00 0.00Morelos 103-1031-17-999-038-000 Oliver Andres Pacheco Patiño 0.00 0.00 0.00 0.00 0.00Nayarit 103-1031-18-010-001-000 Reyna Xochilt Pichel Ortiz 0.00 0.00 0.00 0.00 0.00Nayarit 103-1031-18-012-001-000 Angel Ramon de la Paz Llamas 0.00 0.00 0.00 0.00 0.00Nayarit 103-1031-18-015-002-000 Jose Ramon Figueroa Salas 0.00 0.00 0.00 5,222.50 5,222.50Nayarit 103-1031-18-016-001-000 Rosa Esmeralda Madera Dominguez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1031-18-020-001-000 Mayra Verenice Casillas Jimenez 0.00 0.00 0.00 730.00 730.00Nayarit 103-1031-18-999-001-000 MA. ELENA JIMENEZ CHAVEZ 0.00 0.00 0.00 0.00 0.00Nayarit 103-1031-18-999-010-000 Hermelinda Barbosa Cedano 0.00 0.00 0.00 0.00 0.00Nayarit 103-1031-18-999-020-000 Yammel Arturo Ayala Romero 0.00 0.00 0.00 0.00 0.00Nayarit 103-1031-18-999-036-000 Rodolfo Pedroza Ramirez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1031-18-999-038-000 Yeni Selen Carrillo Bañuelos 0.00 0.00 0.00 0.00 0.00Nayarit 103-1031-18-999-041-000 Jose Ramon Cambero Perez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1031-18-999-042-000 Clemente Ulloa Arteaga 0.00 0.00 0.00 0.00 0.00Nayarit 103-1031-18-999-044-000 Laura Ines Rangel Huerta 0.00 0.00 0.00 0.00 0.00Nayarit 103-1031-18-999-045-000 Mildred Esmeralda Ulloa Aguiar 0.00 0.00 0.00 0.00 0.00Nayarit 103-1031-18-999-046-000 Susana Michella Pintado Gallardo 0.00 0.00 0.00 0.00 0.00Nayarit 103-1031-18-999-047-000 Magali Santillan Huerta 0.00 0.00 0.00 0.00 0.00Nayarit 103-1031-18-999-048-000 Francisco Martin Estrada Machado 0.00 0.00 0.00 27,649.21 27,649.21Nayarit 103-1031-18-999-049-000 Julio Cesar Villaseñor Perez 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-010 María Yolanda Rodríguez Sanchez 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-012 Laura Rodríguez Sánchez 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-020 Elsa Gómez Ayala 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-027 Amelia C. Mudd de Delgado 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-061 Héctor González Treviño 0.00 0.00 0.00 6,699.55 6,699.55

16









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Nuevo León 103-1031-19-999-000-066 Obed Alejandro Meza 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-067 Rafael Casillas 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-069 Jaime Gómez Martínez 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-070 José Juan Mota Dávila 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-086 Mauro Guerra Villarreal 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-091 Marina Isela Menchaca Hernández 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-098 Ana Luz Gutiérrez Lerma 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-101 Edgardo Caceres Bernal 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-103 Nestor Gabriel González Támez 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-107 Fabiola Gómez Berlanga 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-108 Gerardo Cardona Pompa 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-109 Jesús Angel Villarreal Salinas 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-112 Carlos Villarreal 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-113 José Fidfencio Hernández 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-114 Edgar Cruz Guerrero 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-115 Aaron Israel García Pérez 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-116 Jonathan Váldez 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-121 Ma. Guadalupe Arias Leal 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-123 Humberto Vega 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-125 Cinthia Yolanda Bernal Juárez 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-126 José Alfredo Perez Bernal 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-127 Jesús Alberto Acuña Hernández 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-128 Alix Abigail Zambrano Chávez 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-131 Wendy Cordero 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-132 Luis Angel Rodríguez 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-133 Bruno Mendoza Carlos 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-134 Ricardo Oziel Hernández 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-135 Ruben Galindo Sánchez 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-136 Jesús Fernando Garza Alcala 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-137 Oliver Eduardo Trujillo García 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-138 Javier Héctor Sandoval Díaz 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-139 Samnatha Leticia Ibarra Martínez 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-140 Petry Puente Barbosa 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-141 Jorge Serrano 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-142 Laura Gpe Reyes Ocejo 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-143 Javier Rodríguez 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-144 Rut Celene Montemayor 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-145 Ma del Sagrario Tamez 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-146 Dora Marcela Treviño 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-147 Rosalia Gamez 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-148 José Angel Gaspar 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-149 Yaneth Andrea Silva 0.00 0.00 0.00 0.00 0.00

17









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Nuevo León 103-1031-19-999-000-150 Gustavo Medrano 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-151 Angel Barroso 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-153 Ana Laura Salazar Herrera 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-154 Federico Jesús González Dávila 0.00 0.00 0.00 0.00 0.00Nuevo León 103-1031-19-999-000-155 Karen Alejandra Guajardo Gonzalez 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1031-20-999-018-000 JUAN RODRIGUEZ HERNANDEZ 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1031-20-999-030-000 ARTURO GRANILLO JUAREZ 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1031-20-999-143-000 Cristobalina Pérez Cruz 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1031-20-999-152-000 Dina Jael Hdz Montes 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1031-20-999-155-000 Angela López Garfias 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1031-20-999-158-000 Hortensia Lucía Vázquez Hdz 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1031-20-999-159-000 Reina Silva Domínguez 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1031-20-999-160-000 Yazmín Coral Rmz Morlan 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1031-20-999-161-000 Eduardo Juan Estrada Reyes 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1031-20-999-162-000 MagdaLuz Leon Santos 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1031-20-999-163-000 Alain Adonai Robles Félix 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1031-20-999-164-000 Maura L. Ambrocio Elorza 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1031-20-999-165-000 Leslie V. Méndoza Zavaleta 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-001-012 Francisco Mota Quiroz 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-002-015 Jorge Jimenez Calderón 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-002-016 Jose David Vazquez Matamoros 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-004-009 Jose Luis Razo Valdes 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-004-017 Pablo Arroyo Ortiz 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-004-018 Senen Rojas Rodriguez 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-004-024 Eliseo Melo Vera 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-004-031 Felix Hernandez Hernandez 0.00 0.00 0.00 20,300.00 20,300.00Puebla 103-1031-21-999-004-032 Oscar Francisco Daza Ramirez 0.00 0.00 0.00 20,000.00 20,000.00Puebla 103-1031-21-999-004-034 Alfonso Luna Campos 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-004-037 Diego Xincaxtle Lezama 0.00 0.00 0.00 14,000.00 14,000.00Puebla 103-1031-21-999-004-040 Jose Leobardo Ralph Mendoza Garcia 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-004-041 Jorge Alberto Prado Zapote 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-004-044 Jose Elesban Ramirez Diaz 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-004-046 Gerardo Robles Esteves 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-004-047 Elvia Campos Martinez 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-004-048 Maria Esther Perdiz Guerrero 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-004-049 Raul Romero Valencia 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-004-050 Javier Cruz Martinez 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-004-051 Maria Fernanda Broca Lopez 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-004-052 Ramon Marquez Cervantes 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-004-053 Carlos Alberto Ramirez Ramirez 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-005-006 Manuel Alejandro Dominguez Yañez 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-006-003 Adriana Lucía Solís Ortega 0.00 0.00 0.00 0.00 0.00

18









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Puebla 103-1031-21-999-007-009 Hugo Israel Gallardo y Ramos 0.00 0.00 0.00 3,000.00 3,000.00Puebla 103-1031-21-999-010-001 Jorge Jimenez Calderon 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-010-004 Jose Roberto Orea Zarate 0.00 0.00 0.00 26,500.00 26,500.00Puebla 103-1031-21-999-010-006 Yazmin Andrea Ramirez Garcia 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-013-008 Armando Cinto Aguilar 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-013-009 Yoselina Reina de Martino 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-013-010 Rodrigo Muñiz Saldaña 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-013-011 Salvador Ruiz Alonso 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-015-001 Luis Rodriguez Ramos 0.00 0.00 1,200.00 14,000.00 15,200.00Puebla 103-1031-21-999-015-004 Hector Enrique Martinez Ortiz 0.00 0.00 0.00 4,000.00 4,000.00Puebla 103-1031-21-999-015-012 Jose de Jesus Vazquez Franco 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-015-013 Amado Santiago Morales Garcia 0.00 0.00 0.00 25,500.00 25,500.00Puebla 103-1031-21-999-015-017 Gustavo Romano Chavez 0.00 0.00 0.00 0.00 0.00Puebla 103-1031-21-999-015-018 Ivonne Lechuga Barrera 0.00 0.00 0.00 5,300.00 5,300.00Puebla 103-1031-21-999-015-019 Rocio Berenice Rodriguez Motolinia 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1031-23-999-004-000 GABRIEL EDUARDO BAEZA CRUZ 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1031-23-999-006-000 GERARDO MARTINEZ GARCIA 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1031-23-999-008-000 SANTOS SILVINO CARVAJAL PECH 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1031-23-999-012-000 LEDENA ELIZABETH GOMEZ MENDOZA 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1031-23-999-013-000 LEYDI DE GUADALUPE LOPEZ EUAN 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1031-23-999-014-000 MARIA DEL ROSARIO MEX PERALTA 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1031-23-999-024-000 GABRIELA CONTRERAS LEON 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1031-23-999-026-000 MARINA CANDELARIA MARTINEZ CHAN 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1031-23-999-028-000 LUCIANO LOPEZ KUC 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1031-23-999-032-000 JOSE LUIS JARAMILLO GUTIERREZ 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1031-23-999-038-000 MAYULI LATIFA MARTINEZ SIMON 0.00 0.00 0.00 2,000.00 2,000.00Quintana Roo 103-1031-23-999-040-000 MAXIMILIANO KUMUL CAN 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1031-23-999-041-000 ANA PATRICIA MARTÍNEZ VALDEZ 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1031-23-999-042-000 ADRIANA ROJAS ORAMA 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1031-23-999-044-000 FERNANDO DE ESQUIPULAS CHUC HUCHIN 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1031-23-999-045-000 ROSA MARIA MIS BALAM 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1031-23-999-046-000 GEOVANA MARISSA NULUTAHUA UREÑA 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1031-23-999-047-000 MARTHA FABIOLA CICEÑA RAMOS 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1031-23-999-048-000 GERMAN VIDAL GONZALEZ PAVON 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1031-23-999-049-000 CAROLINA CHI CAAMAL 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1031-23-999-050-000 WENDY ANAHI MEJIA FLORES 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1031-24-999-002-000 GARCIA GARCIA BERTHA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1031-24-999-007-000 CORPUS MARTINEZ OSBALDO 0.00 0.00 0.00 11,009.28 11,009.28San Luis Potosí 103-1031-24-999-014-000 ROSA IMELDA ALONSO SOTELO 0.00 0.00 0.00 5,600.00 5,600.00San Luis Potosí 103-1031-24-999-040-000 J JESUS MENDOZA PONCE 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1031-24-999-046-000 ADELINA ALEJANDRA OLVERA FLORES 0.00 0.00 1,560.84 0.00 1,560.84San Luis Potosí 103-1031-24-999-067-000 LUZ MAGDALENA CISNEROS JIMENEZ 0.00 0.00 0.00 0.00 0.00

19









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

San Luis Potosí 103-1031-24-999-072-000 JOSEFINA SALAZAR BAEZ 0.00 0.00 0.00 5,000.00 5,000.00San Luis Potosí 103-1031-24-999-075-000 HERNANDEZ HERNANDEZ DAVID 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1031-24-999-078-000 REBOLLEDO DEL RIO SALVADOR 0.00 0.00 0.00 398.14 398.14San Luis Potosí 103-1031-24-999-085-000 MA LUISA ARELLANO TORRES 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1031-24-999-089-000 NAVA HERNANDEZ NANCY FABIOLA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1031-24-999-090-000 HERRERA ROMERO HUITZIMENGARI 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1031-24-999-092-000 NANCY FABIOLA NAVA HERNANDEZ 0.00 0.00 0.00 22,850.00 22,850.00San Luis Potosí 103-1031-24-999-097-000 RODRIGUEZ GUERRERO RAUL 10,000.00 0.00 0.00 0.00 10,000.00San Luis Potosí 103-1031-24-999-099-000 CISNEROS JIMENEZ LUZ MAGDALENA 7,600.00 0.00 0.00 0.00 7,600.00San Luis Potosí 103-1031-24-999-100-000 CARRANZA ALMANZA MA DE LOURDES 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1031-24-999-101-000 CUEVAS GALAVIZ JUAN 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1031-24-999-102-000 HERNANDEZ SAUCEDA ADRIANA ELENA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1031-24-999-103-000 ZAVALA MEDINA BLANCA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1031-24-999-104-000 RIVERA HERVERT ZAIRA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1031-24-999-105-000 MORA CASTILLO MARIA ESTHER 0.00 0.00 0.00 0.00 0.00Sonora 103-1031-26-999-001-013 Jesus Israel Moreno durazo 0.00 0.00 0.00 0.00 0.00Sonora 103-1031-26-999-002-014 Dennise Jardines 0.00 0.00 0.00 0.00 0.00Sonora 103-1031-26-999-002-015 Adrian Espinoza Espinoza 0.00 0.00 0.00 0.00 0.00Sonora 103-1031-26-999-002-016 Alfredo Munro 0.00 0.00 0.00 60,000.00 60,000.00Sonora 103-1031-26-999-003-003 Justo Trujillo 0.00 0.00 0.00 0.00 0.00Sonora 103-1031-26-999-003-020 Francisca Coronado Cañedo 0.00 0.00 0.00 2,300.00 2,300.00Sonora 103-1031-26-999-003-032 Minerva Lopez Tapia 0.00 0.00 0.00 0.00 0.00Sonora 103-1031-26-999-003-033 Cristina Rodriguez Alcantar 0.00 0.00 0.00 0.00 0.00Sonora 103-1031-26-999-003-036 Ciria Aurora Carmona Realivasquez 0.00 0.00 0.00 4,000.00 4,000.00Sonora 103-1031-26-999-003-039 Denisse Patricia Jardines Garcia 0.00 0.00 0.00 0.00 0.00Sonora 103-1031-26-999-005-005 Hector Ramon Leon Mendoza 0.00 0.00 0.00 0.00 0.00Sonora 103-1031-26-999-008-004 Alejandra Gomez Diaz 0.00 0.00 0.00 0.00 0.00Sonora 103-1031-26-999-009-009 Wendy Daniela Hurtado Barraza 0.00 0.00 0.00 0.00 0.00Tabasco 103-1031-27-999-004-021 Zayne Zugasti Cruz 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-080-000 EVELYN YAMILE GUTIERREZ OLAZARAN 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-087-000 LAZARO MENDEZ OLVERA 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-092-000 ALEJANDRA SANTOS ALVAREZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-101-000 GLORIA ESMERALDA CORONA RODRIGUEZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-108-000 JUAN GUADALUPE RODRIGUEZ SANDOVAL 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-109-000 JOHNNY ANTONIO RODRIGUEZ SOLIS 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-110-000 JOSE CELSO HERRERA ALVAREZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-114-000 ORALIA MARTINEZ MALDONADO 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-115-000 JOSE EDUARDO GUTIERREZ REYES 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-116-000 ASIS CARMEN JULIA LUGO HERNANDEZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-118-000 CARLOS MATIAS MOLINA MARTINEZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-121-000 NOYOLO MARCELA LEONEL HERVERT 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-122-000 EUNICE DANIELA ALCOCER CRUZ 0.00 0.00 0.00 0.00 0.00

20









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Tamaulipas 103-1031-28-999-124-000 ROBERTO ISAI ALANIS LOPEZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-126-000 ZULEYMA SINAI GONZALEZ RODRIGUEZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-127-000 ASTRID IVETTE ALMAGUER CASTILLO 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-128-000 JOSE ANGEL HERNANDEZ VAZQUEZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-129-000 ARMANDO RAMIREZ GONZALEZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-130-000 MARCO ANTONIO ESPARZA RODRIGUEZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-131-000 ROCIO MARVEY MONTELONGO BETANCOURT 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-132-000 ORALIA MATA BRIONES 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-133-000 SAYDA LICET MUÑIZ CHAEVEZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-134-000 FERNANDO CASAS PEREZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-135-000 ENRIQUE JAVIER RAMOS CASTILLO 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-136-000 ERIK ELIEZER CHAVIRA MARTINEZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-137-000 MONICA MARIA RODRIGUEZ ALI 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-138-000 ROSA MARIA MENDOZA FLORES 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1031-28-999-139-000 LAURA NELLY CRUZ ALMAGUER 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-001-001 Marisol Gómez Leal 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-001-007 Filiberto Peralta Hernández 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-001-008 Alejandro Mexicano Cajero 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-001-010 Juan Carlos Texis Aguilar 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-002-007 JOSE FELIX SOLIS MORALES 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-002-008 Rolando Manuel Romero Lopez 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-002-009 Jose Antonio Escalona Hernandez 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-002-010 Clara Gutierrez Sanchez 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-002-011 Fabiola Ramirez Sandoval 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-003-004 Miguel Zacarias Pineda 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-003-010 Ma. Lilia Hernàndez Gonzàlez 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-003-011 Elizet Romero Mancilla 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-003-012 Esther Maldonado Conde 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-003-035 Alejandro Xochihua Garcia 0.00 0.00 3.78 0.00 3.78Tlaxcala 103-1031-29-999-003-036 Bernardino Romero Jimenez 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-004-004 Karla Mercedes Galicia Gutierrez 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-005-003 Beranardo Cabrera Perez 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-006-004 Edgar Pichon Soreque 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-007-001 Pilar Corona Muñoz 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-007-005 Juan Carlos Rico Rondero 0.00 0.00 0.00 100.00 100.00Tlaxcala 103-1031-29-999-007-009 Asael Corona Ramirez 0.00 0.00 0.00 100.00 100.00Tlaxcala 103-1031-29-999-007-011 Miguel Angel Texis Atonal 0.00 0.00 0.00 100.00 100.00Tlaxcala 103-1031-29-999-007-014 Urbano Vazquez Juarez 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-007-015 Linares González Cruz 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-007-019 Edmundo Perez Romero 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-007-023 Diego Moreno Tinoco 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-007-024 Antonio Atriano Mendieta 0.00 0.00 0.00 0.00 0.00

21









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Tlaxcala 103-1031-29-999-009-005 Alejandro Ortiz Lopez 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1031-29-999-010-003 Delfina Flores Dominguez 0.00 0.00 0.00 0.00 0.00Yucatán 103-1031-31-999-200-011 Omar Alvarez 0.00 0.00 0.00 500.00 500.00Yucatán 103-1031-31-999-200-012 Gualberto Escamilla Pedré 0.00 0.00 0.00 2,400.00 2,400.00Yucatán 103-1031-31-999-200-013 Hugo Alfredo Sánchez Camargo 0.00 0.00 0.00 4,600.00 4,600.00Yucatán 103-1031-31-999-220-007 Abigail Cruz 0.00 0.00 0.00 0.00 0.00Yucatán 103-1031-31-999-230-009 Jose Chable Guerrero 0.00 0.00 0.00 400.00 400.00Yucatán 103-1031-31-999-230-010 Rudy alejandro Muñoz Castro 0.00 0.00 0.00 2,500.00 2,500.00Yucatán 103-1031-31-999-240-019 Braulio Chi Castro 0.00 0.00 0.00 1,500.00 1,500.00Yucatán 103-1031-31-999-240-022 Gregorio Tut Keb 0.00 0.00 0.00 2,000.00 2,000.00Yucatán 103-1031-31-999-240-024 Diego Arturo Abreu Rendon 0.00 0.00 0.00 0.00 0.00Yucatán 103-1031-31-999-240-025 Angel Cardoz Fernandez 0.00 0.00 0.00 500.00 500.00Yucatán 103-1031-31-999-240-027 Aaron Emmanuel Caballero Cantillo 0.00 0.00 0.00 0.00 0.00Yucatán 103-1031-31-999-240-028 Jose Colli Mas 0.00 0.00 0.00 500.00 500.00Yucatán 103-1031-31-999-241-005 Rafael Montalvo 0.00 0.00 0.00 4,600.00 4,600.00Yucatán 103-1031-31-999-250-019 Yolanda Moo 0.00 0.00 0.00 750.00 750.00Yucatán 103-1031-31-999-250-021 Ricardo Kumul 0.00 0.00 0.00 1,700.00 1,700.00Yucatán 103-1031-31-999-250-030 Rodolfo Pech Pech 0.00 0.00 0.00 525.00 525.00Yucatán 103-1031-31-999-250-031 Maricarmen Pech González 0.00 0.00 0.00 2,100.00 2,100.00Yucatán 103-1031-31-999-250-032 Enrique Yam Chable 0.00 0.00 0.00 0.00 0.00Yucatán 103-1031-31-999-250-033 Juan Castillo Chan 0.00 0.00 0.00 1,150.00 1,150.00Yucatán 103-1031-31-999-250-034 Ediel Puch Tuyub 0.00 0.00 0.00 400.00 400.00Yucatán 103-1031-31-999-250-035 Ricardo Sanchez Chab 0.00 0.00 0.00 3,000.00 3,000.00Yucatán 103-1031-31-999-250-036 Anilu Mendoza Mukul 0.00 0.00 0.00 0.00 0.00Yucatán 103-1031-31-999-280-005 Modesto Puc Teh 0.00 0.00 0.00 500.00 500.00Yucatán 103-1031-31-999-290-001 Marco Pasos Tec 0.00 0.00 0.00 1,250.00 1,250.00Zacatecas 103-1031-32-999-001-007 Oscar Joel Vladez Ramirez 0.00 0.00 0.00 7,000.00 7,000.00Zacatecas 103-1031-32-999-002-011 Jose Guadalupe Salas Trinidad 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1031-32-999-003-005 Manuel Chairez de la Torrre 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1031-32-999-003-009 Jose Manuel Balderas Castañeda 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1031-32-999-004-012 Pablo Davila Magadan 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1031-32-999-009-003 Juana Mejia Cortes 0.00 0.00 0.00 4,000.00 4,000.00Zacatecas 103-1031-32-999-015-002 Rosa Maria Acuña Lara 0.00 0.00 0.00 0.00 0.00

20,954.89 0.00 4,752.49 598,152.33 623,859.71CEN 103-1032-33-999-001-186 Mario Alberto Rodriguez Romero 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-001-229 Juan Manuel Hernandez Gallegos 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-001-280 Martina Martinez Ruíz 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-004 Daniel Oswaldo Alvarado Martinez 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-007 Esperanza Garcia Reyes 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-039 Juan Carlos Quiroz Fernandez 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-072 Charles Carothers Flores 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-078 Claudia Cano Rodriguez 0.00 0.00 0.00 0.00 0.00

22









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

CEN 103-1032-33-999-002-084 Yunit Oddet Cisneros Jimenez 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-124 Joel Rojas Soriano 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-126 Maria Guadalupe Cecilia Romero Castillo 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-127 Tomas Antonio Trueba Gracian 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-129 Rafael Lopez Larrauri 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-130 Antonio Diaz Lara 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-179 Cristian Erik Barrera Torres 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-181 Jorge Alberto Rosas Trejo 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-188 Eduardo Ismael Aguilar Sierra 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-210 Jose Carlos Rivera Alcala 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-226 Mayra Aida Arroniz Avila 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-246 David Gallardo Ortiz 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-250 Daniel Alejandro Vazquez Garcia 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-258 Maria Dolores del Rio Sanchez 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-267 Mario Federico Barrientos Corrales 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-273 Omar Israel Velazquez Herrera 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-274 Daniela Shantal Valdes Muñoz 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-275 Benjamin Muñiz Alvarez del Catillo 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-002-283 Jorge David Aljovin Navarro 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-003-033 Rosa Maria Cantero Salazar 0.00 0.00 0.00 1,652.00 1,652.00CEN 103-1032-33-999-003-042 Luis Sergio Rodriguez Colin 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-003-099 Juan Pablo Castillo Lopez 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-003-105 Andres Francisco Castro Cid 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-003-108 Laura Angélica Rodriguez Vega 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-003-117 Ernesto Alonso Sanchez Carbajal 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-003-133 Johana Gisel Ramirez Sanchez 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-003-134 Jorge Ivan Barroeta Garduño 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-003-138 Rumualdo Leonel Silva Rivera 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-003-239 Juan Ignacio Vazquez Sanchez 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-003-309 Alejandro Badia Gandara 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-004-080 Martha Patricia Escudero Guerra 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-004-100 Jose Ramon Tellez Juarez 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-004-176 Felix Manuel Villela Almazan 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-004-177 Gabriel Fuentes Pedraza 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-004-208 Luis Olmedo Santiago 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-004-244 Cesar Enrique Navarrete Teran 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-004-247 Arturo Garcia Portillo 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-004-266 Claudia Rocio Villa Oñate 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-005-006 Martha Janett Muro Soto 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-005-093 Rafael Palacios Silva 0.00 0.00 0.00 2,530.01 2,530.01CEN 103-1032-33-999-005-138 Rumualdo Leonel Silva Rivera 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-005-166 Guadalupe González Castanedo 0.00 0.00 0.00 0.00 0.00

23









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

CEN 103-1032-33-999-005-241 Miguel Angel Carreon Chavez 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-005-245 Gilberto Zavala Guillen 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-019 Benito Ceja Campos 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-021 Francisco Javier Perez Jimenez 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-023 Luis Francisco Sanchez Aviña 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-027 Maria Juana Estrada Garcia 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-029 Cruz Campos Rivera 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-043 Alba Elena Ochoa Sanchez 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-047 Oscar Salas Lazaro 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-052 Saul Gaudencio Gonzalez Burgos 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-070 Rene Buendia Bustos 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-075 Alejandro Cuervo Gonzalez 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-079 Jose Jorge Salas Gonzalez 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-091 Ursula Karen Martinez Escamilla 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-110 Luis Manuel Rodriguez Romero 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-111 Maria Guadalupe Gonzalez Martinez 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-142 Jesus Arturo Mendoza Mariñelarena 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-145 Jonathan William Contreras Garces 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-146 Juan Carlos Lopez Ortega 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-162 Fernando Román Flores Rojas 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-212 Armida Guadalulpe Soria Meraz 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-223 Hector Andres Hernandez San Vicente 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-253 Marcos Aguilar Lopez 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-263 Sonia Daniela Lazarini Garcia 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-007-277 Francisco Javier Ramirez Molinero 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-008-028 Carlos Navarrete Hernandez 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-008-066 Pascual Carmen Mondragon 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-008-067 Marco Antonio Yllescas Gallardo 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-008-089 Sarai Romero Ventura 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-008-115 Sandra Magaly Presa Garcia 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-008-125 Carlos Alfredo Olson San Vicente 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-008-205 Jani Vargas De Jesús 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-008-278 Armando Cinto Aguilar 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-008-281 Lizeth Garcia Amparan 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-008-298 Adriana Garza Villarreal 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-009-094 Raul Ramirez Rivas 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-009-148 Fernando Alvarez Monje 0.00 0.00 0.00 4,472.88 4,472.88CEN 103-1032-33-999-009-251 Gloria del Carmen Muñoz Leon 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-009-254 Adriana Fuentes Cortes 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-009-257 Carlos Alberto Perez Cuevas 0.00 0.00 0.00 1,998.60 1,998.60CEN 103-1032-33-999-009-260 Ricardo Andrade Rosas 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-009-261 Jesus Omar Quijano Rodriguez 0.00 0.00 0.00 0.00 0.00

24









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

CEN 103-1032-33-999-009-262 Maritza Velazquez Constante 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-009-264 José Emmanuel Raymundo Martinez Rodriguez 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-009-282 Victor Hugo Juarez Cuevas 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-010-069 Eusebio Gregorio Solis Torres 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-010-158 Benjamin Zermeño Carlin 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-011-073 Abraham Elizalde Medrano 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-015-038 Rodrigo Ivan Cortes Jimenez 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-015-104 Lourdes Edith Gonzalez Briseño 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-016-119 Jhonatan Samai Garcia Uribe 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-016-121 Felipe de Jesus Rodriguez Salazar 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-016-122 Aldo Humberto Serna Barba 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-016-192 Luis Daniel Rodriguez Garza 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-016-225 Alejandra Velazquez Avila 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-016-300 Everardo Padilla Camacho 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-016-306 Gabriel Alejandro Guerrero Garcia 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-016-307 Pablo Ignacio Cid Gonzalez 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-017-171 Alejandra Pichardo Carmona 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-017-172 Elisa Corona Robledo 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-017-187 Octavio Ruben Burton Meneses 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-017-193 Maria Guadalupe Suarez Ponce 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-017-197 Maria Amparo Meza Retes 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-017-199 Oliva Guadalupe Arzamendi Diaz de Leon 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-017-213 Nohemi Silvana Miyar Estrada 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-017-218 Alejandra Mercado Maldonado 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-017-291 Olinka Itzel Ortiz Figueroa 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-019-005 Gregorio Muciño Perez 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-019-015 Sergio Alejandro Arellano Sanchez 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-019-060 Luis Andres Esteva Melchor 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-019-061 Veronica Perez Herrera 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-019-068 Vicente Carrillo Urban 0.00 0.00 0.00 0.00 0.00CEN 103-1032-33-999-019-071 Sharon Olascoaga Vega 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1032-01-999-071-000 Lopez Martin Jorge 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1032-01-999-073-000 Lopez Correa Laura 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1032-01-999-074-000 Rodriguez Briseño Juvenal 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1032-01-999-082-000 Franco Aguilar Rafael Ahmmed 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1032-01-999-083-000 Rosa Elena Parada Chavez 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1032-01-999-084-000 Heriberto Villalobos Saucedo 0.00 0.00 8,000.00 21,500.00 29,500.00Aguascalientes 103-1032-01-999-086-000 Ortiz Rodriguez José Francisco 0.00 0.00 0.00 5,000.00 5,000.00Aguascalientes 103-1032-01-999-087-000 Cesar Omar Saucedo Villalobos 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1032-01-999-129-000 Varela Maldonado y Asociados S.A. 0.00 0.00 0.00 0.00 0.00Baja California 103-1032-02-001-002-053 HUGO ZEPEDA BERRELLEZA 0.00 0.00 0.00 2,500.00 2,500.00Baja California 103-1032-02-001-013-000 ALEJANDRO BENJAMIN CAMBOY 0.00 0.00 0.00 1,100.00 1,100.00

25









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Baja California 103-1032-02-001-037-000 ROSA LINDA AVIÑA 0.00 0.00 0.00 0.00 0.00Baja California 103-1032-02-001-044-000 ERNESTO PEDRIN MARQUEZ 0.00 0.00 0.00 0.00 0.00Baja California 103-1032-02-001-045-000 LUIS ALFREDO ARCE SMITH 99.98 0.00 139,295.18 0.00 139,395.16Baja California 103-1032-02-001-046-000 CLAUDIA VELAZQUEZ CABALLERO 0.00 0.00 131,120.50 0.00 131,120.50Baja California 103-1032-02-001-048-000 ANA BRASILIA SANCHEZ 0.00 0.00 800.00 0.00 800.00Baja California 103-1032-02-001-049-000 JULIAN RIVERA VELAZQUEZ 0.00 0.00 36,991.93 108,149.72 145,141.65Baja California 103-1032-02-001-050-000 CRISTIAM VEGA GALVAN 0.00 0.00 0.00 0.00 0.00Baja California 103-1032-02-001-051-000 MARIA DE LOURDES VEGA SALGADO 0.00 0.00 0.00 0.00 0.00Baja California 103-1032-02-001-052-000 ALEJANDRO MORAN BAÑUELOS 0.00 0.00 0.00 6,500.00 6,500.00Baja California 103-1032-02-001-513-000 Alejandro Benjamín Campoy 0.00 0.00 0.00 0.00 0.00Baja California 103-1032-02-002-058-000 JAVIER OCAMPO PAYAN 0.00 0.00 459,576.12 6,476.81 466,052.93Baja California 103-1032-02-002-059-000 MARTIN GOMEZ CHAIREZ 0.00 0.00 0.00 0.00 0.00Baja California 103-1032-02-002-060-000 MODESTO ORTEGA MONTAÑO 0.00 0.00 11,723.61 25,884.09 37,607.70Baja California 103-1032-02-002-061-000 DOLORES LEON TORRES 4,000.00 0.00 0.00 0.00 4,000.00Baja California 103-1032-02-002-062-000 LUIS ALBERTO AGUILAR CORONADO 1,950.00 0.00 0.00 0.00 1,950.00Baja California 103-1032-02-002-064-000 CHRISTIAN NUÑEZ PIMENTEL 0.00 0.00 0.00 3,500.00 3,500.00Baja California 103-1032-02-002-087-000 HIDALGO CONTRERAS COVARRUBIAS 0.00 0.00 0.00 18,600.00 18,600.00Baja California 103-1032-02-003-012-000 MANUEL ZARIÑANA YAÑEZ 0.00 0.00 0.00 0.00 0.00Baja California 103-1032-02-003-013-000 CELIA CHAIDEZ VILLARREAL| 0.00 0.00 71,690.26 21,410.15 93,100.41Baja California 103-1032-02-003-017-000 RICARDO AVILA YOCUPICIO 0.00 0.00 0.00 0.00 0.00Baja California 103-1032-02-004-034-000 MENDEZ JUAREZ ENRIQUE 0.00 0.00 0.00 0.00 0.00Baja California 103-1032-02-004-035-000 LURDES PEÑA CASTELLANO 0.00 0.00 0.00 0.00 0.00Baja California 103-1032-02-004-036-000 CHAIDEZ COLECIO URBANO 0.00 0.00 5,000.00 0.00 5,000.00Baja California 103-1032-02-004-037-000 RAMIREZ REYES POMPILLO 0.00 0.00 35,400.00 0.00 35,400.00Baja California 103-1032-02-004-038-000 RANGEL GARCIA ELVIA 0.00 0.00 29,600.00 1,520.00 31,120.00Baja California 103-1032-02-004-039-000 CUELLAR MEDINA ROBERTO 0.00 0.00 19,400.00 0.00 19,400.00Baja California 103-1032-02-004-040-000 RODRIGUEZ ALCOCER ROGELIO 0.00 0.00 24,000.00 0.00 24,000.00Baja California 103-1032-02-004-041-000 SANCHEZ CABRAL MARTIN 0.00 0.00 27,600.00 0.00 27,600.00Baja California 103-1032-02-004-042-000 PEREZ SAUCEDO LUIS 0.00 0.00 22,000.00 0.00 22,000.00Baja California 103-1032-02-004-043-000 ORTIZ AUILAR RICARDO GUSTAVO 0.00 0.00 24,000.00 0.00 24,000.00Baja California 103-1032-02-004-044-000 MAGAÑA CAZAREZ HECTOR YAHIR 0.00 0.00 8,309.41 2,000.00 10,309.41Baja California 103-1032-02-004-045-000 JIMENEZ MEDINA JESUS 0.00 0.00 19,800.00 0.00 19,800.00Baja California 103-1032-02-004-046-000 GUERRERO DIAZ LEOPOLDO 0.00 0.00 58,356.30 0.00 58,356.30Baja California 103-1032-02-004-047-000 GARCIA LOPEZ GONZALO 0.00 0.00 38,600.00 3,300.00 41,900.00Baja California 103-1032-02-004-048-000 MARQUEZ RIVAS SIXTO JESUS 0.00 0.00 36,200.00 1,980.00 38,180.00Baja California 103-1032-02-004-049-000 CUELAR ORTIZ ALEJANDRO 0.00 0.00 3,402.97 0.00 3,402.97Baja California 103-1032-02-004-050-000 OSNAYA LOPEZ GREGORIO SAUL 0.00 0.00 21,065.08 0.00 21,065.08Baja California 103-1032-02-004-051-000 CASTILLO GONZALEZ ARTURO 0.00 0.00 69,339.98 3,840.00 73,179.98Baja California 103-1032-02-004-052-000 LEMUS CENDEJAS LEURY 0.00 0.00 66,800.00 4,260.00 71,060.00Baja California 103-1032-02-004-053-000 TRAIANA VALLES HECTOR 0.00 0.00 23,600.00 1,100.00 24,700.00Baja California 103-1032-02-004-054-000 GARCIA LUNA JUAN CARLOS 0.00 0.00 46,400.00 2,760.00 49,160.00Baja California 103-1032-02-004-055-000 LOPEZ HERNANDEZ JOSE ENNESTO 0.00 0.00 27,628.52 0.00 27,628.52

26









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Baja California 103-1032-02-004-056-000 CORONA MENDOZA JORGE ANGEL 0.00 0.00 31,400.00 0.00 31,400.00Baja California 103-1032-02-004-057-000 CHAVEZ LOMELI ALEJA 0.00 0.00 31,200.00 0.00 31,200.00Baja California 103-1032-02-004-059-000 GRACIA PATRICIA TAMAYO TAMAYO 0.00 0.00 0.00 0.00 0.00Baja California 103-1032-02-004-060-000 ANCIYA MATA ENRIQUE 0.00 0.00 0.00 1,820.00 1,820.00Baja California 103-1032-02-004-061-000 TORRES MEDJIA ENIGDIO 0.00 0.00 0.00 1,700.00 1,700.00Baja California 103-1032-02-004-062-000 VARGAS ZARAGOZA BENJAMIN 0.00 0.00 0.00 980.00 980.00Baja California 103-1032-02-004-063-000 VILLAGOMEZ REBELES DANIEL 0.00 0.00 0.00 960.00 960.00Baja California 103-1032-02-004-064-000 MACHUCA GUTIERREZ EXSON 0.00 0.00 0.00 940.00 940.00Baja California 103-1032-02-004-065-000 DAVILA CORREA RAUL GUILLERMO 0.00 0.00 0.00 1,020.00 1,020.00Baja California 103-1032-02-004-066-000 LOPEZ GARCIA ENRIQUE 0.00 0.00 0.00 1,660.00 1,660.00Baja California 103-1032-02-004-067-000 LUNA VERDUGO FRANCISCO JAVIER 0.00 0.00 0.00 2,980.00 2,980.00Baja California 103-1032-02-004-068-000 GAZ MARTINEZ ALEJANDRO 0.00 0.00 0.00 1,640.00 1,640.00Baja California 103-1032-02-004-069-000 ALBA MONTOYA LUIS ENRIQUE 0.00 0.00 0.00 320.00 320.00Baja California 103-1032-02-004-070-000 MEDINA AGUILAR FELIPE JESUS 0.00 0.00 0.00 120.50 120.50Baja California 103-1032-02-004-071-000 JIMENEZ RODRIGUEZ JUAN GABRIEL 0.00 0.00 0.00 2,040.00 2,040.00Baja California 103-1032-02-005-049-000 LUIS FERNANDO SERRANO 0.00 0.00 77,175.00 52,958.88 130,133.88Baja California 103-1032-02-999-028-000 NADIA EDITH MORALES E. 0.00 0.00 0.00 9.36 9.36Baja California 103-1032-02-999-075-000 JOSE DANIEL MARQUEZ VALENZUELA 14,120.00 0.00 0.00 0.00 14,120.00Baja California 103-1032-02-999-076-000 CAROLINA LOPEZ REYES 0.00 0.00 0.00 0.00 0.00Baja California 103-1032-02-999-077-000 FERNADO PIMENTEL GONZALEZ 0.00 0.00 0.00 0.00 0.00Baja California 103-1032-02-999-078-000 JOSE LUIS OVANDO PATRON 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1032-03-001-001-002 Roberto Yee Ledesma 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1032-03-002-001-003 Ruiz Mendoza Maria de Los Angeles 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1032-03-002-001-004 Miguel Angel contreras Leyva 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1032-03-002-002-014 Jorge david Garyzar Asiani 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1032-03-003-005-003 Jose Luis Martin Urias Corrales 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1032-03-008-003-003 Uribe Figueroa Alicia 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1032-03-008-003-005 Francisco Javier García Valdez 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1032-03-009-003-005 Alfonso Lombera Romero 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1032-03-009-005-002 Murillo Murillo Ana Isabel 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1032-03-009-005-004 Alfonso Lombera Romero 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1032-03-999-031-000 Roberto Chacon Cardenas 0.00 0.00 0.00 40.45 40.45Baja California Sur 103-1032-03-999-063-000 Ma. Guadalupe Tisnado Fernandez 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1032-03-999-068-000 Herminio Corral Estrada 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1032-03-999-109-003 Zamora Dominguez David 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1032-03-999-109-004 Neri Isabel Martinez Lara 0.00 0.00 0.00 34.89 34.89Baja California Sur 103-1032-03-999-109-005 Ramos Arias Rafael 0.00 0.00 0.00 5,554.46 5,554.46Baja California Sur 103-1032-03-999-109-010 Perdomo Marin Erika 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1032-03-999-109-014 Rigoberto Mares aguilar 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1032-03-999-109-015 Elizabeth Rocha Torres 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1032-03-999-601-001 Alfredo Zamora García 0.00 0.00 0.00 0.00 0.00Campeche 103-1032-04-999-046-000 Mario Pacheco Ceballos 0.00 0.00 0.00 0.00 0.00

27









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Campeche 103-1032-04-999-062-000 Rosario de F. Gamboa Castillo 0.00 0.00 0.00 130.22 130.22Campeche 103-1032-04-999-086-000 Carlos E. Chi Chavéz 0.00 0.00 0.00 0.00 0.00Campeche 103-1032-04-999-089-000 Nelly del C. Marquez Zapata 0.00 0.00 0.00 2,500.00 2,500.00Campeche 103-1032-04-999-094-000 Erick Stefan Chong Gonzalez 0.00 0.00 0.00 0.00 0.00Campeche 103-1032-04-999-112-000 Eduardo Romero Garcia 0.00 0.00 0.00 28,071.70 28,071.70Campeche 103-1032-04-999-113-000 Luisa Yael Amador Gamboa 0.00 0.00 0.00 0.00 0.00Campeche 103-1032-04-999-116-000 RAFAEL ROSADO HERNANDEZ 0.00 0.00 0.00 0.00 0.00Campeche 103-1032-04-999-117-000 HILDA MERCEDES DELGADO ARCOS 0.00 0.00 0.00 1,633.40 1,633.40Campeche 103-1032-04-999-118-000 IGNACIO MANUEL ESTRELLA CHUC 0.00 0.00 0.00 0.00 0.00Campeche 103-1032-04-999-119-000 JESUS REIMUNDO TILAN SANDOVAL 0.00 0.00 0.00 777.27 777.27Campeche 103-1032-04-999-120-000 HECTOR ENRIQUE GUTIERREZ BORGES 0.00 0.00 0.00 1,510.95 1,510.95Campeche 103-1032-04-999-121-000 ILIANA M. BARRIENTOS BAAS 0.00 0.00 0.00 1,997.36 1,997.36Campeche 103-1032-04-999-122-000 ARBIN EDUARDO GAMBOA JIMENEZ 0.00 0.00 0.00 644.00 644.00Campeche 103-1032-04-999-124-000 HERMILO ARCOS MAY 0.00 0.00 0.00 1,298.33 1,298.33Campeche 103-1032-04-999-125-000 KADIDJA VERONICA GAMBOA JIMENEZ 0.00 0.00 0.00 669.00 669.00Chiapas 103-1032-07-999-001-002 VICTORIA DIAZ OVALLE 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-001-012 KATIA BERENICE BURGUETE ZUÑIGA 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-001-013 PAULINA LUEVANO BAYLON 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-001-015 MIRNA DE JESUS TORRES AVENDAÑO 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-002-006 JORGE JAVIER CONSTANTINO ZURITA 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-002-013 JOSE FRANCISCO HERNANDEZ GORDILLO 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-002-014 JOSE DOMINGO PALACIOS TOVAR 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-002-015 ALFONSO MARTINEZ HERNANDEZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-003-018 EVERARDO PEREZ CRUZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-003-019 GREGORIO DE JESUS FERNANDEZ GONZALEZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-003-020 MARIA AURORA VERONICA VALDES 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-004-011 RUPERTO HERNANDEZ PEREYRA 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-004-012 CARLOS ALBERTO PALOMEQUE ARCHILA 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-005-002 MIGUEL ANGEL CHAVEZ NAVA 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-005-003 ULISES MORALES GARCIA 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-005-005 JAIME LLAVEN MARTINEZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-005-014 JOSE LUIS DAVILA RAMIREZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-005-016 JORGE LUIS PEREZ ZARATE 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-005-019 JOSE EDUARDO MARTINEZ RINCON 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-005-020 JUAN CARLOS MORENO MORALES 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-005-021 MARCO ANTONIO MEZA PUON 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-005-022 HEDLEY ANDRES MARTINEZ MAGAÑA 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-005-023 ROBERTO BURGUETE NIÑO 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-005-024 ADA LUISA VELAZQUEZ HERNANDEZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-005-028 DEISY ANTONIA CHAVEZ BUESO 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-005-029 LUCIA GUZMAN JIMENEZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-005-031 GABRIEL JOSUE GONZALEZ RIVERA 0.00 0.00 0.00 0.00 0.00

28









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Chiapas 103-1032-07-999-005-035 GERARDO VILLAREAL MORENO 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-005-041 OSWALDO ALBERTO SANCHEZ LOPEZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-005-043 CARLOS EDUARDO SALAZAR GAM 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-007-002 JUAN CARLOS FLORES GURGUA 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-007-004 CARLOS LIMBANO AVENDAÑO DE LEON 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-008-001 CHRISTIAN OTONIEL MALDONADO JUAREZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-008-002 HECTOR RAFAEL SANCHEZ SOL 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-008-007 IRMA BERENICE BURGUETE ZUÑIGA 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-013-008 PRIMITIVO ESQUINCA RIOS 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-013-013 JOSUE MANCILLA OCAÑA 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-013-014 IGNACIO MORALES PEREZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-013-015 JUAN PEDRO ALVAREZ JUAREZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-013-016 NORMA LILIA CRUZ SALAS 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-004 LAZARO CHANONA BORGUEZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-006 LETICIA ALBORES RUIZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-008 RAFAEL ALBERTO CAMARGO VIDAL 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-016 MARIA ANTONIETA SARMIENTO RUIZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-017 VICTOR MANUEL GOMEZ GONZALEZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-024 HUMBERTO CHANONA HERNANDEZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-025 MOISES DIONICIO MARROQUIN 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-032 CARLOS FRANCISCO COUTIÑO LOPEZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-067 FAUSTO DE JESUS RAMIREZ CRUZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-120 MANLIO GIBER NUCAMENDI RUIZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-122 CARLOS AYMER ALBORES CONSTANTINO 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-126 JUAN MANUEL CHOY CABRERA 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-151 CARLOS ENRIQUE AVENDAÑO NAGAYA 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-212 ARIEL MENDOZA PALACIOS 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-261 FERNANDO GARZA CABELLO 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-263 EUSEBIO GARCIA GOMEZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-268 LIMBER ALBORES RUIZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-287 LUIS ANTONIO FLORES GURGUA 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-288 MIRIA CASTILLEJOS VAZQUEZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-294 MODESTO SANCHEZ TORRES 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-302 MOISES SANTOS MINA 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-303 CARLOS GUILLERMO CHAVEZ GARCIA 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-315 SAMUEL ALBERTO GARCIA MORALES 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-353 FRANCISCO MALPICA ORTIZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-354 MARTIN ELIO RICCI ROSAS 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-365 SERGIO ABEN-AMAR GONZALEZ SANCHEZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-372 LUDENDOR YOC LOPEZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-373 BELISARIO PEREZ NUÑEZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-374 JORGE OMAR FLORES RODRIGUEZ 0.00 0.00 0.00 0.00 0.00

29









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Chiapas 103-1032-07-999-014-377 LEYBER CHAMBE MANDUJANO 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-380 NICOLAS SANCHEZ LUCAS 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-403 FERNANDO RODRIGUEZ OZUNA 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-404 GUADALUPE GONZALEZ ROBLERO 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-412 JOSE RAMON GALLEGOS VIDAL 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-414 ANA DEYSI LEY MENDOZA 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-480 FILEMON ANTONIO REYES 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-491 FERNANDO PEREZ ALCAZAR 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-492 CLAUDIA ELIZONDO RIOS 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-493 SEIN GONZALEZ PEREZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-014-494 EDSON GUTIERREZ LOPEZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1032-07-999-305-000 JUAN CARLOS YENNY GARCIA 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1032-08-999-401-019 Clemente Grijalva Cereceres 0.00 0.00 0.00 1,353.01 1,353.01Chihuahua 103-1032-08-999-402-023 Magallanes Altamirano Leticia 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1032-08-999-512-011 Camargo 0.00 0.00 0.00 26,000.00 26,000.00Chihuahua 103-1032-08-999-512-014 Chihuahua 0.00 0.00 0.00 332,951.94 332,951.94Chihuahua 103-1032-08-999-512-018 Cuauhtemoc 0.00 0.00 0.00 34,000.00 34,000.00Chihuahua 103-1032-08-999-512-020 Delicias 0.00 0.00 0.00 36,000.00 36,000.00Chihuahua 103-1032-08-999-512-030 Hidalgo del Parral 0.00 0.00 0.00 30,000.00 30,000.00Chihuahua 103-1032-08-999-512-035 Juarez 0.00 0.00 0.00 120,000.00 120,000.00Chihuahua 103-1032-08-999-512-049 Nuevo Casas Grandes 0.00 0.00 0.00 26,672.04 26,672.04Chihuahua 103-1032-08-999-512-052 Ojinaga 0.00 0.00 0.00 30,000.00 30,000.00Chihuahua 103-1032-08-999-512-060 Santa Isabel 0.00 0.00 0.00 11,366.00 11,366.00Chihuahua 103-1032-08-999-513-060 Santa Isabel 0.00 0.00 0.00 5,000.00 5,000.00Chihuahua 103-1032-08-999-600-005 Acevedo Molina Blanca Estela 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1032-08-999-600-025 Acevedo Cristina 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1032-08-999-600-031 Chavez Duarte Anastacio 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1032-08-999-600-035 Duran Silva Silvia Hirasema 0.00 0.00 0.00 503.74 503.74Chihuahua 103-1032-08-999-600-036 Corrales Millan Francisco Javier 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1032-08-999-600-037 Davila Estrada Karla Patricia 0.00 0.00 0.00 12,000.00 12,000.00Chihuahua 103-1032-08-999-600-038 Caro Villlalobos Hector 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1032-08-999-600-039 Diaz Negrete Gabriel Alberto 0.00 0.00 0.00 968.35 968.35Chihuahua 103-1032-08-999-600-040 Ceniceros salgado Gabriel 0.00 0.00 0.00 13.36 13.36Chihuahua 103-1032-08-999-600-041 Bravo Osuna Raquel 0.00 0.00 0.00 198.55 198.55Chihuahua 103-1032-08-999-600-042 Becerra Magallanes Medardo 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1032-08-999-601-024 Fernandez Sigala Eduardo 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1032-08-999-601-026 Fuentes Rascon Roberto 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1032-08-999-601-027 Galicia de Luna Ignacio 0.00 0.00 0.00 2,534.44 2,534.44Chihuahua 103-1032-08-999-601-028 Saul Gonzalez Loya. 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1032-08-999-601-029 Hernandez Quezada Raul 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1032-08-999-601-030 Gamez Saenz Mario Alberto 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1032-08-999-601-031 Gallegos Carrasco Luis David 0.00 0.00 0.00 159.68 159.68

30









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Chihuahua 103-1032-08-999-601-032 Granillo Vazquez Jose de Jesus 0.00 0.00 0.00 17,539.28 17,539.28Chihuahua 103-1032-08-999-601-033 Ibañez Valenzuela Rocio 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1032-08-999-602-030 Ontiveros Molina Angel 0.00 0.00 0.00 5,152.84 5,152.84Chihuahua 103-1032-08-999-602-031 Alberto Vazquez Aguinaga 0.00 0.00 0.00 534.31 534.31Chihuahua 103-1032-08-999-602-032 Bertha Gpe. Nevarez Corona 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1032-08-999-602-033 Orozco Chacon Carlos David 0.00 0.00 0.00 124.67 124.67Chihuahua 103-1032-08-999-602-034 Madrid Ontiveros David Manuel 0.00 0.00 0.00 9,453.14 9,453.14Chihuahua 103-1032-08-999-602-035 Martinez Gutierrez Santiago 0.00 0.00 0.00 2,800.00 2,800.00Chihuahua 103-1032-08-999-603-001 SANCHEZ ESPIRIDION 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1032-08-999-603-021 Reyes Mancha Felipe Armando 0.00 0.00 0.00 2,160.81 2,160.81Chihuahua 103-1032-08-999-603-022 Rivas Diaz Efren 0.00 0.00 0.00 8.22 8.22Chihuahua 103-1032-08-999-604-001 Urquidi Arturo 0.00 0.00 0.00 7,580.45 7,580.45Chihuahua 103-1032-08-999-604-005 Zapien Martín 0.00 0.00 0.00 11,413.51 11,413.51Chihuahua 103-1032-08-999-604-010 Zubia Garcia Angel 0.00 0.00 0.00 3,459.13 3,459.13Chihuahua 103-1032-08-999-604-011 Velazco Fierro Ruben 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1032-08-999-604-012 Vazquez Aguiñaga Alberto 0.00 0.00 0.00 6,130.40 6,130.40Coahuila 103-1032-05-001-004-000 Rene Martinez Perez 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-001-005-000 ELMER MALDONADO 0.00 0.00 0.00 4,000.00 4,000.00Coahuila 103-1032-05-002-004-000 Gonzalo Sergio Garcia 0.00 0.00 0.00 343.60 343.60Coahuila 103-1032-05-003-007-000 Juan Onofre Vallejo 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-004-007-000 Sara Sofia Burciega Davila 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-006-001-000 Eulalio Cruz Veliz 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-007-005-000 MA OLIVIA IBARRA 0.00 0.00 0.00 5,865.12 5,865.12Coahuila 103-1032-05-009-008-000 Karina Genoveva Garcia Hernandez 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-010-005-000 Maurilio Romo Rodriguez 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-011-003-000 Celia Martinez Garza 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-012-006-000 Guadalupe Gonzalez Hernandez 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-015-002-000 Elpidio Ortiz Garcia 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-016-007-000 Jose Ernesto Perez Luque 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-017-003-000 Rodolfo Ibarra Ramirez 0.00 0.00 5,775.29 0.00 5,775.29Coahuila 103-1032-05-017-004-000 Alberto Ramirez Suarez 0.00 0.00 0.00 10,000.00 10,000.00Coahuila 103-1032-05-018-009-000 Rosa Nilda Gonzalez Noriega 0.00 0.00 35,320.00 30,196.06 65,516.06Coahuila 103-1032-05-019-001-000 Francisco J Flores Salazar 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-020-004-000 Francisco Javier Vazquez Ponce 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-021-004-000 Fernando Ruiz Flores 0.00 0.00 69.70 2,000.00 2,069.70Coahuila 103-1032-05-021-005-000 JOSE LUIS ZAPATA 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-022-004-000 Karla Karina Osuna Carranco 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-024-004-000 Gilberto Jorge Martinez Resendiz 0.00 0.00 5,259.00 0.00 5,259.00Coahuila 103-1032-05-025-004-000 Ana María Rodriguez Pope 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-026-004-000 Arturo Guerrero Silva 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-026-005-000 Anastacio Escobedo Reyes 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-027-004-000 Arturo Mendez Espiricueta 0.00 0.00 0.00 0.00 0.00

31









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Coahuila 103-1032-05-028-005-000 Hector Rodrigo Lopez 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-029-003-000 Marisol Ramos Garcias 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-029-004-000 Teodora Flores Castañeda 0.00 0.00 0.00 3,000.00 3,000.00Coahuila 103-1032-05-031-005-000 Francisco Javier del Valle Morales 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-031-006-000 RAMIRO H CHARLES 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-032-001-000 Ruben Buendia Rosas 0.00 0.00 138.40 0.00 138.40Coahuila 103-1032-05-033-005-000 Ana lilia Hernandez 0.00 0.00 0.00 5,000.00 5,000.00Coahuila 103-1032-05-033-006-000 Karina Genoveva Garcia Hernandez 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-034-003-000 Vianey Villarreal Esparza 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-035-007-000 Jose Ignacio Garcia 0.00 0.00 0.00 2,609.76 2,609.76Coahuila 103-1032-05-036-005-000 Gonzalo Rivera Gutierrez 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-038-006-000 Agustin Gpe Gomez 0.00 0.00 0.00 6,682.60 6,682.60Coahuila 103-1032-05-999-001-006 Guadalupe A Olvera Patena 0.00 0.00 0.00 4,389.52 4,389.52Coahuila 103-1032-05-999-001-024 José G. Martinez Valero 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-193 Mario Alberto Ruiz Reyes 0.00 0.00 368.04 0.00 368.04Coahuila 103-1032-05-999-001-202 Elva Valdes Herrera 0.00 0.00 0.00 175.50 175.50Coahuila 103-1032-05-999-001-209 Alejandrina Valdez Cerda 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-238 Carlos Ulises Orta Canales 0.00 0.00 0.00 5,595.28 5,595.28Coahuila 103-1032-05-999-001-240 Ricardo Herbert Rodriguez Peart 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-241 Diana Rocio Valencia Herrera 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-242 Bernardo Gonzalez Morales 0.00 0.00 0.00 1,000.94 1,000.94Coahuila 103-1032-05-999-001-243 Victor Hugo Villela de Leon 0.00 0.00 0.00 2,000.00 2,000.00Coahuila 103-1032-05-999-001-244 Mayela Ivonn Cabral Maury 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-246 Jose Domingo Hernandez Silva 0.00 0.00 0.00 6,984.57 6,984.57Coahuila 103-1032-05-999-001-247 Hector Gerardo Garcia Quintana 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-342 Claudia Magaly Palma Encalada 0.00 0.00 0.00 6,456.30 6,456.30Coahuila 103-1032-05-999-001-345 CDE 0.00 0.00 0.00 322,168.00 322,168.00Coahuila 103-1032-05-999-001-347 Javier Gomez Ledezma 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-349 Jorge Alberto Leyva Garcia 0.00 0.00 45.39 15,800.00 15,845.39Coahuila 103-1032-05-999-001-351 Estrella Ibarguen Payan 0.00 0.00 161.41 0.00 161.41Coahuila 103-1032-05-999-001-352 Diana Leticia Lopez Dominguez 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-353 María Cristina de la Rosa Cabral 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-354 Claudia Isela de la Cruz Gonzalez 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-355 Rosaura Pedroza Verde 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-356 Cinthia Delgado Rodriguez 0.00 0.00 4,825.60 0.00 4,825.60Coahuila 103-1032-05-999-001-357 Elizabeth Perez Aleman 0.00 0.00 13,927.42 0.00 13,927.42Coahuila 103-1032-05-999-001-358 Socrates Anchondo Garza 0.00 0.00 8,000.00 0.00 8,000.00Coahuila 103-1032-05-999-001-359 Laura Guadalupe Herrera Guajardo 0.00 0.00 8,000.00 0.00 8,000.00Coahuila 103-1032-05-999-001-360 Manuel Villarreal Gonzalez 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-361 Ramiro Omar Rojas Liñan 0.00 0.00 7,000.00 0.00 7,000.00Coahuila 103-1032-05-999-001-362 Armando Ignacio Garcia Villarreal 0.00 0.00 8,000.00 0.00 8,000.00Coahuila 103-1032-05-999-001-363 Maurilio Romo Rodriguez 0.00 0.00 8,000.00 0.00 8,000.00

32









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Coahuila 103-1032-05-999-001-366 Lourdes Aaraceli Almaraz 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-367 Araceli Elizenda Vega 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-368 Maria Jose Arroyyo 0.00 0.00 0.00 5,000.00 5,000.00Coahuila 103-1032-05-999-001-369 Nestor J Hurtado 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-370 Lorena Covadonga del Moral Rosette 0.00 0.00 0.00 218.90 218.90Coahuila 103-1032-05-999-001-373 Jorge Gallegos Valdes 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-375 Roberto Rojas Oyervides 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-376 Autoelectrica JDF 0.00 0.00 0.00 0.00 0.00Coahuila 103-1032-05-999-001-377 CLUB DE LEONES 0.00 0.00 0.00 6,765.00 6,765.00Colima 103-1032-06-001-002-002 Julia Lizet Jimenez Angulo 0.00 0.00 21,520.39 2,000.00 23,520.39Colima 103-1032-06-001-002-003 Riult Rivera Gutierrez 0.00 0.00 20,625.00 0.00 20,625.00Colima 103-1032-06-001-003-004 Daniel Guerrero Guerrero 0.00 0.00 0.00 0.00 0.00Colima 103-1032-06-001-004-004 TERESA GUERRERO PADILLA 0.00 0.00 0.00 0.00 0.00Colima 103-1032-06-001-004-005 Luis Enrique Polanco Gutierrez 0.00 0.00 2,550.00 0.00 2,550.00Colima 103-1032-06-001-005-003 Jose Antonio Garcia Sanchez 0.00 0.00 41,250.00 0.00 41,250.00Colima 103-1032-06-001-006-004 Maria del Rosario Gomez Godinez 0.00 0.00 0.00 2,000.00 2,000.00Colima 103-1032-06-001-008-003 Ana Isabel Serratos Torres 0.00 0.00 9,236.15 0.00 9,236.15Colima 103-1032-06-001-009-004 J Angel Trujillo Cervantes 0.00 0.00 0.00 0.00 0.00Colima 103-1032-06-001-010-003 Victoriano Arcega Nava 0.00 0.00 37,500.00 0.00 37,500.00Colima 103-1032-06-001-010-004 Marcela Zoraida Velazquez Nava 0.00 0.00 37,500.00 0.00 37,500.00Colima 103-1032-06-999-001-055 Raymundo Gozalez Saldaña 0.00 0.00 0.00 0.00 0.00Colima 103-1032-06-999-002-024 Jorge Omar Rosales Lopez 0.00 0.00 0.00 0.00 0.00Colima 103-1032-06-999-002-026 JOSUE EULALIO VERGARA SANTANA 0.00 0.00 11,417.94 0.00 11,417.94Colima 103-1032-06-999-002-029 Mauricio Silvestre Soriano Hernández 0.00 0.00 0.00 0.00 0.00Colima 103-1032-06-999-002-031 Jose Alberto Zurita Hernandez 0.00 0.00 22,642.99 0.00 22,642.99Colima 103-1032-06-999-002-032 Jose Onofre Orozco Lopez 0.00 0.00 3,500.00 0.00 3,500.00Colima 103-1032-06-999-002-034 JONATAN SANCHEZ PEREGRINA 0.00 0.00 0.00 0.00 0.00Colima 103-1032-06-999-003-009 Julio Cesar Chavez Pizano 0.00 0.00 0.00 499.73 499.73Colima 103-1032-06-999-003-010 Mayra Zoraya Lopez Chavez 0.00 0.00 0.00 0.00 0.00Colima 103-1032-06-999-008-019 Karina Yesica Manzo Alvarez 0.00 0.00 0.00 0.00 0.00Colima 103-1032-06-999-011-003 Hector Manuel Valdez Arcila 0.00 0.00 0.00 0.00 0.00Colima 103-1032-06-999-022-001 ELVA ARGELIA LOPEZ ZUÑIGA 0.00 0.00 0.00 0.00 0.00Colima 103-1032-06-999-615-001 Maria del Rosario Gomez Godinez 0.00 0.00 11,600.00 0.00 11,600.00Colima 103-1032-06-999-661-001 Pedro Peralta Rivas 0.00 0.00 15,000.00 0.00 15,000.00Colima 103-1032-06-999-668-001 Inocencio Espinoza Hernandez 0.00 0.00 0.00 0.00 0.00Colima 103-1032-06-999-669-001 Gonzalo Garcia Moreno 0.00 0.00 5,767.51 0.00 5,767.51Distrito Federal 103-1032-09-999-004-000 EDUARDO TEJA BAUTISTA 0.00 0.00 0.00 0.00 0.00Distrito Federal 103-1032-09-999-046-000 CARLOS ENRIQUE ALCANTARA 0.00 0.00 0.00 0.00 0.00Distrito Federal 103-1032-09-999-069-000 NADIA G. GARCIA MORALES 0.00 0.00 0.00 1,000.00 1,000.00Distrito Federal 103-1032-09-999-090-000 CARLOS ENRIQUE ALCANTARA 0.00 0.00 0.00 0.00 0.00Distrito Federal 103-1032-09-999-091-000 CONSORCIO GASOLINERO PLUS, S.A. DE C .V. 0.00 0.00 0.00 0.00 0.00Distrito Federal 103-1032-09-999-096-000 SERGIO VARA MONTES DE OCA 0.00 0.00 0.00 0.00 0.00

33









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Distrito Federal 103-1032-09-999-097-000 JOSE ALFREDO VALLES HERNANDEZ 0.00 0.00 0.00 0.00 0.00Distrito Federal 103-1032-09-999-098-000 GUADALUPE ADRIAN OLIVOS SERVIN 0.00 0.00 0.00 946.07 946.07Distrito Federal 103-1032-09-999-099-000 RUTH SOLIS LUGO 0.00 0.00 0.00 0.00 0.00Distrito Federal 103-1032-09-999-100-000 LUIS IGNACIO RAMIREZ LOPEZ 0.00 0.00 0.00 0.00 0.00Distrito Federal 103-1032-09-999-101-000 MARCO ANTONIO OSORIO PLATA 0.00 0.00 0.00 0.00 0.00Distrito Federal 103-1032-09-999-102-000 GRUPO COMERCIAL YAZBEK, S.A. DE C.V. 0.00 0.00 0.00 0.00 0.00Distrito Federal 103-1032-09-999-103-000 OFIK, S.A. DE C.V. 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-034-000 Arturo Sotelo Macias. 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-193-000 Crisantos Contreras 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-219-000 Gustavo Herrera Olivas. 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-265-000 Galeno Abraham Valenzuela Hernandez 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-443-000 Vicente de la Cruz Oceguera 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-453-000 Rosana Uzarraga Gutierrez 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-483-000 Lorenzo Martinez Delgadillo 0.00 0.00 0.00 5,664.13 5,664.13Durango 103-1032-10-999-484-000 Guillermo Lopez de Lara Hernandez 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-487-000 Sara Herrera Deras 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-489-000 Claudia Ernestina Hernandez Espino 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-490-000 Victor Hugo Castañeda Soto 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-491-000 Roberto Hernandez Andrade 0.00 0.00 0.00 3,689.05 3,689.05Durango 103-1032-10-999-492-000 Oswaldo Gonzalez Elizarragas 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-494-000 Luis Alberto Jorge Lopez Chavez 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-498-000 Jose Alejandro Monreal 0.00 0.00 0.00 9,361.59 9,361.59Durango 103-1032-10-999-499-000 Jorge Salum del Palacio 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-500-000 Martin Rogelio Ruiz Tovar 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-502-000 Yareli Cervantes Alvarado 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-503-000 Jose Luis Lopez Ibañez 0.00 0.00 38.94 1,681.00 1,719.94Durango 103-1032-10-999-504-000 Carlos Ramon Ayala Rivera 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-505-000 Barbara Manriquez Zumaran 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-507-000 Arminio Lira Hernandez 0.00 0.00 1,197.44 0.00 1,197.44Durango 103-1032-10-999-508-000 Manuel Bustamante Bustamante 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-511-000 Ma. Antonia Pantoja Cossio 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-512-000 Juan Francisco Rodriguez Herrera 0.00 0.00 0.00 8,427.27 8,427.27Durango 103-1032-10-999-513-000 Jose Braulio Corral Madrid 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-514-000 Claudia Magdalena Rojas Piedra 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-515-000 Julio Cesar Sandoval Arreola 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-517-000 Matilde Sanchez Mendez 0.00 0.00 0.00 1,277.09 1,277.09Durango 103-1032-10-999-519-000 Felipe Angel Rodriguez Aguilar 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-520-000 Rosana Uzarraga Gutierrez 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-522-000 Maria del Pilar Martinez Lopez 0.00 0.00 2,147.94 23,941.13 26,089.07Durango 103-1032-10-999-525-000 Adrian Mayorquin Padilla 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-528-000 Maria Isabel Serrano Tagle 0.00 0.00 0.00 16,079.36 16,079.36Durango 103-1032-10-999-529-000 Lucio Valenzuela Yañez 0.00 0.00 0.00 0.00 0.00

34









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Durango 103-1032-10-999-530-000 Damian Guzman Cruz 0.00 0.00 0.00 5,432.83 5,432.83Durango 103-1032-10-999-531-000 Jose Ramon Arrieta Monarrez 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-534-000 Claudia Palacio Jaquez 0.00 0.00 0.00 4,171.31 4,171.31Durango 103-1032-10-999-537-000 Ma. Guadalupe Barraza Rincon 0.00 0.00 1,200.00 0.00 1,200.00Durango 103-1032-10-999-539-000 Jose Luis Rocha Medina 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-540-000 Nora F. Gonzalez Gurrola 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-541-000 Gerardo Galaviz Martinez 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-542-000 Manuel de la Peña de la Parra 0.00 0.00 0.00 7,443.75 7,443.75Durango 103-1032-10-999-543-000 Angel Fernando Guerrero Portillo 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-544-000 Juan Carlos Leyva Silva 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-545-000 Felipe de Jesus Morales Santillan 0.00 0.00 0.00 25,758.05 25,758.05Durango 103-1032-10-999-546-000 Isaac Munguia Guadarrama 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-547-000 Frederick de Jesus Renteria Garcia 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-548-000 Antonio Joel Diaz Ruiz 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-549-000 Margarito Gonzalez Leyva 0.00 0.00 0.00 4,917.42 4,917.42Durango 103-1032-10-999-550-000 Jose Manuel Rocha 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-551-000 David Esteban Favela Ceniceros 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-552-000 Jesus Ma. Hernandez Tabares 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-553-000 Monica Graciano Huizar 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-554-000 Jose Refugio Perez Garcia 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-555-000 Fidencio Perez Lozano 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-556-000 Otilia Meza Luna 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-557-000 Rosa Rodriguez Silva 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-558-000 Ma. de Jesus Cerda Limones 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-559-000 Jose de Jesus Paniagua Diaz 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-601-000 Raul Navar Rubio 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-602-000 Maria Teresa Rodriguez Juarez 0.00 0.00 0.00 23,200.51 23,200.51Durango 103-1032-10-999-603-000 Raul Villegas Morales 0.00 0.00 0.00 34,532.32 34,532.32Durango 103-1032-10-999-604-000 Maria del Rosario Alzuarte 0.00 0.00 0.00 0.00 0.00Durango 103-1032-10-999-605-000 Humberto Reyes Barrera 0.00 0.00 0.00 2,500.00 2,500.00Guerrero 103-1032-12-001-001-010 BENITO MANRIQUE CONTRERAS 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-001-001-011 LUISA RODRIGUEZ DIAZ 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-001-001-012 JORGE ISAAC PEREZ SALAS 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-001-012-000 ALEJANDRO HILARIO MARTINEZ SIDNEY 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-012-001-008 BOLIVAR GUTIERREZ MAYO 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-015-001-008 MARTHA BOTELLO URIBE 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-021-001-007 FIDEL CATALAN CARRASCO 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-028-001-006 Napoleón Hidalgo Rodríguez 0.00 0.00 0.00 4,122.88 4,122.88Guerrero 103-1032-12-029-001-015 ALBERTO SERGUEI GARCIA MIRANDA 20,973.60 0.00 0.00 0.00 20,973.60Guerrero 103-1032-12-029-001-016 GASPAR RUBEN RODRIGUEZ CRUZ 0.00 0.00 0.00 2,100.00 2,100.00Guerrero 103-1032-12-035-001-012 PORFIRIO ARMANDO PARRA ALFEREZ 0.00 0.00 0.00 3,000.00 3,000.00Guerrero 103-1032-12-038-001-010 ISIDRO GUZMAN LOPEZ 0.00 0.00 15,900.00 0.00 15,900.00

35









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Guerrero 103-1032-12-050-001-009 OCTAVIO FLORES HIDALGO 0.00 0.00 0.00 2,000.00 2,000.00Guerrero 103-1032-12-053-001-008 FERNANDO MASCADA BIBIANO 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-055-001-009 MA. TERESA CORTEZ CERVANTES 0.00 0.00 0.00 15,000.00 15,000.00Guerrero 103-1032-12-055-001-012 JOSE CARMELO GARCIA RODRIGUEZ 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-059-001-005 MARIA GUADALUPE MENDOZA 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-067-001-006 ROSENDO CUICAS HUERTA 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-071-001-008 AQUILINO ZEPEDA CRUZ 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-074-001-006 Jaime Damaso Solis 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-999-001-022 ALFREDO MANUEL SILVA VALDEZ 6,000.00 0.00 0.00 0.00 6,000.00Guerrero 103-1032-12-999-001-023 JOSE RICARDO CELADA NERI 26,191.81 0.00 0.00 0.00 26,191.81Guerrero 103-1032-12-999-001-092 ENRIQUE GARCIA BERNAL 38,579.36 0.00 21,297.51 0.00 59,876.87 1Guerrero 103-1032-12-999-001-093 ABRAHAM ELIZALDE MEDRANO 0.00 0.00 5,000.00 0.00 5,000.00Guerrero 103-1032-12-999-001-094 MARIA TERESA GARCIA CANO 0.00 0.00 88,293.02 0.00 88,293.02 1Guerrero 103-1032-12-999-001-095 ANDRES BAHENA MONTERO 0.00 0.00 66,933.80 0.00 66,933.80Guerrero 103-1032-12-999-001-096 MARIA TERESA CORTEZ CERVANTES 0.00 0.00 2,761.87 0.00 2,761.87Guerrero 103-1032-12-999-002-018 Daniel Salgado Mondragón 0.00 0.00 181,850.78 0.00 181,850.78Guerrero 103-1032-12-999-002-039 ENRIQUE JOSE CASTRO SOTO 7,539.62 0.00 0.00 0.00 7,539.62Guerrero 103-1032-12-999-002-041 BRAULIO ZARAGOZA MAGANDA VILLALVA 0.00 0.00 217,086.67 110,000.00 327,086.67Guerrero 103-1032-12-999-002-042 GUADALUPE VARGAS TAPIA 0.00 0.00 0.00 779.96 779.96Guerrero 103-1032-12-999-004-008 JULIO CESAR ARANDA VAZQUEZ 9,000.00 0.00 0.00 0.00 9,000.00Guerrero 103-1032-12-999-005-024 ULISSES SANTAMARIA SALGADO 0.00 0.00 12,863.70 0.00 12,863.70Guerrero 103-1032-12-999-005-025 ORTENSIO OLIVARES OVANDO 0.00 0.00 9,000.00 0.00 9,000.00 1Guerrero 103-1032-12-999-005-027 ALBERTO SANCHEZ JUAREZ 0.00 0.00 25,252.08 0.00 25,252.08 1Guerrero 103-1032-12-999-005-028 MIGUEL ANGEL HERNANDEZ GARIBAY 0.00 0.00 15,709.19 0.00 15,709.19 1Guerrero 103-1032-12-999-005-029 ARMANDO LUGO PORTILLO 0.00 0.00 13,019.74 0.00 13,019.74 1Guerrero 103-1032-12-999-005-030 JULIO CESAR BAHENA MONTERO 0.00 0.00 14,777.93 0.00 14,777.93 1Guerrero 103-1032-12-999-005-031 ANDRES OROZCO PINTO 0.00 0.00 15,000.00 0.00 15,000.00 1Guerrero 103-1032-12-999-005-034 AURORA ISABEL SOTELO RAMOS 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-999-005-035 JESUS ARENA PEREZ 0.00 0.00 12,000.00 0.00 12,000.00 1Guerrero 103-1032-12-999-005-036 JOSE LUIS IGLESIAS NAVA 0.00 0.00 8,525.26 0.00 8,525.26 1Guerrero 103-1032-12-999-005-038 JUAN JOSE OCAMPO ZIZUMBO 0.00 0.00 50,000.00 0.00 50,000.00 1Guerrero 103-1032-12-999-005-039 YURI DOROTEO TOVAR 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-999-005-040 VALENTIN ARELLANO ANGEL 0.00 0.00 0.00 1,500.00 1,500.00Guerrero 103-1032-12-999-006-021 Jose Oliver Larumbe Trujillo 0.00 0.00 0.00 6,300.00 6,300.00Guerrero 103-1032-12-999-006-051 Juventino Nava Laureano 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-999-006-061 ANDRES GARCIA HEREDIA 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-999-006-070 IVAN PACHUCA DOMINGUEZ 0.00 0.00 106,364.79 665.09 107,029.88 1Guerrero 103-1032-12-999-006-075 MARCO ANTONIO VALLADARES VEGA 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-999-006-086 HEDILBERTO RODRIGUEZ VALVERIO 4,189.16 0.00 0.00 0.00 4,189.16Guerrero 103-1032-12-999-006-095 GUADALUPE GONZALEZ SUASTEGUI 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-999-006-096 NAPOLEON HIDALGO RODRIGUEZ 0.00 0.00 0.00 2,000.00 2,000.00Guerrero 103-1032-12-999-006-097 EDGARDO VILLANUEVA NAVA 0.00 0.00 0.00 3,000.00 3,000.00

36









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Guerrero 103-1032-12-999-006-098 YENNI DE JESUS CALIXTO 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-999-009-001 Alfredo Ortiz Solano 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-999-009-010 MARIA GUADALUPE RAMIREZ HERNANDEZ 0.00 0.00 0.00 0.00 0.00Guerrero 103-1032-12-999-009-011 RAUL PALACIOS DELGADO 0.00 0.00 274,509.27 0.00 274,509.27 1Hidalgo 103-1032-13-999-001-005 JORGE MIGUEL GARCIA VAZQUEZ 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-001-007 GUILLERMO B. GALLAND GUERRERO 0.00 0.00 0.00 1,863.63 1,863.63Hidalgo 103-1032-13-999-001-009 EDUARDO LOPEZ RIVERA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-001-014 CARMEN SELENE GUTIERREZ DOMINGUEZ 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-001-020 IRMA RAMIREZ SOSA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-001-029 PERLA LIDIA HIDALGO JIMENEZ 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-001-032 ENRIQUE PICHARDO RAMIREZ 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-001-033 GUSTAVO ULISES CORTES LEYVA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-001-034 ALEJANDRO MOHEDANO ROMERO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-001-035 RAQUEL ADRIANA GARCIA SANCHEZ 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-001-036 IRMA BEATRIZ CHAVEZ RIOS 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-001-037 GABRIEL HERNANDEZ LARA 0.00 0.00 0.00 767.70 767.70Hidalgo 103-1032-13-999-001-038 LUIS FIDEL LOPEZ DEL CASTILLO 0.00 0.00 0.00 5,173.82 5,173.82Hidalgo 103-1032-13-999-001-039 PEDRO CALVA ROJAS 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-002-003 GONZALO TREJO AMADOR 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-002-005 JESUS GERARDO CORTES LUNA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-002-006 RAYMUNDO BAUTISTA PICHARDO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-002-007 EPIFANIA BARRERA ARMENTA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-002-008 JORGE ALFREDO MOCTEZUMA ARANDA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-002-012 ALBERTO ROJAS LARA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-003-004 JESUS PORTILLO MENDOZA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-030-004 CHRISTIAN ROEL BARRIOS AGUIRRE 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-040-005 MARCOS PAUL MONROY ROSALES 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-040-400 ANTONIO CARABANTES LOZADA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-040-404 PERLA LILIANA SUAREZ ISLAS 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-050-006 MYRIAM MONSERRAT PONCE OLVERA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-050-009 JENNY MARLU MELGAREJO CHINO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-050-013 MARCO ANTONIO HERNANDEZ LEON 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-050-016 OSCAR RODARTE ALTAMIRANO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-050-019 JUAN RUBEN ALVARADO CASTILLO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-050-020 FERNANDO GUTIERREZ PEREZ 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-050-022 MOISES RAMOS GARCIA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-050-023 JOSE LUIS ZUÑIGA HERRERA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-050-040 RAU MARTINEZ LOZANO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-050-501 ALEJANDRO SOTO DELGADO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-050-503 JORGE GARCIA ESCORZA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-050-506 JUAN ALEJANDRO ENRIQUEZ PEREZ 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-050-511 DIANA OSORIO ALVAREZ 0.00 0.00 0.00 0.00 0.00

37









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Hidalgo 103-1032-13-999-050-512 CESAR BAÑOS LICONA 0.00 0.00 0.00 2,340.00 2,340.00Hidalgo 103-1032-13-999-050-513 AURORA MOHEDANO ROMERO 0.00 0.00 0.00 3,500.00 3,500.00Hidalgo 103-1032-13-999-060-001 ALEJANDRO MORENO ABUD 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-060-005 MARIBEL JIMENEZ HERNANDEZ 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-060-008 GLORIA ISABEL VITE CRUZ 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-060-009 NALLELY JIMENEZ HERNANDEZ 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-060-010 ISIDRO GALO PAREDES 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-060-014 ANTONIO CARABANTES CORPORATIVO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-060-021 PERLA LILIANA SUAREZ CORPORATIVO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-060-038 NALLELY MARROQUIN HERNANDEZ 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-060-039 JOSE LUIS MORENO ANGELES 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-060-040 JUAN CARLOS CORDOVA TIRADO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-060-041 MAURINO HERNANDEZ OBREGRON CORPORATIVO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-060-043 MARIBEL JIMENEZ HERNANDEZ CORPORATIVO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-060-044 MARCOS PAUL MONROY ROSALES CORPORATIVO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-060-045 JESUS PORTILLO MENDOZA CORPORATIVO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-060-046 JUAN RUBEN ALVARADO CORPORATIVO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-070-001 MARIA LUISA BADILLO BELTRAN 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-090-001 FRANCISCO CARDENAS COURTADE 96,000.00 0.00 2,000.00 2,000.00 100,000.00Hidalgo 103-1032-13-999-090-005 MAURINO HERNANDEZ OBREGON 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-090-006 JUAN CARLOS ROBLES ACOSTA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-090-007 JOSE ALBERTO BUCIO TORRES 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-600-008 JOSE RAYMUNDO ORDOÑEZ MENESES 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-600-010 ALEJANDRO BAUTISTA LUJAN 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-600-016 RUBEN MUÑOZ SAUCEDO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-600-020 EDUARDO PICHARDOP MONZALVO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-600-021 PRISCO MANUEL GUTIERREZ 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-600-042 KARLA IVETT PAZOS HERNANDEZ 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-660-001 GONZALO TREJO AMADOR 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-660-003 FRANCISCO ROBERTO CARDENAS COURTADE 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-660-017 LUIS ENRIQUE BAÑOS GOMEZ 100,000.00 0.00 0.00 0.00 100,000.00Hidalgo 103-1032-13-999-660-021 EMILIANO CASTILLO MATA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-660-028 OCTAVIO FERNANDEZ ALEJANDRE 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-660-032 JULIO CESAR SOTO MARQUEZ 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-660-037 GABRIEL FUENTES PEDRAZA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1032-13-999-660-049 MARCELINA ESPEJEL DOMINGUEZ 0.00 0.00 0.00 0.00 0.00Jalisco 103-1032-14-999-117-000 DE LA CERDA GONZALEZ FRANCISCO 0.00 0.00 0.00 0.00 0.00Jalisco 103-1032-14-999-140-000 PRESTAMO A JORGE ANTONIO CHAVEZ AMBRIZ 0.00 0.00 0.00 0.00 0.00Jalisco 103-1032-14-999-254-000 GORGONIO GARCIA ERIKA 0.00 0.00 0.00 0.00 0.00Jalisco 103-1032-14-999-264-000 GONZALEZ ZEPEDA MARTIN 0.00 0.00 0.00 0.00 0.00Jalisco 103-1032-14-999-292-000 ROMO CHAVEZ IVAN DE JESUS 0.00 0.00 0.00 0.00 0.00Jalisco 103-1032-14-999-315-000 ALATORRE RODRIGUEZ ALVARO FABIAN 0.00 0.00 0.00 0.00 0.00

38









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Jalisco 103-1032-14-999-317-000 GONZALEZ FIERROS ADENAWER 0.00 0.00 0.00 0.00 0.00Jalisco 103-1032-14-999-322-000 QUIROGA MADRIGAL GUILLERMO 0.00 0.00 0.00 0.00 0.00Jalisco 103-1032-14-999-324-000 ROJAS ROSALES LIZBETH ADRIANA 0.00 0.00 0.00 0.00 0.00Jalisco 103-1032-14-999-329-000 ALEJANDRA ACOSTA RANGEL 0.00 0.00 0.00 0.00 0.00Jalisco 103-1032-14-999-330-000 PRESTAMO IVETTE GARCIA FLORES 0.00 0.00 0.00 0.00 0.00Jalisco 103-1032-14-999-351-000 PRESTAMO A CINTHIA PAOLAMARTINEZ FAMOSO 0.00 0.00 0.00 1,500.00 1,500.00Jalisco 103-1032-14-999-352-000 PRESTAMO A LUNA MARTINEZ JOSE LUIS 0.00 0.00 0.00 0.00 0.00Jalisco 103-1032-14-999-353-000 PRESTAMO A TORRES LARIOS CLAUDIA 0.00 0.00 0.00 0.00 0.00Jalisco 103-1032-14-999-356-000 NAVARRO ESPINOZA JUAN FRANCISCO 0.00 0.00 0.00 0.00 0.00Jalisco 103-1032-14-999-357-000 JESUS FERNANDO PEÑA RODRIGUEZ 0.00 0.00 0.00 0.00 0.00Jalisco 103-1032-14-999-358-000 PRESTAMO MARIANA SALAZAR 0.00 0.00 0.00 0.00 0.00Jalisco 103-1032-14-999-363-000 PRESTAMO EDGAR ABEL LOPEZ PONCE 0.00 0.00 0.00 0.00 0.00Jalisco 103-1032-14-999-364-000 PRESTAMO MARIA VALERIA LOPEZ PADILLA 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-001-000-000 ACUITZIO 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-003-000-000 ALVARO OBREGON 0.00 0.00 0.00 5,656.07 5,656.07Michoacán 103-1032-16-005-000-000 ANGANGUEO 0.00 0.00 0.00 6,905.50 6,905.50Michoacán 103-1032-16-006-000-000 APATZINGAN 0.00 0.00 0.00 79,124.06 79,124.06Michoacán 103-1032-16-009-000-000 ARIO DE ROSALES 0.00 0.00 0.00 10,043.99 10,043.99Michoacán 103-1032-16-014-000-000 COAHUAYANA 0.00 0.00 0.00 2,433.14 2,433.14Michoacán 103-1032-16-015-000-000 COALCOMAN 0.00 0.00 0.00 4,268.84 4,268.84Michoacán 103-1032-16-019-000-000 COTIJA 0.00 0.00 0.00 6,878.51 6,878.51Michoacán 103-1032-16-022-000-000 CHARO 0.00 0.00 0.00 1,777.20 1,777.20Michoacán 103-1032-16-023-000-000 CHAVINDA 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-025-000-000 CHILCHOTA 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-030-000-000 Ecuandureo 0.00 0.00 0.00 7,143.82 7,143.82Michoacán 103-1032-16-034-000-000 HIDALGO 0.00 0.00 0.00 23,349.49 23,349.49Michoacán 103-1032-16-035-000-000 HUACANA, LA 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-036-000-000 HUANDACAREO 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-038-000-000 HUETAMO 0.00 0.00 0.00 3,535.40 3,535.40Michoacán 103-1032-16-039-000-000 HUIRAMBA 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-040-000-000 INDAPARAPEO 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-041-000-000 IRIMBO 0.00 0.00 0.00 2,551.71 2,551.71Michoacán 103-1032-16-042-000-000 IXTLAN 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-043-000-000 JACONA 0.00 0.00 0.00 10,747.99 10,747.99Michoacán 103-1032-16-045-000-000 JIQUILPAN 0.00 0.00 0.00 20,868.00 20,868.00Michoacán 103-1032-16-049-000-000 LAGUNILLAS 0.00 0.00 0.00 320.00 320.00Michoacán 103-1032-16-050-000-000 MADERO 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-051-000-000 MARAVATIO 0.00 0.00 -0.00 7,022.92 7,022.92Michoacán 103-1032-16-052-000-000 MARCOS CASTELLANOS 0.00 0.00 0.00 8,392.01 8,392.01Michoacán 103-1032-16-053-000-000 LAZARO CARDENAS 0.00 0.00 0.00 22,893.96 22,893.96Michoacán 103-1032-16-054-000-000 MORELIA 0.00 0.00 0.00 47,187.18 47,187.18Michoacán 103-1032-16-055-000-000 MORELOS 0.00 0.00 0.00 3,504.82 3,504.82

39









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Michoacán 103-1032-16-056-000-000 MUJICA 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-063-000-000 PAJACUARAN 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-064-000-000 PANINDICUARO 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-067-000-000 PATZCUARO 0.00 0.00 0.00 13,283.32 13,283.32Michoacán 103-1032-16-069-000-000 PERIBAN 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-070-000-000 PIEDAD, LA 0.00 0.00 0.00 2,613.00 2,613.00Michoacán 103-1032-16-072-000-000 PURUANDIRO 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-074-000-000 QUIROGA 0.00 0.00 0.00 11,939.67 11,939.67Michoacán 103-1032-16-076-000-000 REYES, LOS 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-077-000-000 SAHUAYO 0.00 0.00 0.00 4,932.04 4,932.04Michoacán 103-1032-16-081-000-000 SENGUIO 0.00 0.00 0.00 6,260.63 6,260.63Michoacán 103-1032-16-083-000-000 TACAMBARO 0.00 0.00 0.00 11,641.35 11,641.35Michoacán 103-1032-16-084-000-000 TANCITARO 0.00 0.00 0.00 2,240.84 2,240.84Michoacán 103-1032-16-086-000-000 TANGANCICUARO 0.00 0.00 2,311.76 0.00 2,311.76Michoacán 103-1032-16-087-000-000 TANHUATO 0.00 0.00 0.00 5,958.49 5,958.49Michoacán 103-1032-16-088-000-000 TARETAN 0.00 0.00 0.00 4,833.68 4,833.68Michoacán 103-1032-16-089-000-000 TARIMBARO 0.00 0.00 0.00 5,966.25 5,966.25Michoacán 103-1032-16-092-000-000 TINGUINDIN 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-094-000-000 TLALPUJAHUA 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-099-000-000 TUXPAN 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-102-000-000 TZITZIO 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-103-000-000 URUAPAN 0.00 0.00 0.00 7,201.48 7,201.48Michoacán 103-1032-16-108-000-000 ZACAPU 0.00 0.00 0.00 27,867.31 27,867.31Michoacán 103-1032-16-109-000-000 ZAMORA 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-111-000-000 ZINAPECUARO 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-113-000-000 ZITACUARO 0.00 0.00 0.00 6,944.90 6,944.90Michoacán 103-1032-16-999-008-006 Ana Vanesa Caratachea Sánchez 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-999-010-012 Gustavo Díaz García 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-999-015-005 Jesús Mariano Torres Santoyo 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-999-015-006 Said Mendoza Mendoza 0.00 0.00 0.00 0.00 0.00Michoacán 103-1032-16-999-172-004 Amalia Ines Alvarado García 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-001-008-000 Raul Escobedo Carbajal 0.00 0.00 53,117.07 873.01 53,990.08Nayarit 103-1032-18-001-009-000 Juana Sanchez Melendres 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-001-010-000 Josefina Cabuto Pacheco 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-002-014-000 FEDERICO BAÑUELOS MORALES 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-002-015-000 SAira Yazmin Becerra Zamorano 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-003-009-000 CRUZ MIGUEL RAMIREZ GONZALEZ 0.00 0.00 16,028.61 5,295.40 21,324.01Nayarit 103-1032-18-004-010-000 Gustavo Rodriguez Carrillo 0.00 0.00 51,332.78 0.00 51,332.78Nayarit 103-1032-18-004-012-000 Teresa de Jesus Soto Carrillo 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-005-007-000 SILVESTRE GUERRERO DE LA CRUZ 0.00 0.00 13,604.00 0.00 13,604.00Nayarit 103-1032-18-006-010-000 PATRICIA TOSCANO GOMEZ 0.00 0.00 32,419.00 0.00 32,419.00Nayarit 103-1032-18-007-012-000 Juan Diego Rodriguez Lopez 0.00 0.00 18,188.41 0.00 18,188.41

40









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Nayarit 103-1032-18-007-013-000 Osmany Yamilka Palomares Hernandez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-008-007-000 Reynaldo Briones Andrade 0.00 0.00 39,512.00 0.00 39,512.00Nayarit 103-1032-18-008-010-000 María Antonia Castro Lerma 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-009-006-000 ENRIQUE GUTIERREZ ORTIZ 0.00 0.00 4,979.28 0.00 4,979.28Nayarit 103-1032-18-010-001-000 Jesus Enrique Aldaco Quiñones 0.00 0.00 22,190.72 0.00 22,190.72Nayarit 103-1032-18-010-009-000 Reyna Xochitl Pichel Veliz 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-011-007-000 Carlos Armando Flores Canales 0.00 0.00 45,723.00 1,700.00 47,423.00Nayarit 103-1032-18-012-008-000 Maria de Jesus Llamas Gomez 0.00 0.00 18,025.46 3,000.00 21,025.46Nayarit 103-1032-18-012-012-000 Jose Blas Ayon Perez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-012-013-000 Angel RAmon de la Paza Llamas 0.00 0.00 0.00 700.00 700.00Nayarit 103-1032-18-012-014-000 Rosa María Ayón Pérez 0.00 0.00 0.00 5,000.00 5,000.00Nayarit 103-1032-18-013-009-000 Jose Baldomiano Villarreal Serafin 0.00 0.00 3,774.42 0.00 3,774.42Nayarit 103-1032-18-013-010-000 Elisa Hernandez Villarreal 0.00 0.00 0.00 900.00 900.00Nayarit 103-1032-18-013-011-000 SEBASTIAN RODRIGUEZ FLORES 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-013-012-000 Cesar Manuel Colio Salvatierra 0.00 0.00 0.00 5,000.00 5,000.00Nayarit 103-1032-18-014-018-000 Raquel Mota Rodriguez 0.00 0.00 0.00 16,077.50 16,077.50Nayarit 103-1032-18-015-005-000 Ernesto Alonso Estrada Llamas 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-015-012-000 Fernando Ruvalcaba Ayala 0.00 0.00 0.00 18,700.00 18,700.00Nayarit 103-1032-18-015-016-000 Janeth Alejandra Delgado Guerrero 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-016-009-000 Marcial Guzman Partida 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-016-011-000 Rosa Esmeralda MAdera Dominguez 0.00 0.00 0.00 11,100.00 11,100.00Nayarit 103-1032-18-016-012-000 Juan Garcia Castañeda 0.00 0.00 0.00 5,200.00 5,200.00Nayarit 103-1032-18-016-013-000 Filiberto Minjarez Apodaca 0.00 0.00 0.00 3,000.00 3,000.00Nayarit 103-1032-18-017-011-000 Leopoldo Dominguez Gonzalez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-017-012-000 Carmen Patricia Llamas Ibarra 0.00 0.00 0.00 517.59 517.59Nayarit 103-1032-18-018-014-000 Carlos Medina Bibriesca 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-019-006-000 Indalecio Lopez Avila 0.00 0.00 9,803.91 0.00 9,803.91Nayarit 103-1032-18-020-004-000 Jose de Jesus Montes Ibarra 0.00 0.00 86,606.37 0.00 86,606.37Nayarit 103-1032-18-020-007-000 Mayra Verenice Casillas Jimenez 0.00 0.00 0.00 1,220.00 1,220.00Nayarit 103-1032-18-020-010-000 Toribio Zepeda Ochoa 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-020-012-000 Arturo Cuevas Garcia 0.00 0.00 0.00 4,000.00 4,000.00Nayarit 103-1032-18-999-008-000 Ma. Hermelinda Barbosa 0.00 0.00 0.00 5,374.00 5,374.00Nayarit 103-1032-18-999-019-000 Claro Gutierrez Rodriguez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-068-000 Juan Alberto Guerrero Gutierrez 0.00 0.00 42,565.45 7,000.00 49,565.45Nayarit 103-1032-18-999-087-000 Yeni Selen Carrillo Bañuelos 0.00 0.00 0.00 1,453.36 1,453.36Nayarit 103-1032-18-999-089-000 Yammel Arturo Ayala Romero 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-098-000 Uriel Ochoa Chavez 0.00 0.00 22,653.48 0.00 22,653.48Nayarit 103-1032-18-999-104-000 Jose Ramon Cambero Perez 0.00 0.00 0.00 63,496.67 63,496.67Nayarit 103-1032-18-999-108-000 Rodolfo Pedroza Ramirez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-119-000 Mildred Esmeralda Ulloa Aguiar 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-121-000 Clemente Ulloa Arteaga 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-122-000 Laura Ines Rangel Huerta 0.00 0.00 0.00 12,200.00 12,200.00

41









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Nayarit 103-1032-18-999-123-000 Francisco Martin Estrada Machado 0.00 0.00 0.00 142,070.72 142,070.72Nayarit 103-1032-18-999-128-000 Nacxitl Miguel Tabares Tortolero 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-137-000 Susana Michella Pintado Gallardo 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-138-000 Julio Cesar Villaseñor Perez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-146-000 Juan Manuel Madera Alcaraz 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-147-000 Luis Arvizu Partida 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-148-000 Martha Imelda Garcia Blanco 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-149-000 Christian Ramón Ruiz Hernández 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-155-000 Iris Yuliana Chavez Correa 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-157-000 Julio Cesar Aguilar Flores 0.00 0.00 21,051.81 0.00 21,051.81Nayarit 103-1032-18-999-160-000 Raul Escobedo Carbajal 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-161-000 Victor Manuel Medina Peraza 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-162-000 Marcial Guzman Partida 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-166-000 Jesus Enrique Aldaco Quiñones 0.00 0.00 2,260.00 0.00 2,260.00Nayarit 103-1032-18-999-167-000 Miguel Angel Flores Canales 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-168-000 Manuel Guzman Moran 0.00 0.00 1,000.00 0.00 1,000.00Nayarit 103-1032-18-999-169-000 Jose Ramon Ulloa Arteaga 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-170-000 Ernesto Alonso Estrada Llamas 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-171-000 Dina Aidee Montijo JImenez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-172-000 Gustavo Rubio Aguiar 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-173-000 Martha Leticia Rodriguez Aguilar 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-174-000 Rafael Andalon Martinez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-183-000 Azael Perez Ramos 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-184-000 Maria Cruz Bernal Gomez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-185-000 Francisco Jose Delgado Quezada 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-186-000 Ramon De la Paz Sandoval 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-187-000 Indalecio Lopez Avila 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-188-000 Maria de Jesus Llamas Gomez 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-189-000 JORGE ALBERTO JIMENEZ FIGUEROA 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-190-000 JUAN DE JESUS FUENTES VIZCARRA 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-191-000 LUIS MARIA PEREZ DURAN 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-192-000 MADELINE REAL 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-193-000 MAYRA GUADALUPE CORTEZ LOPEZ 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-194-000 JOSSELINE ARCINIEGA RODRIGUEZ 0.00 0.00 1,650.00 0.00 1,650.00Nayarit 103-1032-18-999-196-000 JOSE RAMON FIGUEROA SALAS 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-197-000 Magali Santillan Huerta 0.00 0.00 0.00 0.00 0.00Nayarit 103-1032-18-999-199-000 Fernando Noel Lerma Herrera 0.00 0.00 0.00 10,000.00 10,000.00Oaxaca 103-1032-20-999-005-000 JUAN OROPEZA OSORIO 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-131-000 MA. DE JESUS MENDOZA SANCHEZ 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-156-000 ALEJANDRO FACIO MARTINEZ 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-162-000 Emma Perez Morales 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-184-000 ARTURO GRANILLO JUAREZ 0.00 0.00 0.00 0.00 0.00

42









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Oaxaca 103-1032-20-999-201-000 Victor Ivan Rendon Aquino 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-202-000 Juan Rodriguez Hernández 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-324-000 MOISES GILDARDO CARREÑO MUÑOZ 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-391-000 Hortensia Lucía Vázquez Hernández 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-398-000 Graciela Cruz Arano 9,547.48 0.00 2,500.00 0.00 12,047.48Oaxaca 103-1032-20-999-427-000 Angel Moreno Ramírez 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-431-000 Tacache de Mina 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-448-000 Mario Antonio Esteva Torralva 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-455-000 Dina Jael Hdz Montes 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-463-000 Carmen Arelí Cabrera de la Rosa 0.00 0.00 0.00 5,800.00 5,800.00Oaxaca 103-1032-20-999-464-000 Romel Giovanny Matus Matus 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-467-000 Antonio González Juárez 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-468-000 Andrea Santiago Mata 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-469-000 Nasáreo Rito Martínez 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-471-000 Jair Cruz Arteaga 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-472-000 Magdaluz Juana León Santos 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-473-000 Salvador Cheng Benitez 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-474-000 Eduardo Juan Estrada Reyes 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-475-000 Maricela Ojeda Matus 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-476-000 Arturo Gil Rueda 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-477-000 Alain Adonai Robles Félix 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-478-000 Josue Melchor González 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-479-000 Innovación en Marketing Jiménez, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-480-000 Heriberto Isaias Muñoz Hernández 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-481-000 Jose Dominguez Rodas 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1032-20-999-482-000 David Zavaleta Ramirez 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-001-014-000 Por Comp Financ 2012 Acajete 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-001-015-000 Por Comp Financ 2013 Acajete 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-003-014-000 Por Comp Financ 2012 Acatlan de Osorio 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-003-015-000 Por Comp Financ 2013 Acatlan 0.00 0.00 0.00 5,676.63 5,676.63Puebla 103-1032-21-004-015-000 Por Comp Financ 2013 Acatzingo 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-005-014-000 Por Comp Finan 2012 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-005-015-000 Por Comprob Financ 2013 Acteopan 0.00 0.00 0.00 1,399.90 1,399.90Puebla 103-1032-21-006-015-000 Por Comp Financ 2013 Ahuacatlan 0.00 0.00 0.00 5,199.69 5,199.69Puebla 103-1032-21-007-015-000 Por Comp Financ 2013 Ahuatlan 0.00 0.00 0.00 1,274.74 1,274.74Puebla 103-1032-21-008-014-000 Por Comp Financ 2012 Ahuazotepec 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-010-014-000 Por Comp Financ 2012 Ajalpan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-010-015-000 Por Comp financ 2013 Ajalpan 0.00 0.00 0.00 10,783.25 10,783.25Puebla 103-1032-21-011-014-000 Por Comp Financ 2012 Albino Zertuche 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-011-015-000 Por Comp Financ 2013 Albino Zertuche 0.00 0.00 0.00 2,779.60 2,779.60Puebla 103-1032-21-012-015-000 Por Comp Financ 2013 Aljojuca 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-013-015-000 Por Comp Financ 2013 Altepexi 0.00 0.00 0.00 603.30 603.30

43









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Puebla 103-1032-21-014-015-000 Por Comp Financ 2013 Amixtlan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-015-015-000 Por Comp Financ 2013 Amozoc 0.00 0.00 0.00 4,853.45 4,853.45Puebla 103-1032-21-016-015-000 Por Comp Financ 2013 Aquixtla 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-017-015-000 Por Comp Financ 2013 Atempan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-018-015-000 Por Comp Financ 2013 Atexcal 0.00 0.00 0.00 8,074.80 8,074.80Puebla 103-1032-21-019-014-000 Por Comp Financ 2012 Atlixco 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-019-015-000 Por Comp Financ 2013 Atlixco 0.00 0.00 0.00 22,256.06 22,256.06Puebla 103-1032-21-020-014-000 Por Comp Financ 2012 Atoyatempan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-020-015-000 Por Comp Financ 2013 Atoyatempan 0.00 0.00 0.00 2,184.43 2,184.43Puebla 103-1032-21-021-014-000 Por Comp Financ 2012 Atzala 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-021-015-000 Por Comp Financ 2013 Atzala 0.00 0.00 0.00 2,900.97 2,900.97Puebla 103-1032-21-022-014-000 Por Comp Financ 2012 Atzitzihuacan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-022-015-000 Por Comp financ 2013 Atzitzihuacan 0.00 0.00 0.00 3,975.95 3,975.95Puebla 103-1032-21-023-014-000 Por Comp Financ 2012 Atzitzintla 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-023-015-000 Por Comp Financ 2013 Atzitzintla 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-024-015-000 Por Comp Financ 2013 Axutla 0.00 0.00 0.00 1,718.56 1,718.56Puebla 103-1032-21-026-015-000 Por Comp Financ 2013 San Andres Calpan 0.00 0.00 0.00 4,080.00 4,080.00Puebla 103-1032-21-027-015-000 Por Comp Financ 2013 Caltepec 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-028-015-000 Por Comp Financ 2013 Camocuautla 0.00 0.00 0.00 8,961.50 8,961.50Puebla 103-1032-21-030-015-000 Por Comp Financ 2013 Coatzingo 0.00 0.00 0.00 8,820.92 8,820.92Puebla 103-1032-21-031-015-000 Por Comp Financ 2013 Coatepec 0.00 0.00 0.00 10,000.00 10,000.00Puebla 103-1032-21-032-014-000 Por Comp Financ 2012 Cohetzala 0.00 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 3,994.44 3,994.44Puebla 103-1032-21-033-014-000 Por Comp Financ 2012 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-033-015-000 Por Comp Financ 2013 Cohuecan 0.00 0.00 0.00 2,796.90 2,796.90Puebla 103-1032-21-034-015-000 Por Comp Financ 2013 Coronango 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-036-015-000 Por Comp Financ 2013 Coyomeapan 0.00 0.00 0.00 7,329.49 7,329.49Puebla 103-1032-21-037-015-000 Por Comp Financ 2013 Coyotepec 0.00 0.00 0.00 10,000.00 10,000.00Puebla 103-1032-21-038-015-000 Por Comp Financ 2013 Cuapiaxtla de Madero 0.00 0.00 0.00 3,383.00 3,383.00Puebla 103-1032-21-039-014-000 Por Comp Financ 2012 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-039-015-000 Por Comp Financ 2013 Cuautempan 0.00 0.00 0.00 1,128.00 1,128.00Puebla 103-1032-21-040-014-000 Por Comp Financ 2012 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-040-015-000 Por Comp Financ 2013 Cuautinchan 0.00 0.00 0.00 3,834.26 3,834.26Puebla 103-1032-21-041-014-000 Por Comp Financ 2012 Cuautlancingo 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-041-015-000 Por Comp Financ 2013 Cuautlancingo 0.00 0.00 0.00 10,676.39 10,676.39Puebla 103-1032-21-042-014-000 Por Comp Financ 2012 Cuayuca de Andrade 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-042-015-000 Por Comp Financ 2013 Cuayuca de Andrade 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-043-014-000 Por Comp Financ 2012 Cuetzalan del Progreso 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-043-015-000 Por Comp Financ 2013 Cuetzalan del Progreso 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-044-014-000 Por Comp Financ 2012 Cuyoaco 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-044-015-000 Por Comp Financ 2013 Cuyoaco 0.00 0.00 0.00 2,252.24 2,252.24Puebla 103-1032-21-045-014-000 Por Comp Financ 2012 Chalchicomula de Sesma 0.00 0.00 0.00 0.00 0.00

44









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Puebla 103-1032-21-045-015-000 Por Comp Financ 2013 Chalchicomula de Sesma 0.00 0.00 0.00 9,572.00 9,572.00Puebla 103-1032-21-046-015-000 Por Comp Financ 2013 Chapulco 0.00 0.00 0.00 4,786.77 4,786.77Puebla 103-1032-21-047-014-000 Por Comp Financ 2012 Chiautla 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-047-015-000 Por Comp Financ 2013 Chiautla de Tapia 0.00 0.00 0.00 880.20 880.20Puebla 103-1032-21-048-014-000 Por Comp Financ 2012 Chiautzingo 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-048-015-000 Por Comp Financ 2013 Chiautzingo 0.00 0.00 0.00 939.80 939.80Puebla 103-1032-21-049-015-000 Por Comp Financ 2013 Chiconcuautla 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-050-015-000 Por Comp Financ 2013 Chichiquila 0.00 0.00 0.00 1,229.90 1,229.90Puebla 103-1032-21-051-015-000 Por Comp Financ 2013 Chietla 0.00 0.00 0.00 6,346.73 6,346.73Puebla 103-1032-21-052-013-000 Por Comp. Financ. 2011 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-052-015-000 Por Comp Financ 2013 Chigmecatitlan 0.00 0.00 0.00 2,509.71 2,509.71Puebla 103-1032-21-053-014-000 Por Comp Financ 2012 Chignahuapan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-053-015-000 Por Comp Financ 2013 Chignahuapan 0.00 0.00 0.00 11,213.78 11,213.78Puebla 103-1032-21-054-014-000 Por Comp Financ 2012 Chignautla 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-054-015-000 Por Comp Financ 2013 Chignautla 0.00 0.00 0.00 5,601.84 5,601.84Puebla 103-1032-21-055-014-000 Por Comp Financ 2012 Chila de las Flores 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-055-015-000 Por Comp Financ 2013 Chila de las Flores 0.00 0.00 0.00 589.73 589.73Puebla 103-1032-21-057-014-000 Por comp Financ 2012 Honey 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-057-015-000 Por Comp Financ 2013 Honey 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-059-015-000 Por Comp Financ 2013 Domingo Arenas 0.00 0.00 0.00 10,000.00 10,000.00Puebla 103-1032-21-061-015-000 Por Comp Financ 2013 Eloxochitlan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-062-015-000 Por Comp Financ 2013 Epatlan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-063-015-000 Por Comp Financ 2013 Esperanza 0.00 0.00 0.00 3,565.00 3,565.00Puebla 103-1032-21-064-015-000 Por Comp Financ 2013 Francisco Z. Mena 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-065-015-000 Por Comp Financ 2013 General Felipe Angeles 0.00 0.00 0.00 4,920.15 4,920.15Puebla 103-1032-21-066-014-000 Por Comp Financ 2012 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-066-015-000 Financiamiento 2013 Guadalupe Santa Ana 0.00 0.00 0.00 4,838.37 4,838.37Puebla 103-1032-21-067-014-000 Por Comp Financ 2012 Guadalupe Victoria 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-067-015-000 Por Comp Financ 2013 Guadalupe Victoria 0.00 0.00 0.00 658.31 658.31Puebla 103-1032-21-068-014-000 Por Comp Financ 2012 Hermenegildo Galeana 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-068-015-000 Por Comp Financ 2013 Hermenegildo Galeana 0.00 0.00 0.00 9,050.00 9,050.00Puebla 103-1032-21-069-015-000 Por Comp Financ 2013 Huaquechula 0.00 0.00 0.00 221.00 221.00Puebla 103-1032-21-070-015-000 Por Comp Financ 2013 Huatlatlauca 0.00 0.00 0.00 8,325.90 8,325.90Puebla 103-1032-21-071-014-000 Por Comp Financ 2012 Huauchinango 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-071-015-000 Por Comprob Financ 2013 Huauchinango 0.00 0.00 0.00 11,662.77 11,662.77Puebla 103-1032-21-072-015-000 Por Comp Financ 2013 Huehuetla 0.00 0.00 0.00 780.04 780.04Puebla 103-1032-21-073-014-000 Por Comp Financ 2012 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-073-015-000 Por Comp Financ 2013 Huehuetlan El Chico 0.00 0.00 0.00 1,680.16 1,680.16Puebla 103-1032-21-074-014-000 Por Comp Financ 2012 Huejotzingo 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-074-015-000 Por Comp Financ 2013 Huejotzingo 0.00 0.00 0.00 18,231.35 18,231.35Puebla 103-1032-21-075-015-000 Por Comp Financ 2013 Hueyapan 0.00 0.00 0.00 7,041.03 7,041.03Puebla 103-1032-21-076-014-000 Financ 2012 Hueytamalco 0.00 0.00 0.00 0.00 0.00

45









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Puebla 103-1032-21-076-015-000 Por Comp Financ 2013 Hueytamalco 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-077-015-000 Por Comp Financ 2013 Hueytlalpan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-078-015-000 Por Comp Financ 2013 Huitzilan de Serdan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-079-014-000 Por Comp Financ 2012 Huitziltepec 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-079-015-000 Por Comp Financ 2013 Huitziltepec Santa Clara 0.00 0.00 0.00 3,027.85 3,027.85Puebla 103-1032-21-080-015-000 Por Comp Financ 2013 Atlequizayan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-081-015-000 Por Comp Financ 2013 Ixcamilpa de Guerrero 0.00 0.00 0.00 3,988.16 3,988.16Puebla 103-1032-21-082-014-000 Por Comp Financ 2012 Ixcaquixtla 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-082-015-000 Por Comp Financ 2013 Ixcaquixtla 0.00 0.00 0.00 2,856.40 2,856.40Puebla 103-1032-21-083-015-000 Por Comp Financ 2013 Ixtacamaxtitlan 0.00 0.00 0.00 7,386.74 7,386.74Puebla 103-1032-21-084-015-000 Por Comp Financ 2013 Ixtepec 0.00 0.00 0.00 6,177.91 6,177.91Puebla 103-1032-21-085-014-000 Financ 2012 I. de Matamoros 0.00 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 3,255.94 3,255.94Puebla 103-1032-21-086-015-000 Por Comp Financ 2013 Jalpan 0.00 0.00 0.00 2,000.00 2,000.00Puebla 103-1032-21-087-014-000 Por Comp Financ 2012 Jolalpan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-087-015-000 Financiamiento 2013 Jolalpan 0.00 0.00 0.00 3,190.80 3,190.80Puebla 103-1032-21-088-015-000 Por Comp Financ 2013 Jonotla 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-090-014-000 Por Comp Finan 2012 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-090-015-000 Por Comp Financ 2013 Juan C. Bonilla 0.00 0.00 0.00 2,127.35 2,127.35Puebla 103-1032-21-091-015-000 Por Comprob. Financ 2013 Juan Galindo 0.00 0.00 0.00 1,846.45 1,846.45Puebla 103-1032-21-093-014-000 Por Comp Financ 2012 La Fragua 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-093-015-000 Por Comp Financ 2013 La Fragua 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-094-015-000 Por Comp Financ 2013 Libres 0.00 0.00 0.00 19,357.97 19,357.97Puebla 103-1032-21-095-015-000 Por Comp Financ 2013 La Magdalena Tlatlauquitepec 0.00 0.00 0.00 4,034.19 4,034.19Puebla 103-1032-21-096-015-000 Por Comp Financ 2013 Mazapiltepec de Juarez 0.00 0.00 0.00 2,942.84 2,942.84Puebla 103-1032-21-097-015-000 Por Comp Financ 2013 Mixtla 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-098-015-000 Por Comp Financ 2013 Molcaxac 0.00 0.00 0.00 4,318.40 4,318.40Puebla 103-1032-21-099-014-000 Por Comprob Fiananc 2012 Cañada Morelos 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-099-015-000 Por Comp Financ 2013 Cañada Morelos 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-100-015-000 Por Comp Financ 2013 Naupan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-101-015-000 Por Comp Financ 2013 Nauzontla 0.00 0.00 0.00 10,000.00 10,000.00Puebla 103-1032-21-102-014-000 Por Comp Financ 2012 Nealtican 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-102-015-000 Por Comp Financ 2013 Nealtican 0.00 0.00 0.00 7,708.90 7,708.90Puebla 103-1032-21-103-014-000 Por Comp Financ 2012 Nicolas Bravo 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-103-015-000 Por Comp Financ 2013 Nicolas Bravo 0.00 0.00 0.00 762.47 762.47Puebla 103-1032-21-104-014-000 Por Comp Financ 2012 Nopalucan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-104-015-000 Por Comp Financ 2013 Nopalucan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-105-015-000 Por Comp Financ 2013 Ocotepec 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-106-015-000 Por Comp Financ 2013 Ocoyucan 0.00 0.00 0.00 14,443.00 14,443.00Puebla 103-1032-21-107-015-000 Por Comp Financ 2013 Olintla 0.00 0.00 0.00 10,000.00 10,000.00Puebla 103-1032-21-108-015-000 Por Comp financ 2013 Oriental 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-109-014-000 Por Comp Financ 2012 Pahuatlan 0.00 0.00 0.00 0.00 0.00

46









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Puebla 103-1032-21-109-015-000 Por Comp Financ 2013 Pahuatlan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-110-015-000 Por Comp Financ 2013 Palmar de Bravo 0.00 0.00 0.00 14,500.00 14,500.00Puebla 103-1032-21-111-015-000 Por Comp Financ 2013 Pantepec 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-112-015-000 Por Comp Financ 2013 Petlalcingo 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-113-014-000 Por Comp Financ 2012 Piaxtla 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-114-014-000 Por Comp Financ 2012 CDM Puebla 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-115-014-000 Por Comp Financ 2012 Quecholac 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-115-015-000 Por Comp Financ 2013 Quecholac 0.00 0.00 0.00 15,356.82 15,356.82Puebla 103-1032-21-116-014-000 Por Comp Financ 2012 Quimixtlan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-116-015-000 Por Comp Financ 2013 Quimixtlan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-117-015-000 Por Comp Financ 2013 Rafael Lara Grajales 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-118-015-000 Por Comp Financ 2013 Los Reyes de Juarez 0.00 0.00 0.00 8,266.40 8,266.40Puebla 103-1032-21-119-014-000 Por Comp. Financ. 2012 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-119-015-000 Por Comp Financ 2013 San Andres Cholula 0.00 0.00 0.00 17,825.90 17,825.90Puebla 103-1032-21-120-015-000 Por Comp Financ 2013 San Antonio Cañada 0.00 0.00 0.00 2,904.93 2,904.93Puebla 103-1032-21-121-014-000 Por Comp Financ 2012 San Diego La Mesa Tochimiltzi 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-121-015-000 Por Comp Financ 2013 San Diego La Mesa Tochimiltzi 0.00 0.00 0.00 1,306.63 1,306.63Puebla 103-1032-21-122-015-000 Por Comp Financ 2013 San Felipe Teotlancingo 0.00 0.00 0.00 10,000.00 10,000.00Puebla 103-1032-21-123-015-000 Por Comp Financ 2013 San Felipe Tepatlan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-124-015-000 Por Comp Financ 2013 San Gabriel Chilac 0.00 0.00 0.00 11,250.00 11,250.00Puebla 103-1032-21-125-015-000 Por Comp Financ 2013 San Gregorio Atzompa 0.00 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 1,170.18 1,170.18Puebla 103-1032-21-127-015-000 Por Comp Financ 2013 San Jeronimo Xayacatlan 0.00 0.00 0.00 6,500.00 6,500.00Puebla 103-1032-21-128-015-000 Por Comp Financ 2013 San Jose Chiapa 0.00 0.00 0.00 3,789.85 3,789.85Puebla 103-1032-21-129-015-000 Por Comp Financ 2013 San Jose Miahuatlan 0.00 0.00 0.00 1,990.24 1,990.24Puebla 103-1032-21-130-015-000 Por Comp Financ 2013 San Juan Atenco 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-131-015-000 Por Comp Financ 2013 San Juan Atzompa 0.00 0.00 0.00 1,010.00 1,010.00Puebla 103-1032-21-132-014-000 Por Comp Financ 2012 San Martin Texmelucan 0.00 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 18,590.58 18,590.58Puebla 103-1032-21-133-015-000 Por Comp Financ 2013 San Martin Totoltepec 0.00 0.00 0.00 2,164.00 2,164.00Puebla 103-1032-21-134-014-000 Por Comp Finan 2012 San Matias Tlalancaleca 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-134-015-000 Por Comp Financ 2013 San Matias Tlalancaleca 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-135-015-000 Por Comp Financ 2013 San Miguel Ixitlan 0.00 0.00 0.00 3,000.00 3,000.00Puebla 103-1032-21-136-014-000 Por Comp Financ 2012 San Miguel Xoxtla 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-136-015-000 Por Comp Financ 2013 San Miguel Xoxtla 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-137-014-000 Por Comp Financ 2012 San Nicolas Buenos Aires 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-137-015-000 Financiamiento 2013 San Nicolas Buenos Aires 0.00 0.00 0.00 1,630.77 1,630.77Puebla 103-1032-21-138-015-000 Por Comp Financ 2013 San Nicolas de los Ranchos 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-139-015-000 Por Comp Financ 2013 San Pablo Anicano 0.00 0.00 0.00 1,750.00 1,750.00Puebla 103-1032-21-140-014-000 Por Comp. Financ. 2012 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-140-015-000 Por Comp Financ 2013 San Pedro Cholula 0.00 0.00 0.00 4,457.95 4,457.95Puebla 103-1032-21-141-015-000 Por Comp Financ 2013 San Pedro Yeloixtlahuaca 0.00 0.00 0.00 6,730.96 6,730.96

47









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Puebla 103-1032-21-142-015-000 Por Comp Financ 2013 San Salvador El Seco 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-143-015-000 Por Comp Financ 2013 San Salvador El Verde 0.00 0.00 0.00 3,207.85 3,207.85Puebla 103-1032-21-144-015-000 Por Comp Financ 2013 San Salvador Huixcolotla 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-145-014-000 Por Comp Financ 2012 Tlacotepec 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-145-015-000 Por Comp Financ 2013 Tlacotepec de Porfirio Diaz 0.00 0.00 0.00 11,957.01 11,957.01Puebla 103-1032-21-146-014-000 Por Comp Financ 2012 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-146-015-000 Por Comp Financ 2013 Santa Catarina Tlaltempan 0.00 0.00 0.00 4,523.02 4,523.02Puebla 103-1032-21-147-014-000 Por Comp. Financ. 2012 Sta. Inés Ahuatempan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-147-015-000 Por Comp Financ 2013 Santa Ines Ahuatempan 0.00 0.00 0.00 599.91 599.91Puebla 103-1032-21-148-015-000 Por Comp Financ 2013 Santa Isabel Cholula 0.00 0.00 0.00 7,782.63 7,782.63Puebla 103-1032-21-149-015-000 Por Comp Financ 2013 Santiago Miahuatlan 0.00 0.00 0.00 1,564.98 1,564.98Puebla 103-1032-21-150-014-000 Por Comp Financ 2012 Huehuetlan El Grande 0.00 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 8,655.98 8,655.98Puebla 103-1032-21-151-014-000 Por Comp Finan 2012 Sto Tomas Hueyotlipan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-151-015-000 Financiamiento 2013 0.00 0.00 0.00 4,148.00 4,148.00Puebla 103-1032-21-152-015-000 Por Comp Financ 2013 Soltepec 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-153-014-000 Por Comp Financ 2012 Tecali de Herrera 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-153-015-000 Por Comp Financ 2013 Tecali de Herrera 0.00 0.00 0.00 2,270.49 2,270.49Puebla 103-1032-21-154-014-000 Por Comp Financ 2012 Tecamachalco 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-154-015-000 Por Comp Financ 2013 Tecamachalco 0.00 0.00 0.00 7,416.96 7,416.96Puebla 103-1032-21-155-014-000 Por Comprob Financ 2012 Tecomatlan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-155-015-000 Por Comp Financ 2013 Tecomatlan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-156-014-000 Por Comp Financ 2012 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-156-015-000 Por Comp Financ 2013 Tehuacan 0.00 0.00 0.00 23,631.66 23,631.66Puebla 103-1032-21-157-015-000 Por Comp Financ 2013 Tehuitzingo 0.00 0.00 0.00 341.01 341.01Puebla 103-1032-21-158-014-000 Por Comp Financ 2012 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-158-015-000 Por Comp Financ 2013 Tenampulco 0.00 0.00 0.00 9,952.00 9,952.00Puebla 103-1032-21-160-014-000 Por Comp. Financ.2012 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-161-015-000 Por Comp Financ 2013 Tepanco de Lopez 0.00 0.00 0.00 4,500.00 4,500.00Puebla 103-1032-21-162-015-000 Por Comp Fiananc 2013 Tepango de Rodriguez 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-164-015-000 Por Comp Financ 2013 Tepeaca 0.00 0.00 0.00 535.00 535.00Puebla 103-1032-21-165-014-000 Por Comp Financ 2012 Tepemaxalco 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-165-015-000 Por Comp Financ 2013 Tepemaxalco 0.00 0.00 0.00 2,932.06 2,932.06Puebla 103-1032-21-166-015-000 Por Comp Financ 2013 Tepeojuma 0.00 0.00 0.00 1,205.14 1,205.14Puebla 103-1032-21-167-015-000 Por Comp Financ 2013 Tepetzintla 0.00 0.00 0.00 12,000.00 12,000.00Puebla 103-1032-21-168-015-000 Por Comp Financ 2013 Tepexco 0.00 0.00 0.00 4,286.87 4,286.87Puebla 103-1032-21-169-014-000 Por Comp Financ 2012 Tepexi de Rodriguez 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-169-015-000 Por Comp Financ 2013 Tepexi de Rodriguez 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-170-014-000 Por Comp Financ 2012 Tepeyahualco de Hidalgo 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-170-015-000 POR Comp Financ 2013 Tepeyahualco de Hidalgo 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-171-015-000 Por Comp Financ 2013 Tepeyahualco de Cuauhtemoc 0.00 0.00 0.00 2,999.84 2,999.84Puebla 103-1032-21-172-015-000 Por Comp Financ 2013 Tetela de Ocampo 0.00 0.00 0.00 2,047.05 2,047.05

48









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Puebla 103-1032-21-173-015-000 Por Comp Financ 2013 Teteles de Avila Castillo 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-174-015-000 Por Comp Financ 2013 Teziutlan 0.00 0.00 0.00 10,822.86 10,822.86Puebla 103-1032-21-175-015-000 Por Comp Financ 2013 Tianguismanalco 0.00 0.00 0.00 1,849.95 1,849.95Puebla 103-1032-21-176-014-000 Por Comprob Financ 2012 Tilapa 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-176-015-000 Por Comp Financ 2013 Tilapa 0.00 0.00 0.00 6,717.57 6,717.57Puebla 103-1032-21-177-014-000 Por Comp Financ 2012 Tlacotepec de Benito Juarez 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-177-015-000 Por Comp Financ 2013 Tlacotepec de Benito Juarez 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-178-015-000 Por Comp Financ 2013 Tlacuilotepec 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-179-014-000 Por Comp Fiananc 2012 Tlachichuca 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-179-015-000 Por Comp Financ 2013 Tlachichuca 0.00 0.00 0.00 8,602.95 8,602.95Puebla 103-1032-21-180-015-000 Por Comp Financ 2013 Tlahuapan 0.00 0.00 0.00 1,484.80 1,484.80Puebla 103-1032-21-181-014-000 Por Comp Financ 2012 Tlaltenango 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-181-015-000 Por Comp Financ 2013 Tlaltenango 0.00 0.00 0.00 9,170.05 9,170.05Puebla 103-1032-21-182-014-000 Por Comp Financ 2012 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-182-015-000 Por Comp Financ 2013 Tlanepantla 0.00 0.00 0.00 2,329.57 2,329.57Puebla 103-1032-21-183-015-000 Por Comp Financ 2013 Tlaola 0.00 0.00 0.00 647.14 647.14Puebla 103-1032-21-184-015-000 Por Comp Financ 2013 Tlapacoya 0.00 0.00 0.00 7,796.00 7,796.00Puebla 103-1032-21-186-014-000 Por Comp Financ 2012 Tlatlauquitepec 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-186-015-000 Por Comp Financ 2013 Tlatlauquitepec 0.00 0.00 0.00 581.86 581.86Puebla 103-1032-21-187-015-000 Por Comp Financ 2013 Tlaxco 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-188-015-000 Por Comp Financ 2013 Tochimilco 0.00 0.00 0.00 1,099.98 1,099.98Puebla 103-1032-21-189-015-000 Por Comp Financ 2013 Tochtepec 0.00 0.00 0.00 1,999.99 1,999.99Puebla 103-1032-21-190-015-000 Por Comp Financ 2013 Totoltepec de Guerrero 0.00 0.00 0.00 1,815.37 1,815.37Puebla 103-1032-21-191-015-000 Por Comp Financ 2013 Tulcingo del Valle 0.00 0.00 0.00 3,000.00 3,000.00Puebla 103-1032-21-192-014-000 Por Comp Financ 2012 Tuzamapan de Galeana 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-192-015-000 Por Comp Financ 2013 Tuzamapan de Galeana 0.00 0.00 0.00 5,477.43 5,477.43Puebla 103-1032-21-193-015-000 Por Comp Financ 2013 Tzicatlacoyan 0.00 0.00 0.00 6,073.50 6,073.50Puebla 103-1032-21-194-015-000 Por Comp Financ 2013 Venustiano Carranza 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-195-015-000 Por Comp Financ 2013 Vicente Guerrero 0.00 0.00 0.00 10,235.59 10,235.59Puebla 103-1032-21-196-015-000 Por Comp Financ 2013 Xayacatlan de Bravo 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-197-014-000 Por Comp Financ 2012 Xicotepec de Juarez 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-197-015-000 Por Comp Financ 2013 Xicotepec de Juarez 0.00 0.00 0.00 16,408.55 16,408.55Puebla 103-1032-21-198-015-000 Por Comp Financ 2013 Xicotlan 0.00 0.00 0.00 4,500.00 4,500.00Puebla 103-1032-21-199-015-000 Por Comp Fianc 2013 Xiutetelco 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-200-015-000 Por Comp Financ 2013 Xochiapulco 0.00 0.00 0.00 1,442.40 1,442.40Puebla 103-1032-21-201-014-000 Por Comp. Financ.2012 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-201-015-000 Por Comp Financ 2013 Xochiltepec 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-202-015-000 Por Comp Financ 2013 Xochitlan de Vicente Suarez 0.00 0.00 0.00 2,281.94 2,281.94Puebla 103-1032-21-203-014-000 Por Comp Financ 2012 Xochitlán Todos Santos 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-203-015-000 Por Comp Financ 2013 Xochitlan Todos Santos 0.00 0.00 0.00 5,241.91 5,241.91Puebla 103-1032-21-205-015-000 Por Comp Financ 2013 Yehualtepec 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-206-015-000 Por Comp Financ 2013 Zacapala 0.00 0.00 0.00 0.00 0.00

49









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Puebla 103-1032-21-207-014-000 Por Comp Financ 2012 Zacapoaxtla 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-207-015-000 Por Comp Financ 2013 Zacapoaxtla 0.00 0.00 0.00 21,282.70 21,282.70Puebla 103-1032-21-208-014-000 Por Comp Financ 2012 Zacatlán 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-208-015-000 Por Comp Financ 2013 Zacatlan 0.00 0.00 0.00 30,601.73 30,601.73Puebla 103-1032-21-209-015-000 Por Comp financ 2013 Zapotitlan Salinas 0.00 0.00 0.00 6,000.00 6,000.00Puebla 103-1032-21-210-015-000 Por Comp Financ 2013 Zapotitlan de Mendez 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-212-015-000 Por Comp Financ 2013 Zautla 0.00 0.00 0.00 3,287.97 3,287.97Puebla 103-1032-21-213-015-000 Por Comp Financ 2013 Zihuateutla 0.00 0.00 0.00 4,328.01 4,328.01Puebla 103-1032-21-214-015-000 Por Comp Financ 2013 Zinacatepec 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-215-015-000 Por Comp Financ 2013 Zongozotla 0.00 0.00 0.00 4,498.86 4,498.86Puebla 103-1032-21-216-015-000 Por Comp Financ 2013 Zoquiapan 0.00 0.00 0.00 3,343.88 3,343.88Puebla 103-1032-21-217-015-000 Por Comp Financ 2013 Zoquitlan 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-001-013 Francisco Mota Quiroz 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-001-017 Marcos Castro Martinez 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-001-018 Gilberto Pérez Juárez 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-001-019 Guadalupe Ramirez Hernandez 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-002-015 Gabriela Colorado Corona 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-002-022 Jorge Jiménez Calderón 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-002-023 Jose David Vazquez Matamoros 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-004-001 Ruben Valdez Hernández 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-004-009 Jose Luis Razo Valdes 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-004-017 Pablo Arroyo Ortiz 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-004-041 Felix Hernandez Hernandez 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-004-042 Oscar Francisco Daza Ramirez 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-004-044 Alfonso Luna Campos 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-004-049 Diego Xincaxtle Lezama 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-004-051 Francisco Mota Quiroz 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-004-059 José Guillermo Fuentes Ortíz 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-004-066 Ramón Marquez Cervantes 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-004-068 Javier Cruz Martínez 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-004-069 Uriel DavidQuiroz Jimenez 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-004-070 Carlos Alberto Ramirez Ramirez 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-005-010 Jesus Christian Giles Carmona 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-005-011 Manuel Alejandro Dominguez Yañez 0.00 0.00 0.00 1,190.08 1,190.08Puebla 103-1032-21-999-006-005 Adriana Lucia Solis Ortega 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-006-006 Andrea Mantilla Rubi 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-006-007 Miriam Rojas Hernandez 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-007-014 Maria dolores Gabiño Salazar 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-007-015 Hugo Israel Gallardo y Ramos 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-009-004 José Javier Ramírez Ponce 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-009-015 Paloma Benitez Tinoco 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-009-016 Yeni Rocha López 0.00 0.00 0.00 0.00 0.00

50









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Puebla 103-1032-21-999-010-002 Jorge Jimenez Calderón 0.00 0.00 0.00 3,469.60 3,469.60Puebla 103-1032-21-999-010-004 Jose Roberto Orea Zarate 0.00 0.00 0.00 3,000.20 3,000.20Puebla 103-1032-21-999-010-005 Diego Rivera Ramirez 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-010-006 Jazmin Andrea Ramirez Garcia 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-013-005 Vicente Najera Gutierrez 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-014-014 Celia Bonaga Ruiz 0.00 0.00 0.00 0.00 0.00Puebla 103-1032-21-999-015-017 Rocio Berenice Rodriguez Motolinia 0.00 0.00 0.00 0.00 0.00Querétaro 103-1032-22-999-005-019 Baez Guerrero Jose Luis 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-002-000 GERARDO MARTINEZ GARCIA 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-005-000 GABRIEL EDUARDO BAEZA 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-016-000 RAMON CARDENAS VALMONT 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-018-000 SAN ELEUTERIO MENDEZ BACAB 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-020-000 LINDA LUZ PAREDES ANGUAS 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-049-000 MARIA LUISA DE LA VEGA MENDOZA 0.00 0.00 0.00 9,979.01 9,979.01Quintana Roo 103-1032-23-999-057-000 FAUSTO HERNANDO CANTO GARCIA 0.00 0.00 0.00 321.60 321.60Quintana Roo 103-1032-23-999-065-000 LUCIANO LOPEZ KUC 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-073-000 MAYULI LATIFA MARTINEZ SIMON 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-084-000 MIGUEL ANGEL MARTINEZ CASTILLO 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-094-000 EDUARDO MARTINEZ ARCILA 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-129-000 CLAUDIA PAREDES ANGUAS 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-135-000 JOSE LUIS JARAMILLO GUTIERREZ 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-152-000 GUSTAVO GARCIA UTRERA 0.00 0.00 0.00 306.00 306.00Quintana Roo 103-1032-23-999-153-000 FLOR UC IBARRA 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-156-000 OMAR PEREZ GALINDO 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-158-000 CINTHYA YAMILIE MILLAN ESTRELLA 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-159-000 GERMAN VIDAL GONZALEZ PAVON 0.00 0.00 15,651.52 5,200.00 20,851.52Quintana Roo 103-1032-23-999-160-000 LEDENA ELIZABETH GOMEZ MENDOZA 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-161-000 ARMANDO AUGUSTO DUARTE PERAZA 0.00 0.00 15,600.00 0.00 15,600.00Quintana Roo 103-1032-23-999-162-000 REY DAVID TUN TUZ 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-163-000 EMMANUEL ARMANDO MARTINEZ GALERA 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-164-000 HUGO ARMANDO SANCHEZ CORAL 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-171-000 JUAN ARIEL MENA PACAB 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-172-000 ROSENDO RAMON CEN PEREZ 0.00 0.00 180.00 279.00 459.00Quintana Roo 103-1032-23-999-173-000 ANNUAR LOPEZ MARTINEZ 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-174-000 JORGE GERARDO ZABALETA PELLAT 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-177-000 EUGENIA GUADALUPE SOLIS SALAZAR 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-178-000 JESUS VARGAS 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-179-000 EVA ANTONIA LOPEZ GUZMAN 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-180-000 RENE ANTONIO RAMOS REYES 0.00 0.00 0.00 123.43 123.43Quintana Roo 103-1032-23-999-181-000 RICARDO ULISES GOMEZ CONTRERAS 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-182-000 WENDY ANAHI MEJIA FLORES 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-183-000 JORGE RICARDO PAT MISS 0.00 0.00 0.00 415.00 415.00

51









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Quintana Roo 103-1032-23-999-184-000 ANA CECILIA MONTEALEGRE ALVAREZ 0.00 0.00 0.00 251.00 251.00Quintana Roo 103-1032-23-999-185-000 WILBERT IVAN PARRAO AGUILAR 0.00 0.00 0.00 0.00 0.00Quintana Roo 103-1032-23-999-186-000 ANGEL ALVAREZ CERVERA 0.00 0.00 0.00 667.90 667.90San Luis Potosí 103-1032-24-999-004-000 CORPUS MARTINEZ OSBALDO 0.00 0.00 4,070.97 1,450.00 5,520.97San Luis Potosí 103-1032-24-999-010-000 HERNANDEZ ALMAGUER RENE 1,192.51 0.00 0.00 0.00 1,192.51San Luis Potosí 103-1032-24-999-013-000 SALDAÑA RAMIREZ JOSE FELIX 1,377.28 0.00 5,147.69 0.00 6,524.97San Luis Potosí 103-1032-24-999-027-000 RIVERA HERNANDEZ JORGE 0.00 0.00 13,000.00 0.00 13,000.00San Luis Potosí 103-1032-24-999-029-000 TOVAR DIAZ ALEJANDRO 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-040-000 MEZQUIDA MARQUEZ HECTOR MANUEL 0.00 0.00 3,000.00 0.00 3,000.00San Luis Potosí 103-1032-24-999-041-000 HERNANDEZ MARTINEZ DAVID SALVADOR 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-058-000 ALEJANDRO TAFOLLA MENA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-061-000 ESPARZA AGUILAR JOSE ANDRES 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-107-000 SILVIA ROXANA QUISTIAN RANGEL 2,347.57 0.00 0.00 0.00 2,347.57San Luis Potosí 103-1032-24-999-197-000 JOSEFINA RODRIGUEZ LEDESMA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-199-000 HECTOR MENDIZABAL PEREZ 0.00 0.00 0.00 15,000.00 15,000.00San Luis Potosí 103-1032-24-999-200-000 GONZALEZ MEZA GUSTAVO 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-208-000 J. ANTONIO RIOS GALVEZ 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-220-000 OLVERA FLORES ADELINA ALEJANDRA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-234-000 NANCY FABIOLA NAVA HERNANDEZ 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-259-000 OBISPO MUÑOZ AGUSTIN 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-260-000 GOMEZ GONZALEZ GRACIELA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-264-000 NALES AGUILAR FERNANDO 3,136.90 0.00 0.00 0.00 3,136.90San Luis Potosí 103-1032-24-999-271-000 MORAN MARTINEZ VERONICA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-280-000 JUAN CARLOS ALVAREZ TOVAR 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-290-000 HERRERA ROMERO HUITZIMENGARI 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-292-000 RUBEN GUAJARDO 2,600.00 0.00 0.00 0.00 2,600.00San Luis Potosí 103-1032-24-999-304-000 GUTIERREZ MARTINEZ JUANA 0.00 0.00 30,000.00 0.00 30,000.00San Luis Potosí 103-1032-24-999-307-000 GARCIA RODRIGUEZ MIGUEL ANGEL 107,000.00 0.00 0.00 0.00 107,000.00San Luis Potosí 103-1032-24-999-308-000 GONZALEZ PEREZ GERARDO ROBERTO 0.00 0.00 18,678.25 0.00 18,678.25San Luis Potosí 103-1032-24-999-310-000 BRENDA NATALI MEDINA 679.56 0.00 0.00 0.00 679.56San Luis Potosí 103-1032-24-999-311-000 SANDOVAL MARTIEZ IVAN 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-316-000 RAUL RODRIGUEZ GUERRERO 4,373.10 0.00 0.00 0.00 4,373.10San Luis Potosí 103-1032-24-999-319-000 JOSE LOPEZ LOPEZ 2,393.28 0.00 0.00 0.00 2,393.28San Luis Potosí 103-1032-24-999-320-000 EDMUNDO RIVERA AZUARA 2,000.00 0.00 0.00 0.00 2,000.00San Luis Potosí 103-1032-24-999-325-000 VAZQUEZ CASTRO NORMA 2,374.31 0.00 0.00 0.00 2,374.31San Luis Potosí 103-1032-24-999-326-000 MARIANO NIÑO MARTINEZ 6,539.11 0.00 0.00 0.00 6,539.11San Luis Potosí 103-1032-24-999-327-000 MA DE LOURDES CARRANZA ALMAZAN 5,000.00 0.00 0.00 0.00 5,000.00San Luis Potosí 103-1032-24-999-328-000 JUAN BLANCO ORTIZ 4,488.20 0.00 0.00 0.00 4,488.20San Luis Potosí 103-1032-24-999-332-000 JOSE MANUEL ARREDONDO RAMIREZ 2,161.60 0.00 0.00 0.00 2,161.60San Luis Potosí 103-1032-24-999-333-000 MARIA IMELDA HERNANDEZ NAVA 2,416.60 0.00 0.00 0.00 2,416.60San Luis Potosí 103-1032-24-999-334-000 MARIA ANGELICA VIERA GARCIA 3,687.60 0.00 0.00 0.00 3,687.60San Luis Potosí 103-1032-24-999-335-000 ADRIANA HERNANDEZ SAUCEDA 3,342.60 0.00 0.00 0.00 3,342.60

52









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

San Luis Potosí 103-1032-24-999-336-000 BLANCA ELISA ZAVALA MEDINA 4,691.40 0.00 0.00 0.00 4,691.40San Luis Potosí 103-1032-24-999-337-000 JOSE HERNANDEZ CHAVEZ 2,468.40 0.00 0.00 0.00 2,468.40San Luis Potosí 103-1032-24-999-340-000 YADIRA ARELI ESPINOSA CRUZ 1,097.20 0.00 0.00 0.00 1,097.20San Luis Potosí 103-1032-24-999-345-000 ADOLFO ERNESTO STEVENS TRESPALACIOS 512.00 0.00 0.00 0.00 512.00San Luis Potosí 103-1032-24-999-346-000 JOSE ANTONIO RIOS GALVEZ 0.00 0.00 2,894.98 0.00 2,894.98San Luis Potosí 103-1032-24-999-347-000 LOZANO ACOSTA ENRIQUE 2,402.00 0.00 0.00 0.00 2,402.00San Luis Potosí 103-1032-24-999-348-000 JOSE EDUARDO REYES SAUCEDO 0.00 0.00 14,682.08 0.00 14,682.08San Luis Potosí 103-1032-24-999-350-000 HERNANDEZ SERRATO SANDRA LETICIA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-351-000 HERNANDEZ REYNOSA MONICA ELLIDEE 20,746.00 0.00 0.00 0.00 20,746.00San Luis Potosí 103-1032-24-999-353-000 PUENTE TREJO JOSE NICOLAS 3,950.00 0.00 0.00 0.00 3,950.00San Luis Potosí 103-1032-24-999-354-000 GOMEZ GONZALEZ GRACIELA 1,200.00 0.00 0.00 0.00 1,200.00San Luis Potosí 103-1032-24-999-355-000 DAHUD URESTI KARIM JAMIL 2,500.00 0.00 0.00 0.00 2,500.00San Luis Potosí 103-1032-24-999-356-000 TERAN HERNANDEZ NADIA 2,722.73 0.00 0.00 0.00 2,722.73San Luis Potosí 103-1032-24-999-357-000 DOMINGUEZ RODRIGUEZ MARIA EUGENIA 2,000.00 0.00 0.00 0.00 2,000.00San Luis Potosí 103-1032-24-999-358-000 SANCHEZ HERNANDEZ BENJAMIN 5,000.00 0.00 0.00 0.00 5,000.00San Luis Potosí 103-1032-24-999-361-000 PAGO DE NOMINAS ESTATALES 0.00 0.00 5,687.60 0.00 5,687.60San Luis Potosí 103-1032-24-999-363-000 CAMACHO MERCADO AURORA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-364-000 RIOS GALVEZ JOSE ANTONIO 0.00 0.00 1,500.00 0.00 1,500.00San Luis Potosí 103-1032-24-999-365-000 PARTIDO ACCION NACIONAL 0.00 0.00 165,330.43 0.00 165,330.43San Luis Potosí 103-1032-24-999-366-000 RAMIREZ BARBOSA ENRIQUE 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-367-000 ROBLEDO RODRIGUEZ JOEL 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1032-24-999-380-000 MARTINEZ MALDONADO ROBERTO EDUARDO 0.00 0.00 4,000.00 0.00 4,000.00San Luis Potosí 103-1032-24-999-601-009 PAULIN ROJAS JOSE CRUZ 0.00 0.00 10,000.00 0.00 10,000.00San Luis Potosí 103-1032-24-999-601-015 CISNEROS JIMENEZ LUZ MAGDALENA 0.00 0.00 0.00 0.00 0.00Sonora 103-1032-26-999-001-014 Juan Bautista Valencia Durazo 0.00 0.00 0.00 16,515.11 16,515.11Sonora 103-1032-26-999-001-015 Jesus Israel Moreno Durazo 0.00 0.00 0.00 0.00 0.00Sonora 103-1032-26-999-002-024 Adrian Espinosa Espinosa 0.00 0.00 0.00 0.00 0.00Sonora 103-1032-26-999-002-026 Alejandro Arellano Arvizu 0.00 0.00 0.00 0.00 0.00Sonora 103-1032-26-999-003-043 Cristina Rodriguez Alcantar 0.00 0.00 0.00 0.00 0.00Sonora 103-1032-26-999-003-045 Minerva Lopez Tapia 0.00 0.00 0.00 0.00 0.00Sonora 103-1032-26-999-003-048 Brenda Mendoza Lopez 0.00 0.00 0.00 0.00 0.00Sonora 103-1032-26-999-003-049 Jesus Francisco Lopez Romo 0.00 0.00 0.00 0.00 0.00Sonora 103-1032-26-999-003-050 Francisca Edith Murrieta Garcia 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-007-002-000 Javier Calderon Mena 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-013-003-000 Victor Manuel Cerino Mendez 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-001-001 Rene Meseguer Elizondo 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-001-008 Jorge Luis Avalos Ramon 0.00 0.00 35,307.83 37,281.58 72,589.41Tabasco 103-1032-27-999-001-009 José Guadalupe Romero suarez 0.00 0.00 0.00 25,619.51 25,619.51Tabasco 103-1032-27-999-001-010 Rogelio Geronimo Perez 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-001-012 Diana Gonzalez Rodriguez 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-001-013 Irvin Bonfil Orozco 0.00 0.00 0.00 1,477.00 1,477.00Tabasco 103-1032-27-999-002-002 Antonio Lope Baez 0.00 0.00 0.00 0.00 0.00

53









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Tabasco 103-1032-27-999-002-009 Juan Miguel Utrilla Garcia 0.00 0.00 0.00 1,891.80 1,891.80Tabasco 103-1032-27-999-002-011 Luis Daniel Benavidez Martinez 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-002-012 Ramon Adolfo Leyva Escobar 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-003-017 Atlahuac Barrera Gomez 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-003-019 Yonder Ventura Leyva 0.00 0.00 0.00 130.58 130.58Tabasco 103-1032-27-999-004-009 JosÞ Guadalupe Romero SuÓrez 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-004-011 Ena Alejandra Chacon de la Torre 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-004-012 Jose Jesus Cardenas Vargas 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-004-013 Ramon Salcedo Guzman 0.00 0.00 0.00 271.10 271.10Tabasco 103-1032-27-999-004-014 Zayne Zugasti Cruz 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-004-017 Gladis Alejandra Conchas Burelo 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-004-018 Francisca Sanchez De La Torre 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-004-020 Miguel Angel Ovando 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-004-021 Maribel Diaz Guzman 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-004-022 Rogelio Robles Garcia 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-005-005 Gustavo Alberto PÞrez Mendoza 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-007-015 Luis Enrique Gordillo Borges 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-007-016 Jorge Alberto Acosta Bocanegra 0.00 0.00 66,490.64 0.00 66,490.64Tabasco 103-1032-27-999-007-017 Jairo Acosta Bocanegra 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-007-018 Luis Enrique Gordillo Borges 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-008-008 Juan Osorio Salas 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-008-009 Iris Georgina Ramirez Castro 0.00 0.00 0.00 2,046.02 2,046.02Tabasco 103-1032-27-999-008-010 Maria Victoria Bocanegra Ferre 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-009-003 Maricarmen Garcia Muñoz Aparicio 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-009-004 Viridiana Ruiz Carrera 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-009-005 Claudia Adelid Gil Pinto 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-010-007 Jesús Mario triano May 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-010-009 Claudia Adelid Gil Pinto 0.00 0.00 0.00 0.00 0.00Tabasco 103-1032-27-999-012-003 Fernando Miguel Sanchez Dominguez 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-130-000 LAZARO MENDEZ OLVERA 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-132-000 GLORIA ESMERALDA CORONA 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-134-000 JUAN PABLO CANTU TREJO 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-136-000 JOSE ALBERTO LOPEZ FONSECA 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-140-000 JOSE CELSO HERRERA ALVAREZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-152-000 JOHNNY ANTONIO RODRIGUEZ SOLIS 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-154-000 EDUARDO ISRAEL CARRILLO COBOS 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-156-000 NOYOLO MARCELA LEONEL HERVERT 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-159-000 JOSE EDUARDO GUTIERREZ REYES 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-161-000 GERARDO HIPOLITO HERNANDEZ GUERRA 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-164-000 OSCAR MORADO GAMEZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-167-000 ROBERTO MUÑIZ ARRATIA 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-169-000 ALBERTO MONTELONGO HERNANDEZ 0.00 0.00 0.00 0.00 0.00

54









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Tamaulipas 103-1032-28-999-170-000 ERIK ELIEZER CHAVIRA MARTINEZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-174-000 ORALIA MATA BRIONES 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-180-000 J. GUADALUPE RESENDIZ MUÑIZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-181-000 LUIS ARMANDO PERALES TORRES 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-182-000 MARIA ERNESTINA RAMOS NAVARRO 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-187-000 RAMON PEÑA CABALLERO 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-190-000 FRANCISCO LOPEZ GARZA 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-195-000 JOSE DAVID GONZALEZ DORIA 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-198-000 AMERICO OCHOA AMARO 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-202-000 ABRAHAM ROMERO LICONA 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-203-000 DAVID JORGE AGUILAR MERAZ 0.00 0.00 176,605.08 0.00 176,605.08Tamaulipas 103-1032-28-999-204-000 CLEMENTE GUEVARA FLORES 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-205-000 DANIEL HEREDIA NIÑO 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-206-000 FRANCISCA MARTINEZ ALONSO 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-207-000 LUIS MARTINEZ VAZQUEZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-208-000 HOMERO OCHOA GUTIERREZ 0.00 0.00 9,139.75 0.00 9,139.75Tamaulipas 103-1032-28-999-210-000 JOSE PATROCLO TREVIÑO RAMOS 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-212-000 ENRIQUE JAVIER RAMOS CASTILLO 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-213-000 ASTRID IVETTE ALMAGUER CASTILLO 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-214-000 ASIS CARMEN JULIA LUGO HERNANDEZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-215-000 FERNANDO CASAS PEREZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1032-28-999-216-000 EUNICE DANIELA ALCOCER CRUZ 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1032-29-999-001-001 Tomás Degante Arenas 0.00 0.00 24.25 0.00 24.25Tlaxcala 103-1032-29-999-001-014 Ing. Sergio González Hernández 0.00 0.00 0.00 12,000.00 12,000.00Tlaxcala 103-1032-29-999-003-021 MIGUEL ZACARIAS PINEDA 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1032-29-999-003-028 Elizet Romero Mancilla 0.00 0.00 0.00 0.26 0.26Tlaxcala 103-1032-29-999-003-029 Bernardino Romero Jimenez 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1032-29-999-007-013 DIEGO MORENO TINOCO 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1032-29-999-010-004 Delfina Flores Dominguez 0.00 0.00 0.00 8.50 8.50Yucatán 103-1032-31-041-000-000 Kanasin 0.00 0.00 9,000.00 0.00 9,000.00Yucatán 103-1032-31-050-000-000 Mérida 0.00 0.00 0.00 0.00 0.00Yucatán 103-1032-31-052-000-000 Motul 0.00 0.00 28.63 0.00 28.63Yucatán 103-1032-31-059-000-000 Progreso 0.00 0.00 34.93 0.00 34.93Yucatán 103-1032-31-089-000-000 Ticul 0.00 0.00 4,755.09 0.00 4,755.09Yucatán 103-1032-31-096-000-000 Tizimín 0.00 0.00 44.63 0.00 44.63Yucatán 103-1032-31-101-000-000 Uman 0.00 0.00 10,000.00 0.00 10,000.00Yucatán 103-1032-31-102-000-000 Valladolid 0.00 0.00 5,232.65 0.00 5,232.65Zacatecas 103-1032-32-001-004-000 Yesenia Robles Vera 0.00 0.00 0.00 5,627.51 5,627.51Zacatecas 103-1032-32-001-005-000 Jose Antonio Ramirez Torrez 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-002-002-000 Daniel Salas Vazquez 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-002-003-000 Sergio Martinez Aguirre 0.00 0.00 0.00 5,282.29 5,282.29Zacatecas 103-1032-32-003-002-000 Isidro Castañeda Castañeda 0.00 0.00 0.00 0.00 0.00

55









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Zacatecas 103-1032-32-003-004-000 Hector Manuel Valdez Delgado 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-004-002-000 Pedro Sanchez Flores 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-004-005-000 Juan Francisco Sanchez Flores 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-005-006-000 Alejandrino Bautista Betanzo 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-006-004-000 Jose Luis Sanchez Salazar 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-007-005-000 Ignacio Hernandez Castro 0.00 0.00 0.00 5,349.01 5,349.01Zacatecas 103-1032-32-008-002-000 Ma. de Lourdes Adame Mendoza 0.00 0.00 0.00 2,228.73 2,228.73Zacatecas 103-1032-32-008-003-000 Ramon Montejano Gallegos 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-009-004-000 Heriberto López Fierro 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-009-005-000 Jorge Mario Perez Sanchez 0.00 0.00 0.00 5,771.65 5,771.65Zacatecas 103-1032-32-010-007-000 Joana Ivoon Guillen Noriega 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-010-008-000 Aida Acosta Aguilar 0.00 0.00 0.00 14,558.19 14,558.19Zacatecas 103-1032-32-011-004-000 Manuel Recendez Garza 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-012-005-000 Jose Isabel Ortiz Acevedo 0.00 0.00 0.00 7,148.32 7,148.32Zacatecas 103-1032-32-013-005-000 Juan Martin Reyes Escobedo 0.00 0.00 42,654.38 0.00 42,654.38Zacatecas 103-1032-32-013-006-000 Birma Alicia Sanchez Chavez 0.00 0.00 0.00 139,750.00 139,750.00Zacatecas 103-1032-32-015-001-000 Pedro Sandoval Ramirez 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-015-004-000 Herminio de Loera Galvez 0.00 0.00 0.00 3,650.00 3,650.00Zacatecas 103-1032-32-016-009-000 Jesus Manuel Perez Hernandez 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-016-010-000 Horacio Valadez Velazquez 0.00 0.00 0.00 69,868.08 69,868.08Zacatecas 103-1032-32-017-006-000 Sergio Facio Reyes 0.00 0.00 589.94 0.00 589.94Zacatecas 103-1032-32-017-007-000 Javier Facio Reyes 0.00 0.00 0.00 4,930.00 4,930.00Zacatecas 103-1032-32-018-003-000 J. Guadalupe Flores Rodriguez 0.00 0.00 0.00 7,040.00 7,040.00Zacatecas 103-1032-32-018-004-000 Carmen Julia Mercado Robles 0.00 0.00 896.54 0.00 896.54Zacatecas 103-1032-32-019-003-000 Severo Alvarez Arredondo 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-020-005-000 Pedro Ruiz Arias 0.00 0.00 38,813.95 0.00 38,813.95Zacatecas 103-1032-32-020-006-000 Veronica Alamillo Ortiz 0.00 0.00 0.00 76,290.00 76,290.00Zacatecas 103-1032-32-021-001-000 Lilia Saldaña Alvarez 0.00 0.00 0.00 2,960.00 2,960.00Zacatecas 103-1032-32-022-004-000 Carlos Medina Vargas 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-022-005-000 Mario Contreras Acevedo 0.00 0.00 0.00 8,621.51 8,621.51Zacatecas 103-1032-32-022-006-000 Lucio Viramontes Medina 0.00 0.00 0.00 10,000.00 10,000.00Zacatecas 103-1032-32-023-004-000 Guillermo Campos Miramontes 0.00 0.00 0.00 6,800.00 6,800.00Zacatecas 103-1032-32-024-008-000 Hazael de Jair Galvan Badillo 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-024-009-000 Wenceslao Trejo Castrellon 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-025-004-000 Alvaro Garcia Arvizu 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-025-005-000 Victor Hugo Martinez Pinedo 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-026-005-000 Rogelio Escobedo Hernandez 0.00 0.00 18,558.10 0.00 18,558.10Zacatecas 103-1032-32-027-004-000 Raul Velez Luis 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-027-005-000 Antonio Muñoz Ornelas 0.00 0.00 0.00 17,955.00 17,955.00Zacatecas 103-1032-32-028-002-000 Valentina Garcia Nungaray 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-028-003-000 Juan Gabriel Felix Ruvalcaba 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-029-005-000 Miguel Gomez Gonzalez 0.00 0.00 0.00 0.00 0.00

56









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Zacatecas 103-1032-32-030-007-000 Leticia Rodriguez Lujano 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-030-008-000 Marco Antonio Rodriguez Rodriguez 0.00 0.00 0.00 5,638.37 5,638.37Zacatecas 103-1032-32-031-003-000 J. Guadalupe Landa Arellano 0.00 0.00 0.00 7,183.60 7,183.60Zacatecas 103-1032-32-032-004-000 Diego Andres Oliva Rodriguez 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-032-005-000 Jose Sanchez Perez 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-033-004-000 Jose Benigno Valles Gonzalez 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-033-005-000 Jose Fernando Rodriguez Adame 0.00 0.00 0.00 6,194.46 6,194.46Zacatecas 103-1032-32-034-004-000 Jorge Luis Vazquez Rios 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-036-004-000 Tomas Martinez Medina 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-036-005-000 Manuel Ibarra Vargas 0.00 0.00 0.00 8,793.27 8,793.27Zacatecas 103-1032-32-037-005-000 Oswaldo Herrera Sandoval 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-038-005-000 Enrique Ricardo Ramirez Hinojosa 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-038-006-000 Juan Rivera Puente 0.00 0.00 0.00 24,722.31 24,722.31Zacatecas 103-1032-32-039-008-000 Martin Badillo Rodriguez 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-040-004-000 Enrique CHavez Marin 0.00 0.00 0.00 3,625.40 3,625.40Zacatecas 103-1032-32-041-004-000 Miguel Eguren Martinez 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-042-006-000 Vicente Garcia Jaquez 0.00 0.00 0.00 14,655.49 14,655.49Zacatecas 103-1032-32-043-005-000 Ana Estefana Obregon Maldonado 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-044-005-000 Jose del Refugio Perez Hernandez 0.00 0.00 0.00 1,288.37 1,288.37Zacatecas 103-1032-32-044-006-000 Antonio Avila Calletano 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-045-007-000 Blanca Rosa Ortiz Cordero 0.00 0.00 0.00 4,819.59 4,819.59Zacatecas 103-1032-32-046-005-000 Francisco Rivas Rivera 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-046-006-000 Cesar Ulisses Marquez Cortes 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-047-005-000 Isaura Yazmin Guzman Rodriguez 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-047-007-000 Clara Luna Bernal 0.00 0.00 0.00 5,135.98 5,135.98Zacatecas 103-1032-32-048-003-000 Antonio Vargas Bañuelos 0.00 0.00 1,823.44 0.00 1,823.44Zacatecas 103-1032-32-048-005-000 Noe Martin de la Torre 0.00 0.00 0.00 26,235.00 26,235.00Zacatecas 103-1032-32-049-006-000 Estela Ponce Franco 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-049-007-000 Maricela Navarro de Robles 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-049-008-000 Alicia Bañuelos Vargas 0.00 0.00 0.00 666.31 666.31Zacatecas 103-1032-32-050-001-000 Maria Cisneros Ponce 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-050-002-000 J. Guadalupe Armendariz Esquivel 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-051-005-000 Carlos Tlavera Carrillo 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-051-006-000 Esther Lopez Guerra 0.00 0.00 0.00 17,161.32 17,161.32Zacatecas 103-1032-32-052-004-000 David Duron Morales 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-052-006-000 Alejnadra Salas Macias 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-052-008-000 Ma. Elena Chavarria Salas 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-053-006-000 Isidro Gonzalez Ovalle 0.00 0.00 0.00 4,726.01 4,726.01Zacatecas 103-1032-32-054-004-000 Heriberto Mejia Silva 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-054-007-000 Alejandrina Vazquez Coronel 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-054-008-000 Esmeralda Escareño Olivares 0.00 0.00 0.00 981.48 981.48Zacatecas 103-1032-32-055-003-000 Diego Alfonso Davila Rodriguez 0.00 0.00 0.00 0.00 0.00

57









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Zacatecas 103-1032-32-055-004-000 Lorenzo de Jesus Marquez Rodriguez 0.00 0.00 0.00 38,048.96 38,048.96Zacatecas 103-1032-32-056-003-000 Silvestre Arteaga Correa 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-056-004-000 Eva Ramos Saldaña 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-057-006-000 Ricardo Valerio Nuñez 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-057-007-000 Raul Parga Jaramillo 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-059-004-000 Ma. Guadalupe Luevano Diaz de Leon 0.00 0.00 0.00 2,182.55 2,182.55Zacatecas 103-1032-32-059-005-000 Alejandro Sandoval Fernandez 0.00 0.00 0.00 4,640.00 4,640.00Zacatecas 103-1032-32-059-006-000 Mayra Fabiola Casillas Sarellano 0.00 0.00 0.00 5,500.00 5,500.00Zacatecas 103-1032-32-060-003-000 Jose Juan Sedano Serrano 0.00 0.00 3,943.98 0.00 3,943.98Zacatecas 103-1032-32-060-004-000 Mario Rodriguez Jara 0.00 0.00 0.00 19,600.00 19,600.00Zacatecas 103-1032-32-061-003-000 Adrian Campos Hernandez 0.00 0.00 0.00 1,995.01 1,995.01Zacatecas 103-1032-32-999-001-011 Arturo Lopez de Lara Diaz 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-999-002-017 Fernando Becerra Chiw 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-999-002-018 Evaristo Bueno Guerrero 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-999-002-019 Adan Galvez Herrera 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-999-003-010 Manuel Chairez de la Torre 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-999-003-014 Ricardo Valerio Nuñez 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-999-003-015 Abel Ordaz Sanchez 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-999-004-018 Sergio Leaños Lamas 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-999-004-022 Hector Emmanuel Villagrana Leaños 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1032-32-999-015-003 Rosa Maria Acuña Lara 0.00 0.00 0.00 0.00 0.00

544,590.96 0.00 4,357,869.88 4,171,677.22 9,074,138.06CEN 103-1033-33-999-171-001 Aguascalientes 0.00 0.00 0.00 4,935.33 4,935.33CEN 103-1033-33-999-171-002 Baja California 0.00 0.00 0.00 1,132,347.83 1,132,347.83CEN 103-1033-33-999-171-003 Baja California Sur 0.00 0.00 0.00 76,765.22 76,765.22CEN 103-1033-33-999-171-004 Campeche 0.00 0.00 0.00 136,534.11 136,534.11CEN 103-1033-33-999-171-005 Coahuila 0.00 0.00 0.00 163,534.38 163,534.38CEN 103-1033-33-999-171-006 Colima 0.00 0.00 0.00 90,352.58 90,352.58CEN 103-1033-33-999-171-007 Chiapas 0.00 0.00 0.00 12,291.00 12,291.00CEN 103-1033-33-999-171-008 Chihuahua 0.00 0.00 0.00 55,573.40 55,573.40CEN 103-1033-33-999-171-009 Distrito Federal 0.00 0.00 0.00 716,088.63 716,088.63CEN 103-1033-33-999-171-010 Durango 0.00 0.00 0.00 99,436.10 99,436.10CEN 103-1033-33-999-171-011 Guanajuato 0.00 0.00 0.00 689,932.26 689,932.26CEN 103-1033-33-999-171-012 Guerrero 0.00 0.00 0.00 297,892.99 297,892.99CEN 103-1033-33-999-171-013 Hidalgo 0.00 0.00 0.00 123,288.52 123,288.52CEN 103-1033-33-999-171-014 Jalisco 0.00 0.00 0.00 1,348,328.17 1,348,328.17CEN 103-1033-33-999-171-015 Estado de México 0.00 0.00 0.00 693,499.60 693,499.60CEN 103-1033-33-999-171-016 Michoacán 0.00 0.00 0.00 182,746.51 182,746.51CEN 103-1033-33-999-171-017 Morelos 0.00 0.00 0.00 173,243.54 173,243.54CEN 103-1033-33-999-171-018 Nayarit 0.00 0.00 0.00 71,897.43 71,897.43CEN 103-1033-33-999-171-019 Nuevo Leon 0.00 0.00 0.00 162,638.21 162,638.21CEN 103-1033-33-999-171-020 Oaxaca 0.00 0.00 0.00 117,878.46 117,878.46

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(MENORES A UN AÑO)

ANEXO 14




PAN

CEN 103-1033-33-999-171-021 Puebla 0.00 0.00 0.00 314,228.34 314,228.34CEN 103-1033-33-999-171-022 Queretaro 0.00 0.00 0.00 98,153.22 98,153.22CEN 103-1033-33-999-171-023 Quintana Roo 0.00 0.00 0.00 52,926.96 52,926.96CEN 103-1033-33-999-171-024 San Luis Potosí 0.00 0.00 0.00 226,793.33 226,793.33CEN 103-1033-33-999-171-025 Sinaloa 0.00 0.00 0.00 653,781.95 653,781.95CEN 103-1033-33-999-171-026 Sonora 0.00 0.00 -0.00 306,502.96 306,502.96CEN 103-1033-33-999-171-027 Tabasco 0.00 0.00 0.00 38,136.89 38,136.89CEN 103-1033-33-999-171-028 Tamaulipas 0.00 0.00 0.00 191,584.42 191,584.42CEN 103-1033-33-999-171-029 Tlaxcala 0.00 0.00 0.00 121,336.43 121,336.43CEN 103-1033-33-999-171-030 Veracruz 0.00 0.00 0.00 415,768.61 415,768.61CEN 103-1033-33-999-171-031 Yucatán 0.00 0.00 0.00 93,643.39 93,643.39CEN 103-1033-33-999-171-032 Zacatecas 0.00 0.00 0.00 329,230.26 329,230.26CEN 103-1033-33-999-181-001 Aguascalientes 0.00 0.00 0.00 393,412.22 393,412.22CEN 103-1033-33-999-181-002 Baja California 0.00 0.00 0.00 10,472.41 10,472.41CEN 103-1033-33-999-181-003 Baja California Sur 0.00 0.00 0.00 10,630.44 10,630.44CEN 103-1033-33-999-181-004 Campeche 0.00 0.00 0.00 233,412.22 233,412.22CEN 103-1033-33-999-181-005 Coahuila 0.00 0.00 0.00 10,630.44 10,630.44CEN 103-1033-33-999-181-006 Colima 0.00 0.00 0.00 13,886.53 13,886.53CEN 103-1033-33-999-181-007 Chiapas 0.00 0.00 0.00 13,412.22 13,412.22CEN 103-1033-33-999-181-008 Chihuahua 0.00 0.00 0.00 1,163,254.16 1,163,254.16CEN 103-1033-33-999-181-009 Distrito Federal 0.00 0.00 0.00 0.00 0.00CEN 103-1033-33-999-181-010 Durango 0.00 0.00 0.00 168,929.16 168,929.16CEN 103-1033-33-999-181-011 Guanajuato 0.00 0.00 0.00 13,254.16 13,254.16CEN 103-1033-33-999-181-012 Guerrero 0.00 0.00 0.00 13,254.16 13,254.16CEN 103-1033-33-999-181-013 Hidalgo 0.00 0.00 0.00 13,096.13 13,096.13CEN 103-1033-33-999-181-014 Jalisco 0.00 0.00 0.00 1,025,107.65 1,025,107.65CEN 103-1033-33-999-181-015 Estado de Mexico 0.00 0.00 246,210.00 2,013,728.47 2,259,938.47CEN 103-1033-33-999-181-016 Michoacan 0.00 0.00 0.00 13,254.16 13,254.16CEN 103-1033-33-999-181-017 Morelos 0.00 0.00 0.00 14,676.54 14,676.54CEN 103-1033-33-999-181-018 Nayarit 0.00 0.00 0.00 7,693.28 7,693.28CEN 103-1033-33-999-181-019 Nuevo Leon 0.00 0.00 0.00 13,570.42 13,570.42CEN 103-1033-33-999-181-020 Oaxaca 0.00 0.00 0.00 13,096.13 13,096.13CEN 103-1033-33-999-181-021 Puebla 0.00 0.00 0.00 13,570.26 13,570.26CEN 103-1033-33-999-181-022 Queretaro 0.00 0.00 0.00 1,013,254.16 1,013,254.16CEN 103-1033-33-999-181-023 Quintana Roo 0.00 0.00 0.00 13,254.16 13,254.16CEN 103-1033-33-999-181-024 San Luis Potosi 0.00 0.00 0.00 48,834.26 48,834.26CEN 103-1033-33-999-181-025 Sinaloa 0.00 0.00 0.00 13,096.13 13,096.13CEN 103-1033-33-999-181-026 Sonora 0.00 0.00 0.00 13,412.22 13,412.22CEN 103-1033-33-999-181-027 Tabasco 0.00 0.00 0.00 13,412.22 13,412.22CEN 103-1033-33-999-181-028 Tamaulipas 0.00 0.00 0.00 13,570.26 13,570.26CEN 103-1033-33-999-181-029 Tlaxcala 0.00 0.00 -0.00 10,472.41 10,472.41CEN 103-1033-33-999-181-030 Veracruz 0.00 0.00 0.00 10,472.41 10,472.41

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(MENORES A UN AÑO)

ANEXO 14




PAN

CEN 103-1033-33-999-181-031 Yucatan 0.00 0.00 0.00 13,570.26 13,570.26CEN 103-1033-33-999-181-032 Zacatecas 0.00 0.00 3,420,473.62 10,472.41 3,430,946.03CEN 103-1033-33-999-182-001 Aguascalientes 0.00 0.00 0.00 56,178.43 56,178.43CEN 103-1033-33-999-182-002 Baja California 0.00 0.00 0.00 1,525,965.32 1,525,965.32CEN 103-1033-33-999-182-003 Baja California Sur 0.00 0.00 0.00 374,430.98 374,430.98CEN 103-1033-33-999-182-004 Campeche 0.00 0.00 0.00 78,387.38 78,387.38CEN 103-1033-33-999-182-005 Coahuila 0.00 0.00 0.00 150,322.82 150,322.82CEN 103-1033-33-999-182-006 Colima 0.00 0.00 0.00 22,478.79 22,478.79CEN 103-1033-33-999-182-007 Chiapas 0.00 0.00 0.00 228,967.62 228,967.62CEN 103-1033-33-999-182-008 Chihuahua 0.00 0.00 0.00 0.00 0.00CEN 103-1033-33-999-182-009 Distrito Federal 0.00 0.00 0.00 569,020.80 569,020.80CEN 103-1033-33-999-182-010 Durango 0.00 0.00 -0.01 226,217.01 226,217.00CEN 103-1033-33-999-182-011 Guanajuato 0.00 0.00 0.00 329,082.86 329,082.86CEN 103-1033-33-999-182-012 Guerrero 0.00 0.00 0.00 395,579.06 395,579.06CEN 103-1033-33-999-182-013 Hidalgo 0.00 0.00 0.00 1,205,977.43 1,205,977.43CEN 103-1033-33-999-182-014 Jalisco 0.00 0.00 0.00 355,460.80 355,460.80CEN 103-1033-33-999-182-015 Estado de Mexico 0.00 0.00 -0.01 89,954.26 89,954.25CEN 103-1033-33-999-182-016 Michoacan 0.00 0.00 0.00 222,074.56 222,074.56CEN 103-1033-33-999-182-019 Nuevo Leon 0.00 0.00 0.00 506,787.33 506,787.33CEN 103-1033-33-999-182-020 Oaxaca 0.00 0.00 0.00 147,465.42 147,465.42CEN 103-1033-33-999-182-021 Puebla 0.00 0.00 0.00 408,765.39 408,765.39CEN 103-1033-33-999-182-022 Queretaro 0.00 0.00 0.00 194,232.78 194,232.78CEN 103-1033-33-999-182-023 Quintana Roo 0.00 0.00 0.00 55,348.80 55,348.80CEN 103-1033-33-999-182-024 San Luis Potosi 0.00 0.00 0.00 1,088,651.36 1,088,651.36CEN 103-1033-33-999-182-025 Sinaloa 0.00 0.00 0.00 550,782.91 550,782.91CEN 103-1033-33-999-182-026 Sonora 0.00 0.00 0.00 2,056,074.30 2,056,074.30CEN 103-1033-33-999-182-027 Tabasco 0.00 0.00 -0.01 166,685.44 166,685.43CEN 103-1033-33-999-182-028 Tamaulipas 0.00 0.00 0.00 166,088.49 166,088.49CEN 103-1033-33-999-182-029 Tlaxcala 0.00 0.00 -0.02 138,261.65 138,261.63CEN 103-1033-33-999-182-030 Veracruz 0.00 0.00 0.00 1,779.13 1,779.13CEN 103-1033-33-999-182-031 Yucatan 0.00 0.00 0.00 56,956.18 56,956.18CEN 103-1033-33-999-182-032 Zacatecas 0.00 0.00 0.00 47,952.84 47,952.84Coahuila 103-1033-05-999-039-001 CEN 0.00 0.00 180.00 50,142.25 50,322.25Michoacán 103-1033-16-006-000-000 APATZINGAN 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1033-24-001-000-000 AHUALULCO 946.16 0.00 0.00 0.00 946.16San Luis Potosí 103-1033-24-002-000-000 ALAQUINES 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1033-24-005-000-000 CARDENAS 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1033-24-007-000-000 CEDRAL 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1033-24-030-000-000 SAN NICOLAS TOLENTINO 968.14 0.00 0.00 0.00 968.14San Luis Potosí 103-1033-24-033-000-000 SANTO DOMINGO 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1033-24-036-000-000 TAMASOPO 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1033-24-043-000-000 TIERRA NUEVA 568.83 0.00 0.00 0.00 568.83

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ANEXO 14




PAN

San Luis Potosí 103-1033-24-045-000-000 VENADO 1,161.99 0.00 0.00 0.00 1,161.99San Luis Potosí 103-1033-24-048-000-000 VILLA DE LA PAZ 0.00 0.00 672.64 0.00 672.64San Luis Potosí 103-1033-24-049-000-000 VILLA DE RAMOS 1,828.62 0.00 0.00 0.00 1,828.62San Luis Potosí 103-1033-24-052-000-000 VILLA JUAREZ 0.00 0.00 4,442.06 0.00 4,442.06San Luis Potosí 103-1033-24-058-000-000 MATLAPA 894.84 0.00 0.00 0.00 894.84

6,368.58 0.00 3,671,978.27 27,003,525.48 30,681,872.33CEN 103-1034-33-999-001-001 Servicios de Personal del Estado de Mexico 0.00 754,000.00 0.00 0.00 754,000.00CEN 103-1034-33-999-001-002 Impulso Motors, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-001-003 Aerotransportes Huitzilin, S.A. de C.V. 0.00 0.00 0.00 580,000.00 580,000.00CEN 103-1034-33-999-002-004 Orange Bee SAPI de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-003-005 Medios Masivos Mexicanos, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-004-004 Hotelera Centro Historico, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-005-001 Hotel Costa Brava, S.A. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-007-002 Comercializadora Promotodo, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-007-003 Ferbel Norte, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-007-008 Soni Insurgentes, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-007-009 Jose Antonio Martinez Rodriguez 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-007-011 Uniformes Pride, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-007-012 Jhonatan Gil Castelan 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-007-014 Guillermo Perez Alvarez 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-007-015 Sinergia y Soluciones Integrales de Latinoamerica, 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-007-019 Identidad Arquitectonica, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-007-020 IT Innovation & Technology, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-007-021 Energia Resistencia y Sistemas de Potencia, SA CV 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-007-023 Wolmont Roof de Mexico, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-007-024 Automotriz Internacional, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-007-025 Enrique Pacheco Beltran 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-007-026 Ricardo Cruz Rosales 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-007-027 Soni Universidad, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-007-030 Antonio Luis Castellanos Basich 0.00 0.00 0.00 406,000.00 406,000.00CEN 103-1034-33-999-011-001 Expansion, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-014-001 Fundacion RPH 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-015-001 IDC 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-016-003 Karina Miriam Peredo Nieto 0.00 0.00 0.00 13,354.50 13,354.50CEN 103-1034-33-999-016-004 Emiliano Magaña Vera 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-017-009 Maria del Carmen Niembro Lozano 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-017-010 Abelardo Alvarez Corza 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-017-012 Solar Chaca, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-017-013 Camino Real Monterrey, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-017-014 Hotel Bahia de Tangolunda, SRL de CV 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-017-016 Servicios Gastronomicos Grand San Angel, SA. de CV 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-034-006 Todo en Promociones,Comunicaion Directa con sus Cl 0.00 0.00 0.00 0.00 0.00

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(MENORES A UN AÑO)

ANEXO 14




PAN

CEN 103-1034-33-999-034-007 Soluciones Integrales en Publicidad y Produc 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-034-008 Grupo Manufacturero de Materiales Electorales, S.A 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-034-009 Compañia Promotora de Eventos Internacionales SAPI 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-034-010 Mauricio Nashelli Ramirez Delgado 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-034-011 Camino Real Mexico, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-034-012 Promo Mas Chihuahua 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-034-013 Liper, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-034-014 Maria de los Angeles Martinez Escamilla 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-034-015 Operadora Rosas Moreno, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-034-016 Gustavo Sarmiento Corona 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-036-011 Liper, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-036-017 Factor Servicios Publicitarios, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-036-019 Databilio, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-036-021 Infinito Marketing, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 103-1034-33-999-036-023 Planning Solutions, S.C. 0.00 0.00 0.00 44,080.00 44,080.00Aguascalientes 103-1034-01-999-027-000 Teléfonos de México SA de CV 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1034-01-999-094-000 Hotel Galerias de Aguascalientes SA de CV 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1034-01-999-118-000 Accor Servicios Empresariales SA de CV 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1034-01-999-128-000 Viaje y Punto, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1034-01-999-129-000 Ruvalcaba Martin Maria del Carmen 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1034-01-999-130-000 Comercial Inter Grafica SA de CV 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1034-01-999-131-000 Cruz Reyes Enrique 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1034-01-999-132-000 DYCOMYC Papeleria SA de CV 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1034-01-999-133-000 Turismo Vania SA de CV 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1034-01-999-134-000 Equipos Eficientes de Oficina S de RL de CV 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1034-01-999-135-000 Serco Estrategias Corporativas en Seg Priv 0.00 0.00 0.00 6,290.99 6,290.99Aguascalientes 103-1034-01-999-136-000 Rabling Vargas Mario Rafael 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1034-01-999-137-000 Publicidad Royalti SA de CV 0.00 0.00 0.00 0.00 0.00Aguascalientes 103-1034-01-999-202-000 Anticipo de sueldos 0.00 0.00 0.00 0.00 0.00Baja California 103-1034-02-999-089-000 ARTURO ELENES BARBOSA 25,252.50 0.00 0.00 0.00 25,252.50Baja California 103-1034-02-999-102-000 MULTIPRODUCTOS DE ALTA EMPRESA SA DE CV 0.00 0.00 0.00 0.00 0.00Baja California 103-1034-02-999-103-000 OFICEMART SA DE CV 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1034-03-999-006-007 Nuevo Periodismo de BCS SA de CV 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1034-03-999-012-006 Jose alberto Carballo amador 0.00 0.00 0.00 0.00 0.00Baja California Sur 103-1034-03-999-031-001 Agua Potable y Alcantarillado de La Paz 0.00 0.00 0.00 0.00 0.00Campeche 103-1034-04-999-090-000 PROMOTORA TURISTICA PUNTA BETE, SA DE CV 0.00 0.00 10,000.00 0.00 10,000.00Campeche 103-1034-04-999-093-000 BETTER EMPLOYES SUPPLY AND TECHNOLOGY SA DE C 0.00 0.00 0.00 0.00 0.00Campeche 103-1034-04-999-094-000 JOHNNY DE LA CRUZ GAMBOA 0.00 0.00 0.00 0.00 0.00Campeche 103-1034-04-999-095-000 MARCO ANTONIO MENDEZ NUÑEZ 0.00 0.00 0.00 0.00 0.00Campeche 103-1034-04-999-096-000 MANUEL GERONIMO ONTIVEROS ICTE 0.00 0.00 0.00 0.00 0.00Campeche 103-1034-04-999-097-000 SODEXO MOTIVATION SOLUTIONS MEXICO SA DE CV , 0.00 0.00 0.00 0.00 0.00Campeche 103-1034-04-999-098-000 JOSE ANATALIO MAY TREJO 0.00 0.00 0.00 0.00 0.00

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ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Campeche 103-1034-04-999-099-000 ANGEL DE ATOCHA HERNANDEZ MARIN 0.00 0.00 0.00 0.00 0.00Campeche 103-1034-04-999-100-000 PROVEEDORA Y SUMINISTROS SANTA FE DE CAMPECH 0.00 0.00 0.00 0.00 0.00Campeche 103-1034-04-999-101-000 BARTOLOME CORDOVA HERNANDEZ 0.00 0.00 0.00 0.00 0.00Campeche 103-1034-04-999-102-000 CONSULTORIA INTREGRAL PARA EL DESARROLLO DE S 0.00 0.00 0.00 0.00 0.00Campeche 103-1034-04-999-103-000 ORLANDO ZAPATA VILLARINO 0.00 0.00 0.00 0.00 0.00Chiapas 103-1034-07-999-002-001 RADIOMOVIL DIPSA, S.A. DE C.V. 0.00 0.00 0.00 0.00 0.00Chiapas 103-1034-07-999-014-011 PROMOTORA FARRERA DE TURISMO, S.A DE C.V. 0.00 0.00 0.00 15,000.00 15,000.00Chiapas 103-1034-07-999-014-013 OPERADORA TURISTICA DE TUXTLA, S.A DE C.V. 0.00 0.00 0.00 0.00 0.00Chiapas 103-1034-07-999-014-020 AUTOBUSES RAPIDOS DE ZACATLAN, S.A. DE C.V. 0.00 0.00 0.00 0.00 0.00Chiapas 103-1034-07-999-014-024 RADIO MOVIL DIPSA, S.A DE C.V. 0.00 0.00 0.00 0.00 0.00Chiapas 103-1034-07-999-014-037 MAURICIO MARTINEZ DAWDY 0.00 0.00 0.00 0.00 0.00Chiapas 103-1034-07-999-014-045 PROMOTORA TURISTICA INTRA TUXTLA GUTIERREZ, S.A 0.00 0.00 0.00 0.00 0.00Chiapas 103-1034-07-999-014-047 FUNDACION PADRE ADOLFO KOLPING, A.C. 0.00 0.00 0.00 0.00 0.00Chiapas 103-1034-07-999-014-075 OFICINA DE CONVENCIONES Y VISITANTES 0.00 0.00 0.00 23,000.00 23,000.00Chiapas 103-1034-07-999-014-094 MARIO ALBERTO SANCHEZ RUIZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1034-07-999-014-095 REPRESENTACIONES Y SERVICIOS MULTIPLES DE CHIA 0.00 0.00 0.00 0.00 0.00Chiapas 103-1034-07-999-014-096 PROMOTORA TURISTICA PUNTA BETE, S.A DE C.V. 0.00 0.00 0.00 0.00 0.00Chiapas 103-1034-07-999-014-098 AUTOMOTRIZ FARRERA S.A DE C.V. 0.00 0.00 0.00 0.00 0.00Chiapas 103-1034-07-999-014-099 MARKETING PUBLICIDAD Y TECNOLOGIA INFORMATICA 0.00 0.00 0.00 0.00 0.00Chiapas 103-1034-07-999-014-100 PLANEACION Y DESARROLLO DE ESTRATEGIAS MULTIP 0.00 0.00 0.00 0.00 0.00Chiapas 103-1034-07-999-014-101 EDGAR JACOME DIAZ 0.00 0.00 0.00 0.00 0.00Chiapas 103-1034-07-999-014-102 ISELA RODRIGUEZ MELGAR 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1034-08-999-600-097 Turismo Espectacular de México 0.00 0.00 0.00 20.00 20.00Chihuahua 103-1034-08-999-600-187 Emilio Caballero Muñoz 0.00 0.00 0.00 1,566.00 1,566.00Chihuahua 103-1034-08-999-600-188 Cablemas Telecomunicaciones, sa de cv 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1034-08-999-600-189 Miguel Alberto Aguirre Moreno 0.00 0.00 0.00 0.00 0.00Chihuahua 103-1034-08-999-600-190 Mario Alberto Vega Delgado 0.00 0.00 0.00 350.00 350.00Chihuahua 103-1034-08-999-717-001 RAMON HERNANDEZ LOPEZ 0.00 0.00 0.00 0.00 0.00Coahuila 103-1034-05-999-001-066 PUBLICIDAD I MAS SA DE CV 0.00 0.00 0.00 0.00 0.00Coahuila 103-1034-05-999-001-072 DigitalExpress de Mexico SA de CV 0.00 0.00 0.00 0.00 0.00Coahuila 103-1034-05-999-001-073 Jose Ricardo Huerta Ochoa 0.00 0.00 0.00 0.00 0.00Coahuila 103-1034-05-999-001-074 W.N 73 SA de CV 0.00 0.00 0.00 15,500.00 15,500.00Colima 103-1034-06-999-001-058 Angel Carrillo Rodriguez 0.00 0.00 0.00 0.00 0.00Colima 103-1034-06-999-001-059 Pimsa Publicidad SA de CV 0.00 0.00 0.00 0.00 0.00Colima 103-1034-06-999-001-060 Luis Gilberto Perez de Leon Espinoza 0.00 0.00 0.00 0.00 0.00Colima 103-1034-06-999-001-061 Miguel Angel Lopez Osorio 0.00 0.00 0.00 0.00 0.00Colima 103-1034-06-999-001-062 Sergio Hernandez Torres 0.00 0.00 0.00 0.00 0.00Colima 103-1034-06-999-002-030 Servicios Turisticos Wihte Tours SC de RL de CV 0.00 0.00 0.00 0.00 0.00Colima 103-1034-06-999-005-004 Colima Tours, S.A de C.V 0.00 0.00 0.00 0.00 0.00Distrito Federal 103-1034-09-999-099-000 VIAJES JOVI, S.A. DE C.V. 5,283.85 0.00 0.00 0.00 5,283.85Distrito Federal 103-1034-09-999-106-000 MISION SAN GIL, S.A. DE C.V. 0.00 0.00 0.00 0.00 0.00Distrito Federal 103-1034-09-999-107-000 RUBEN ESCOBAR TORRES 0.00 0.00 0.00 0.00 0.00

63









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LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Distrito Federal 103-1034-09-999-108-000 OCTAVIO GONZALEZ GOMEZ 0.00 0.00 0.00 0.00 0.00Distrito Federal 103-1034-09-999-109-000 COMERCIALIZADORA ROPER, S.A. DE C.V. 0.00 0.00 0.00 2,777.62 2,777.62Durango 103-1034-10-999-105-000 Vanemo SA de CV 0.00 0.00 0.00 0.00 0.00Guerrero 103-1034-12-001-001-000 LIDUVINA LORENZO CRUZ 0.00 0.00 0.00 8,744.80 8,744.80Guerrero 103-1034-12-011-001-001 Leticia Arevalo Bello 0.00 0.00 0.00 0.00 0.00Guerrero 103-1034-12-999-001-031 Ivan Chessal Xolocoltzin 0.10 0.00 8,166.40 0.00 8,166.50Guerrero 103-1034-12-999-001-036 Comisión Federal de Electricidad 7,000.00 0.00 0.00 0.00 7,000.00Guerrero 103-1034-12-999-001-059 Distribuidora Automotriz Acapulco 0.00 0.00 0.00 0.00 0.00Guerrero 103-1034-12-999-001-090 MARTHA YADIRA MARTINEZ CASTRO 0.00 0.00 0.00 0.00 0.00Guerrero 103-1034-12-999-075-000 SASA DEL PACIFICO, S.A DE C.V. 0.00 0.00 0.00 0.00 0.00Guerrero 103-1034-12-999-080-000 IVERSION VACACIONAL S.A. DE C.V. 19,800.00 0.00 0.00 0.00 19,800.00Guerrero 103-1034-12-999-082-000 GERARDO VELAZQUEZ VELAZQUEZ 0.00 0.00 0.00 0.00 0.00Guerrero 103-1034-12-999-086-000 AGUSTIN ESTRADA 18,560.00 0.00 0.00 0.00 18,560.00Guerrero 103-1034-12-999-098-000 CESAR ALEJANDRO GALEANA SALAS 0.00 0.00 0.00 0.00 0.00Guerrero 103-1034-12-999-099-000 Generadora y Desarrolladora de Proyectos y Servici 0.00 0.00 0.00 0.00 0.00Guerrero 103-1034-12-999-100-000 Jose Hector Gonzalez Silva 0.00 0.00 0.00 0.00 0.00Guerrero 103-1034-12-999-101-000 Construcciones Gapa, S.A de C.V. 0.00 0.00 0.00 52,000.00 52,000.00Guerrero 103-1034-12-999-103-000 LIZANDRA FLORES MUÑOZ 0.00 0.00 0.00 0.00 0.00Guerrero 103-1034-12-999-105-000 CIA Periodistica del Sol de Acapulco, S.A. de C.V. 0.00 0.00 0.00 9,860.00 9,860.00Guerrero 103-1034-12-999-189-000 JISVI VEGA BLANCARTE 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1034-13-999-004-000 JUAN MIGUEL ROJO ARIAS 34,800.00 0.00 0.00 0.00 34,800.00Hidalgo 103-1034-13-999-018-000 FUNDACION RAFAEL PRECIADO HERNANDEZ AC. 3,500.00 0.00 0.00 0.00 3,500.00Hidalgo 103-1034-13-999-020-003 GLORIA BRAVO ALVAREZ 6,000.00 0.00 0.00 0.00 6,000.00Hidalgo 103-1034-13-999-020-006 JAVIER JIMENEZ CORZO 7,000.00 0.00 0.00 0.00 7,000.00Hidalgo 103-1034-13-999-020-010 OPERADORA PARADOR DE SAN JAVIER S.A DE C.V. 0.00 0.00 905.00 0.00 905.00Hidalgo 103-1034-13-999-020-013 VIAJES HUEJUTLA S DE RL DE CV 0.00 0.00 0.00 17,400.00 17,400.00Hidalgo 103-1034-13-999-022-000 INSTITUTO PARA EL DESAROLLO HUMANO PLENITUD SC 11,600.00 0.00 0.00 0.00 11,600.00Hidalgo 103-1034-13-999-028-009 RICARDO ENRIQUE ALVIZO CONTRERAS 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1034-13-999-030-002 MIRIAM DOLORES VERA RODRIGUEZ 2,320.00 0.00 0.00 0.00 2,320.00Hidalgo 103-1034-13-999-030-012 COMPAÑIA PERIODISTICA DEL SOL DE PACHUCA SA DE 0.00 0.00 0.00 4,905.00 4,905.00Hidalgo 103-1034-13-999-033-000 INSTITUTO TECNOLOGICO Y DE ESTUDIOS SUPERIORES 14,000.00 0.00 0.00 0.00 14,000.00Hidalgo 103-1034-13-999-035-000 JORGE JIMENEZ CORZO 13,000.00 0.00 0.00 0.00 13,000.00Hidalgo 103-1034-13-999-037-000 JESUS RODRIGUEZ REYES 0.00 0.00 0.00 44.80 44.80Hidalgo 103-1034-13-999-038-000 EMMANUEL GUADALUPE RINCON TREJO 0.00 0.00 0.00 11,600.00 11,600.00Hidalgo 103-1034-13-999-042-000 CAMINO REAL PACHU SA DE CV 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1034-13-999-043-000 INGRID KRASOPANI SCHEMELENSKY CASTRO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1034-13-999-044-000 MARIA ZULEM COLIN ELIZALDE 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1034-13-999-050-008 EDITH GARCIA ROSALES 1,740.00 0.00 0.00 0.00 1,740.00Hidalgo 103-1034-13-999-050-500 NUEVA WAL MART DE MEXICO,S.A. DE C.V. 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1034-13-999-060-005 JUVENTINO ALDANA PAVON 3,000.00 0.00 0.00 0.00 3,000.00Hidalgo 103-1034-13-999-060-009 SERVICIO DE HOTELERIA PACHUCA LUNA HOTELES SA D 10,000.00 0.00 0.00 0.00 10,000.00Hidalgo 103-1034-13-999-060-012 CRUZ ALEJANDRO DANIEL OLGUIN 0.00 0.00 0.00 23,077.04 23,077.04

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LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Hidalgo 103-1034-13-999-060-014 ORPOPRINT UNIFORMES INDUSTRIALES SA DE CV 0.00 0.00 2,000.21 0.00 2,000.21Hidalgo 103-1034-13-999-060-015 EPERANZA LIBERTAD CONTRERAS CASTAÑEDA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1034-13-999-060-017 CESAR BAÑOS MENDOZA 0.00 0.00 0.00 454,802.00 454,802.00Hidalgo 103-1034-13-999-610-005 CRUZ ALEJANDRO DANIEL OLGUIN 0.00 0.00 0.00 29,000.00 29,000.00Hidalgo 103-1034-13-999-660-002 EZEQUIEL ENRIQUE NORIEGA RAMIREZ 10,000.00 0.00 0.00 0.00 10,000.00Hidalgo 103-1034-13-999-660-005 PUEBLA ROTOR SERVICE S. DE R.L. DE C.V. 67,802.00 0.00 0.00 0.00 67,802.00Jalisco 103-1034-14-999-256-000 AUTOMOTORES AMERICAS, S.A. DE C.V. 0.00 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-264-000 TERRAZA LAS FUENTES, S.,A. DE C.V. 0.00 0.00 0.00 170,955.00 170,955.00Jalisco 103-1034-14-999-321-000 EDRON PRODUCCION SA DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-341-000 OZ AUTOMOTRIZ S. DE R.L. DE C.V. 0.00 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-348-000 BUENDIA Y LAREDO SC 0.00 0.00 0.00 137,175.80 137,175.80Jalisco 103-1034-14-999-350-000 EDENRED MEXICO, SA DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-360-000 GABRIELA TELLEZ ORTEGA 0.00 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-367-000 HDI SEGUROS SA DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-375-000 ALBERTO ISMAEL CORTES BANDERAS 0.00 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-385-000 JUAN RAMON GONZALEZ LARA 0.00 0.00 0.00 300,000.00 300,000.00Jalisco 103-1034-14-999-389-000 INTERINDUSTRIALES OPERADORA DE HOTELES SA DE C 0.00 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-390-000 JOSE ANTONIO MACIAS ISLAS 0.00 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-391-000 PABLO SANCHEZ AVILES 0.00 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-392-000 SERVICIOS EFICIENTES DE CARTERA S DE RL DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-393-000 ALTERC GDL SA DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-399-000 GI ROSNOVSKI S DE RL DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-400-000 JOSE NAZARIO JIMENEZ RAMIREZ 0.00 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-402-000 ESTUCHES Y EXHIBIDORES CUEVAS SA DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-403-000 GISELLE URETA SANCHEZ 0.00 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-420-000 FABRICA DE MARCOS Y MOLDURAS TONALA SA DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-450-000 LASER WORLD EXCELENECIA EN RECONOCIMIENTOS 0.00 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-451-000 JOSE LUIS DE LA CERDA GONZALEZ 0.00 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-453-000 LOGICA EN MEDIOS SA DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-490-000 COMERCIALIZADORA MAYORISTA LOMAS S DE RL DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 103-1034-14-999-492-000 CRISTINA MARINA FLORES ORTIZ 0.00 0.00 0.00 2,812.00 2,812.00Jalisco 103-1034-14-999-493-000 PATRONATO DE FIESTAS DE OCTUBRE 0.00 0.00 0.00 39,952.72 39,952.72México 103-1034-15-999-107-000 IGNACIO SILVA HERNÁNDEZ 0.00 0.00 0.00 107,601.60 107,601.60Nayarit 103-1034-18-999-025-000 Gilberto de Jesus Miramontes Espinoza 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1034-20-999-046-000 Jorge Rosas Juárez 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1034-20-999-079-000 Gasolinera DIF Oaxaca 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1034-20-999-086-000 Recargas y Más de Oax SA de CV 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1034-20-999-087-000 Timotea Inocenta Aquino 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1034-20-999-088-000 Inst. de Estudios Fiscales y Administ de Antequera 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1034-20-999-089-000 Pove Construcciones, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Oaxaca 103-1034-20-999-090-000 Coleg de prof de la Contaduria de Oax A.C 0.00 0.00 0.00 0.00 0.00Puebla 103-1034-21-019-001-000 General de Seguros SAB 0.00 0.00 0.00 0.00 0.00

65









ALGUNA EXCEPCIÓN

LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Puebla 103-1034-21-999-002-002 APPLE OPERATIONS MEXICO, SA DE CV 0.00 0.00 0.00 0.00 0.00Puebla 103-1034-21-999-005-003 Instituto Tecnologico y de Estudios Superiores M 0.00 0.00 0.00 0.00 0.00Puebla 103-1034-21-999-009-006 Jose Sergio Castillo Reyes 0.00 0.00 0.00 0.00 0.00Puebla 103-1034-21-999-015-036 ABA Seguros SA de CV 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1034-24-999-027-000 PARAMETRIA SA DE CV 0.00 0.00 50,808.00 0.00 50,808.00San Luis Potosí 103-1034-24-999-097-000 LAGUNA CEDILLO RICARDO 3,517.12 0.00 0.00 0.00 3,517.12San Luis Potosí 103-1034-24-999-121-000 FERNANDO GARCIA BECERA 7,000.00 0.00 0.00 0.00 7,000.00San Luis Potosí 103-1034-24-999-145-000 TRANSPORTES VENCEDOR 0.00 0.00 30,000.00 0.00 30,000.00San Luis Potosí 103-1034-24-999-149-000 MENDEZ GOMEZ JUAN 34,500.00 0.00 0.00 0.00 34,500.00San Luis Potosí 103-1034-24-999-152-000 JOSE JUAN SALAS GONZALEZ 49,270.00 0.00 0.00 0.00 49,270.00San Luis Potosí 103-1034-24-999-159-000 JOSE LUIS MARTINEZ VELAZQUEZ 4,350.00 0.00 0.00 0.00 4,350.00San Luis Potosí 103-1034-24-999-160-000 INNOVACION COMERCIAL Y DE SERVICIOS 35,300.00 0.00 0.00 0.00 35,300.00San Luis Potosí 103-1034-24-999-162-000 MARTINEZ GRANADOS GENARO 46,940.00 0.00 0.00 0.00 46,940.00San Luis Potosí 103-1034-24-999-163-000 FIERRO GARCIA GUADALUPE 53,360.00 0.00 0.00 0.00 53,360.00San Luis Potosí 103-1034-24-999-165-000 BARBA GUERRERO CESAR OSBALDO 6,960.60 0.00 0.00 0.00 6,960.60San Luis Potosí 103-1034-24-999-166-000 GRANADINO MEDELLIN MARIA SOCORRO 0.00 0.00 0.00 0.00 0.00San Luis Potosí 103-1034-24-999-167-000 MEDINA VEGA JOSE JESUS 99,600.00 0.00 0.00 0.00 99,600.00San Luis Potosí 103-1034-24-999-170-000 ZAVALA CASTILLO ANA PATRICIA 20,000.00 0.00 0.00 0.00 20,000.00San Luis Potosí 103-1034-24-999-173-000 IVONNE ANYLU ARROYO VIDALES 2,320.00 0.00 0.00 0.00 2,320.00San Luis Potosí 103-1034-24-999-174-000 CIA PERIODISTICA DEL SOL DE SAN LUIS 4,261.00 0.00 0.00 0.00 4,261.00San Luis Potosí 103-1034-24-999-175-000 ROBERTO OVIEDO 2,503.00 0.00 0.00 0.00 2,503.00San Luis Potosí 103-1034-24-999-176-000 EDITORA MIVAL SA DE CV 0.00 0.00 12,064.00 0.00 12,064.00San Luis Potosí 103-1034-24-999-178-000 ZUIGA ZAPATA ARMANDO 0.00 0.00 20,000.00 0.00 20,000.00San Luis Potosí 103-1034-24-999-179-000 MEZA GONZALEZ CARLOS ALBERTO 0.00 0.00 12,540.52 0.00 12,540.52Sinaloa 103-1034-25-999-088-011 Tácticas Legales, SC 0.00 0.00 0.00 0.00 0.00Sinaloa 103-1034-25-999-089-001 Hoteles Exclusiovos Mazatlán, Sa de CV 0.00 0.00 0.00 0.00 0.00Sonora 103-1034-26-999-003-139 Agricola y Automotriz, SA de CV 1,121.13 0.00 0.00 0.00 1,121.13Sonora 103-1034-26-999-003-143 Adrian Rodriguez Rodriguez 0.00 0.00 33,300.00 0.00 33,300.00Sonora 103-1034-26-999-003-145 Axa Seguros S.A. de C.V. 0.00 0.00 7,346.06 0.00 7,346.06Tabasco 103-1034-27-999-001-006 Viajes Tabasco, S. A. 0.00 0.00 0.00 0.00 0.00Tabasco 103-1034-27-999-001-018 Fiesta y Eventos de Tabasco, S.A de C.V 0.00 0.00 0.00 2,000.00 2,000.00Tabasco 103-1034-27-999-001-019 Grupo Restaurantero del Centro S.a de C.v 0.00 0.00 0.00 0.00 0.00Tabasco 103-1034-27-999-001-020 Luis Angel Magañaa Pedrero 0.00 0.00 0.00 0.00 0.00Tabasco 103-1034-27-999-004-031 Hotel Flamingos Plaza SA de CV 0.00 0.00 0.00 0.00 0.00Tabasco 103-1034-27-999-004-040 Diamante Motors SA de CV 0.00 0.00 0.00 0.00 0.00Tabasco 103-1034-27-999-004-043 Jacobo Roberto Ramirez Piña 0.00 0.00 0.00 0.00 0.00Tabasco 103-1034-27-999-004-044 Jose del Carmen Garcia Ortiz 0.00 0.00 0.00 0.00 0.00Tabasco 103-1034-27-999-004-046 Autobuses de Jalapa, s de r.l de c.v 0.00 0.00 0.00 0.00 0.00Tamaulipas 103-1034-28-999-001-000 Telefonos de Mexico 0.00 0.00 9,688.57 0.00 9,688.57Tamaulipas 103-1034-28-999-042-000 AXA SEGUROS S.A. DE C.V. 7,115.00 0.00 0.00 0.00 7,115.00Tlaxcala 103-1034-29-999-003-045 Jose Alfonso Lima Gutierrez 0.00 0.00 0.00 0.00 0.00Tlaxcala 103-1034-29-999-004-004 Ma. de los Angeles Edith Vasquez Briseño 0.00 0.00 3,000.00 0.00 3,000.00

66









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LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Tlaxcala 103-1034-29-999-610-002 Erika Yazmin Tapia Ruiz 0.00 0.00 0.00 200,000.00 200,000.00Yucatán 103-1034-31-999-250-013 Prestaciones Mexicanas, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Zacatecas 103-1034-32-999-082-000 Seguros Inbursa S.A. 0.00 0.00 0.00 0.00 0.00

638,776.30 754,000.00 199,818.76 2,679,869.87 4,272,464.93CEN 103-1035-33-999-012-001 Aguascalientes 0.00 0.00 0.00 1,000.00 1,000.00CEN 103-1035-33-999-012-002 Baja California 0.00 0.00 0.00 2,000.00 2,000.00CEN 103-1035-33-999-012-003 Baja California Sur 0.00 0.00 0.00 500.00 500.00CEN 103-1035-33-999-012-004 Campeche 0.00 0.00 0.00 200.00 200.00CEN 103-1035-33-999-012-005 Coahuila 0.00 0.00 0.00 500.00 500.00CEN 103-1035-33-999-012-006 Colima 0.00 0.00 0.00 500.00 500.00CEN 103-1035-33-999-012-007 Chiapas 0.00 0.00 0.00 0.00 0.00CEN 103-1035-33-999-012-008 Chihuahua 0.00 0.00 0.00 2,000.00 2,000.00CEN 103-1035-33-999-012-010 Durango 0.00 0.00 0.00 250.00 250.00CEN 103-1035-33-999-012-011 Guanajuato 0.00 0.00 0.00 1,000.00 1,000.00CEN 103-1035-33-999-012-012 Guerrero 0.00 0.00 0.00 1,000.00 1,000.00CEN 103-1035-33-999-012-013 Hidalgo 0.00 0.00 0.00 500.00 500.00CEN 103-1035-33-999-012-018 Nayarit 0.00 0.00 0.00 500.00 500.00CEN 103-1035-33-999-012-019 Nuevo Leon 0.00 0.00 0.00 1,000.00 1,000.00CEN 103-1035-33-999-012-022 Queretaro 0.00 0.00 0.00 500.00 500.00CEN 103-1035-33-999-012-023 Quintana Roo 0.00 0.00 0.00 500.00 500.00CEN 103-1035-33-999-012-024 San Luis Potosi 0.00 0.00 0.00 500.00 500.00CEN 103-1035-33-999-012-025 Sinaloa 0.00 0.00 0.00 500.00 500.00CEN 103-1035-33-999-012-026 Sonora 0.00 0.00 0.00 500.00 500.00CEN 103-1035-33-999-012-027 Tabasco 0.00 0.00 0.00 500.00 500.00CEN 103-1035-33-999-012-028 Tamaulipas 0.00 0.00 0.00 500.00 500.00CEN 103-1035-33-999-012-029 Tlaxcala 0.00 0.00 0.00 500.00 500.00CEN 103-1035-33-999-012-030 Veracruz 0.00 0.00 0.00 1,000.00 1,000.00CEN 103-1035-33-999-012-031 Yucatan 0.00 0.00 0.00 250.00 250.00CEN 103-1035-33-999-012-032 Zacatecas 0.00 0.00 0.00 500.00 500.00

0.00 0.00 0.00 16,700.00 16,700.00Hidalgo 103-1037-13-002-001-001 ACAXOCHITLAN 0.00 0.00 0.00 60,000.00 60,000.00Hidalgo 103-1037-13-004-001-001 AGUA BLANCA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-008-001-001 APAN 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-010-001-001 ATITALAQUIA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-013-001-001 ATOTONILCO DE TULA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-015-001-001 ATLAPEXCO MPAL 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-016-001-001 CUAUTEPEC DE HINOJOSA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-018-001-001 CHAPULHUACAN 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-019-001-001 EPAZOYUCAN 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-020-001-001 FRANCISCO I MADERO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-024-001-001 HUASCA DE OCAMPO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-025-002-001 ARCADIO NOGUERA VITE 0.00 0.00 0.00 0.00 0.00

67









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LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Hidalgo 103-1037-13-027-001-001 HUEHUETLA 0.00 0.00 1.00 0.00 1.00Hidalgo 103-1037-13-028-001-001 HUEJUTLA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-029-001-001 HUICHAPAN 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-044-001-001 NOPALA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-046-002-001 SAN FELIPE ORIZATLAN 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-048-001-001 PACHUCA DE SOTO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-050-001-000 AJACUBA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-051-001-001 MINERAL DE LA REFORMA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-053-001-001 SAN FELIPE ORIZATLAN 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-056-001-001 SANTIAGO TULANTEPEC 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-063-001-001 TEPEJI DEL RIO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-067-001-001 TIANGUISTENGO 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-068-001-001 TIZAYUCA 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-072-001-001 TLANCHINOL 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-080-001-001 XOCHIATIPAN 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-081-001-003 ZAPOTLAN 0.00 0.00 0.00 0.00 0.00Hidalgo 103-1037-13-151-200-000 EMILIANO ZAPATA 0.00 0.00 0.00 0.00 0.00

0.00 0.00 1.00 60,000.00 60,001.00CEN 107-1070-33-999-001-001 Gabriel Martínez Gasca 0.00 0.00 0.00 75,149.44 75,149.44CEN 107-1070-33-999-001-002 Miguel Angel Lucia Cervantes 0.00 0.00 0.00 0.00 0.00CEN 107-1070-33-999-001-003 Gustavo Javier Ayala Melgoza 0.00 0.00 0.00 71,920.00 71,920.00CEN 107-1070-33-999-001-004 Distribuciones Especiales Fermart, S.A. de C.V. 0.00 0.00 0.00 5,104.00 5,104.00CEN 107-1070-33-999-001-005 Expansión, S.A. de C.V. 0.00 0.00 0.00 1,296.64 1,296.64CEN 107-1070-33-999-001-006 Nuevo Horizonte Editores, S.A. de C.V. 0.00 0.00 0.00 8,250.00 8,250.00CEN 107-1070-33-999-001-007 Integracion de Soluciones Estrategicas, S.A. de CV 0.00 0.00 0.00 132,916.69 132,916.69CEN 107-1070-33-999-001-008 Presicion Control Servicios, S.A. de C.V. 0.00 0.00 0.00 40,871.15 40,871.15CEN 107-1070-33-999-001-009 Sinergia y Soluciones Digitales de Latinoamerica 0.00 0.00 0.00 31,040.00 31,040.00CEN 107-1070-33-999-001-010 IT Innovation & Technology, S.A. de C.V. 0.00 0.00 0.00 159,730.79 159,730.79CEN 107-1070-33-999-001-011 Consultores en Sistemas Administrativos, SA de CV 0.00 0.00 0.00 36,377.98 36,377.98CEN 107-1070-33-999-001-012 Business Intelligent Software SAPI de CV 0.00 0.00 0.00 64,658.27 64,658.27CEN 107-1070-33-999-001-013 Energia Resistencia y Sistemas de Potencia, S.A. d 0.00 0.00 0.00 71,389.88 71,389.88Distrito Federal 107-1070-09-999-002-026 Valero Viajes Internacionales SA de CV 3,426.00 0.00 0.00 0.00 3,426.00Distrito Federal 107-1070-09-999-002-039 SISTEMAS Y DESARROLLOS RACK, S.A. DE C.V. 0.00 0.00 0.00 26,693.82 26,693.82Distrito Federal 107-1070-09-999-002-040 ELEVADORES SCHINDLER, S.A. DE C.V. 0.00 0.00 0.00 51,744.65 51,744.65Durango 107-1070-10-999-002-000 Intereses 0.00 0.00 0.00 15,174.85 15,174.85Durango 107-1070-10-999-003-000 Seguros 0.00 0.00 0.00 25,585.22 25,585.22Jalisco 107-1070-14-999-001-000 MILENIO 0.00 0.00 0.00 0.00 0.00Jalisco 107-1070-14-999-002-000 MURAL 0.00 0.00 0.00 0.00 0.00Jalisco 107-1070-14-999-003-000 OCCIDENTAL 0.00 0.00 0.00 0.00 0.00Michoacán 107-1070-16-999-001-000 PRESIDENCIA 0.00 0.00 0.00 0.00 0.00Michoacán 107-1070-16-999-003-000 COMUNICACION 0.00 0.00 0.00 107.71 107.71Nayarit 107-1070-18-999-016-000 Virginia Maria Henandez Herrera 0.00 0.00 0.00 0.00 0.00

68









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LEGAL


ANTERIOR QUE FUERON



(MENORES A UN AÑO)

ANEXO 14




PAN

Sinaloa 107-1070-25-999-003-000 Empresas El Debate, S.A de C.V. 0.00 0.00 0.00 0.00 0.00Sinaloa 107-1070-25-999-004-000 José Antonio Silva Peñuñuri 0.00 0.00 0.00 0.00 0.00Sinaloa 107-1070-25-999-005-000 Cía Periodistica del Sol, S.A. 0.00 0.00 0.00 0.00 0.00Veracruz 107-1070-30-999-002-000 Vales de Despensa 0.00 0.00 0.00 0.00 0.00Veracruz 107-1070-30-999-004-000 Subsidio al Empleo 0.00 0.00 0.00 0.00 0.00

3,426.00 0.00 0.00 818,011.09 821,437.09Total general 1,329,903.64 1,434,000.00 10,354,089.40 38,477,686.54 51,595,679.58



ANALISIS DE SALDOS DE PASIVOS AL 31-12-13

ANEXO 15

CUENTA NOMBRE SALDOS CON ANTIGÜEDAD MAYOR A UN

AÑO SANCIONADOS

EXCEPCIONES LEGALES

CANCELACIÓN AUTORIZADA EN

DICTAMEN

GENERADOS EN 2012

SUMA SALDOS CON ANTIGÜEDAD MAYOR A UN

AÑO SANCIONADOS

EXCEPCIONES LEGALES


DICTAMEN

GENERADOS EN 2012

SUMA

A B C D E = (A+B+C+D) F G H I J=(F+G+H+I)No CUENTA 200 Proveedores $76,352.51 $0.00 $0.00 $11,079,490.86 $11,155,843.37 $46,363.20 $0.00 $0.00 $10,242,658.76 $10,289,021.96201 Cuentas por Pagar 0.00 0.00 0.00 5,742,776.58 5,742,776.58 0.00 0.00 0.00 5,742,428.45 5,742,428.45202 Acreedores Diversos 1,533,354.77 3,535,694.78 3,320.20 41,028,662.39 46,101,032.14 370,894.89 2,850,160.32 3,320.20 34,630,284.17 37,854,659.58

TOTAL PASIVOS $1,609,707.28 $3,535,694.78 $3,320.20 $57,850,929.83 $62,999,652.09 $417,258.09 $2,850,160.32 $3,320.20 $50,615,371.38 $53,886,109.99

CUENTA NOMBRE SALDOS CON ANTIGÜEDAD MAYOR A UN

AÑO SANCIONADOS

EXCEPCIONES LEGALES


DICTAMEN

GENERADOS EN 2012

SUMA DE SALDOS

CORRESPONDIENTES A

EJERCICIOS ANTERIORES

ABONOS (SALDOS

GENERADOS EN 2013)

PAGOS REALIZADOS EN

2013

SALDO GENERADO EN

2013

SALDO AL 31-12-13

K=(A-F) L=(B-G) M=(C-H) N=(D-I) O=(K+L+M+N) P Q R=(P-Q) SNo CUENTA

CONTABLE200 Proveedores $29,989.31 $0.00 $0.00 $836,832.10 $866,821.41 $142,385,927.45 $135,972,382.61 $6,413,544.84 $7,280,366.25201 Cuentas por Pagar 0.00 0.00 0.00 348.13 $348.13 47,188,720.67 41,619,663.64 5,569,057.03 5,569,405.16202 Acreedores Diversos 1,162,459.88 685,534.46 0.00 6,398,378.22 $8,246,372.56 116,882,952.48 79,038,547.77 37,844,404.71 46,090,777.27

TOTAL PASIVOS $1,192,449.19 $685,534.46 $0.00 $7,235,558.45 $9,113,542.10 $306,457,600.60 $256,630,594.02 $49,827,006.58 $58,940,548.68

SALDO INICIAL PAGOS REALIZADOS A

SALDOS CORRESPONDIENTES A MOVIMIENTOS DEL EJERCICIO 2013

PAN

1

1



INTEGRACIÓN DE SALDOS DE CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO AL 31-12-13

ESTADO CUENTA NOMBRE SALDO INICIAL ENERO 2013

PAGOS REALIZADOS

SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014

PRESTAMOS ENTRE

COMITÉS

EXCEPCIONES LEGALES

RECLASIFICACIONES

SALDO CON ANTIGÜEDAD MAYOR A UN

AÑO

REF REF 1 REF 2

TOTAL 200 PROVEEDORES $11,079,490.86 $10,032,002.76 $1,047,488.10 $603,579.36 $0.00 $37,120.00 $36,248.77 $370,539.97CEN 201-2010-33-999-001-000 Pasivo Laboral $5,658,207.55 $5,658,207.55 $0.00 0.00Total CEN $5,658,207.55 $5,658,207.55 $0.00 $0.00 $0.00 $0.00Chihuahua 201-2010-08-999-600-003 Axtel SAB de CV $34,858.06 $34,858.00 $0.06 0.06Chihuahua 201-2010-08-999-600-004 Cablemas Telecomunicaciones SA de CV 2,835.20 2,835.20 0.00 0.00Total Chihuahua $37,693.26 $37,693.20 $0.06 $0.00 $0.00 $0.06Querétaro 201-2010-22-014-027-000 JOSE LUIS BAEZ GUERRERO $348.07 $0.00 $348.07 348.07Querétaro 201-2010-22-999-002-009 JOSE LUIS BAEZ GUERRERO 30.00 30.00 0.00 0.00Total Querétaro $378.07 $30.00 $348.07 $0.00 $0.00 $348.07Veracruz 201-2010-30-999-001-000 Nómina por Pagar $46,497.70 $46,497.70 $0.00 0.00Total Veracruz $46,497.70 $46,497.70 $0.00 $0.00 $0.00 $0.00TOTAL 201 CUENTAS POR PAGAR $5,742,776.58 $5,742,428.45 $348.13 $0.00 $0.00 $0.00 $0.00 $348.13CEN 202-2020-33-999-170-004 Daniel Oswaldo Alvarado Martinez $2,542.50 $2,542.50 $0.00 0.00CEN 202-2020-33-999-170-048 Jose Luis Puente Canchola 4,764.98 4,764.98 0.00 0.00CEN 202-2020-33-999-170-093 Rafael Palacios Silva 2,533.64 2,533.64 0.00 0.00CEN 202-2020-33-999-170-097 Jacqueline Denisse Chulia Oliveri 295.26 295.26 0.00 0.00CEN 202-2020-33-999-170-146 Juan Carlos Lopez Ortega 2,411.24 2,411.24 0.00 0.00CEN 202-2020-33-999-170-148 Fernando Alvarez Monje 288.00 288.00 0.00 0.00CEN 202-2020-33-999-170-158 Benjamin Zermeño Carlin 4,867.51 4,867.51 0.00 0.00CEN 202-2020-33-999-170-166 Guadalupe Gonzalez Castanedo 1,867.36 1,867.36 0.00 0.00CEN 202-2020-33-999-170-188 Eduardo Ismael Aguilar Sierra 2,164.75 2,164.75 0.00 0.00CEN 202-2020-33-999-170-193 Maria Guadalupe Suarez Ponce 1,137.41 1,137.41 0.00 0.00CEN 202-2020-33-999-170-212 Armida Guadalupe Soria Meraz 2,887.20 2,887.20 0.00 0.00CEN 202-2020-33-999-170-213 Nohemi Silvana Miyar Estrada 2,809.00 2,809.00 0.00 0.00CEN 202-2020-33-999-170-226 Mayra Aida Arroniz Avila 2,612.36 2,612.36 0.00 0.00CEN 202-2020-33-999-170-230 Yudit del Rincon Castro 251.00 251.00 0.00 0.00CEN 202-2020-33-999-170-236 Juan Manuel Oliva Ramirez 5,738.39 5,738.39 0.00 0.00CEN 202-2020-33-999-170-241 Miguel Angel Carreon Chavez 2,473.86 2,473.86 0.00 0.00CEN 202-2020-33-999-170-245 Gilberto Zavala Guillen 822.00 822.00 0.00 0.00CEN 202-2020-33-999-170-250 Daniel Alejandro Vazquez Garcia 3,858.55 3,858.55 0.00 0.00CEN 202-2020-33-999-170-251 Gloria del Carmen Muñoz Leon 1,725.50 1,725.50 0.00 0.00CEN 202-2020-33-999-170-254 Adriana Fuentes Cortes 970.00 970.00 0.00 0.00CEN 202-2020-33-999-170-258 Maria Dolores Del Rio Sanchez 3,383.01 3,383.01 0.00 0.00CEN 202-2020-33-999-170-259 Alberto Arturo Mendoza Lopez 2,324.48 2,324.48 0.00 0.00CEN 202-2020-33-999-170-262 Maritza Velazquez Constante 3,800.50 3,800.50 0.00 0.00CEN 202-2020-33-999-170-502 American Express 278,685.67 278,685.67 0.00 0.00CEN 202-2020-33-999-170-503 Radiomovil Dipsa, S.A. de C.V. 29,489.71 29,489.71 0.00 0.00CEN 202-2020-33-999-170-504 Milenio Diario, S.A. de C.V. 104,400.00 104,400.00 0.00 0.00 1 (A)CEN 202-2020-33-999-170-506 El Universal C.P.N., S.A. de C.V. 25,559.44 25,559.44 0.00 0.00CEN 202-2020-33-999-170-509 Comunicaciones Nextel de Mexico, S.A. de C.V. 36,161.53 36,161.53 0.00 0.00CEN 202-2020-33-999-170-511 Bolerama Coyoacan, S.A. de C.V. 8,027.20 8,027.20 0.00 0.00CEN 202-2020-33-999-170-512 Maria de los Angeles Martinez Escamilla 195,195.52 195,195.52 0.00 0.00 1 (A)CEN 202-2020-33-999-170-513 Verde Visual, S.A. de C.V. 1,022.00 1,022.00 0.00 0.00CEN 202-2020-33-999-170-524 Suarez del Real y Galvan Flores, S.C. 627,896.40 627,896.40 0.00 0.00 1 (A)CEN 202-2020-33-999-170-529 Troy Becerra Palma 1,266.00 1,266.00 0.00 0.00CEN 202-2020-33-999-170-533 Tesoreria de Finanzas del Gobierno del DF. 57,935.00 57,935.00 0.00 0.00CEN 202-2020-33-999-170-537 Axtel, S.A.B. de C.V. 344,245.77 344,245.77 0.00 0.00CEN 202-2020-33-999-170-595 Mapfre Tepeyac, S.A. 53.37 53.37 0.00 0.00CEN 202-2020-33-999-170-597 Publicidad y Mercadotecnia Asociada, S.A. de C.V. 22,000.56 22,000.56 0.00 0.00CEN 202-2020-33-999-170-599 Carmen Lucia Perez 4,955.00 0.00 4,955.00 4,955.00CEN 202-2020-33-999-170-626 Jorge Zermeño Infante 6,788.00 6,788.00 0.00 0.00CEN 202-2020-33-999-170-629 Lorenia Atondo Rosales 7,500.00 7,500.00 0.00 0.00CEN 202-2020-33-999-170-632 Victor Hugo Castañeda Soto 2,223.00 2,223.00 0.00 0.00CEN 202-2020-33-999-170-635 Gerardo Aranda Orozco 1,037.00 1,037.00 0.00 0.00CEN 202-2020-33-999-170-636 Eduardo Martinez Noriega 232.00 232.00 0.00 0.00CEN 202-2020-33-999-180-001 IFE 9,471,663.35 9,471,663.35 0.00 0.00CEN 202-2020-33-999-700-005 Coahuila 180.00 0.00 180.00 $180.00 0.00CEN 202-2020-33-999-700-008 Chihuahua 4,658.81 4,658.81 0.00 0.00CEN 202-2020-33-999-700-017 Morelos 0.12 0.00 0.12 0.12CEN 202-2020-33-999-700-023 QUINTANA ROO 500.00 500.00 0.00 0.00CEN 202-2020-33-999-700-024 San Luis Potosi 500.00 500.00 0.00 0.00Total CEN $11,288,703.95 $11,283,568.83 $5,135.12 $0.00 $180.00 $4,955.12

ANEXO 16

PAN

2





PAGOS REALIZADOS

SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014

PRESTAMOS ENTRE

COMITÉS

EXCEPCIONES LEGALES

RECLASIFICACIONES


AÑO

REF REF 1 REF 2ANEXO 16

PAN

Aguascalientes 202-2020-01-400-001-000 Partido Accion Nacional $100,000.00 $100,000.00 $0.00 0.00Aguascalientes 202-2020-01-999-004-000 Sueldos por Pagar 4,227.33 4,227.33 0.00 0.00Aguascalientes 202-2020-01-999-006-000 CEN - Tesorería Nacional 320,434.65 320,434.65 0.00 0.00 1 (A)Aguascalientes 202-2020-01-999-020-101 Velasco Reyes Genoveva 4,796.36 4,796.36 0.00 0.00Aguascalientes 202-2020-01-999-020-102 Garcia Garcia Silvia 2,336.06 2,336.06 0.00 0.00Aguascalientes 202-2020-01-999-020-172 Alba Pedroza Claudia Adriana 5,458.62 5,458.62 0.00 0.00Aguascalientes 202-2020-01-999-020-651 García Esqueda Imelda 3,979.31 3,979.31 0.00 0.00Aguascalientes 202-2020-01-999-024-000 INDEMNIZACION POR RIESGOS LABORALES Y ENF 53,458.32 53,458.32 0.00 0.00Aguascalientes 202-2020-01-999-025-257 Llamas Hernandez Sofia Pamela 657.98 0.00 657.98 657.98Aguascalientes 202-2020-01-999-100-202 Acreedores Diversos 2,500.00 0.00 2,500.00 2,500.00Total Aguascalientes $497,848.63 $494,690.65 $3,157.98 $0.00 $0.00 $3,157.98Baja California 202-2020-02-001-070-000 ALEJANDRO CAMPOY COVARRUBIAS $110.94 $0.00 $110.94 110.94Baja California 202-2020-02-001-071-000 CHISTIAN VEGA GALVAN 18.00 18.00 0.00 0.00Baja California 202-2020-02-001-072-000 RAUL ANTONIO ORTEGA CASTRO 10.00 10.00 0.00 0.00Baja California 202-2020-02-001-073-000 ARMANDO ARCE RAMIREZ 28.00 28.00 0.00 0.00Baja California 202-2020-02-001-074-000 JULIAN RIVERA VELAZQUEZ 16.14 16.14 0.00 0.00Baja California 202-2020-02-003-009-000 Telefonos del Noroeste sa de cv 12,154.61 7,044.41 5,110.20 5,110.20 1 (B)Baja California 202-2020-02-004-011-000 INFONAVIT 21,650.21 21,650.21 0.00 0.00Baja California 202-2020-02-004-064-000 IMSS 14,109.60 14,109.60 0.00 0.00Baja California 202-2020-02-004-071-000 PEÑA CASTELLANOS LORDES 0.01 0.01 0.00 0.00Baja California 202-2020-02-004-072-000 CADONA BENAVIDEZ ALMA XOCHIL 19,648.57 19,648.57 0.00 0.00Baja California 202-2020-02-900-005-001 Juan Jose Cardenas Fernandez 9,990.00 0.00 9,990.00 9,990.00Baja California 202-2020-02-900-006-001 Nombre 500.00 500.00 0.00 0.00Baja California 202-2020-02-900-007-001 Nombre 0.01 0.01 0.00 0.00Baja California 202-2020-02-999-024-000 COMITE EJECUTIVO NACIONAL (MULTAS) 1,561,932.95 1,561,932.95 0.00 0.00Baja California 202-2020-02-999-035-000 RUBEN ARMENTA ZANABIA 14,000.00 14,000.00 0.00 0.00Baja California 202-2020-02-999-106-000 SOCRATES BASTIDA HERNANDEZ 66.87 66.87 0.00 0.00Total Baja California $1,654,235.91 $1,639,024.77 $15,211.14 $0.00 $0.00 $15,211.14Baja California Sur 202-2020-03-002-004-005 Ma. de los Angeles Ruiz Mendoza $75.46 $0.00 $75.46 $75.46 0.00Baja California Sur 202-2020-03-999-069-000 Herminio Corral Estrada 254.15 254.15 0.00 0.00Baja California Sur 202-2020-03-999-088-000 Tesoreria Nacional 234,144.30 96,663.97 137,480.33 137,480.33 0.00Baja California Sur 202-2020-03-999-105-003 Rafael Ramos Arias 635.20 635.20 0.00 0.00Baja California Sur 202-2020-03-999-105-004 Erika Perdomo Marin 700.00 700.00 0.00 0.00Baja California Sur 202-2020-03-999-105-005 David Zamora Dominguez 2,075.00 2,075.00 0.00 0.00Baja California Sur 202-2020-03-999-105-008 Rigoberto Mares Aguilar 2,188.18 2,188.18 0.00 0.00Total Baja California Sur $240,072.29 $102,516.50 $137,555.79 $137,555.79 $0.00 $0.00Campeche 202-2020-04-999-008-003 José chan Dzib $792.43 $0.00 $792.43 792.43Campeche 202-2020-04-999-008-016 Maximo Salvador Cano Moguel 546.98 546.98 0.00 0.00Campeche 202-2020-04-999-009-000 Revista La Nación 2,200.00 2,200.00 0.00 0.00Campeche 202-2020-04-999-031-000 Fondo de Ahorro por Pagar 6,119.69 6,119.69 0.00 0.00Campeche 202-2020-04-999-070-000 Comité Directivo Estatal Campeche 10,510.50 0.00 10,510.50 10,510.50Campeche 202-2020-04-999-164-000 Comite Ejecutivo Nacional 37,196.26 37,196.26 0.00 0.00Campeche 202-2020-04-999-212-000 Erick Stefan Chong Gonzalez 1,031.91 1,031.91 0.00 0.00Campeche 202-2020-04-999-229-000 Maximo Salvador CAno Moguel 29,011.02 0.00 29,011.02 29,011.02Campeche 202-2020-04-999-230-000 Chantal Villalobos Salazar 3,996.00 3,996.00 0.00 0.00Campeche 202-2020-04-999-236-000 RAFAEL ROSADO HERNANDEZ 542.05 542.05 0.00 0.00Total Campeche $91,946.84 $51,632.89 $40,313.95 $0.00 $0.00 $40,313.95Chiapas 202-2020-07-999-089-000 SUELDOS Y HON. ASIMILABLES $1,891.56 $58.67 $1,832.89 1,832.89Total Chiapas $1,891.56 $58.67 $1,832.89 $0.00 $0.00 $1,832.89Chihuahua 202-2020-08-999-003-000 BLANCA E. ACEVEDO $8,565.16 $8,565.16 $0.00 0.00Chihuahua 202-2020-08-999-004-000 COMITE EJECUTIVO NACIONAL 495,123.11 495,123.11 0.00 0.00Chihuahua 202-2020-08-999-030-000 Paloma Maria Dominguez Chavira 295.80 295.80 0.00 0.00Chihuahua 202-2020-08-999-600-004 Chavira Lopez Anbel 24.00 24.00 0.00 0.00Chihuahua 202-2020-08-999-600-005 Duran Silva Silvia Hirasema 93.00 93.00 0.00 0.00Chihuahua 202-2020-08-999-600-006 Acevedo Castro Ana Cristina 706.67 706.67 0.00 0.00Chihuahua 202-2020-08-999-600-012 Zubia Garcia Angel Alfredo 20.13 20.13 0.00 0.00Chihuahua 202-2020-08-999-600-013 Monge Melendez Myrna 81.00 81.00 0.00 0.00Chihuahua 202-2020-08-999-600-015 Acevedo Molina Dora isela 176.12 176.12 0.00 0.00Chihuahua 202-2020-08-999-600-018 Quezada Vara Martha Beatriz 341.17 341.17 0.00 0.00Chihuahua 202-2020-08-999-600-025 Acevedo Molina Blanca Estela 97.91 97.91 0.00 0.00Chihuahua 202-2020-08-999-600-028 Hernandez Garfias Carlos Alberto 297.00 297.00 0.00 0.00Chihuahua 202-2020-08-999-600-030 Sanchez Olivas Espiridion 26.29 26.29 0.00 0.00

3





PAGOS REALIZADOS

SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014

PRESTAMOS ENTRE

COMITÉS

EXCEPCIONES LEGALES

RECLASIFICACIONES


AÑO


PAN

Chihuahua 202-2020-08-999-600-039 Sustaita Aguilera Jose Ascencion 130.00 130.00 0.00 0.00Chihuahua 202-2020-08-999-600-110 Alberto Vazquez Aguiñaga 63.00 63.00 0.00 0.00Chihuahua 202-2020-08-999-600-111 Ruben Velazco Fierro 33.00 33.00 0.00 0.00Chihuahua 202-2020-08-999-600-112 Leticia Magallanes Altamirano 168.27 168.27 0.00 0.00Chihuahua 202-2020-08-999-600-113 Rosa Maria Lugo Gonzalez 63.00 63.00 0.00 0.00Chihuahua 202-2020-08-999-600-114 Rocio Janeth Ibañez Valenzuela 221.00 221.00 0.00 0.00Chihuahua 202-2020-08-999-600-115 Samuel Chavez Licon 22.11 22.11 0.00 0.00Chihuahua 202-2020-08-999-600-116 Sandra Venzor Manquero 22.11 22.11 0.00 0.00Chihuahua 202-2020-08-999-600-118 Bertha Gpe. Nevarez Corona 63.00 63.00 0.00 0.00Chihuahua 202-2020-08-999-600-119 Almendra del Carmen Piñon Cano 2.00 2.00 0.00 0.00Chihuahua 202-2020-08-999-600-120 Carlos David Orozco Chacon 63.00 63.00 0.00 0.00Chihuahua 202-2020-08-999-600-121 Fabiola Chavez Becerra 63.00 63.00 0.00 0.00Chihuahua 202-2020-08-999-600-122 Francisco Javier corrales Millan 63.00 63.00 0.00 0.00Chihuahua 202-2020-08-999-600-123 Martin Zapien Grado 536.38 536.38 0.00 0.00Chihuahua 202-2020-08-999-600-124 Ruben Velazco Fierro 63.00 63.00 0.00 0.00Total Chihuahua $507,423.23 $507,423.23 $0.00 $0.00 $0.00 $0.00Coahuila 202-2020-05-999-001-001 Cuenta Federal $462,574.72 $462,574.72 $0.00 0.00Coahuila 202-2020-05-999-001-004 CEN 50,316.95 50,316.95 0.00 0.00Coahuila 202-2020-05-999-001-203 Guadalupe A Olvera Patena 4,369.47 4,369.47 0.00 0.00Coahuila 202-2020-05-999-001-256 Ricardo Huerta Martinez 924.50 924.50 0.00 0.00Coahuila 202-2020-05-999-001-259 Alberto Melendez 500.00 500.00 0.00 0.00Coahuila 202-2020-05-999-001-260 Isabel C Avalos 650.00 650.00 0.00 0.00Coahuila 202-2020-05-999-001-261 Ricardo Rodriguez P 750.00 750.00 0.00 0.00Coahuila 202-2020-05-999-001-262 Atala Sanchez 205.70 205.70 0.00 0.00Coahuila 202-2020-05-999-001-263 Impulso en Imagen 29,580.00 29,580.00 0.00 0.00Coahuila 202-2020-05-999-001-264 Impactos Frecuencia y Cobertura en Medios 304,416.00 0.00 304,416.00 304,416.00Total Coahuila $854,287.34 $549,871.34 $304,416.00 $0.00 $0.00 $304,416.00Colima 202-2020-06-001-008-002 Ana Isabel Rocio Serratos $16,190.24 $16,190.24 $0.00 0.00Colima 202-2020-06-999-004-005 CEN Provisión Impuestos 62,820.39 62,820.39 0.00 0.00Colima 202-2020-06-999-004-008 Prestamo del CEN 110,000.00 110,000.00 0.00 0.00Colima 202-2020-06-999-004-010 Multa IFE Cuentas x Cobrar 2011 23,413.08 23,413.08 0.00 0.00Colima 202-2020-06-999-005-000 Revista " La Nación " 500.00 500.00 0.00 0.00Colima 202-2020-06-999-007-001 Prestamo a CDE de CDMS 61,113.11 0.00 61,113.11 61,113.11 0.00Colima 202-2020-06-999-028-000 Gonzalez Saldaña Raymundo 67,618.08 67,618.08 0.00 0.00Colima 202-2020-06-999-041-000 Ma. Guadalupe Gutierres Suarez 2,217.93 0.00 2,217.93 2,217.93 0.00Total Colima $343,872.83 $280,541.79 $63,331.04 $63,331.04 $0.00 $0.00Distrito Federal 202-2020-09-999-001-000 TESORERIA NACIONAL $59,822.80 $59,822.80 $0.00 0.00Distrito Federal 202-2020-09-999-075-000 Logica en Medios, S.A. C.V. 22,770.56 22,770.56 0.00 0.00Distrito Federal 202-2020-09-999-078-000 COMISION FEDERAL DE ELECTRICIDAD 45,352.00 45,352.00 0.00 0.00Distrito Federal 202-2020-09-999-084-000 SERVICIOS MULTIPLES CORPORATIVOS, SA DE CV 25,273.35 25,273.35 0.00 0.00Distrito Federal 202-2020-09-999-089-000 AXTEL SAB DE CV 112,403.00 112,403.00 0.00 0.00 1 (A)Distrito Federal 202-2020-09-999-090-000 ANDAMIOS ULTRA ECOLOGICOS, S.A. DE C.V. 10,300.80 10,300.80 0.00 0.00Distrito Federal 202-2020-09-999-091-000 ERNESTO CARLOS HUERTA DIAZ 1.80 1.80 0.00 0.00Total Distrito Federal $275,924.31 $275,924.31 $0.00 $0.00 $0.00 $0.00Durango 202-2020-10-999-001-000 Comite Ejecutivo Nacional. $112,641.55 $112,641.55 $0.00 0.00Total Durango $112,641.55 $112,641.55 $0.00 $0.00 $0.00 $0.00Guanajuato 202-2020-11-999-008-000 Sueldos por Pagar $1,495.14 $0.00 $1,495.14 1,495.14Guanajuato 202-2020-11-999-011-000 Comité Ejecutivo Nacional 49,809.84 49,809.84 0.00 0.00Guanajuato 202-2020-11-999-248-000 IMSS -1,587.33 -1,587.33 0.00 0.00Total Guanajuato $49,717.65 $48,222.51 $1,495.14 $0.00 $0.00 $1,495.14Guerrero 202-2020-12-500-001-001 CESAR QUEVEDO INZUNZA $46,541.82 $0.00 $46,541.82 46,541.82Guerrero 202-2020-12-999-009-000 Comite Ejecutivo Nacional 675,563.94 675,563.94 0.00 0.00Guerrero 202-2020-12-999-013-000 Alfredo Ortiz Solano 8,986.01 8,986.01 0.00 0.00Guerrero 202-2020-12-999-128-000 ELPIDIO PIEDRA OCAMPO 10,000.00 0.00 10,000.00 10,000.00Guerrero 202-2020-12-999-135-000 ANDRES BAHENA MONTERO 40,835.90 40,835.90 0.00 0.00Guerrero 202-2020-12-999-163-000 SAYRA ARANA SANDOVAL (AASZ760518T45) 35,000.00 0.00 35,000.00 35,000.00Guerrero 202-2020-12-999-164-000 IVAN PACHUCA DOMINGUEZ 12,328.29 12,328.29 0.00 0.00Guerrero 202-2020-12-999-165-000 BRAULIO ZARAGOZA MAGANDA VILLALVA 27,422.00 27,422.00 0.00 0.00Guerrero 202-2020-12-999-166-000 RAUL PALACIOS DELGADO 13,593.00 13,593.00 0.00 0.00Total Guerrero $870,270.96 $778,729.14 $91,541.82 $0.00 $0.00 $91,541.82Hidalgo 202-2020-13-999-037-000 REVISTA LA NACION $7,500.00 $7,500.00 $0.00 0.00Hidalgo 202-2020-13-999-039-000 DESC. EVENTUALIDADES 200.00 0.00 200.00 200.00

4





PAGOS REALIZADOS

SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014

PRESTAMOS ENTRE

COMITÉS

EXCEPCIONES LEGALES

RECLASIFICACIONES


AÑO


PAN

Hidalgo 202-2020-13-999-045-000 ESTACION DE SERVICIO GESA SA DE CV 15,000.00 15,000.00 0.00 0.00Hidalgo 202-2020-13-999-046-000 CRUZ ALEJANDRO DANIEL OLGUIN 4,976.00 4,976.00 0.00 0.00Hidalgo 202-2020-13-999-066-000 ABRIL SELENE MUNTANE JUAREZ 152.86 0.00 152.86 152.86Hidalgo 202-2020-13-999-076-000 JORGE ALFREDO MOCTEZUMA ARANDA 200.00 0.00 200.00 200.00Hidalgo 202-2020-13-999-081-001 PARTIDO ACCION NACIONAL 189.76 189.76 0.00 0.00Hidalgo 202-2020-13-999-081-002 AXTEL 13,096.13 13,096.13 0.00 0.00Hidalgo 202-2020-13-999-100-000 JESUS RODRIGUEZ REYES 9,022.41 9,022.41 0.00 0.00Hidalgo 202-2020-13-999-102-000 DAVID MARTINEZ PELCASTRE 5,541.96 5,541.96 0.00 0.00Hidalgo 202-2020-13-999-103-000 TRIPPED TECHNOLOGIES SA DE CV 10,170.94 10,170.94 0.00 0.00Hidalgo 202-2020-13-999-105-000 DISTRIBUIDORA NATY SA DE CV 1,698.60 1,698.60 0.00 0.00Hidalgo 202-2020-13-999-109-000 JOSE CONRADO MORENO DURAN 27,066.66 27,066.66 0.00 0.00Hidalgo 202-2020-13-999-110-000 ANA MARIA ARRIETA SAMPERIO 20,601.00 20,601.00 0.00 0.00Hidalgo 202-2020-13-999-113-000 ALMA NELLI MENDOZA MONRROY 6,000.00 3,000.00 3,000.00 3,000.00 1 (A)Hidalgo 202-2020-13-999-114-000 NORMA GERARDO PEREZ 3,000.00 3,000.00 0.00 0.00Hidalgo 202-2020-13-999-147-000 ALBERTO ROJAS LARA 1,200.00 1,200.00 0.00 0.00Hidalgo 202-2020-13-999-148-000 EPIFANIA BARRERA ARMENTA 400.00 0.00 400.00 400.00Hidalgo 202-2020-13-999-173-000 KARLA IVETH PUGA TAPIA 8,209.50 7,000.00 1,209.50 1,209.50 1 (A)Hidalgo 202-2020-13-999-600-006 CEN 485,838.05 485,838.05 0.00 0.00Total Hidalgo $620,063.87 $614,901.51 $5,162.36 $0.00 $0.00 $5,162.36Jalisco 202-2020-14-900-015-001 Nombre $2,499.99 $0.00 $2,499.99 2,499.99Jalisco 202-2020-14-999-014-000 COMITE EJECUTIVO NACIONAL 6,761,342.54 6,761,342.54 0.00 0.00Jalisco 202-2020-14-999-191-000 PARTIDO ACCION NACIONAL C.E.N. 62,232.81 62,232.81 0.00 0.00Jalisco 202-2020-14-999-259-000 JESUS FERNANDO PEÑA RODRIGUEZ 189,141.22 189,141.22 0.00 0.00Total Jalisco $7,015,216.56 $7,012,716.57 $2,499.99 $0.00 $0.00 $2,499.99México 202-2020-15-800-001-001 OSCAR SANCHEZ JUAREZ $865.11 $0.00 $865.11 $865.11 0.00México 202-2020-15-999-001-000 S * PAGAR C.D.E. 1,030,559.34 1,030,559.34 0.00 0.00México 202-2020-15-999-002-000 S * PAGAR COMITES MUNICIPALES 372,949.12 372,949.12 0.00 0.00México 202-2020-15-999-008-000 TELEFONOS DE MEXICO, S 154,107.15 0.00 154,107.15 154,107.15 0.00México 202-2020-15-999-016-000 C.E.N. 1,679,044.52 1,679,044.52 0.00 0.00México 202-2020-15-999-125-000 VALES DE DESPENSA 281,481.75 281,481.75 0.00 0.00México 202-2020-15-999-514-000 IUSACELL SA DE CV 4,988.00 4,988.00 0.00 0.00México 202-2020-15-999-522-000 COMUNICACIONES NEXTEL SA DE CV 100,502.23 100,502.23 0.00 0.00México 202-2020-15-999-551-000 MAXCOM TELECOMUNICACIONES SAB 77,758.87 77,758.87 0.00 0.00México 202-2020-15-999-553-000 MARTINEZ MARTINEZ LEONOR 9,056.66 9,056.66 0.00 0.00México 202-2020-15-999-557-000 PENSION ALIMENTICIA TESORERIA 2,500.00 2,500.00 0.00 0.00México 202-2020-15-999-563-000 COMERLORA SA DE CV 49,406.34 49,406.34 0.00 0.00México 202-2020-15-999-574-000 GALLEGOS LOZANO IRMA 7,394.86 7,394.86 0.00 0.00México 202-2020-15-999-575-000 DESARROLLO INMOBILIARIO LABAR SA DE CV 278,400.00 92,576.17 185,823.83 185,823.83 0.00 1 (B)México 202-2020-15-999-576-000 COMISION FEDERAL DE ELECTRICIDAD 219,867.02 30,044.00 189,823.02 189,823.02 0.00 1 (B)México 202-2020-15-999-579-000 FONACOT 5,412.33 5,412.33 0.00 0.00México 202-2020-15-999-580-000 DORA LUCIA PONCE SALAS 7,500.00 7,500.00 0.00 0.00México 202-2020-15-999-586-000 HECTOR RAYMUNDO CABALLERO GUERRERO 1,566.00 1,566.00 0.00 0.00México 202-2020-15-999-588-000 ACTIS IMAGEN Y COMUNICACION S,A DE C,V. 11,136.00 11,136.00 0.00 0.00México 202-2020-15-999-589-000 EVELIA RAMIREZ GARCIA 28,420.00 28,420.00 0.00 0.00

México 202-2020-15-999-590-000 SUAREZ DEL REAL Y GALVAN FLORES S,C. 52,200.00 0.00 52,200.00 52,200.00 0.00México 202-2020-15-999-591-000 GUTIERREZ ENRIQUEZ CONSULTORES S,C. 25,752.00 0.00 25,752.00 25,752.00 0.00Total México $4,400,867.30 $3,792,296.19 $608,571.11 $608,571.11 $0.00 $0.00Michoacán 202-2020-16-999-010-012 Prestamo del CEN $13,254.16 $13,254.16 $0.00 0.00Total Michoacán $13,254.16 $13,254.16 $0.00 $0.00 $0.00 $0.00Morelos 202-2020-17-800-001-002 Paloma Sotelo Giner $116,000.00 $116,000.00 $0.00 0.00Morelos 202-2020-17-800-002-001 Rogelio Eduardo Reyes Spindola Amezcua 7,000.00 7,000.00 0.00 0.00Morelos 202-2020-17-900-005-001 Olga Lidia Avila Anzurez 34,452.00 34,452.00 0.00 0.00Morelos 202-2020-17-999-056-000 Comité Ejecutivo Nacional del PAN 14,676.85 14,676.85 0.00 0.00Total Morelos $172,128.85 $172,128.85 $0.00 $0.00 $0.00 $0.00Nayarit 202-2020-18-015-002-000 Ramon Figueroa Salas $3,045.37 $3,045.37 $0.00 0.00Nayarit 202-2020-18-999-054-000 CDE PAN NAYARIT 115,193.16 115,193.16 0.00 0.00Nayarit 202-2020-18-999-194-000 Jose Ramon Cambero Perez 40,386.82 40,386.82 0.00 0.00Nayarit 202-2020-18-999-208-000 PARTIDO ACCION NACIONAL CEN Axtel 13,254.16 13,254.16 0.00 0.00Total Nayarit $171,879.51 $171,879.51 $0.00 $0.00 $0.00 $0.00Nuevo León 202-2020-19-999-074-000 Tesoreria del CEN $13,570.42 $13,570.42 $0.00 0.00Nuevo León 202-2020-19-999-277-000 Revista la Nación 500.00 500.00 0.00 0.00

5





PAGOS REALIZADOS

SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014

PRESTAMOS ENTRE

COMITÉS

EXCEPCIONES LEGALES

RECLASIFICACIONES


AÑO


PAN

Nuevo León 202-2020-19-999-304-000 Milenio Diario de Mty SA de CV 48,720.00 48,720.00 0.00 0.00Total Nuevo León $62,790.42 $62,790.42 $0.00 $0.00 $0.00 $0.00Oaxaca 202-2020-20-999-069-000 TELEFONOS DE MEXICO S.A. DE C.V. $12,368.00 $12,368.00 $0.00 0.00Oaxaca 202-2020-20-999-071-000 Comite Ejecutivo Nacional 47,936.71 34,840.58 13,096.13 13,096.13 -0.00Oaxaca 202-2020-20-999-136-000 RADIO MOVIL DIPSA, S.A. DE C.V. 9,898.00 9,898.00 0.00 0.00Oaxaca 202-2020-20-999-419-000 Seguros Inbursa, S.A. 2,523.17 2,523.17 0.00 0.00Oaxaca 202-2020-20-999-420-000 Romel Giovanny Matus Matus 250.00 250.00 0.00 0.00Total Oaxaca $72,975.88 $59,879.75 $13,096.13 $13,096.13 $0.00 -$0.00Puebla 202-2020-21-002-014-000 Financ 2012 Acateno $1,066.68 $0.00 $1,066.68 $1,066.68 0.00Puebla 202-2020-21-009-014-000 Financ 2012 Ahuehuetitla 1,941.60 0.00 1,941.60 1,941.60 0.00Puebla 202-2020-21-027-014-000 Financ 2012 Caltepec 3,496.09 3,496.09 0.00 0.00Puebla 202-2020-21-028-014-000 Finan 2012 Camocuautla 1,038.50 1,038.50 0.00 0.00Puebla 202-2020-21-048-014-000 Financ 2012 Chiautzingo 4,767.00 4,767.00 0.00 0.00Puebla 202-2020-21-050-014-000 Financ 2012 Chichiquila 1,138.30 1,138.30 0.00 0.00Puebla 202-2020-21-056-014-000 Financ 2012 Chila de la Sal 1,184.99 1,184.99 0.00 0.00Puebla 202-2020-21-058-014-000 Financ 2012 Chilchotla 1,590.95 1,590.95 0.00 0.00Puebla 202-2020-21-064-014-000 Francisco Z Mena Financ 2012 3,788.66 3,788.66 0.00 0.00Puebla 202-2020-21-081-014-000 Financ 2012 Ixcamilpa de Guerrero 1,031.60 1,031.60 0.00 0.00Puebla 202-2020-21-092-014-000 Financiamiento 2012 Juan N. Mendez 2,131.55 2,131.55 0.00 0.00Puebla 202-2020-21-097-014-000 Financ 2012 Mixtla 1,193.00 1,193.00 0.00 0.00Puebla 202-2020-21-117-014-000 Finan 2012 Rafael Lara Grajales 3,090.88 3,090.88 0.00 0.00Puebla 202-2020-21-120-014-000 Financ 2012 San Antonio Cañada 2,500.09 2,500.09 0.00 0.00Puebla 202-2020-21-126-014-000 Finan 2012 San Jeronimo Tecuanipan 1,121.77 1,121.77 0.00 0.00Puebla 202-2020-21-149-014-000 Financ 2012 Santiago Miahuatlan 3,500.00 3,500.00 0.00 0.00Puebla 202-2020-21-152-014-000 Financ 2012 Soltepec 1,214.80 1,214.80 0.00 0.00Puebla 202-2020-21-157-014-000 Financiamiento 2012 Tehuitzingo 3,500.95 3,500.95 0.00 0.00Puebla 202-2020-21-166-014-000 Financ 2012 Tepeojuma 1,901.81 1,901.81 0.00 0.00Puebla 202-2020-21-178-014-000 Financiamiento 2012 Tlacuilotepec 7,617.31 7,617.31 0.00 0.00Puebla 202-2020-21-195-014-000 Financ 2012 Vicente Guerrero 1,128.40 1,128.40 0.00 0.00Puebla 202-2020-21-196-014-000 Financ 2012 Xayacatlán de Bravo 2,375.50 2,375.50 0.00 0.00Puebla 202-2020-21-199-014-000 Financ 2012 Xiutetelco 2,853.66 2,853.66 0.00 0.00Puebla 202-2020-21-999-058-000 Marcos Castro Martinez 50,200.11 50,200.11 0.00 0.00Puebla 202-2020-21-999-089-000 Luis Enrique Palacios Martinez 23,000.00 23,000.00 0.00 0.00Puebla 202-2020-21-999-153-000 Juan Carlos Mondragon Quintana 55,095.00 55,095.00 0.00 0.00Puebla 202-2020-21-999-160-000 Rossana Carmona Toxli 23,000.00 23,000.00 0.00 0.00Puebla 202-2020-21-999-162-000 CEN - Actividades Ordinarias 2011 16,062.08 2,491.82 13,570.26 $13,570.26 0.00 1 (A)Puebla 202-2020-21-999-165-000 Paloma Benitez Tinoco 23,000.00 23,000.00 0.00 0.00Puebla 202-2020-21-999-166-000 Victor Huitzil Toxtli 35,000.00 35,000.00 0.00 0.00Puebla 202-2020-21-999-170-000 Jorge Jimenez Calderon 1,182.80 0.00 1,182.80 1,182.80 0.00Total Puebla $281,714.08 $263,952.74 $17,761.34 $4,191.08 $13,570.26 $0.00Querétaro 202-2020-22-020-000-000 SEGURO A LA VIVIENDA $39.21 $39.21 $0.00 0.00Querétaro 202-2020-22-999-059-000 CEN PARTIDO ACCION NACIONAL 13,254.16 13,254.16 0.00 0.00Querétaro 202-2020-22-999-228-000 GUADALUPE ROJAS NIEVES 363.62 363.62 0.00 0.00Querétaro 202-2020-22-999-229-000 MARIA CRISTINA ALVAREZ HERNANDEZ 342.00 342.00 0.00 0.00Querétaro 202-2020-22-999-231-000 SALVADOR VAZQUEZ SOLIS 193.62 193.62 0.00 0.00Querétaro 202-2020-22-999-232-000 OMAR HERRERA MAYA 724.02 724.02 0.00 0.00Querétaro 202-2020-22-999-233-000 LILIA FERNANDEZ DE CEVALLOS 329.50 329.50 0.00 0.00Querétaro 202-2020-22-999-234-000 DEYANIRA ERICA GARCIA FERIA 339.28 339.28 0.00 0.00Querétaro 202-2020-22-999-235-000 JAVIER DE LA CRUZ ARCOS CARDENAS 0.20 0.20 0.00 0.00Querétaro 202-2020-22-999-239-000 REVISTA LA NACION 500.00 500.00 0.00 0.00Querétaro 202-2020-22-999-272-000 ALVAREZ HERNANDEZ CRISTINA -342.00 -342.00 0.00 0.00Total Querétaro $15,743.61 $15,743.61 $0.00 $0.00 $0.00 $0.00Quintana Roo 202-2020-23-900-003-001 Abelardo Chi Caamal $2,500.00 $0.00 $2,500.00 $2,500.00 0.00Quintana Roo 202-2020-23-999-001-000 C.E.N. 463,500.05 463,500.00 0.05 0.05Quintana Roo 202-2020-23-999-002-000 FUNDACION RAFAEL PRECIADO HERNANDEZ, A.C. 30,000.00 0.00 30,000.00 30,000.00 0.00Quintana Roo 202-2020-23-999-005-000 I.M.S.S. 114,826.98 114,826.98 0.00 0.00Quintana Roo 202-2020-23-999-072-000 SERGIO BOLIO ROSADO 360.00 360.00 0.00 0.00Quintana Roo 202-2020-23-999-082-000 MARTHA EUGENIA YEO SOLANA 372.25 372.25 0.00 0.00Quintana Roo 202-2020-23-999-105-000 CDA PENINSULA S.A DE C.V. 87,933.34 87,933.34 0.00 0.00Quintana Roo 202-2020-23-999-107-000 LEYDI DE GUADALUPE LOPEZ EUAN 100.00 100.00 0.00 0.00Total Quintana Roo $699,592.62 $667,092.57 $32,500.05 $32,500.00 $0.00 $0.05San Luis Potosí 202-2020-24-018-000-000 HUEHUETLAN $669.70 $0.00 $669.70 $669.70 0.00

6





PAGOS REALIZADOS

SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014

PRESTAMOS ENTRE

COMITÉS

EXCEPCIONES LEGALES

RECLASIFICACIONES


AÑO


PAN

San Luis Potosí 202-2020-24-034-000-000 SAN VICENTE TANCUAYALAB 801.32 0.00 801.32 801.32 0.00San Luis Potosí 202-2020-24-999-019-001 CEN 849,279.18 849,279.18 0.00 0.00San Luis Potosí 202-2020-24-999-108-000 MORALES ROMERO ANA KAREN 4,031.40 0.00 4,031.40 4,031.40 0.00San Luis Potosí 202-2020-24-999-225-000 MARTINEZ GUERRERO ARMANDO 979.27 0.00 979.27 979.27 0.00San Luis Potosí 202-2020-24-999-313-000 VIERA GARCIA MARIA 3.00 3.00 0.00 0.00San Luis Potosí 202-2020-24-999-322-000 GAMA BASARTE MARCO ANTONIO 9,267.60 0.00 9,267.60 9,267.60 0.00San Luis Potosí 202-2020-24-999-327-000 GONZALEZ ALAVEZ MARTHA OFELIA 1,604.77 0.00 1,604.77 1,604.77 0.00Total San Luis Potosí $866,636.24 $849,282.18 $17,354.06 $17,354.06 $0.00 $0.00Sinaloa 202-2020-25-999-313-045 Partido Acción Nacional CEN $116,522.41 $116,522.41 $0.00 0.00Sinaloa 202-2020-25-999-313-050 Jorge Guillermo Retes López 3,606.01 3,606.01 0.00 0.00Total Sinaloa $120,128.42 $120,128.42 $0.00 $0.00 $0.00 $0.00Sonora 202-2020-26-999-002-011 Alejandro Arellano Arvizu $2,000.00 $2,000.00 $0.00 0.00Sonora 202-2020-26-999-002-012 Denisse Jardines 8.64 8.64 0.00 0.00Sonora 202-2020-26-999-003-009 CEN 13,412.22 0.00 13,412.22 13,412.22 $0.00 0.00Sonora 202-2020-26-999-003-023 Partido Accion Nacional 2,531,306.71 1,200,000.00 1,331,306.71 1,331,306.71 0.00Sonora 202-2020-26-999-003-024 Cristina Rodriguez 1,762.91 1,762.91 0.00 0.00Sonora 202-2020-26-999-003-028 Justo Trujillo 200.00 200.00 0.00 0.00Sonora 202-2020-26-999-003-032 Alberto Felix Gaxiola 250.00 250.00 0.00 0.00Sonora 202-2020-26-999-003-034 Brenda Mendoza Lopez 1.60 1.60 0.00 0.00Sonora 202-2020-26-999-015-001 CEN 567,991.44 567,991.44 0.00 0.00Total Sonora $3,116,933.52 $1,772,214.59 $1,344,718.93 $1,344,718.93 $0.00 $0.00Tabasco 202-2020-27-500-001-000 Jorge Armando Acosta $14,328.90 $0.00 $14,328.90 14,328.90Tabasco 202-2020-27-800-002-001 Armando Olan Niño 16,182.00 0.00 16,182.00 16,182.00Tabasco 202-2020-27-900-004-001 Maricarmen Garcia Muñoz Aparicio 3,915.00 0.00 3,915.00 3,915.00Tabasco 202-2020-27-999-002-000 CEN 48,911.53 35,499.31 13,412.22 $13,412.22 0.00Total Tabasco $83,337.43 $35,499.31 $47,838.12 $0.00 $13,412.22 $34,425.90Tamaulipas 202-2020-28-700-001-001 EMPRESAS ISAL S DE RL DE CV -$47,394.12 -$47,394.12 $0.00 0.00Tamaulipas 202-2020-28-700-001-003 JOSE ALBERTO JACINTO BLANDO QUINTANA -34,997.20 -34,997.20 0.00 0.00Tamaulipas 202-2020-28-800-001-002 EMPRESAS ISAL S DE RL DE CV 14,218.24 14,218.24 0.00 0.00Tamaulipas 202-2020-28-800-001-003 JOSE ALBERTO JACINTO BLANDO QUINTANA 34,997.20 34,997.20 0.00 0.00Tamaulipas 202-2020-28-900-001-001 EDITORA ARGOS S.A DE C.V -55,500.00 -55,500.00 0.00 0.00Tamaulipas 202-2020-28-900-001-002 EDITORA ARGOS S.A DE C.V 55,500.00 55,500.00 0.00 0.00Tamaulipas 202-2020-28-900-002-001 Nombre 18,270.00 0.00 18,270.00 18,270.00 0.00 1 (C)Tamaulipas 202-2020-28-900-008-001 RAYMUNDO ALFONSO PEREZ PONCE 11,310.26 11,310.26 0.00 0.00Tamaulipas 202-2020-28-900-008-002 RAYMUNDO ALFONSO PÉREZ PONCE 21,865.62 21,865.62 0.00 0.00Tamaulipas 202-2020-28-999-001-000 COMITE EJECUTIVO NACIONAL 282,651.76 282,651.76 0.00 0.00Tamaulipas 202-2020-28-999-104-000 AXTEL S.A.B DE C.V 46,633.00 46,633.00 0.00 0.00Tamaulipas 202-2020-28-999-105-000 SERGIO ADRIAN CEDILLO MEDINA 2,088.00 2,088.00 0.00 0.00Tamaulipas 202-2020-28-999-106-000 TELEFONOS DE MEXICO S.A DE C.V 8,339.40 8,339.40 0.00 0.00Total Tamaulipas $357,982.16 $339,712.16 $18,270.00 $18,270.00 $0.00 $0.00Tlaxcala 202-2020-29-999-002-000 Comité Ejecutivo Nacional $91,983.03 $91,983.03 $0.00 0.00Tlaxcala 202-2020-29-999-070-000 ELIZET ROMERO MANCILLA 3,145.45 3,145.45 0.00 0.00Total Tlaxcala $95,128.48 $95,128.48 $0.00 $0.00 $0.00 $0.00Veracruz 202-2020-30-999-002-000 Comité Ejecutivo Nacional $10,472.41 $10,472.41 $0.00 0.00Total Veracruz $10,472.41 $10,472.41 $0.00 $0.00 $0.00 $0.00Yucatán 202-2020-31-999-001-000 Tesoreria Nacional $77,809.37 $77,809.37 $0.00 0.00Yucatán 202-2020-31-999-018-000 Revista la Nación 2,000.00 2,000.00 0.00 0.00Yucatán 202-2020-31-999-020-000 Prestaciones Mexicanas 375.00 375.00 0.00 0.00Total Yucatán $80,184.37 $80,184.37 $0.00 $0.00 $0.00 $0.00Zacatecas 202-2020-32-999-039-000 CEN PAN $5,982,795.45 $2,566,836.19 $3,415,959.26 $0.00 $3,415,959.26 0.00Total Zacatecas $5,982,795.45 $2,566,836.19 $3,415,959.26 $0.00 $3,415,959.26 $0.00TOTAL 202 ACREEDORES DIVERSOS $41,028,662.39 $34,840,940.17 $6,187,722.22 $2,239,588.14 $3,443,121.74 $0.00 $0.00 $505,012.34TOTAL $57,850,929.83 $50,615,371.38 $7,235,558.45 $2,843,167.50 $3,443,121.74 $37,120.00 $36,248.77 $875,900.44

1. Presentó excepción Legal2. Se autorizó la reclasificación del saldo

1



INTEGRACIÓN DE SALDOS DE CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO AL 31-12-13ANEXO 17


PAGOS REALIZADOS

SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

CEN 200-2000-33-999-170-001 Editores e Impresores FOC, S.A. 1,645,924.00 1,558,924.00 87,000.00 87,000.00 1 (A)CEN 200-2000-33-999-170-002 Consorcio Gasolinero Plus, S.A. de C.V 198,758.81 184,190.47 14,568.34 14,568.34 1 (A)CEN 200-2000-33-999-170-003 Papelera General, S.A. de C.V. 342,425.55 335,549.75 6,875.80 6,875.80CEN 200-2000-33-999-170-004 Roberta Moran Soto 99,023.61 98,281.21 742.40 742.40CEN 200-2000-33-999-170-006 Andres Guadalupe Antonio Morales Ord 19,256.00 19,256.00 0.00 0.00CEN 200-2000-33-999-170-008 Servicios Automotrices Uribe 13,826.46 13,826.46 0.00 0.00CEN 200-2000-33-999-170-009 Elevadores Otis 87,356.43 77,650.16 9,706.27 9,706.27CEN 200-2000-33-999-170-010 Comercializadora de Medios Escritos 480.00 480.00 0.00 0.00CEN 200-2000-33-999-170-011 Periodico Excelsior, S.A. de C.V. 140,215.00 140,215.00 0.00 0.00CEN 200-2000-33-999-170-013 Comision Federal de Electricidad 1,846,697.00 1,697,885.00 148,812.00 148,812.00CEN 200-2000-33-999-170-014 Logica en Medios, S.A. de C.V. 312,373.50 242,425.50 69,948.00 69,948.00 1 (A)CEN 200-2000-33-999-170-015 Alfonso Zermeño Infante 150,150.18 148,350.18 1,800.00 1,800.00CEN 200-2000-33-999-170-016 Jesus Gutierrez Ruiz 281,031.05 281,031.05 0.00 0.00CEN 200-2000-33-999-170-017 Rebeca Castro Ponce de Leon 77,952.00 77,952.00 0.00 0.00CEN 200-2000-33-999-170-020 Distribuidora Xibalba, S.A. de C.V. 130,982.89 130,982.89 0.00 0.00CEN 200-2000-33-999-170-021 Servicios y Abastecimientos Comerciale 420,453.66 420,453.66 0.00 0.00CEN 200-2000-33-999-170-023 Consultores y Soporte AMD, S.A. de C. 1,407,503.63 1,398,430.57 9,073.06 9,073.06CEN 200-2000-33-999-170-035 Conjunto Empresarial M&C, S.A. de C.V 1,392.00 1,392.00 0.00 0.00CEN 200-2000-33-999-170-036 Union Papelera de Mexico, S.A. de C.V 17,405.06 17,405.06 0.00 0.00CEN 200-2000-33-999-170-037 C.C. Red Cableado y Telecom, S.A. de 634,978.51 634,978.51 0.00 0.00CEN 200-2000-33-999-170-051 Letra Impresa GH, S.A. de C.V. 81,060.95 81,060.95 0.00 0.00CEN 200-2000-33-999-170-052 Grupo Manufacturero de Materiales Ele 16,240.00 16,240.00 0.00 0.00CEN 200-2000-33-999-170-054 Victor Eugenio Chavez de la Rocha 1,027,696.00 1,027,696.00 0.00 0.00CEN 200-2000-33-999-170-055 Promo Mas Chihuahua, S.A. de C.V. 1,000,366.60 1,000,366.60 0.00 0.00CEN 200-2000-33-999-170-058 Emanuel Geovanni Tapia Salazar 1,071,987.62 1,047,395.04 24,592.58 24,592.58 1 (A)CEN 200-2000-33-999-170-060 Retorno Tassier, S.A. DE C.V. 208,800.00 208,800.00 0.00 0.00CEN 200-2000-33-999-170-061 Publicidad Artistica de Impacto, S. de R 324,620.52 324,620.52 0.00 0.00CEN 200-2000-33-999-170-065 Leticia Vera Lopez 125,704.56 125,704.56 0.00 0.00CEN 200-2000-33-999-170-066 Elena Alicia Anda Chaparro 131,950.00 131,950.00 0.00 0.00CEN 200-2000-33-999-170-069 Jidosha Internacional, S.A. de C.V. 1,814,274.00 1,814,274.00 0.00 0.00CEN 200-2000-33-999-170-073 Comercializadora Kreative Media, S.A. 22,990.04 22,990.04 0.00 0.00CEN 200-2000-33-999-170-074 Compusistemas Cia, S.A. de C.V. 78,629.94 78,629.94 0.00 0.00CEN 200-2000-33-999-170-075 Dilme, S.A. de C.V. 1,419,677.60 1,278,169.20 141,508.40 141,508.40 1 (A)CEN 200-2000-33-999-170-078 Integracion de Soluciones Estrategicas 319,000.00 319,000.00 0.00 0.00CEN 200-2000-33-999-170-080 Francisco Jose Alcantara Martinez 8,468.00 8,468.00 0.00 0.00CEN 200-2000-33-999-170-082 Gustavo Javier Ayala Melgoza 170,172.00 170,172.00 0.00 0.00CEN 200-2000-33-999-170-083 Impulsora Gastronomica Mexicana, S.A 354,902.00 354,902.00 0.00 0.00CEN 200-2000-33-999-170-084 Inmobiliaria Empaque y Guarde, S.A. d 1,842.92 1,842.92 0.00 0.00CEN 200-2000-33-999-170-085 Iss Facility Services, S.A. de C.V. 613,929.84 526,225.57 87,704.27 87,704.27 1 (A)CEN 200-2000-33-999-170-086 Joel Perez Lopez 14,901.95 14,901.95 0.00 0.00CEN 200-2000-33-999-170-087 Juana Bravo Andrade 70,853.96 70,853.96 0.00 0.00CEN 200-2000-33-999-170-088 Lujo Limpieza y Mantenimiento, S.A. de 176,743.84 176,743.84 0.00 0.00CEN 200-2000-33-999-170-089 Marco Antonio Flores Virues 112,520.00 112,520.00 0.00 0.00CEN 200-2000-33-999-170-091 Maria Guadalupe Gonzalez 29,691.36 29,691.36 0.00 0.00CEN 200-2000-33-999-170-092 Precision Control Service, S.A. de C.V. 98,090.76 98,090.76 0.00 0.00CEN 200-2000-33-999-170-094 Ricardo Cruz Rosales 78,648.00 78,648.00 0.00 0.00CEN 200-2000-33-999-170-096 Victor Gabriel Gutierrez Santana 92,800.00 92,800.00 0.00 0.00CEN 200-2000-33-999-170-099 Planning Solutions, S.C. 44,080.00 44,080.00 0.00 0.00CEN 200-2000-33-999-170-100 Jesús Antonio Pérez Rodríguez 588,962.80 588,962.80 0.00 0.00

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CEN 200-2000-33-999-170-102 Qbsoluciones, S.A. de C.V. 56,840.00 56,840.00 0.00 0.00CEN 200-2000-33-999-170-105 Soria, Salinas y Asociados, S.A. de C.V 148,400.00 148,400.00 0.00 0.00CEN 200-2000-33-999-170-110 Grupo Paliba, S.A. de C.V. 259,710.45 259,710.45 0.00 0.00CEN 200-2000-33-999-170-112 Jose Antonio Martinez Rodriguez 28,298.20 28,298.20 0.00 0.00CEN 200-2000-33-999-170-113 Corporacion Novavision, S. de R.L. de 12,033.00 12,033.00 0.00 0.00CEN 200-2000-33-999-170-114 Telefonos de Mexico, S.A.B. de C.V. 4,316.24 4,316.24 0.00 0.00CEN 200-2000-33-999-170-116 Gonzalez Cortina, Glender y Cia, S.A. d 344,688.87 344,688.87 0.00 0.00CEN 200-2000-33-999-170-118 Ingenieria Electromecanica en Infraestr 36,076.00 36,076.00 0.00 0.00CEN 200-2000-33-999-170-125 Abelardo Alvarez Corza 10,500.00 4,000.00 6,500.00 6,500.00CEN 200-2000-33-999-170-127 Ernesto Reyna Aguilar 108,587.20 88,541.53 20,045.67 20,045.67 1 (A)CEN 200-2000-33-999-170-128 Fundacion Rafael Preciado Hernandez 4,720,759.99 4,120,759.99 600,000.00 600,000.00CEN 200-2000-33-999-170-130 IT Innovation Technology, S.A. de C.V. 131,780.07 119,731.15 12,048.92 12,048.92 1 (A)CEN 200-2000-33-999-170-131 Gabriel Martinez Gasca 112,724.16 112,724.16 0.00 0.00CEN 200-2000-33-999-170-146 Ricardo Fransico Solis Avila 6,964.92 6,964.92 0.00 0.00CEN 200-2000-33-999-170-150 Actividad ISI Subacuaticas, S.A. de C.V 75,168.00 75,168.00 0.00 0.00CEN 200-2000-33-999-170-151 Oliva Rebeca Zamudio Garcia 13,920.00 13,920.00 0.00 0.00CEN 200-2000-33-999-170-153 Servicios Inter PCS, S.A. de C.V. 121,800.00 121,800.00 0.00 0.00CEN 200-2000-33-999-170-156 Compañia Promotora de Eventos Intern 476,286.77 476,286.77 0.00 0.00CEN 200-2000-33-999-170-159 Joy Comunicacion, S.A. de C.V. 279,560.00 279,560.00 0.00 0.00CEN 200-2000-33-999-170-161 Desarrollos en la Nube, S. de R.L. de C 2,288,280.00 2,288,280.00 0.00 0.00CEN 200-2000-33-999-170-162 Comunicometria, S.C. 3,920,800.00 3,920,800.00 0.00 0.00CEN 200-2000-33-999-170-163 LM Trading, S.C. 23,200.00 23,200.00 0.00 0.00CEN 200-2000-33-999-170-164 Arq T, S.A. de C.V. 55,680.00 55,680.00 0.00 0.00CEN 200-2000-33-999-170-165 Microsoft Licensing, GP 1,886,483.38 1,886,483.38 0.00 0.00CEN 200-2000-33-999-170-167 Databilio, S.A. de C.V. 106,622.56 106,622.56 0.00 0.00CEN 200-2000-33-999-170-169 Raul Cisneros Peguero 252,865.98 249,569.26 3,296.72 3,296.72CEN 200-2000-33-999-170-170 Fundacion de Investigacion para el Des 66,209.90 66,209.90 0.00 0.00CEN 200-2000-33-999-170-171 Ruben Eduardo Arioja Villa 19,140.00 9,570.00 9,570.00 9,570.00CEN 200-2000-33-999-170-179 Distribuciones Especiales Fermart, S.A 87,295.00 38,744.00 48,551.00 48,551.00 1 (A)CEN 200-2000-33-999-170-180 Testa Marketing, S.A. de C.V. 149,783.40 149,783.40 0.00 0.00CEN 200-2000-33-999-170-188 Uniformes Pride, S.A. de C.V. 26,361.00 26,361.00 0.00 0.00CEN 200-2000-33-999-170-189 Instituto de Mercadotecnia y Opinion, S 90,480.00 90,480.00 0.00 0.00CEN 200-2000-33-999-170-191 GP Mark, S.A. de C.V. 344,288.00 344,288.00 0.00 0.00CEN 200-2000-33-999-170-192 IPSOS Bimsa, S.A. de C.V. 751,304.16 0.00 751,304.16 751,304.16 1 (A)CEN 200-2000-33-999-170-193 Aplicacion de Estudios de Opinion Publ 13,920.00 13,920.00 0.00 0.00CEN 200-2000-33-999-170-194 Profesionales en Convenciones, S.A. d 1,093,445.54 1,093,445.54 0.00 0.00CEN 200-2000-33-999-170-195 Alan Cuevas Solano 20,520.20 20,520.20 0.00 0.00CEN 200-2000-33-999-170-196 Todalaprensa, S.A. de C.V. 23,590.00 20,815.00 2,775.00 2,775.00CEN 200-2000-33-999-170-198 Especialidades Creativas, S.A. de C.V. 60,337.40 60,337.40 0.00 0.00CEN 200-2000-33-999-170-199 Jhonathan Gil Castelan 181,846.24 181,846.24 0.00 0.00CEN 200-2000-33-999-170-200 Alquimia Consulting Group, S.C. 92,916.00 92,916.00 0.00 0.00CEN 200-2000-33-999-170-201 Rosalva Diaz Lopez 66,932.00 66,932.00 0.00 0.00CEN 200-2000-33-999-170-202 Energia Resistencia y Sistemas de Pote 638,243.62 638,243.62 0.00 0.00CEN 200-2000-33-999-170-204 Liper, S.A. de C.V. 2,035,554.54 2,035,554.54 0.00 0.00CEN 200-2000-33-999-170-211 MBCestore Mexico S.A. de C.V. 312,019.19 312,019.19 0.00 0.00CEN 200-2000-33-999-170-212 Todo en Promociones,Comunicaion Dir 18,212.00 18,212.00 0.00 0.00CEN 200-2000-33-999-170-213 Teletec de Mexico, S.A. de C.V. 42,731.62 42,731.62 0.00 0.00CEN 200-2000-33-999-170-214 Viajes Min, S.A. de C.V. 494,054.54 494,054.54 0.00 0.00CEN 200-2000-33-999-170-215 Soluciones Integrales en Publicidad y P 1,908.20 1,908.20 0.00 0.00

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CEN 200-2000-33-999-170-216 IA Tours, S.A. de C.V. 59,059.73 59,059.73 0.00 0.00CEN 200-2000-33-999-170-217 Agencia 706, S.A. de C.V. 779,520.00 779,520.00 0.00 0.00CEN 200-2000-33-999-170-218 Servicios Especializados en Telecomun 33,094.00 33,094.00 0.00 0.00CEN 200-2000-33-999-170-219 Mauricio Nashelli Ramirez Delgado 170,304.10 170,304.10 0.00 0.00CEN 200-2000-33-999-170-222 Gonzalo y Compañía, S.A. de C.V. 273,388.80 273,388.80 0.00 0.00CEN 200-2000-33-999-170-223 Hotelera Centro Historico, S.A. de C.V. 2,000.00 2,000.00 0.00 0.00CEN 200-2000-33-999-170-224 Consultores en Investigacion y Comuni 162,400.00 162,400.00 0.00 0.00CEN 200-2000-33-999-170-225 Guillermo Perez Alvarez 174,812.00 174,812.00 0.00 0.00CEN 200-2000-33-999-170-227 Maria del Carmen Niembro Lozano 22,620.00 22,620.00 0.00 0.00CEN 200-2000-33-999-170-229 Factor Servicios Publicitarios, S.A. de C 454,720.00 454,720.00 0.00 0.00CEN 200-2000-33-999-170-231 Autos de Prestigio, S.A. de C.V. 255,074.66 255,074.66 0.00 0.00CEN 200-2000-33-999-170-232 Nissuni Compactos Universidad, S.A. d 17,208.60 17,208.60 0.00 0.00CEN 200-2000-33-999-170-233 Viajes Cuernavaca, S.A. de C.V. 6,785.69 6,785.69 0.00 0.00CEN 200-2000-33-999-170-234 Mario Alberto Manzano Lopez 31,320.00 31,320.00 0.00 0.00CEN 200-2000-33-999-170-235 Impresiones Modernas, S.A. de C.V. 132,536.96 132,536.96 0.00 0.00CEN 200-2000-33-999-170-236 Eduardo Gabriel Castellanos Yañez 19,300.00 19,300.00 0.00 0.00CEN 200-2000-33-999-170-238 Sinergia y Soluciones Integrales de Lat 2,724,177.44 2,724,177.44 0.00 0.00CEN 200-2000-33-999-170-240 White Hat Consultores, S.A. de C.V. 575,360.00 575,360.00 0.00 0.00CEN 200-2000-33-999-170-241 Laboratorio de Conciencia Digital, S.A. 966,512.00 791,120.00 175,392.00 175,392.00 1 (A)CEN 200-2000-33-999-170-242 Viajes Ferrari, S.A. de C.V. 3,051,010.81 2,973,682.41 77,328.40 77,328.40 1 (A)CEN 200-2000-33-999-170-244 Fredy Lopez Gallegos 2,900.00 2,900.00 0.00 0.00CEN 200-2000-33-999-170-245 Compulink Memory de Mexico, S.A. de 11,607.51 11,607.51 0.00 0.00CEN 200-2000-33-999-170-247 Georgina Vanessa San Vicente Avila 512,177.07 452,459.17 59,717.90 59,717.90 1 (A)CEN 200-2000-33-999-170-248 Orange Bee SAPI de C.V. 406,008.64 405,556.24 452.40 452.40CEN 200-2000-33-999-170-249 Edmundo Francisco Esquivel Fuentes 232,000.00 232,000.00 0.00 0.00CEN 200-2000-33-999-170-251 Nuevo Horizonte Editores, S.A. de C.V. 54,600.00 54,600.00 0.00 0.00CEN 200-2000-33-999-170-252 Sigales Compañía Papelera, S.A. de C 4,051.53 4,051.53 0.00 0.00CEN 200-2000-33-999-170-253 Fausto Rico Alvarez 41,313.36 41,313.36 0.00 0.00CEN 200-2000-33-999-170-256 Inmobiliaria Hotelera de Yucatan, S.A. d 164,927.04 164,927.04 0.00 0.00CEN 200-2000-33-999-170-257 Angelica Maria Ventura Barrera 223,358.00 223,358.00 0.00 0.00CEN 200-2000-33-999-170-258 Distribuidora Aled, S.A. de C.V. 5,750.00 5,750.00 0.00 0.00CEN 200-2000-33-999-170-259 Mario Yllan Alfaro 2,697.00 2,697.00 0.00 0.00CEN 200-2000-33-999-170-260 Asesorias Integrales Apolo, S.A. de C.V 4,776,764.00 4,776,764.00 0.00 0.00CEN 200-2000-33-999-170-261 Editorial Noroeste, S.A. de C.V. 11,943.36 11,943.36 0.00 0.00CEN 200-2000-33-999-170-262 Cognotum Publicidad, S.A. de C.V. 834,214.00 834,214.00 0.00 0.00CEN 200-2000-33-999-170-263 Agencia de Comunicacion Interactiva, S 229,448.00 229,448.00 0.00 0.00CEN 200-2000-33-999-170-264 Alfonso Roberto Gallardo Muñoz 17,964.92 17,964.92 0.00 0.00CEN 200-2000-33-999-170-267 Alejandro Gamez Handal 220,003.86 220,003.86 0.00 0.00CEN 200-2000-33-999-170-269 Liderazgos en Accion Consultoria, S.C. 328,396.00 328,396.00 0.00 0.00CEN 200-2000-33-999-170-270 Edgar Enrique Rios Cobo 5,750.00 5,750.00 0.00 0.00CEN 200-2000-33-999-170-272 CENIT Servicios Juridicos, S.C. 30,000.00 30,000.00 0.00 0.00CEN 200-2000-33-999-170-273 Tecnologia Aplicada a los Negocios ES 225,426.35 186,676.41 38,749.94 38,749.94CEN 200-2000-33-999-170-274 Daniel de Jesus Barrientos Jimenez 17,632.00 17,632.00 0.00 0.00CEN 200-2000-33-999-170-276 David Alonso Franco Gonzalez 84,101.43 76,843.36 7,258.07 7,258.07CEN 200-2000-33-999-170-277 Consultores en Sistemas Administrativo 54,566.98 54,566.98 0.00 0.00CEN 200-2000-33-999-170-278 Unipride, S.A. de C.V. 80,470.00 80,470.00 0.00 0.00CEN 200-2000-33-999-170-281 Oscar Gutierrez Gonzalez 44,654.20 30,374.60 14,279.60 14,279.60CEN 200-2000-33-999-170-285 Business Intelligent Software SAPI de C 92,368.94 92,368.94 0.00 0.00CEN 200-2000-33-999-170-287 Optimal Solutions, S.A. de C.V. 72,492.35 23,887.42 48,604.93 48,604.93 1 (A)

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CEN 200-2000-33-999-170-288 Maria Magdalena de Pavia Perez 44,080.00 44,080.00 0.00 0.00CEN 200-2000-33-999-170-289 Raul Tortolero Crespo 146,304.00 146,304.00 0.00 0.00CEN 200-2000-33-999-170-292 Wolmont Roof de Mexico, S.A. de C.V. 573,662.11 573,662.11 0.00 0.00CEN 200-2000-33-999-170-295 Mastercorp Group, S.A. de C.V. 78,648.00 78,648.00 0.00 0.00CEN 200-2000-33-999-170-297 Nitidata Leon S.A. de C.V. 307,227.93 241,973.29 65,254.64 65,254.64 1 (A)CEN 200-2000-33-999-170-300 Monica Nogueira Soto 80,968.00 80,968.00 0.00 0.00CEN 200-2000-33-999-170-301 Guillermo Gonzalez Ruiz 1,051,052.80 1,051,052.80 0.00 0.00CEN 200-2000-33-999-170-302 Grupo Cerrando Mundos, S.A. de C.V. 250,560.00 250,560.00 0.00 0.00CEN 200-2000-33-999-170-304 Salvador Romero Lopez 9,454.00 9,454.00 0.00 0.00CEN 200-2000-33-999-170-305 Cocoa Services, S.C. 52,896.00 52,896.00 0.00 0.00CEN 200-2000-33-999-170-306 Eder Atzaid Jimenez Flores 166,782.34 115,194.11 51,588.23 51,588.23 1 (A)CEN 200-2000-33-999-170-307 Corporate Travel Services, S.A. de C.V 19,579.00 19,579.00 0.00 0.00CEN 200-2000-33-999-170-308 Enrique Pacheco Beltran 29,000.00 29,000.00 0.00 0.00CEN 200-2000-33-999-170-309 RRMG Business Consulting, S.A. de C. 85,000.00 85,000.00 0.00 0.00CEN 200-2000-33-999-170-313 Notimex, Agencia de Noticias del Estad 19,244.40 19,244.40 0.00 0.00CEN 200-2000-33-999-170-314 Operadora Quisqueyana del Sureste, S 43,295.96 43,295.96 0.00 0.00CEN 200-2000-33-999-170-315 Clapasa, S.A. de C.V. 965,712.69 965,712.69 0.00 0.00CEN 200-2000-33-999-170-316 Jorge Cuevas Perez 36,065.00 36,065.00 0.00 0.00CEN 200-2000-33-999-170-317 Rafael Moreno Dominguez 29,841.00 15,022.00 14,819.00 14,819.00CEN 200-2000-33-999-170-318 Mara Irina Monterrubio Lezama 25,000.00 25,000.00 0.00 0.00CEN 200-2000-33-999-170-319 Soni Universidad, S.A. de C.V. 567.95 567.95 0.00 0.00CEN 200-2000-33-999-170-320 Hoteles Exclusivos de Mazatlan, S.A. d 27,577.20 27,577.20 0.00 0.00CEN 200-2000-33-999-170-322 Brand Synergy, S de R.L. de C.V. 486,080.00 486,080.00 0.00 0.00CEN 200-2000-33-999-170-324 Jose Joaquin Herrera Villanueva, S.C. 93,177.00 93,177.00 0.00 0.00CEN 200-2000-33-999-170-325 Camsa, S.A. de C.V. 391,725.00 391,725.00 0.00 0.00CEN 200-2000-33-999-170-326 Claudia Patricia Medina Quiroz 6,800.00 6,800.00 0.00 0.00CEN 200-2000-33-999-170-327 Impulso a la Productividad y Desarrollo 44,776.00 44,776.00 0.00 0.00CEN 200-2000-33-999-170-328 Esterlina Campuzano Godinez 1,668,653.55 1,668,653.55 0.00 0.00CEN 200-2000-33-999-170-329 Edco Turismo, S.A. de C.V. 2,021.81 2,021.81 0.00 0.00CEN 200-2000-33-999-170-330 Emiliano Magaña Vera 63,104.00 63,104.00 0.00 0.00CEN 200-2000-33-999-170-332 Consultoria Institucional, S.C. 30,061.40 30,061.40 0.00 0.00CEN 200-2000-33-999-170-333 Comercializadora Sorelle, S.A. de C.V. 44,000.00 44,000.00 0.00 0.00CEN 200-2000-33-999-170-334 Administracion Inmobiliaria y Consultor 188,616.00 94,308.00 94,308.00 94,308.00 1 (A)CEN 200-2000-33-999-170-335 Esther Gonzalez del Rio 51,550.40 51,550.40 0.00 0.00CEN 200-2000-33-999-170-336 Esalri, Control Corporativo, S.A. de C.V 34,800.00 34,800.00 0.00 0.00CEN 200-2000-33-999-170-338 Asesorias Profesionales Eicer, S.A. de 901,519.75 901,519.75 0.00 0.00CEN 200-2000-33-999-170-340 Sofia Haber Nahmad 240,000.00 240,000.00 0.00 0.00Total CEN 67,029,423.56 64,325,247.86 2,704,175.70 0.00 0.00 2,704,175.70Aguascalientes 200-2000-01-504-001-002 Tadeo Valenzuela Maria de Jesus 3,700.00 0.00 3,700.00 3,700.00Aguascalientes 200-2000-01-999-051-000 El Heraldo de Ags Cía Editorial SRL de 216,409.60 54,102.40 162,307.20 162,307.20 1 (A)Aguascalientes 200-2000-01-999-056-000 Papelería La Palma de Aguascalientes 6,551.60 6,551.60 0.00 0.00Aguascalientes 200-2000-01-999-078-000 Teléfonos de México SAB de CV 127,436.74 127,436.74 0.00 0.00Aguascalientes 200-2000-01-999-099-005 Accor Servicios Empresariales SA CV 235,613.84 227,210.96 8,402.88 8,402.88Aguascalientes 200-2000-01-999-099-006 Doculider SA de CV 16,240.00 16,240.00 0.00 0.00Aguascalientes 200-2000-01-999-099-025 Comision Federal de Electricidad 67,862.00 67,862.00 0.00 0.00Aguascalientes 200-2000-01-999-099-039 Reyes Romo Ana Gabriela 23,200.00 23,200.00 0.00 0.00Aguascalientes 200-2000-01-999-099-040 Centro de solucion Empresarial 1,508.00 1,508.00 0.00 0.00Aguascalientes 200-2000-01-999-099-052 Comunicaciones NEXTEL de Mexico 97,139.32 95,792.32 1,347.00 1,347.00Aguascalientes 200-2000-01-999-099-092 Ruvalcaba Martin Maria del Carmen 199,589.47 199,589.47 0.00 0.00

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IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Aguascalientes 200-2000-01-999-099-094 Orenday Carrillo Jose de Jesus 23,595.00 23,595.00 0.00 0.00Aguascalientes 200-2000-01-999-100-015 Publicidad royalti sa de cv 99,180.00 82,180.00 17,000.00 17,000.00Aguascalientes 200-2000-01-999-099-144 Comercial Inter Grafica SA de CV 9,017.68 9,017.68 0.00 0.00Aguascalientes 200-2000-01-999-099-158 Cruz Reyes Enrique 12,855.60 9,111.60 3,744.00 3,744.00Aguascalientes 200-2000-01-999-099-169 Hotel Galerias de Aguascalientes Sa de 2,520.00 2,520.00 0.00 0.00Aguascalientes 200-2000-01-999-099-242 Revista la Nacion 11,000.00 10,000.00 1,000.00 1,000.00 0.00Aguascalientes 200-2000-01-999-099-277 Palomino Jimenez Martha 55,452.66 55,452.66 0.00 0.00Aguascalientes 200-2000-01-999-099-286 DYCOMYC Papeleria, S.A. DE C.V. 20,952.59 20,952.59 0.00 0.00Aguascalientes 200-2000-01-999-099-339 Turismo Vania SA de CV 91,612.00 36,431.00 55,181.00 55,181.00Aguascalientes 200-2000-01-999-099-344 Leon Rubio Juan Jose 21,375.73 21,375.73 0.00 0.00Aguascalientes 200-2000-01-999-099-352 Serco Estrategias Corporativas en Seg 120,761.55 88,049.55 32,712.00 32,712.00Aguascalientes 200-2000-01-999-099-378 Fac Desarrollo y Aplicacion de Solucion 7,920.99 7,920.99 0.00 0.00Aguascalientes 200-2000-01-999-099-392 Pimentel Rivera Jazmin 3,754.92 3,754.92 0.00 0.00Aguascalientes 200-2000-01-999-099-395 Cruz Espinos Guadalupe 4,400.00 4,400.00 0.00 0.00Aguascalientes 200-2000-01-999-099-399 Hernandez Hernandez Yolanda 43,944.28 43,944.28 0.00 0.00Aguascalientes 200-2000-01-999-099-414 Empacadora, Procesadora y Comercial 66,029.95 66,029.95 0.00 0.00Aguascalientes 200-2000-01-999-099-416 Servicio Gutmart, S.A. de C.V. 261,172.49 261,172.49 0.00 0.00Aguascalientes 200-2000-01-999-099-418 J. Carmen Acevedo Chavira 2,688.02 2,688.02 0.00 0.00Aguascalientes 200-2000-01-999-099-421 Servicios Especializados Serco SA de C 16,240.00 16,240.00 0.00 0.00Aguascalientes 200-2000-01-999-099-422 Herrera Motors de Aguascalientes S.A. 9,844.15 9,844.15 0.00 0.00Aguascalientes 200-2000-01-999-099-425 Grupo Ekonstruktor, S.A. de C.V. 767,840.00 767,840.00 0.00 0.00Aguascalientes 200-2000-01-999-099-426 Administación de Tecnologias, S.a. de 58,000.00 58,000.00 0.00 0.00Aguascalientes 200-2000-01-999-099-427 Vehiculos y Autotrasnporte, S.A. de C.V 58,464.00 58,464.00 0.00 0.00Aguascalientes 200-2000-01-999-099-428 Frut Land S.A.deC.V 21,550.00 21,550.00 0.00 0.00Aguascalientes 200-2000-01-999-099-429 Horu Seguridad Privada Prof SA de 231,200.00 231,200.00 0.00 0.00Aguascalientes 200-2000-01-999-099-430 Innovacion en publicidad Maz 74,240.00 74,240.00 0.00 0.00Aguascalientes 200-2000-01-999-099-431 De la Garza Martinez Claudia 29,000.00 29,000.00 0.00 0.00Aguascalientes 200-2000-01-999-099-432 Grupo Comercial de Enlace Int. SA de 20,880.00 20,880.00 0.00 0.00Aguascalientes 200-2000-01-999-099-433 Acoda del Valle de México SA de CV 490,021.12 490,021.12 0.00 0.00Aguascalientes 200-2000-01-999-099-434 Tecnologia en administración Sa de CV 150,000.01 150,000.01 0.00 0.00Aguascalientes 200-2000-01-999-099-435 Multicolor Gran Formato SA de CV 130,778.40 110,082.40 20,696.00 20,696.00Aguascalientes 200-2000-01-999-424-000 Servicios Integrales Jurco, S.A. 13,920.00 13,920.00 0.00 0.00Aguascalientes 200-2000-01-999-425-000 Viaje y Punto, S.a. de C.v. 73,500.00 66,000.00 7,500.00 7,500.00Aguascalientes 200-2000-01-999-426-000 Varela Maldonado y Asociados S.A. de 264,480.00 264,480.00 0.00 0.00Aguascalientes 200-2000-01-999-427-000 Ma. del Refugio Marquez Lopez 7,424.00 7,424.00 0.00 0.00Aguascalientes 200-2000-01-999-699-001 Acevedo Chavira J Carmen 34,357.84 34,357.84 0.00 0.00Total Aguascalientes 4,305,223.55 3,991,633.47 313,590.08 0.00 1,000.00 312,590.08Aguascalientes-CL 200-2000-01-999-099-249 MACA SA DE CV 1,660.00 1,660.00 0.00 0.00Aguascalientes-CL 200-2000-01-999-099-425 Grupo Ekonstruktor, S.A. de C.V. 139,200.00 139,200.00 0.00 0.00Aguascalientes-CL 200-2000-01-999-099-434 Tecnologia en administración Sa de CV 174,000.00 174,000.00 0.00 0.00Aguascalientes-CL 200-2000-01-999-099-435 Multicolor Gran Formato SA de CV 60,320.00 60,320.00 0.00 0.00Aguascalientes-CL 200-2000-01-999-099-436 Coprocme SA de CV 139,200.00 139,200.00 0.00 0.00Aguascalientes-CL 200-2000-01-999-099-438 Servicios Gastronómicos Tierra Adentro 5,283.80 5,283.80 0.00 0.00Aguascalientes-CL 200-2000-01-999-699-002 INNOVACION EN PUBLICIDAD MAZ S 794,600.00 794,600.00 0.00 0.00Aguascalientes-CL 200-2000-01-999-699-004 AUTOMATIZACION Y CONTROL EMP 58,000.00 58,000.00 0.00 0.00Aguascalientes-CL 200-2000-01-999-699-005 EDENRED MEXICO SA DE CV 56,276.00 56,276.00 0.00 0.00Aguascalientes-CL 200-2000-01-999-699-006 PIMENTEL RIVERA YAZMIN 163,177.20 163,177.20 0.00 0.00Aguascalientes-CL 200-2000-01-999-699-007 SERVICIO GUMART SA DE CV 400,000.00 400,000.00 0.00 0.00Aguascalientes-CL 200-2000-01-999-699-008 GRUPO COMERCIAL DE ENLACE INT 448,840.00 448,840.00 0.00 0.00

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SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Aguascalientes-CL 200-2000-01-999-699-009 EQUIPOS EFICIENTES DE OFICINA S 11,600.00 11,600.00 0.00 0.00Aguascalientes-CL 200-2000-01-999-699-010 RED ESPECIALIZADA EN DESARROL 25,520.00 25,520.00 0.00 0.00Aguascalientes-CL 200-2000-01-999-699-011 ACODA DEL VALLE DE MEXICO SA D 190,840.88 190,840.88 0.00 0.00Aguascalientes-CL 200-2000-01-999-699-013 EMP. PROC. Y COMERCIALIZADORA 21,168.00 21,168.00 0.00 0.00Aguascalientes-CL 200-2000-01-999-699-014 TEXTILES LEON SA DE CV 17,925.07 17,925.07 0.00 0.00Aguascalientes-CL 200-2000-01-999-699-015 HORU SEGURIDAD PRIVADA PROFE 69,600.00 69,600.00 0.00 0.00Aguascalientes-CL 200-2000-01-999-699-016 MARQUEZ LOPEZ MA DEL REFUGIO 2,842.00 2,842.00 0.00 0.00Aguascalientes-CL 200-2000-01-999-699-017 MULTICOLOR GRAN FORMATO SA D 195,627.01 195,627.01 0.00 0.00Aguascalientes-CL 200-2000-01-999-699-018 SERVICIO INDUSTRIAL AUTOEXPRE 25,000.00 25,000.00 0.00 0.00Total Aguascalientes-CL 3,000,679.96 3,000,679.96 0.00 0.00 0.00 0.00Baja California Sur 200-2000-03-001-031-000 Veronica Arreola Garcia 5,272.50 5,272.50 0.00 0.00Baja California Sur 200-2000-03-002-005-000 Jorge David Garayzar Asiain 237.91 237.91 0.00 0.00Baja California Sur 200-2000-03-999-060-000 Ramiro Lorenzo Mendoza Aguila 766.20 766.20 0.00 0.00Baja California Sur 200-2000-03-999-139-000 Compañia Periodistica Sudcaliforniana, 26,640.00 26,640.00 0.00 0.00Baja California Sur 200-2000-03-999-197-001 Viajes Perla SA de CV 116,304.80 116,304.80 0.00 0.00Baja California Sur 200-2000-03-999-198-001 Maxima Print SA de CV 16,650.00 16,650.00 0.00 0.00Baja California Sur 200-2000-03-999-198-002 Brenda del Carmen Guevara Sarabia 18,315.00 18,315.00 0.00 0.00Baja California Sur 200-2000-03-999-213-001 GPM Contadores y auditores SC 45,000.00 45,000.00 0.00 0.00Baja California Sur 200-2000-03-999-214-001 Francisco Javier Rocha Canett 9,850.00 9,850.00 0.00 0.00Total Baja California Sur 239,036.41 239,036.41 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-006-000 Radiomóvil Dipsa, S.A. de C.V. 4,818.00 4,818.00 0.00 0.00Campeche 200-2000-04-999-009-000 Teléfonos de México, S. A. de C.V. 39,383.00 34,766.00 4,617.00 4,617.00Campeche 200-2000-04-999-010-000 C.F.E. 16,115.00 16,115.00 0.00 0.00Campeche 200-2000-04-999-021-000 Fotocopiadoras de Campeche, S.A. de 2,638.00 2,638.00 0.00 0.00Campeche 200-2000-04-999-022-000 Nueva Walt Mart de México, S.A. de C. 22,271.81 22,271.81 0.00 0.00Campeche 200-2000-04-999-023-000 Office Depot de México, .S.A. de C.V. 57.00 57.00 0.00 0.00Campeche 200-2000-04-999-032-000 Comassu S.A. de C.V. 13,478.04 13,478.04 0.00 0.00Campeche 200-2000-04-999-037-000 Moteburger, S.A. de C.V. 1,137.00 1,137.00 0.00 0.00Campeche 200-2000-04-999-047-000 Organización Editorial del Sureste, S.A 2,237.00 2,237.00 0.00 0.00Campeche 200-2000-04-999-050-000 Promotora Campelo, S.A. de C.V. 500.00 500.00 0.00 0.00Campeche 200-2000-04-999-057-000 Carlos Josue Ruelas Caamal 2,296.80 2,296.80 0.00 0.00Campeche 200-2000-04-999-059-000 Centro Empresarial de Campeche, SA d 23,664.00 23,664.00 0.00 0.00Campeche 200-2000-04-999-071-000 ESGES, S. A. de C. V. 62,150.00 62,150.00 0.00 0.00Campeche 200-2000-04-999-075-000 Sanborns Hermanos, S.A. 178.50 178.50 0.00 0.00Campeche 200-2000-04-999-080-000 Margarita Rosa Minaya Méndez 1,110.00 1,110.00 0.00 0.00Campeche 200-2000-04-999-088-000 Multimedios Campeche, S.A. de C.V 45,762.00 45,762.00 0.00 0.00Campeche 200-2000-04-999-121-000 Estafeta Mexicana, S.A. de C.V. 9,852.90 5,121.84 4,731.06 4,731.06Campeche 200-2000-04-999-123-000 Operadora VIPS, S. de R.L. de C.V. 1,135.00 1,135.00 0.00 0.00Campeche 200-2000-04-999-127-000 Gobierno del Estado de Campeche 540.00 540.00 0.00 0.00Campeche 200-2000-04-999-134-000 General de Seguros, S.A.B. 13,170.70 13,170.70 0.00 0.00Campeche 200-2000-04-999-135-000 Novedades de Campeche, S.A. de C.V 1,050.00 1,050.00 0.00 0.00Campeche 200-2000-04-999-142-000 Ferroláminas Richaud, S.A. de C.V. 1,201.98 1,201.98 0.00 0.00Campeche 200-2000-04-999-187-000 Tiendas GES de Conveniencia, S.A. de 28.00 28.00 0.00 0.00Campeche 200-2000-04-999-191-000 Feliciano Aguirre Cereceres 1,093.20 1,093.20 0.00 0.00Campeche 200-2000-04-999-199-000 Carlos Valladares Valle 75,443.21 75,443.21 0.00 0.00Campeche 200-2000-04-999-215-000 Viajes Programados, SA de CV 71,946.00 43,353.00 28,593.00 28,593.00 1 (A)Campeche 200-2000-04-999-221-000 Sist. Mpal. de Agua Potable y Alcant. d 579.74 579.74 0.00 0.00Campeche 200-2000-04-999-228-000 Especialistas en Alta Cocina, SA de CV 806.00 806.00 0.00 0.00Campeche 200-2000-04-999-235-000 Hotel Flamingos Plaza, SA de CV 12,121.12 12,121.12 0.00 0.00

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PAGO

REF REF 1

PAN

Campeche 200-2000-04-999-252-000 Ferreconstruc, Sa de Cv 1,152.36 1,152.36 0.00 0.00Campeche 200-2000-04-999-306-000 Sistemas Penisulares de Comunicacion 5,151.08 5,151.08 0.00 0.00Campeche 200-2000-04-999-322-000 Alpha digital , SA DE CV 5,894.56 3,749.72 2,144.84 2,144.84Campeche 200-2000-04-999-344-000 Ruben Alfredo Hernandez Rios 3,480.00 3,480.00 0.00 0.00Campeche 200-2000-04-999-349-000 Piensa Rojo, SA. DE C.V. 69.60 69.60 0.00 0.00Campeche 200-2000-04-999-359-000 Turismo San Román,sa'cv. 68,000.00 68,000.00 0.00 0.00Campeche 200-2000-04-999-360-000 Agencia'Viajes isaacar,sa.'cv. 107,241.00 107,241.00 0.00 0.00Campeche 200-2000-04-999-364-000 Teresa Garcia Mejenes 3,922.05 3,922.05 0.00 0.00Campeche 200-2000-04-999-368-000 Alejandro N. Mc Gregor 8,372.88 8,372.88 0.00 0.00Campeche 200-2000-04-999-376-000 Distribuciones Swighters, S de RL de C 22,842.62 22,842.62 0.00 0.00Campeche 200-2000-04-999-379-000 Municipio de Campeche 2,233.72 2,233.72 0.00 0.00Campeche 200-2000-04-999-380-000 ALPHA DIGITAL, SA DE CV 3,743.30 3,743.30 0.00 0.00Campeche 200-2000-04-999-383-000 Jose del Carmen Rodriguez Salas 245,712.18 216,882.31 28,829.87 28,829.87 1 (A)Campeche 200-2000-04-999-396-000 María Fernanda Razo León 28,291.92 28,291.92 0.00 0.00Campeche 200-2000-04-999-408-000 Grupo Ganzo SA de CV 140.00 140.00 0.00 0.00Campeche 200-2000-04-999-415-000 Sodexo Motivacion Solutions México, S 63,329.76 63,329.76 0.00 0.00Campeche 200-2000-04-999-422-000 Luis Eduardo Matus Dzul 1,392.00 1,392.00 0.00 0.00Campeche 200-2000-04-999-430-000 Emilio Manuel de la Peña Armenteros 94,130.52 94,130.52 0.00 0.00Campeche 200-2000-04-999-434-000 Noumeno, S de RL MI 11,658.00 11,658.00 0.00 0.00Campeche 200-2000-04-999-450-000 Hotel Royal Plaza, SA de CV 7,636.34 7,636.34 0.00 0.00Campeche 200-2000-04-999-457-000 Autos PulIman SA de CV 652.00 652.00 0.00 0.00Campeche 200-2000-04-999-463-000 Mirna del Rosario Avila Lizarraga 18,804.68 18,804.68 0.00 0.00Campeche 200-2000-04-999-471-000 ADMINISTRADORA HOTELERA INTER 50,000.00 50,000.00 0.00 0.00Campeche 200-2000-04-999-485-000 Servicio Turistico del Sureste SA de CV 3,120.00 3,120.00 0.00 0.00Campeche 200-2000-04-999-488-000 SAN MARINO, SA DE CV 1,554.01 1,554.01 0.00 0.00Campeche 200-2000-04-999-492-000 Guadalupe Kenia Flores Alamilla 24,615.63 24,615.63 0.00 0.00Campeche 200-2000-04-999-499-000 Carlos Octavio Uc Nah 863.04 863.04 0.00 0.00Campeche 200-2000-04-999-507-000 CR TECNOLOGIA SA DE CV 6,598.93 6,598.93 0.00 0.00Campeche 200-2000-04-999-510-000 ARTICULOS Y MOTORES ELECTRICO 8,987.79 8,987.79 0.00 0.00Campeche 200-2000-04-999-520-000 BEPENSA BEBIDAS, SA DE CV 1,914.00 1,914.00 0.00 0.00Campeche 200-2000-04-999-523-000 RESTAURANTES SUB, SA DE CV 941.00 941.00 0.00 0.00Campeche 200-2000-04-999-524-000 CAFE SIRENA SA DE RL DE CV 308.00 308.00 0.00 0.00Campeche 200-2000-04-999-526-000 Pedro Eladio Villeas López 180.00 180.00 0.00 0.00Campeche 200-2000-04-999-530-000 ABRAHAM AZAR GARCIA 668.16 668.16 0.00 0.00Campeche 200-2000-04-999-532-000 VICTOR FERNANDO MAY OLVERA 4,454.99 4,454.99 0.00 0.00Campeche 200-2000-04-999-533-000 Inmobiliaria Suite D´ Nicte-Ha SA de CV 385.00 385.00 0.00 0.00Campeche 200-2000-04-999-538-000 FONDO NACIONAL DE INFRAESTRUC 1,185.00 1,185.00 0.00 0.00Campeche 200-2000-04-999-552-000 MARCO ANTONIO CUEVAS RAMIREZ 1,523.00 1,523.00 0.00 0.00Campeche 200-2000-04-999-556-000 FELIPE DE ATOCHA QUIAB POTENC 22,875.20 22,875.20 0.00 0.00Campeche 200-2000-04-999-557-000 MARCO ANTONIO MENDEZ NUÑEZ 135,671.23 135,671.23 0.00 0.00Campeche 200-2000-04-999-559-000 SERVICIO DE EXCELENCIA SA DE CV 230.00 230.00 0.00 0.00Campeche 200-2000-04-999-561-000 ADMINISTRACION INTEGRAL DE ALI 595.90 595.90 0.00 0.00Campeche 200-2000-04-999-574-000 DISTRIBUIDORA DE ALIMENTOS TH 377.00 377.00 0.00 0.00Campeche 200-2000-04-999-578-000 SARA NOHELIA ROMERO ROMERO 6,960.00 6,960.00 0.00 0.00Campeche 200-2000-04-999-582-000 AXTEL SAB DE CV 160,946.64 160,946.64 0.00 0.00Campeche 200-2000-04-999-585-000 PREMIUM RESTAURANT BRANDS S 433.00 433.00 0.00 0.00Campeche 200-2000-04-999-589-000 BAHIA TOURS OPERADORA SA DE C 7,440.00 7,440.00 0.00 0.00Campeche 200-2000-04-999-593-000 INMOBILIARIA HOTELERA PASO MON 852.30 852.30 0.00 0.00Campeche 200-2000-04-999-594-000 BETTER EMPLOYES SUPPLY AND TE 36,411.76 36,411.76 0.00 0.00

8





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SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Campeche 200-2000-04-999-595-000 GRUPO AMIGOS DE SAN ANGEL SA 125.00 125.00 0.00 0.00Campeche 200-2000-04-999-596-000 ISIDRO HERRERA ANAAL 1,568.00 1,568.00 0.00 0.00Campeche 200-2000-04-999-597-000 ERIKA YAZMIN CANTO ARELLANO 394.40 394.40 0.00 0.00Campeche 200-2000-04-999-598-000 MOISES CARREON CABRERA 496.00 496.00 0.00 0.00Campeche 200-2000-04-999-599-000 GLADIS PEREZ HERNANDEZ 348.00 348.00 0.00 0.00Campeche 200-2000-04-999-800-000 ANGEL CABRERA LOPEZ 754.00 754.00 0.00 0.00Campeche 200-2000-04-999-801-000 JUAN RAMON MORA GUTIERREZ 707.60 707.60 0.00 0.00Campeche 200-2000-04-999-802-000 FRAIDI FRANCISCO UC TZEC 536.00 536.00 0.00 0.00Campeche 200-2000-04-999-803-000 KARINA DEL ROCIO KU CHI 290.00 290.00 0.00 0.00Campeche 200-2000-04-999-804-000 HERNAN JESUS KEB SULUB 255.00 255.00 0.00 0.00Campeche 200-2000-04-999-805-000 MANUEL GERONIMO ONTIVEROS IC 293,406.81 293,406.81 0.00 0.00Campeche 200-2000-04-999-806-000 RAUL ROSADO CORTES 99.76 99.76 0.00 0.00Campeche 200-2000-04-999-807-000 CONCEPCION HUERTA ESCAMILLA 290.00 290.00 0.00 0.00Campeche 200-2000-04-999-808-000 OSCAR ACEVEDO RODRIGUEZ 354.00 354.00 0.00 0.00Campeche 200-2000-04-999-809-000 CANDELARIA TAMAY CARDEÑA 232.00 232.00 0.00 0.00Campeche 200-2000-04-999-810-000 MARIA IRENE VASQUEZ GARCIA 232.00 232.00 0.00 0.00Campeche 200-2000-04-999-811-000 SIETE LAGOS SA DE CV 1,881.00 1,881.00 0.00 0.00Campeche 200-2000-04-999-812-000 HOOVER FLORES GUTIERREZ 9,600.00 9,600.00 0.00 0.00Campeche 200-2000-04-999-813-000 NANCY MARIBEL MAY MATOS 5,000.00 5,000.00 0.00 0.00Campeche 200-2000-04-999-814-000 FERNANDO JOSE DORANTES MORE 3,480.00 3,480.00 0.00 0.00Campeche 200-2000-04-999-815-000 JOSE ROBERTO PACHECO GUTIERR 7,656.00 7,656.00 0.00 0.00Campeche 200-2000-04-999-816-000 MARGARITA PEREZ GARCIA 6,728.00 6,727.81 0.19 0.19Campeche 200-2000-04-999-817-000 ALEJANDRO MARTINEZ BEHAR 450.00 450.00 0.00 0.00Campeche 200-2000-04-999-818-000 RESTAURANTES TOKS SA DE CV 346.00 346.00 0.00 0.00Campeche 200-2000-04-999-819-000 Arcos Sercal Inmobiliaria S de RL CV 406.00 406.00 0.00 0.00Campeche 200-2000-04-999-820-000 Operadora LT SA de CV 521.00 521.00 0.00 0.00Campeche 200-2000-04-999-821-000 TASS, SA DE CV 300.00 300.00 0.00 0.00Campeche 200-2000-04-999-822-000 MARIO DE LA ROSA RIVERA 232.00 232.00 0.00 0.00Campeche 200-2000-04-999-823-000 OBED RODRIGUEZ MOLINA 135.00 135.00 0.00 0.00Campeche 200-2000-04-999-824-000 IVAN JIMENES SANCHEZ 90.00 90.00 0.00 0.00Campeche 200-2000-04-999-825-000 JOSE JOAQUIN CRUZ DAMIAN 168.20 168.20 0.00 0.00Campeche 200-2000-04-999-826-000 LILIA LAGUNES ALVAREZ 160.00 160.00 0.00 0.00Campeche 200-2000-04-999-827-000 ROBERTO CABAÑAS VAZQUEZ 185.60 185.60 0.00 0.00Campeche 200-2000-04-999-828-000 ELENA DEL CARMEN DEL RIO LEON 15,516.55 15,516.55 0.00 0.00Campeche 200-2000-04-999-829-000 ALEJANDRO JIMENEZ POLANCO 20,602.74 20,602.74 0.00 0.00Campeche 200-2000-04-999-830-000 VIVCO ALIMENTOS S DE RL DE CV 215.00 215.00 0.00 0.00Campeche 200-2000-04-999-831-000 Suites Coyoacan SA de CV 675.50 675.50 0.00 0.00Campeche 200-2000-04-999-832-000 Lluvia de Hamburguesas, SA de CV 415.00 415.00 0.00 0.00Campeche 200-2000-04-999-833-000 Javier Reyna Berber 300.00 300.00 0.00 0.00Campeche 200-2000-04-999-834-000 Maria nuria Enrubia pelaez 168.00 168.00 0.00 0.00Campeche 200-2000-04-999-835-000 El Palacio de Hierro SA de CV 255.00 255.00 0.00 0.00Campeche 200-2000-04-999-836-000 Organización Merinos SA de CV 320.00 320.00 0.00 0.00Campeche 200-2000-04-999-837-000 EKO GOLFO SA DE CV 300.00 300.00 0.00 0.00Campeche 200-2000-04-999-838-000 ROSA LINDA CORONA ANDRADE 230.84 230.84 0.00 0.00Campeche 200-2000-04-999-839-000 LUIS ALBERTO ENRIQUEZ AYALA 20,000.00 20,000.00 0.00 0.00Campeche 200-2000-04-999-840-000 Corporativo de Materiales SA de CV 531.44 531.44 0.00 0.00Campeche 200-2000-04-999-841-000 ANDRES DEL CARMEN CAMARA UC 6,704.80 6,704.80 0.00 0.00Campeche 200-2000-04-999-842-000 JAVIER UCAN XOOL 7,772.46 7,772.46 0.00 0.00Campeche 200-2000-04-999-843-000 HUANHUAN DING 621.00 621.00 0.00 0.00

9





PAGOS REALIZADOS

SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Campeche 200-2000-04-999-844-000 ANA MARIA ROCHER PICAZO 1,335.00 1,335.00 0.00 0.00Campeche 200-2000-04-999-845-000 JESUS MANUEL CASTRO CINCO 1,521.00 1,521.00 0.00 0.00Campeche 200-2000-04-999-846-000 JOSE ANTONIO CHAN DZIB 2,798.60 2,798.60 0.00 0.00Campeche 200-2000-04-999-847-000 CARLOS FRANCISCO GALLARDO JIM 1,102.00 1,102.00 0.00 0.00Campeche 200-2000-04-999-848-000 REFRIMART DE MEXICO SA DE CV 150.00 150.00 0.00 0.00Campeche 200-2000-04-999-849-000 INMOBILIARIA HOTELERA YUCATAN 556.00 556.00 0.00 0.00Campeche 200-2000-04-999-850-000 CAMINO REAL MEXICO SA DE CV 8,812.16 8,812.16 0.00 0.00Campeche 200-2000-04-999-851-000 HOTELERA HMC SA DE CV 63,000.00 63,000.00 0.00 0.00Campeche 200-2000-04-999-852-000 ISABEL GUADALUPE GONGORA LEO 10,440.00 10,440.00 0.00 0.00Campeche 200-2000-04-999-853-000 CONSULTORES Y ASESORES MANU 23,766.01 23,766.01 0.00 0.00Campeche 200-2000-04-999-854-000 CARLOS MANUEL SANTOS GONZAL 3,779.95 3,779.95 0.00 0.00Campeche 200-2000-04-999-855-000 FERNANDO ALBERTO QUINTAL HER 2,412.80 2,412.80 0.00 0.00Campeche 200-2000-04-999-856-000 ESTELA PEREZ PINZON 28,385.00 28,385.00 0.00 0.00Campeche 200-2000-04-999-857-000 EDEL ARMIN CARRILLO GUZMAN 10,296.00 10,296.00 0.00 0.00Campeche 200-2000-04-999-858-000 JOSE MANUEL PALMA VELUETA 4,408.00 4,408.00 0.00 0.00Campeche 200-2000-04-999-859-000 GABRIEL DE JESUS BALAN SONDA 27,260.00 27,260.00 0.00 0.00Campeche 200-2000-04-999-860-000 LAS NUEVAS DELICIAS GASTRONOM 715.00 715.00 0.00 0.00Campeche 200-2000-04-999-861-000 RAFAEL EDUARDO ALCALA ORTIZ 128,332.00 0.00 128,332.00 128,332.00 1 (C)Campeche 200-2000-04-999-862-000 AMERICA HERMELINDA MEJIA ROA 4,867.13 4,867.13 0.00 0.00Campeche 200-2000-04-999-863-000 JOSE ALBERTO ANCONA ORTEGON 2,523.92 2,314.00 209.92 209.92Campeche 200-2000-04-999-864-000 PROVEEDORA Y SUMISTROS SANTA 16,356.00 16,356.00 0.00 0.00Campeche 200-2000-04-999-865-000 OMAR ENRIQUE ROSADO RUELAS 6,960.00 6,960.00 0.00 0.00Campeche 200-2000-04-999-866-000 JORGE EZEQUIEL RUELAS SOSA 4,060.00 4,060.00 0.00 0.00Campeche 200-2000-04-999-867-000 BARTOLOME CORDOVA HERNANDE 6,960.00 6,960.00 0.00 0.00Campeche 200-2000-04-999-868-000 LUIS DANIEL SERRANO GONZALEZ 5,550.00 5,550.00 0.00 0.00Campeche 200-2000-04-999-869-000 JOSE ELIAS POOL PECH 665.49 665.49 0.00 0.00Campeche 200-2000-04-999-870-000 OPERADORA QUISQUEYANA DEL SU 11,200.00 11,200.00 0.00 0.00Campeche 200-2000-04-999-871-000 AURELIO ELIAS PADILLA JHONSON 90,000.00 90,000.00 0.00 0.00Campeche 200-2000-04-999-872-000 JORGE REVELES HERNANDEZ 3,500.00 3,500.00 0.00 0.00Campeche 200-2000-04-999-873-000 JOSE FRANCISCO LOPEZ LUGO 4,640.00 4,640.00 0.00 0.00Campeche 200-2000-04-999-874-000 FRANCISCO EMILIO COBOS GARFI 5,800.00 5,800.00 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 0.00 1,959.56 1,959.56Campeche 200-2000-04-999-895-000 CONSULTORIA INTEGRAL PARA EL D 96,913.36 20,000.00 76,913.36 76,913.36Total Campeche 2,614,373.21 2,338,042.41 276,330.80 0.00 0.00 276,330.80Chiapas 200-2000-07-999-031-000 RADIO MOVIL DIPSA SA CV 159,685.00 159,685.00 0.00 0.00Chiapas 200-2000-07-999-040-000 TELEFONOS DE MEXICO SA CV 63,808.00 63,808.00 0.00 0.00Chiapas 200-2000-07-999-041-000 COMISION FRAL DE ELECTRICIDAD 38,207.00 38,207.00 0.00 0.00Chiapas 200-2000-07-999-047-000 OPERADORA TURISTICA DE TUXTLA 9,896.00 9,896.00 0.00 0.00Chiapas 200-2000-07-999-050-000 MAYA VIAJES, S.A DE C.V.02 268,297.29 268,297.29 0.00 0.00Chiapas 200-2000-07-999-060-000 PARTIDO ACCION NACIONAL 161,646.65 148,234.43 13,412.22 13,412.22 0.00Chiapas 200-2000-07-999-065-000 ROBERTO JACINTO ROBLES RAMIR 10,348.00 10,348.00 0.00 0.00Chiapas 200-2000-07-999-089-000 OFIX, S.A DE C.V. 81,403.84 81,403.84 0.00 0.00Chiapas 200-2000-07-999-098-000 AUTOMOVILES AVENIDA, S.A. DE C.V 5,358.84 5,358.84 0.00 0.00Chiapas 200-2000-07-999-103-000 COSME VAZQUEZ PALOMEQUE 34,800.00 34,800.00 0.00 0.00Chiapas 200-2000-07-999-104-000 SUMINISTROS TUXTLA, S.A DE C.V. 41,448.35 41,448.35 0.00 0.00Chiapas 200-2000-07-999-107-000 PROMOTORA MERCANTIL DE CHIAP 2,484.40 2,484.40 0.00 0.00Chiapas 200-2000-07-999-218-000 ESTAFETA MEXICANA, S.A DE C.V. 11,021.58 11,021.58 0.00 0.00Chiapas 200-2000-07-999-225-000 PROMOTORA FARRERA DE TURISM 56,335.77 56,335.77 0.00 0.00

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SALDO AL 31-12-2013

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REF REF 1

PAN

Chiapas 200-2000-07-999-242-000 EL DIARIO DE CHIAPAS, S.A DE C.V. 73,518.82 73,518.82 0.00 0.00Chiapas 200-2000-07-999-245-000 COLOMBA GARCIA ISASI 8,143.20 8,143.20 0.00 0.00Chiapas 200-2000-07-999-256-000 AUTOBUSES RAPIDOS DE ZACATLA 193,600.00 193,600.00 0.00 0.00Chiapas 200-2000-07-999-286-000 FUNDACION PADRE ADOLFO KOLPIN 25,285.00 25,285.00 0.00 0.00Chiapas 200-2000-07-999-287-000 PROMOTORA TURISTICA INTRA TUX 17,550.00 17,550.00 0.00 0.00Chiapas 200-2000-07-999-295-000 LUIS COUTIÑO MAZARIEGOS 66,000.00 66,000.00 0.00 0.00Chiapas 200-2000-07-999-296-000 AGUA ELECTRON, S.A DE C.V. 4,900.00 4,900.00 0.00 0.00Chiapas 200-2000-07-999-302-000 PC BYTE COMERCIALIZADORA, S.A. 5,800.24 5,800.24 0.00 0.00Chiapas 200-2000-07-999-303-000 DESPACHO CARDENAS DE LEON, S 69,600.00 69,600.00 0.00 0.00Chiapas 200-2000-07-999-341-000 MARIA ANTONIETE MARLENE DOMIN 464.00 464.00 0.00 0.00Chiapas 200-2000-07-999-344-000 AMALIA IRENE CORZO RUIZ 6,600.00 6,600.00 0.00 0.00Chiapas 200-2000-07-999-345-000 LUIS ENRIQUE ALAMINOA AREVALO 1,740.00 1,740.00 0.00 0.00Chiapas 200-2000-07-999-346-000 OPERADORA DE COMBUSTIBLES SA 44,765.81 44,765.81 0.00 0.00Chiapas 200-2000-07-999-355-000 AXA SEGUROS, S.A DE C.V. 84,937.90 84,937.90 0.00 0.00Chiapas 200-2000-07-999-390-000 OPERADORA DE TIENDAS VOLUNTA 1,577.21 1,577.21 0.00 0.00Chiapas 200-2000-07-999-432-000 JOSE AMILCAR HERNANDEZ GUILLE 1,044.00 1,044.00 0.00 0.00Chiapas 200-2000-07-999-468-000 COMERCIALIZADORA DE PINTURAS 7,618.34 7,618.34 0.00 0.00Chiapas 200-2000-07-999-470-000 CONSTRUCCIONES Y AIRE FRIO DE 3,004.40 3,004.40 0.00 0.00Chiapas 200-2000-07-999-473-000 LUIS ENRIQUE ALVAREZ GUZMAN 66,876.32 66,876.32 0.00 0.00Chiapas 200-2000-07-999-475-000 ALIMENTOS Y FRANQUICIAS DE CHI 1,116.00 1,116.00 0.00 0.00Chiapas 200-2000-07-999-476-000 WILLIAMS MARVICK DE JESUS MOR 49,305.80 49,305.80 0.00 0.00Chiapas 200-2000-07-999-483-000 REPRESENTACIONES Y SERVICIOS 936,480.00 936,480.00 0.00 0.00Chiapas 200-2000-07-999-490-000 CIA. PERIODISTICA DEL SOL DE CHI 19,553.60 19,553.60 0.00 0.00Chiapas 200-2000-07-999-491-000 MARKETING PUBLICIDAD Y TECNOL 124,725.52 124,725.52 0.00 0.00Chiapas 200-2000-07-999-492-000 DISTRIBUIDORA E IMPULSORA CON 23,200.00 23,200.00 0.00 0.00Chiapas 200-2000-07-999-493-000 MERCANTIL DEL CONSTRUCTOR S.A 34,892.19 34,892.19 0.00 0.00Chiapas 200-2000-07-999-494-000 PLANEACION Y DESARROLLO DE ES 134,850.00 134,850.00 0.00 0.00Chiapas 200-2000-07-999-495-000 DULCE ODILA PASCACIO RINCON 29,607.84 29,607.84 0.00 0.00Chiapas 200-2000-07-999-496-000 MAURICIO MARTINEZ DAWDI 53,684.80 53,684.80 0.00 0.00Chiapas 200-2000-07-999-497-000 ISELA RODRIGUEZ MELGAR 29,810.00 29,810.00 0.00 0.00Chiapas 200-2000-07-999-498-000 SERVICIOS DE CORPORACION ADM 124,847.00 124,847.00 0.00 0.00Chiapas 200-2000-07-999-600-076 COSME VAZQUEZ PALOMEQUE 3,480.00 3,480.00 0.00 0.00Total Chiapas 3,193,318.71 3,179,906.49 13,412.22 0.00 13,412.22 0.00Chihuahua 200-2000-08-500-011-000 Impulso Grafico de Chihuahua,SA de C 60,935.38 60,935.38 0.00 0.00Chihuahua 200-2000-08-800-008-001 Impulso Grafico 17,980.00 17,980.00 0.00 0.00Chihuahua 200-2000-08-999-004-000 PAPELERIA KIF DE MEXICO 974.40 0.00 974.40 974.40Chihuahua 200-2000-08-999-101-000 Información Procesada 34,800.00 31,900.00 2,900.00 2,900.00Chihuahua 200-2000-08-999-125-000 Antonia Perez Arambula 122,670.00 122,670.00 0.00 0.00Chihuahua 200-2000-08-999-365-000 Grupo Nacional Provincial SAB 124,641.85 124,641.85 0.00 0.00Chihuahua 200-2000-08-999-600-004 Papelera Kif de México 55,779.64 55,779.64 0.00 0.00Chihuahua 200-2000-08-999-600-005 Agencia Llantera 95,252.14 95,252.14 0.00 0.00Chihuahua 200-2000-08-999-600-044 La Calesa Chihuahuense 10,996.96 10,996.96 0.00 0.00Chihuahua 200-2000-08-999-600-051 Acumuladores Reno 1,112.39 1,112.39 0.00 0.00Chihuahua 200-2000-08-999-600-063 Mathasa SA 13,570.00 13,570.00 0.00 0.00Chihuahua 200-2000-08-999-600-105 Copi Xervicio SA de CV 120,918.85 115,918.81 5,000.04 5,000.04Chihuahua 200-2000-08-999-600-130 Redpack Mensajería y Paquetería 19,188.72 15,012.72 4,176.00 4,176.00Chihuahua 200-2000-08-999-600-139 Gas El Sobrante 35,604.52 30,452.17 5,152.35 5,152.35Chihuahua 200-2000-08-999-600-165 Autotransportes Rapidos Delicias 528,000.00 528,000.00 0.00 0.00Chihuahua 200-2000-08-999-600-227 REcarga Express 20,632.52 20,632.52 0.00 0.00

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PAGOS REALIZADOS

SALDO AL 31-12-2013

IMPORTE PAGADO EN

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SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Chihuahua 200-2000-08-999-600-306 Junta Mpal. de Agua y Saneamiento 8,773.96 8,773.96 0.00 0.00Chihuahua 200-2000-08-999-600-351 Clemente Grijalva Cereceres 185,017.33 185,017.33 0.00 0.00Chihuahua 200-2000-08-999-600-408 Amalia Dominguez Pereda 5,442.40 5,442.40 0.00 0.00Chihuahua 200-2000-08-999-600-412 Campos Turistas Santa Rita SA de CV 15,845.06 15,845.06 0.00 0.00Chihuahua 200-2000-08-999-600-422 Comision Federal de Electricidad 119,203.00 119,203.00 0.00 0.00Chihuahua 200-2000-08-999-600-427 Centauro Automotriz SA de CV 8,605.81 8,605.81 0.00 0.00Chihuahua 200-2000-08-999-600-445 Autoconcesionaria Central Chihuahua S 31,179.17 31,179.17 0.00 0.00Chihuahua 200-2000-08-999-600-455 Promobiliario y Equipo,SA de CV 25,325.43 23,399.83 1,925.60 1,925.60Chihuahua 200-2000-08-999-600-459 Don Mantenimiento en Gral,S de RL de 76,560.00 76,560.00 0.00 0.00Chihuahua 200-2000-08-999-600-461 Consultoria Audiser, Auditoria, S.C. 58,000.00 58,000.00 0.00 0.00Chihuahua 200-2000-08-999-600-467 Alejandro Velazquez Segura 4,993.80 4,993.80 0.00 0.00Chihuahua 200-2000-08-999-600-468 Efectivale,SA de CV 421,437.85 421,437.85 0.00 0.00Chihuahua 200-2000-08-999-600-469 Comercializadora de Com, Multiples 3,000.00 3,000.00 0.00 0.00Chihuahua 200-2000-08-999-600-473 Jose Alberto Choset Ornelas 9,324.00 9,324.00 0.00 0.00Chihuahua 200-2000-08-999-600-479 Argat de Juarez,SA de CV 4,884.00 4,884.00 0.00 0.00Chihuahua 200-2000-08-999-600-481 Botanas y Especias de Calidad,S de R 23,280.00 23,280.00 0.00 0.00Chihuahua 200-2000-08-999-600-482 Desarrollos en la Nube,S de Rl de CV 9,514.28 9,514.28 0.00 0.00Chihuahua 200-2000-08-999-600-484 Emilio Caballero Muñoz 398,908.92 398,908.92 0.00 0.00Chihuahua 200-2000-08-999-600-485 Jose Carlos Salgado Gomez 14,198.40 14,198.40 0.00 0.00Chihuahua 200-2000-08-999-600-486 Fernando Juarez Longoria 26,738.00 26,738.00 0.00 0.00Chihuahua 200-2000-08-999-600-487 Luis Javier Valero Flores 5,800.00 5,800.00 0.00 0.00Chihuahua 200-2000-08-999-600-488 David Muñoz Michel 76,316.40 76,316.40 0.00 0.00Chihuahua 200-2000-08-999-600-489 Ricardo Juarez Tapia 17,400.00 17,400.00 0.00 0.00Chihuahua 200-2000-08-999-600-490 Daniel Tapia Jacobo 45,536.96 45,536.96 0.00 0.00Chihuahua 200-2000-08-999-600-497 Autocamiones de Chihuahua, SA de CV 171,960.03 171,960.03 0.00 0.00Chihuahua 200-2000-08-999-600-498 Campos Turistas Santa Rita,SA de CV 9,393.04 9,393.04 0.00 0.00Chihuahua 200-2000-08-999-600-499 Ruben Torres de la Peña 20,200.00 20,200.00 0.00 0.00Chihuahua 200-2000-08-999-600-500 Angel Rene Bustillos Madrid 5,742.00 5,742.00 0.00 0.00Chihuahua 200-2000-08-999-600-501 ABC Turismo Espectacular Consultores 135,985.87 135,985.87 0.00 0.00Chihuahua 200-2000-08-999-600-502 Villalobos,muebles,decoracion y remod 6,496.00 6,496.00 0.00 0.00Chihuahua 200-2000-08-999-600-503 Soluciones de Impresion y Marcado,S 5,050.36 5,050.36 0.00 0.00Chihuahua 200-2000-08-999-600-504 Irisela Gonzalez Estrada 5,278.00 5,278.00 0.00 0.00Chihuahua 200-2000-08-999-600-505 Moises Matu Chi 1,624.00 1,624.00 0.00 0.00Chihuahua 200-2000-08-999-600-506 Gorditas el atoron,SA de CV 11,100.00 11,100.00 0.00 0.00Chihuahua 200-2000-08-999-600-507 Electropura, S de RL de CV 14,680.00 14,680.00 0.00 0.00Chihuahua 200-2000-08-999-600-508 Maria Locxy Bezunartea Pong 56,517.64 56,517.64 0.00 0.00Chihuahua 200-2000-08-999-600-509 La Nevadita,S de RL de CV. 27,340.17 27,340.17 0.00 0.00Chihuahua 200-2000-08-999-600-510 Zenyth Elizabeth Perez Chacon 15,000.00 15,000.00 0.00 0.00Chihuahua 200-2000-08-999-600-511 Haydee Lara Tarango. 34,231.29 34,231.29 0.00 0.00Chihuahua 200-2000-08-999-600-512 Silvia Gamboa Lopez 33,000.31 33,000.31 0.00 0.00Chihuahua 200-2000-08-999-600-513 Ana Lizzette Reyes Rodriguez 54,175.50 54,175.50 0.00 0.00Chihuahua 200-2000-08-999-600-514 Veronica Villanueva hernandez 17,354.00 17,354.00 0.00 0.00Chihuahua 200-2000-08-999-600-515 Operadora de Restaurantes el puente,S 37,429.20 37,429.20 0.00 0.00Chihuahua 200-2000-08-999-600-516 Jauregui Sanchez Produce Company 94,711.86 94,711.86 0.00 0.00Chihuahua 200-2000-08-999-600-517 Maria de los Angeles Siqueiros Tarango 2,640.00 2,640.00 0.00 0.00Chihuahua 200-2000-08-999-600-518 Ana Lilia Armendariz Nuñez. 49,680.60 49,680.60 0.00 0.00Chihuahua 200-2000-08-999-600-519 Maria de Lourdes Urbina Ramirez. 39,840.00 39,840.00 0.00 0.00Chihuahua 200-2000-08-999-600-520 Lavadeja Corporativo Alimenticio,SA de 121,000.00 121,000.00 0.00 0.00Chihuahua 200-2000-08-999-600-521 Hotel Cañon del Peguis,SA de CV. 12,120.00 12,120.00 0.00 0.00

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SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Chihuahua 200-2000-08-999-600-522 Rosa Elba de Haro Treviño 17,023.00 17,023.00 0.00 0.00Chihuahua 200-2000-08-999-600-523 Jose Carlos Avila Molina 488,957.89 488,957.89 0.00 0.00Chihuahua 200-2000-08-999-600-524 Salvador Hernandez Chacon 52,664.00 52,664.00 0.00 0.00Chihuahua 200-2000-08-999-600-525 Oscar Fernando de la Mora Abdo 56,666.00 56,666.00 0.00 0.00Chihuahua 200-2000-08-999-600-526 Install servicios Rirosa,SA de CV. 13,031.72 13,031.72 0.00 0.00Chihuahua 200-2000-08-999-600-527 Jesus Manuel Rodriguez Arias 18,212.00 18,212.00 0.00 0.00Chihuahua 200-2000-08-999-600-528 Impulsora 11:11,S de RL de MI 87,000.00 87,000.00 0.00 0.00Chihuahua 200-2000-08-999-600-529 Siasa del Norte,SA de CV 4,756.00 4,756.00 0.00 0.00Chihuahua 200-2000-08-999-600-530 GRUPO SOLUCIONES INDUSTRIALE 48,937.00 48,937.00 0.00 0.00Chihuahua 200-2000-08-999-600-531 Operadora Hotelera de Chihuahua,SA d 11,955.02 11,955.02 0.00 0.00Chihuahua 200-2000-08-999-600-532 Martin Amaro de la Torre 30,000.00 30,000.00 0.00 0.00Chihuahua 200-2000-08-999-600-533 Mario Alberto Vega Delgado 16,682.75 16,682.75 0.00 0.00Chihuahua 200-2000-08-999-600-534 Caballero de Padua,SA de CV. 13,919.98 13,919.98 0.00 0.00Chihuahua 200-2000-08-999-600-535 Javier Alberto Mendoza Luna. 4,060.00 4,060.00 0.00 0.00Chihuahua 200-2000-08-999-600-536 Centro LLantero de Parral,S.A. 8,102.17 8,102.17 0.00 0.00Chihuahua 200-2000-08-999-600-537 Fccys.S.C. 3,750.00 3,750.00 0.00 0.00Chihuahua 200-2000-08-999-600-538 Roberto Garcia Becerra 4,773.00 4,773.00 0.00 0.00Chihuahua 200-2000-08-999-600-539 Ruth Garcia Arevalo 4,114.00 4,114.00 0.00 0.00Chihuahua 200-2000-08-999-600-540 Centro de Convenciones Cibeles 100,000.00 100,000.00 0.00 0.00Chihuahua 200-2000-08-999-600-541 Constancio Cereceres Chacon 35,000.00 35,000.00 0.00 0.00Chihuahua 200-2000-08-999-600-542 Victor Manuel Rico Gonzalez 8,410.00 8,410.00 0.00 0.00Chihuahua 200-2000-08-999-600-543 Especialidades Creativas,SA de CV 9,860.00 4,930.00 4,930.00 4,930.00Chihuahua 200-2000-08-999-600-544 Abastecedora de Oficinas, SA de CV 2,649.30 2,649.30 0.00 0.00Chihuahua 200-2000-08-999-600-545 Thelma Estela Dunn Velazquez 1,500.00 1,500.00 0.00 0.00Chihuahua 200-2000-08-999-600-546 Metal Shop,S de RL de MI 13,143.96 13,143.96 0.00 0.00Chihuahua 200-2000-08-999-600-547 Rogelio Quintana 7,400.00 7,400.00 0.00 0.00Chihuahua 200-2000-08-999-600-548 Maria del Rosario Aguilar Champo 11,600.00 11,600.00 0.00 0.00Chihuahua 200-2000-08-999-600-549 Astolfo Salcido Ordoñez 2,900.00 2,900.00 0.00 0.00Chihuahua 200-2000-08-999-600-550 Jesus Alberto Hernandez Flores 20,000.00 10,000.00 10,000.00 10,000.00Chihuahua 200-2000-08-999-600-551 Yolanda Patricia Mireles de la Peña 4,640.00 4,640.00 0.00 0.00Chihuahua 200-2000-08-999-600-552 Jorge Valdez Anaya 9,280.00 9,280.00 0.00 0.00Chihuahua 200-2000-08-999-600-553 Jaime Ruben Lara Villegas 5,800.00 5,800.00 0.00 0.00Chihuahua 200-2000-08-999-600-554 Great American Land and Cattle.sa de 4,094.00 4,094.00 0.00 0.00Chihuahua 200-2000-08-999-600-555 Operadora Nochebuena,SA deCV 770.00 770.00 0.00 0.00Chihuahua 200-2000-08-999-600-556 Jesus manuel Esparza Corral 8,700.00 8,700.00 0.00 0.00Chihuahua 200-2000-08-999-600-557 FCCYS.S.C. 1,742.00 630.00 1,112.00 1,112.00Chihuahua 200-2000-08-999-600-558 Instituto Mexicano de Contadores Publi 700.00 700.00 0.00 0.00Chihuahua 200-2000-08-999-600-559 German gerardo Moriel Talamantes 6,530.80 6,530.80 0.00 0.00Chihuahua 200-2000-08-999-600-560 Juan Jose Abdo Fierro 20,502.49 20,502.49 0.00 0.00Chihuahua 200-2000-08-999-600-561 Zentith E. Perez Chacon 4,031.00 4,031.00 0.00 0.00Chihuahua 200-2000-08-999-600-562 Home Depot Mexico,S de RL de CV 1,799.00 1,799.00 0.00 0.00Chihuahua 200-2000-08-999-600-563 Bronceados de Chihuahua,SA de CV 9,512.00 9,512.00 0.00 0.00Chihuahua 200-2000-08-999-600-564 Distribuidora Aha,SA de CV 1,142.60 1,142.60 0.00 0.00Chihuahua 200-2000-08-999-600-565 Just On Time,SA de CV 8,584.00 8,584.00 0.00 0.00Chihuahua 200-2000-08-999-600-566 Lazaro Porras Calderon 54,828.68 54,828.68 0.00 0.00Chihuahua 200-2000-08-999-600-567 Alma Angelina Sanchez Gonzalez 77,171.32 77,171.32 0.00 0.00Chihuahua 200-2000-08-999-600-568 Fernando de La Mora Abdo 13,920.00 0.00 13,920.00 13,920.00Chihuahua 200-2000-08-999-601-062 Impulsora Promotora del Norte SA CV 4,451.34 4,451.34 0.00 0.00Chihuahua 200-2000-08-999-611-009 Alfonso Armendariz Herrera 5,684.00 5,684.00 0.00 0.00

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SALDO AL 31-12-2013

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2014


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PAGO

REF REF 1

PAN

Chihuahua 200-2000-08-999-613-004 Comunicadores Graficos Creativos. 35,687.79 35,687.79 0.00 0.00Chihuahua 200-2000-08-999-617-002 Impulso Grafico de Chihuahua 38,280.00 38,280.00 0.00 0.00Chihuahua 200-2000-08-999-620-006 JESUS ARMANDO BARRAZA NAVAR 12,180.00 12,180.00 0.00 0.00Chihuahua 200-2000-08-999-620-007 ABNER URIEL PLASCENCIA GONZAL 1,113.60 0.00 1,113.60 1,113.60Chihuahua 200-2000-08-999-621-004 Alfonso Armendariz Herrera 5,684.00 5,684.00 0.00 0.00Chihuahua 200-2000-08-999-622-009 Alfonso Armendaris Herrera 2,784.00 2,784.00 0.00 0.00Chihuahua 200-2000-08-999-623-002 Hector Legarreta Baeza. 5,220.00 5,220.00 0.00 0.00Chihuahua 200-2000-08-999-623-007 Fany Alejandra de la Rosa Dominguez 18,823.68 18,823.68 0.00 0.00Chihuahua 200-2000-08-999-623-008 Francisco Hubert Carbajal Martinez 750.00 750.00 0.00 0.00Chihuahua 200-2000-08-999-623-009 Cia periodistica del sol de chihuahua, 9,319.86 9,319.86 0.00 0.00Chihuahua 200-2000-08-999-623-010 Alfonso Armendariz Herrera 2,784.00 2,784.00 0.00 0.00Chihuahua 200-2000-08-999-624-004 Alfonso Armendariz Herrera 11,368.00 11,368.00 0.00 0.00Chihuahua 200-2000-08-999-624-005 Cia periodistica del sol de Chihuahua 3,544.17 3,544.17 0.00 0.00Chihuahua 200-2000-08-999-625-003 CIA PERIODISTICA DEL SOL DE CHIH 5,519.49 5,519.49 0.00 0.00Chihuahua 200-2000-08-999-625-004 PUBLICACIONES DEL CHUVISCAR,S 2,539.93 2,539.93 0.00 0.00Chihuahua 200-2000-08-999-625-005 Jesus Gerardo Torres Mendoza 36,656.00 36,656.00 0.00 0.00Chihuahua 200-2000-08-999-626-004 CIA PERIODISTICA DEL DE CHIHUAH 5,519.49 5,519.49 0.00 0.00Chihuahua 200-2000-08-999-626-005 PUBLICACIONES DEL CHUVISCAR,S 2,539.93 2,539.93 0.00 0.00Chihuahua 200-2000-08-999-626-006 Jesus Gerardo Torres Mendoza 36,656.00 36,656.00 0.00 0.00Chihuahua 200-2000-08-999-627-003 PUBLICACIONES DEL CHUVISCAR 1,344.67 1,344.67 0.00 0.00Chihuahua 200-2000-08-999-627-011 CIA PERIODISTICA DEL SOL DE CHIH 5,519.49 5,519.49 0.00 0.00Chihuahua 200-2000-08-999-627-012 PUBLICACIONES DEL CHUVISCAR,S 1,195.26 1,195.26 0.00 0.00Chihuahua 200-2000-08-999-627-013 Jesus Gerardo Torres Mendoza 36,656.00 36,656.00 0.00 0.00Chihuahua 200-2000-08-999-628-001 Juan Jose Abdo Fierro 24,000.01 24,000.01 0.00 0.00Chihuahua 200-2000-08-999-628-005 CIA.PERIODISTICA DEL SOL DE CHIH 5,519.49 5,519.49 0.00 0.00Chihuahua 200-2000-08-999-628-006 PUBLICACIONES DEL CHUVISCAR,S 2,539.93 2,539.93 0.00 0.00Chihuahua 200-2000-08-999-628-007 Jesus Gerardo Torres Mendoza 36,656.00 36,656.00 0.00 0.00Chihuahua 200-2000-08-999-629-002 PUBLICACIONES DEL CHUVISCAR 1,344.67 1,344.67 0.00 0.00Chihuahua 200-2000-08-999-629-006 CIA PERIODISTICA DEL SOL DE CHIH 5,519.50 5,519.50 0.00 0.00Chihuahua 200-2000-08-999-629-009 PUBLICACIONES DEL CHUVISCAR, S 1,195.26 1,195.26 0.00 0.00Chihuahua 200-2000-08-999-629-010 Jesus Gerardo Torres Mendoza 36,656.00 36,656.00 0.00 0.00Chihuahua 200-2000-08-999-630-004 Adriana Mireya Cervantes Villa 565.50 565.50 0.00 0.00Chihuahua 200-2000-08-999-630-005 Alfonso Armendariz Herrera 2,784.00 2,784.00 0.00 0.00Chihuahua 200-2000-08-999-631-004 Alfonso Armendariz Herrera 11,368.00 11,368.00 0.00 0.00Chihuahua 200-2000-08-999-661-006 ABNER URIEL PLASCENCIA GONZAL 4,872.00 0.00 4,872.00 4,872.00Chihuahua 200-2000-08-999-670-012 Alfonso Armendariz Herrera 8,352.00 8,352.00 0.00 0.00Chihuahua 200-2000-08-999-674-001 IMPRESORA INDUSTRIAL Y DE SERV 2,923.20 2,923.20 0.00 0.00Chihuahua 200-2000-08-999-674-002 OSCAR FERNANDO DE LA MORA AB 13,225.16 13,225.16 0.00 0.00Chihuahua 200-2000-08-999-674-003 DAVID ANTONIO SANCHEZ CHAVEZ 58,000.00 58,000.00 0.00 0.00Chihuahua 200-2000-08-999-674-004 MARIO EDUARDO GARCIA JIMENEZ 5,220.00 5,220.00 0.00 0.00Chihuahua 200-2000-08-999-674-005 ALFONSO ARMENDARIZ HERRERA 11,368.00 11,368.00 0.00 0.00Chihuahua 200-2000-08-999-675-002 Hector Legarreta Baeza 6,380.00 6,380.00 0.00 0.00Chihuahua 200-2000-08-999-675-007 Francisco Hubert Carbajal Martinez 750.00 750.00 0.00 0.00Chihuahua 200-2000-08-999-675-008 Cia periodistica del sol de chihuahua, 11,649.83 11,649.83 0.00 0.00Chihuahua 200-2000-08-999-677-004 CIA.PERIODISTICA DEL SOL DE CHIH 572,367.01 76,693.00 495,674.01 495,674.01 1 (A)Chihuahua 200-2000-08-999-677-005 PUBLICACIONES DEL CHUVISCAR,S 116,004.64 11,056.18 104,948.46 104,948.46 1 (A)Chihuahua 200-2000-08-999-677-006 Jesus Gerardo Torres Mendoza 229,100.00 229,100.00 0.00 0.00Chihuahua 200-2000-08-999-679-004 Adriana Mireya Cervantes Villa 27,371.16 27,371.16 0.00 0.00Chihuahua 200-2000-08-999-687-004 Alfonso Armendariz Herrera 5,684.00 5,684.00 0.00 0.00

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REF REF 1

PAN

Chihuahua 200-2000-08-999-689-009 Cia. Periodistica del Sol de Chihuahua 6,399.20 6,399.20 0.00 0.00Chihuahua 200-2000-08-999-689-010 Alfonso Armendariz Herrera 11,368.00 11,368.00 0.00 0.00Chihuahua 200-2000-08-999-699-006 Alfonso Armendariz Herrera 8,352.00 8,352.00 0.00 0.00Chihuahua 200-2000-08-999-704-003 Alfonso Armendariz Herrera 11,368.00 11,368.00 0.00 0.00Chihuahua 200-2000-08-999-709-012 Alfosno Armendariz Herrera 11,368.00 11,368.00 0.00 0.00Chihuahua 200-2000-08-999-711-004 Alfonso Armendariz Herrera 12,528.00 12,528.00 0.00 0.00Chihuahua 200-2000-08-999-719-005 Alfonso Armendariz Herrera 5,684.00 5,684.00 0.00 0.00Chihuahua 200-2000-08-999-722-006 Alfonso Armendariz Herrera 8,352.00 8,352.00 0.00 0.00Chihuahua 200-2000-08-999-761-003 ABNER URIEL PLASCENCIA GONZAL 278.40 0.00 278.40 278.40Chihuahua 200-2000-08-999-775-002 Hector Legarreta Baeza 8,700.00 8,700.00 0.00 0.00Chihuahua 200-2000-08-999-775-007 Francisco Hubert Carbajal Martinez 750.00 750.00 0.00 0.00Chihuahua 200-2000-08-999-775-008 Fany Alejandra de la Rosa Dominguez 12,549.12 12,549.12 0.00 0.00Chihuahua 200-2000-08-999-775-009 Cia periodistica del sol de chihuahua 2,329.95 2,329.95 0.00 0.00Chihuahua 200-2000-08-999-775-010 Operadora Multiple Manitoba,SA de CV 4,253.34 4,253.34 0.00 0.00Chihuahua 200-2000-08-999-777-003 CIA.PERIODISTICA DEL SOL DE CHIH 3,254.50 3,254.50 0.00 0.00Chihuahua 200-2000-08-999-777-004 PUBLICACIONES DEL CHUVISCAR,S 1,494.10 1,494.10 0.00 0.00Chihuahua 200-2000-08-999-777-005 Jesus Gerardo Torres Mendoza 45,820.00 45,820.00 0.00 0.00Chihuahua 200-2000-08-999-789-005 Alfonso Armendariz Herrera 5,684.00 5,684.00 0.00 0.00Chihuahua 200-2000-08-999-789-006 Cia periodistica del Sol de Chihuahua 886.04 886.04 0.00 0.00Chihuahua 200-2000-08-999-795-001 JOSE ANDRES CHAVEZ RIVERA 56,200.00 55,600.00 600.00 600.00Total Chihuahua 6,882,562.40 6,224,985.54 657,576.86 0.00 0.00 657,576.86Chihuahua-CL 200-2000-08-999-611-001 JESUS MANUEL OLIVAS CORRAL 67,135.00 67,135.00 0.00 0.00Chihuahua-CL 200-2000-08-999-611-002 GABRIEL OROZCO CAZARES 16,936.00 16,936.00 0.00 0.00Chihuahua-CL 200-2000-08-999-611-003 OSCAR IGNACIO CHAVIRA BARRAGA 8,584.46 8,584.46 0.00 0.00Chihuahua-CL 200-2000-08-999-611-004 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-611-005 UBALDO OCHOA OLAZABA 70,760.00 70,760.00 0.00 0.00Chihuahua-CL 200-2000-08-999-611-006 JORGE ALEJANDRO MONTAÑEZ OR 4,060.00 4,060.00 0.00 0.00Chihuahua-CL 200-2000-08-999-611-007 JESUS JAIME DIAZ RODRIGUEZ 30,125.20 30,125.20 0.00 0.00Chihuahua-CL 200-2000-08-999-611-008 OSCAR FERNANDO DE LA MORA AB 4,218.18 4,218.18 0.00 0.00Chihuahua-CL 200-2000-08-999-611-010 GRUPO MEDIOS UNIDOS SA DE CV 4,640.00 4,640.00 0.00 0.00Chihuahua-CL 200-2000-08-999-612-001 TODO EN PLAYERAS SA DE CV 18,030.29 18,030.29 0.00 0.00Chihuahua-CL 200-2000-08-999-612-002 OSCAR FERNANDO DE LA MORA AB 4,218.18 4,218.18 0.00 0.00Chihuahua-CL 200-2000-08-999-613-001 PUBLICACIONES E IMPRESOS PASO 20,512.80 20,512.80 0.00 0.00Chihuahua-CL 200-2000-08-999-613-002 ANDREA SAMANTHA DELGADO SAL 13,875.00 13,875.00 0.00 0.00Chihuahua-CL 200-2000-08-999-613-003 OSCAR FERNANDO DE LA MORA AB 4,218.18 4,218.18 0.00 0.00Chihuahua-CL 200-2000-08-999-614-001 FERNANDO GONZALEZ GALLARDO 23,310.00 23,310.00 0.00 0.00Chihuahua-CL 200-2000-08-999-614-002 ADRIAN GURROLA GALLEGOS 93,517.50 93,517.50 0.00 0.00Chihuahua-CL 200-2000-08-999-614-003 CLAUDIA SUSANA GONZALEZ SEPU 68,440.46 68,440.46 0.00 0.00Chihuahua-CL 200-2000-08-999-614-004 IMPULSO GRAFICO SA DE CV 30,310.80 30,310.80 0.00 0.00Chihuahua-CL 200-2000-08-999-614-005 OSCAR FERNANDO DE LA MORA AB 4,218.18 4,218.18 0.00 0.00Chihuahua-CL 200-2000-08-999-615-002 OSCAR FERNANDO DE LA MORA AB 4,218.18 4,218.18 0.00 0.00Chihuahua-CL 200-2000-08-999-616-001 ROBERTO ALEJANDRO HERNANDEZ 34,987.20 34,987.20 0.00 0.00Chihuahua-CL 200-2000-08-999-616-002 OSCAR FERNANDO DE LA MORA AB 4,218.18 4,218.18 0.00 0.00Chihuahua-CL 200-2000-08-999-617-001 CLAUDIA SUSANA GONZALEZ SEPU 5,330.20 5,330.20 0.00 0.00Chihuahua-CL 200-2000-08-999-617-002 Impulso Grafico de Chihuahua 49,938.00 49,938.00 0.00 0.00Chihuahua-CL 200-2000-08-999-617-003 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-617-004 OSCAR FERNANDO DE LA MORA AB 4,218.18 4,218.18 0.00 0.00Chihuahua-CL 200-2000-08-999-618-001 CLAUDIA SUSANA GONZALEZ SEPU 11,745.00 11,745.00 0.00 0.00Chihuahua-CL 200-2000-08-999-618-002 ADRIAN GURROLA CALLEROS 64,380.00 64,380.00 0.00 0.00

15





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SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Chihuahua-CL 200-2000-08-999-618-003 OSCAR FERNANDO DE LA MORA AB 4,218.18 4,218.18 0.00 0.00Chihuahua-CL 200-2000-08-999-619-002 OSCAR FERNANDO DE LA MORA AB 4,218.18 4,218.18 0.00 0.00Chihuahua-CL 200-2000-08-999-620-001 OSCAR JOSUE LUJAN 57,536.00 57,536.00 0.00 0.00Chihuahua-CL 200-2000-08-999-620-002 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-620-003 FIDEL EDUARDO MORENO TALAMAN 40,600.00 40,600.00 0.00 0.00Chihuahua-CL 200-2000-08-999-620-004 JESUS JOSE GARCIA GALINDO 49,950.00 49,950.00 0.00 0.00Chihuahua-CL 200-2000-08-999-620-005 OSCAR FERNANDO DE LA MORA AB 4,218.18 4,218.18 0.00 0.00Chihuahua-CL 200-2000-08-999-620-008 SYLVIA IBBET ARRAS SALCIDO 8,006.32 8,006.32 0.00 0.00Chihuahua-CL 200-2000-08-999-620-009 IMPULSO GRAFICO DE CHIHUAHUA 974.40 974.40 0.00 0.00Chihuahua-CL 200-2000-08-999-621-001 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-621-002 OSCAR FERNANDO DE LA MORA AB 4,218.18 4,218.18 0.00 0.00Chihuahua-CL 200-2000-08-999-621-003 ETIQUETAS PRESS DE CHIHUAHUA 1,044.00 1,044.00 0.00 0.00Chihuahua-CL 200-2000-08-999-622-001 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-622-002 JESUS ALBERTO HERNANDEZ FLOR 87,937.86 87,937.86 0.00 0.00Chihuahua-CL 200-2000-08-999-622-003 GRADO CELLULAR SA DE CV 5,800.00 5,800.00 0.00 0.00Chihuahua-CL 200-2000-08-999-622-005 ALMA ROSA VEGA CARDONA 3,295.56 3,295.56 0.00 0.00Chihuahua-CL 200-2000-08-999-622-006 RODRIGO OLVERA MEZA 27,700.80 27,700.80 0.00 0.00Chihuahua-CL 200-2000-08-999-622-007 RODOLFO LOYA BARRIO 39,235.37 39,235.37 0.00 0.00Chihuahua-CL 200-2000-08-999-622-008 OSCAR FERNANDO DE LA MORA AB 4,218.18 4,218.18 0.00 0.00Chihuahua-CL 200-2000-08-999-623-001 LUCIA MINERVA MARQUEZ MAJALCA 84,047.80 84,047.80 0.00 0.00Chihuahua-CL 200-2000-08-999-623-002 Hector Legarreta Baeza. 78,300.00 78,300.00 0.00 0.00Chihuahua-CL 200-2000-08-999-623-003 PROLOGOS IMAGEN TOTAL SA DE C 22,045.70 22,045.70 0.00 0.00Chihuahua-CL 200-2000-08-999-623-004 IMPRESOS GRAFICOS DE CHIHUAHU 16,116.96 16,116.96 0.00 0.00Chihuahua-CL 200-2000-08-999-623-005 LAURA LIZETH MOGOLLON VILLALO 40,014.49 40,014.49 0.00 0.00Chihuahua-CL 200-2000-08-999-623-006 OSCAR FERNANDO DE LA MORA AB 4,218.18 4,218.18 0.00 0.00Chihuahua-CL 200-2000-08-999-624-001 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-624-002 JALIL RUIZ RODRIGUEZ 34,858.00 34,858.00 0.00 0.00Chihuahua-CL 200-2000-08-999-624-003 OSCAR FERNANDO DE LA MORA AB 4,218.18 4,218.18 0.00 0.00Chihuahua-CL 200-2000-08-999-625-001 HUMBERTO EDMUNDO QUINTANAR 100,688.00 100,688.00 0.00 0.00Chihuahua-CL 200-2000-08-999-625-002 OSCAR FERNANDO DE LA MORA AB 4,218.18 4,218.18 0.00 0.00Chihuahua-CL 200-2000-08-999-626-001 COMERCIALIZADORA DE ARTICULO 87,001.04 87,001.04 0.00 0.00Chihuahua-CL 200-2000-08-999-626-002 MIGUEL ANGEL RASCON VECINO 13,000.03 13,000.03 0.00 0.00Chihuahua-CL 200-2000-08-999-626-003 OSCAR FERNANDO DE LA MORA AB 4,218.18 4,218.18 0.00 0.00Chihuahua-CL 200-2000-08-999-627-001 ENRIQUE ALEJANDRO CASILLAS RA 35,728.00 35,728.00 0.00 0.00Chihuahua-CL 200-2000-08-999-627-002 CLAUDIA SUSANA GONZALEZ SEPU 20,068.00 20,068.00 0.00 0.00Chihuahua-CL 200-2000-08-999-627-003 PUBLICACIONES DEL CHUVISCAR 19,209.60 19,209.60 0.00 0.00Chihuahua-CL 200-2000-08-999-627-004 OSCAR FERNANDO DE LA MORA AB 64,600.40 64,600.40 0.00 0.00Chihuahua-CL 200-2000-08-999-627-005 LUIS JAVIER VALERO FLORES 4,060.00 4,060.00 0.00 0.00Chihuahua-CL 200-2000-08-999-627-006 CINTLY OLIVIA HOLGUIN DE LA CRU 4,640.00 4,640.00 0.00 0.00Chihuahua-CL 200-2000-08-999-627-007 SERVICIOS DE ANUNCIOS PUBLICIT 13,340.00 13,340.00 0.00 0.00Chihuahua-CL 200-2000-08-999-627-008 MIGUEL ANGEL RASCON VECINO 50,000.00 50,000.00 0.00 0.00Chihuahua-CL 200-2000-08-999-627-009 OMNIA COMUNICACIONES S DE RL D 9,280.00 9,280.00 0.00 0.00Chihuahua-CL 200-2000-08-999-627-010 OSCAR FERNANDO DE LA MORA AB 4,218.18 4,218.18 0.00 0.00Chihuahua-CL 200-2000-08-999-628-001 Juan Jose Abdo Fierro 99,992.49 99,992.49 0.00 0.00Chihuahua-CL 200-2000-08-999-628-002 GB SIGNS ANUNCIOS S DE RL MI 49,986.72 49,986.72 0.00 0.00Chihuahua-CL 200-2000-08-999-628-003 MIGUEL ANGEL RASCON VECINO 23,000.00 23,000.00 0.00 0.00Chihuahua-CL 200-2000-08-999-628-004 OSCAR FERNANDO DE LA MORA AB 4,218.18 4,218.18 0.00 0.00Chihuahua-CL 200-2000-08-999-629-001 PUBLICACIONES EL PESO S DE RL 17,748.00 17,748.00 0.00 0.00Chihuahua-CL 200-2000-08-999-629-002 PUBLICACIONES DEL CHUVISCAR 22,411.20 22,411.20 0.00 0.00

16





PAGOS REALIZADOS

SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Chihuahua-CL 200-2000-08-999-629-003 LUIS ANTONIO DURAN PALOMO 35,704.80 35,704.80 0.00 0.00Chihuahua-CL 200-2000-08-999-629-004 ISIDRO BURROLA ALMANZA 14,616.00 14,616.00 0.00 0.00Chihuahua-CL 200-2000-08-999-629-005 JUAN JOSE ABDO FIERRO 35,335.92 35,335.92 0.00 0.00Chihuahua-CL 200-2000-08-999-629-006 CIA PERIODISTICA DEL SOL DE CHIH 29,621.76 29,621.76 0.00 0.00Chihuahua-CL 200-2000-08-999-629-007 CLAUDIA SUSANA GONZALEZ SEPU 10,052.10 10,052.10 0.00 0.00Chihuahua-CL 200-2000-08-999-629-008 OSCAR FERNANDO DE LA MORA AB 4,218.18 4,218.18 0.00 0.00Chihuahua-CL 200-2000-08-999-630-001 JESUS OCTAVIO RODRIGUEZ MAZU 99,998.96 99,998.96 0.00 0.00Chihuahua-CL 200-2000-08-999-630-002 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-630-003 OSCAR FERNANDO DE LA MORA AB 4,218.18 4,218.18 0.00 0.00Chihuahua-CL 200-2000-08-999-631-001 IMPULSO GRAFICO DE CHIHUAHUA, 11,600.00 11,600.00 0.00 0.00Chihuahua-CL 200-2000-08-999-631-002 JAVIER ELISEO RONQUILLO MARTIN 84,181.20 84,181.20 0.00 0.00Chihuahua-CL 200-2000-08-999-631-003 OSCAR FERNANDO DE LA MORA AB 4,218.18 4,218.18 0.00 0.00Chihuahua-CL 200-2000-08-999-632-001 RODHER PUBLICIDAD S DE RL DE C 1,299.20 1,299.20 0.00 0.00Chihuahua-CL 200-2000-08-999-632-002 SANDRA Y. BUENO GARDEA 19,505.01 19,505.01 0.00 0.00Chihuahua-CL 200-2000-08-999-632-003 IDEA DISEÑO SA DE CV 6,496.00 6,496.00 0.00 0.00Chihuahua-CL 200-2000-08-999-632-004 JARDIN ESPAÑOL SA DE CV 18,502.00 18,502.00 0.00 0.00Chihuahua-CL 200-2000-08-999-632-005 IMPRESOS GRAFIMAGEN SA DE CV 64,902.00 64,902.00 0.00 0.00Chihuahua-CL 200-2000-08-999-632-006 RUTH OHOLIBAMA PALMA AGUIRRE 9,280.00 9,280.00 0.00 0.00Chihuahua-CL 200-2000-08-999-632-007 MARIA NUÑEZ GARCIA 17,226.00 17,226.00 0.00 0.00Chihuahua-CL 200-2000-08-999-632-008 MIREYA CALDERON VARGAS 4,176.00 4,176.00 0.00 0.00Chihuahua-CL 200-2000-08-999-632-009 OSCAR FERNANDO DE LA MORA AB 4,218.22 4,218.22 0.00 0.00Chihuahua-CL 200-2000-08-999-632-010 MONICA RUBI ROSALES DE SANTIAG 13,624.20 13,624.20 0.00 0.00Chihuahua-CL 200-2000-08-999-632-011 CIA. PERIODISTICA DEL SOL DE CHI 11,321.63 11,321.63 0.00 0.00Chihuahua-CL 200-2000-08-999-632-050 JESUS GERARDO TORRES MENDOZ 80,000.00 80,000.00 0.00 0.00Chihuahua-CL 200-2000-08-999-660-001 ALAN JAVIER CASTRO MINJARES 12,790.16 12,790.16 0.00 0.00Chihuahua-CL 200-2000-08-999-660-003 JUAN MIRELES ZUÑIGA 17,205.00 17,205.00 0.00 0.00Chihuahua-CL 200-2000-08-999-660-004 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-660-005 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-660-006 JESUS MANUEL OLIVAS CORRAL 1,450.00 1,450.00 0.00 0.00Chihuahua-CL 200-2000-08-999-661-001 JESUS MANUEL OLIVAS CORRAL 13,253.00 13,253.00 0.00 0.00Chihuahua-CL 200-2000-08-999-661-002 DEMECIO ARREDONDO BARRAZA 6,960.00 6,960.00 0.00 0.00Chihuahua-CL 200-2000-08-999-661-003 REFRESCOS UNION SA 2,419.20 2,419.20 0.00 0.00Chihuahua-CL 200-2000-08-999-661-004 IMPULSO GRAFICO SA DE CV 6,438.00 6,438.00 0.00 0.00Chihuahua-CL 200-2000-08-999-661-005 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-662-001 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-662-002 IMPULSO GRAFICO DE CHIHUAHUA 2,262.00 2,262.00 0.00 0.00Chihuahua-CL 200-2000-08-999-662-003 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-663-001 MOISES MORENO FRANCO 60,082.20 60,082.20 0.00 0.00Chihuahua-CL 200-2000-08-999-663-002 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-663-003 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-664-001 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-664-002 CARLOS CARRILLO CARDENAS 37,990.00 37,990.00 0.00 0.00Chihuahua-CL 200-2000-08-999-664-003 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-664-004 JESUS MANUEL OLIVAS CORRAL 1,450.00 1,450.00 0.00 0.00Chihuahua-CL 200-2000-08-999-665-001 FRANCISCO HUBERT CARBAJAL MA 19,696.80 19,696.80 0.00 0.00Chihuahua-CL 200-2000-08-999-665-002 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-666-001 JAVIER ADAN GRADO ORTEGA 53,360.00 53,360.00 0.00 0.00Chihuahua-CL 200-2000-08-999-666-002 ACRILICOS PAT S DE RL MI 100,004.04 100,004.04 0.00 0.00Chihuahua-CL 200-2000-08-999-666-003 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00

17





PAGOS REALIZADOS

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IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Chihuahua-CL 200-2000-08-999-667-001 IMPULSO GRAFICO SA DE CV 5,510.00 5,510.00 0.00 0.00Chihuahua-CL 200-2000-08-999-667-002 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-668-001 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-668-002 LILIANA MARCELA HOLGUIN VILLALO 42,441.27 42,441.27 0.00 0.00Chihuahua-CL 200-2000-08-999-668-003 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-669-001 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-669-002 JESUS ALFONSO GALACHE TAPIA 24,963.20 24,963.20 0.00 0.00Chihuahua-CL 200-2000-08-999-669-003 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-670-001 IMPRESORA CAMARGO S DE RLMI 13,340.00 13,340.00 0.00 0.00Chihuahua-CL 200-2000-08-999-670-002 JESUS ALBERTO HERNANDEZ FLOR 100,079.00 100,079.00 0.00 0.00Chihuahua-CL 200-2000-08-999-670-003 SAFLOSA INDUSTRIA REAL SA DE C 26,843.33 26,843.33 0.00 0.00Chihuahua-CL 200-2000-08-999-670-004 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-670-005 ALMA ROSA VEGA CARDONA 46,733.73 46,733.73 0.00 0.00Chihuahua-CL 200-2000-08-999-670-006 ANA CECILIA DOMINGUEZ PONCE 46,400.00 46,400.00 0.00 0.00Chihuahua-CL 200-2000-08-999-670-007 LEONARDO ANTONIO GONZALEZ BA 1,160.00 1,160.00 0.00 0.00Chihuahua-CL 200-2000-08-999-670-008 FRANCISCO ANTONIO MUÑOZ MUÑO 3,480.00 3,480.00 0.00 0.00Chihuahua-CL 200-2000-08-999-670-009 RODRIGO OLVERA MEZA 30,276.00 30,276.00 0.00 0.00Chihuahua-CL 200-2000-08-999-670-010 JI DE CAMARGO CHIHUAHUA, SA DE 2,659.96 2,659.96 0.00 0.00Chihuahua-CL 200-2000-08-999-670-011 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-671-001 IMPULSO GRAFICO SA DE CV 26,332.00 26,332.00 0.00 0.00Chihuahua-CL 200-2000-08-999-671-002 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-672-003 JORGE LUIS ORTIZ HERMOSILLO 4,640.00 4,640.00 0.00 0.00Chihuahua-CL 200-2000-08-999-672-004 CONSULTORIA FOLKLORE INTERNA 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-672-005 OSCAR IGNACIO CHAVIRA BARRRAG 13,357.98 13,357.98 0.00 0.00Chihuahua-CL 200-2000-08-999-672-006 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-672-007 JESUS MANUEL OLIVAS CORRAL 1,450.00 1,450.00 0.00 0.00Chihuahua-CL 200-2000-08-999-673-001 SERGIO RAFAEL CHAVIRA GUEREQ 23,200.00 23,200.00 0.00 0.00Chihuahua-CL 200-2000-08-999-673-002 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-674-001 IMPRESORA INDUSTRIAL Y DE SERV 16,708.64 16,708.64 0.00 0.00Chihuahua-CL 200-2000-08-999-674-002 OSCAR FERNANDO DE LA MORA AB 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-674-003 DAVID ANTONIO SANCHEZ CHAVEZ 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-675-001 IMPRESOS GRAFICOS DE CHIHUAHU 95,700.00 95,700.00 0.00 0.00Chihuahua-CL 200-2000-08-999-675-002 Hector Legarreta Baeza 78,300.00 78,300.00 0.00 0.00Chihuahua-CL 200-2000-08-999-675-003 FANY ALEJANDRA DE LA ROSA DOM 31,372.80 31,372.80 0.00 0.00Chihuahua-CL 200-2000-08-999-675-004 PROLOGOS IMAGEN TOTAL SA DE C 27,732.42 27,732.42 0.00 0.00Chihuahua-CL 200-2000-08-999-675-005 OPERADORA MULTIPLE MANITOBA S 4,253.34 4,253.34 0.00 0.00Chihuahua-CL 200-2000-08-999-675-006 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-675-009 LUCIA MINERVA MARQUEZ MAJALCA 11,420.20 11,420.20 0.00 0.00Chihuahua-CL 200-2000-08-999-676-001 LUCIA MINERVA MARQUEZ MAJALCA 13,664.80 13,664.80 0.00 0.00Chihuahua-CL 200-2000-08-999-676-002 IMPULSO GRAFICO SA DE CV 7,424.00 7,424.00 0.00 0.00Chihuahua-CL 200-2000-08-999-676-003 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-676-004 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-677-001 KINRI INTERNACIONAL S DE RL DE C 1,096,480.00 1,096,480.00 0.00 0.00Chihuahua-CL 200-2000-08-999-677-002 REAL MUNDI MEDIAS SA DE CV 150,011.20 150,011.20 0.00 0.00Chihuahua-CL 200-2000-08-999-677-003 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-677-007 JUAN JOSE ABDO FIERRO 1,705.20 1,705.20 0.00 0.00Chihuahua-CL 200-2000-08-999-678-001 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-679-001 FASE 100 / MERCADOTECNIA Y PUB 599,013.86 599,013.86 0.00 0.00Chihuahua-CL 200-2000-08-999-679-002 JESUS GERARDO TORRES MENDOZ 150,000.00 150,000.00 0.00 0.00

18





PAGOS REALIZADOS

SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Chihuahua-CL 200-2000-08-999-679-003 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-680-002 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-680-003 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-681-001 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-682-001 IMPULSO GRAFICO SA DE CV 2,436.00 2,436.00 0.00 0.00Chihuahua-CL 200-2000-08-999-682-002 OSCAR IGNACIO CHAVIRA BARRAGA 6,681.60 6,681.60 0.00 0.00Chihuahua-CL 200-2000-08-999-682-003 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-682-004 JESUS MANUEL OLIVAS CORRAL 1,595.00 1,595.00 0.00 0.00Chihuahua-CL 200-2000-08-999-684-001 IMPULSO GRAFICO SA DE CV 14,210.00 14,210.00 0.00 0.00Chihuahua-CL 200-2000-08-999-684-002 FRANCISCO HUBERT CARBAJAL MA 8,410.00 8,410.00 0.00 0.00Chihuahua-CL 200-2000-08-999-684-003 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-685-001 CLAUDIA SUSANA GONZALEZ SEPU 3,271.20 3,271.20 0.00 0.00Chihuahua-CL 200-2000-08-999-685-002 IMPULSO GRAFICO DE CHIHUAHUA, 17,632.00 17,632.00 0.00 0.00Chihuahua-CL 200-2000-08-999-685-003 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-686-001 GUILLERMO DELGADILLO THOMAS 21,756.00 21,756.00 0.00 0.00Chihuahua-CL 200-2000-08-999-686-002 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-686-003 JESUS MANUEL OLIVAS CORRAL 1,595.00 1,595.00 0.00 0.00Chihuahua-CL 200-2000-08-999-687-001 JAVIER ELISEO RONQUILLO MARTIN 139,200.00 139,200.00 0.00 0.00Chihuahua-CL 200-2000-08-999-687-002 OMAR RAUL BUSTILLOS SILVA 11,275.20 11,275.20 0.00 0.00Chihuahua-CL 200-2000-08-999-687-003 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-688-001 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-689-001 RODHER PUBLICIDAD SA DE RL CV 34,753.60 34,753.60 0.00 0.00Chihuahua-CL 200-2000-08-999-689-002 IMPULSO GRAFICO SA DE CV 32,364.00 32,364.00 0.00 0.00Chihuahua-CL 200-2000-08-999-689-003 CONSTANCIO CERECERES CHACON 33,383.87 33,383.87 0.00 0.00Chihuahua-CL 200-2000-08-999-689-004 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-689-005 SAMUEL EDUARDO GARCIA TORRES 17,400.00 17,400.00 0.00 0.00Chihuahua-CL 200-2000-08-999-689-006 CESAR ANIBAL MORENO SALINAS 12,000.00 12,000.00 0.00 0.00Chihuahua-CL 200-2000-08-999-689-007 TOMAS RODRIGUEZ HERNANDEZ 50,000.00 50,000.00 0.00 0.00Chihuahua-CL 200-2000-08-999-689-008 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-690-001 JESUS MANUEL OLIVAS CORRAL 26,796.00 26,796.00 0.00 0.00Chihuahua-CL 200-2000-08-999-690-002 SANDRA BUENO GARDEA 32,582.85 32,582.85 0.00 0.00Chihuahua-CL 200-2000-08-999-690-003 MAURO ALBERTO ONTIVEROS VILLE 9,739.36 9,739.36 0.00 0.00Chihuahua-CL 200-2000-08-999-690-004 JARDIN ESPAÑOL SA DE CV 18,502.00 18,502.00 0.00 0.00Chihuahua-CL 200-2000-08-999-690-006 JAVIER ADAN GRADO ORTEGA 6,913.60 6,913.60 0.00 0.00Chihuahua-CL 200-2000-08-999-690-007 MARIA NUÑEZ GARCIA 27,086.00 27,086.00 0.00 0.00Chihuahua-CL 200-2000-08-999-690-008 CIA. PERIODISTICA DEL SOL DE CHI 39,931.91 39,931.91 0.00 0.00Chihuahua-CL 200-2000-08-999-690-009 JUAN CARLOS YANEZ YANEZ 22,156.00 22,156.00 0.00 0.00Chihuahua-CL 200-2000-08-999-690-010 MIREYA CALDERON VARGAS 5,220.00 5,220.00 0.00 0.00Chihuahua-CL 200-2000-08-999-690-011 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-690-050 JESUS GERARDO TORRES MENDOZ 100,000.00 100,000.00 0.00 0.00Chihuahua-CL 200-2000-08-999-691-001 IMPULSO GRAFICO DE CHIHUAHUA 2,610.00 2,610.00 0.00 0.00Chihuahua-CL 200-2000-08-999-691-002 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-692-001 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-693-001 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-693-002 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-693-003 JESUS MANUEL OLIVAS CORRAL 1,595.00 1,595.00 0.00 0.00Chihuahua-CL 200-2000-08-999-694-001 JESUS ALBERTO HERNANDEZ FLOR 47,906.84 47,906.84 0.00 0.00Chihuahua-CL 200-2000-08-999-694-002 RAMON HERNANDEZ LOPEZ 50,000.64 50,000.64 0.00 0.00Chihuahua-CL 200-2000-08-999-694-003 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00

19





PAGOS REALIZADOS

SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Chihuahua-CL 200-2000-08-999-694-004 SUSANA PATRICIA RIOS ACOSTA 8,468.00 8,468.00 0.00 0.00Chihuahua-CL 200-2000-08-999-694-005 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-695-001 FIDEL EDUARDO MORENO TALAMAN 208,800.00 208,800.00 0.00 0.00Chihuahua-CL 200-2000-08-999-695-002 EDITORIAL E IMAGEN PUBLICA SA D 16,650.00 16,650.00 0.00 0.00Chihuahua-CL 200-2000-08-999-695-003 PUBLICACIONES GRAFICAS RAFIME 49,950.00 49,950.00 0.00 0.00Chihuahua-CL 200-2000-08-999-695-004 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-696-001 JESUS OCTAVIO RODRIGUEZ MAZU 14,998.80 14,998.80 0.00 0.00Chihuahua-CL 200-2000-08-999-696-002 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-697-001 ALMA ROSA VEGA CARDONA 25,999.42 25,999.42 0.00 0.00Chihuahua-CL 200-2000-08-999-697-002 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-698-001 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-699-001 RODHER PUBLICIDAD SADE RL DE C 19,778.00 19,778.00 0.00 0.00Chihuahua-CL 200-2000-08-999-699-002 IMPULSO GRAFICO DE CHIHUAHUA, 67,187.20 67,187.20 0.00 0.00Chihuahua-CL 200-2000-08-999-699-003 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-699-004 MERBOCA SA DE CV 5,800.00 5,800.00 0.00 0.00Chihuahua-CL 200-2000-08-999-699-005 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-701-001 IRMA MARQUEZ PRIETO 22,755.00 22,755.00 0.00 0.00Chihuahua-CL 200-2000-08-999-701-002 GRUPO MUSICAL DE OJINAGA SA DE 15,000.00 15,000.00 0.00 0.00Chihuahua-CL 200-2000-08-999-701-003 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-702-001 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-703-001 JESUS MANUEL OLIVAS CORRAL 3,897.60 3,897.60 0.00 0.00Chihuahua-CL 200-2000-08-999-703-002 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-704-001 GRUPO COMPUGRAPHIX S DE RL M 25,000.00 25,000.00 0.00 0.00Chihuahua-CL 200-2000-08-999-704-002 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-705-002 IMPULSO GRAFICO SA DE CV 3,132.00 3,132.00 0.00 0.00Chihuahua-CL 200-2000-08-999-705-003 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-706-001 JOAQUIN DE LA FUENTE MORALES 18,671.94 18,671.94 0.00 0.00Chihuahua-CL 200-2000-08-999-706-002 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-706-003 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-707-001 MANUEL CONTRERAS ARIAS 12,710.98 12,710.98 0.00 0.00Chihuahua-CL 200-2000-08-999-707-002 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-708-001 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-708-002 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-709-001 JORGE ALEJANDRO MONTAÑEZ OR 2,900.00 2,900.00 0.00 0.00Chihuahua-CL 200-2000-08-999-709-002 JOSE ANTONIO D OPORTO BORUND 71,920.00 71,920.00 0.00 0.00Chihuahua-CL 200-2000-08-999-709-003 OSCAR IGNACIO CHAVIRA BARRAGA 28,641.73 28,641.73 0.00 0.00Chihuahua-CL 200-2000-08-999-709-004 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-709-005 FERNANDO DIAZ SANTANA MARTINE 5,800.00 5,800.00 0.00 0.00Chihuahua-CL 200-2000-08-999-709-006 ELEAZAR RENOVA ORTIZ 4,060.00 4,060.00 0.00 0.00Chihuahua-CL 200-2000-08-999-709-007 GABRIEL OROZCO CAZARES 22,620.00 22,620.00 0.00 0.00Chihuahua-CL 200-2000-08-999-709-008 ADRIANA BACA PEREZ 8,033.00 8,033.00 0.00 0.00Chihuahua-CL 200-2000-08-999-709-009 GRUPO MEDIOS UNIDOS SA DE CV 5,800.00 5,800.00 0.00 0.00Chihuahua-CL 200-2000-08-999-709-010 PUBLICACIONES E IMPRESOS PASO 36,192.00 36,192.00 0.00 0.00Chihuahua-CL 200-2000-08-999-709-011 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-709-013 GUSTAVO ALBIZTEGUI RODRIGUEZ 6,960.00 6,960.00 0.00 0.00Chihuahua-CL 200-2000-08-999-709-014 MARIA DOLORES QUEZADA ANDAZO 4,640.00 4,640.00 0.00 0.00Chihuahua-CL 200-2000-08-999-710-001 Alejandro Quiñonez López 20,012.32 20,012.32 0.00 0.00Chihuahua-CL 200-2000-08-999-710-002 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-711-001 Oscar Josue Lujan 48,000.80 48,000.80 0.00 0.00

20





PAGOS REALIZADOS

SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Chihuahua-CL 200-2000-08-999-711-002 JESUS JOSE GARCIA GALINDO 49,970.09 49,970.09 0.00 0.00Chihuahua-CL 200-2000-08-999-711-003 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-712-001 HECTOR ARMANDO GRAJEDA VILLA 8,569.20 8,569.20 0.00 0.00Chihuahua-CL 200-2000-08-999-712-002 JOSE LUIS ZUBIA VALLES 8,671.32 8,671.32 0.00 0.00Chihuahua-CL 200-2000-08-999-712-003 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-712-004 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-712-005 JESUS MANUEL OLIVAS CORRAL 1,450.00 1,450.00 0.00 0.00Chihuahua-CL 200-2000-08-999-713-001 FANY ALEJANDRA DE LA ROSA DOM 8,120.00 8,120.00 0.00 0.00Chihuahua-CL 200-2000-08-999-713-002 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-714-001 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-714-002 ADRIANA MIREYA CERVANTES VILLA 25,000.32 25,000.32 0.00 0.00Chihuahua-CL 200-2000-08-999-714-003 PEDRO TERRAZAS MENDEZ 24,824.00 24,824.00 0.00 0.00Chihuahua-CL 200-2000-08-999-714-004 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-715-001 IMPULSO GRAFICO DE CHIHUAHUA, 2,581.00 2,581.00 0.00 0.00Chihuahua-CL 200-2000-08-999-715-002 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-716-001 IMPULSO GRAFICO DE CHIHUAHUA, 3,016.00 3,016.00 0.00 0.00Chihuahua-CL 200-2000-08-999-716-002 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-716-003 OSCAR FERNANDO DE LA MORA AB 7,961.62 7,961.62 0.00 0.00Chihuahua-CL 200-2000-08-999-716-004 ISIDRO BURROLA ALMANZA 24,571.12 24,571.12 0.00 0.00Chihuahua-CL 200-2000-08-999-716-005 JUAN FRANCISCO AVILA BALDERRA 1,948.12 1,948.12 0.00 0.00Chihuahua-CL 200-2000-08-999-716-006 OPERADORA FUTURAMA SA DE CV 851.99 851.99 0.00 0.00Chihuahua-CL 200-2000-08-999-716-007 NUEVA WAL MART DE MEXICO S DE 1,580.52 1,580.52 0.00 0.00Chihuahua-CL 200-2000-08-999-716-008 OFFICE DEPOT DE MEXICO SA DE C 444.90 444.90 0.00 0.00Chihuahua-CL 200-2000-08-999-717-001 RAMON HERNANDEZ LOPEZ 38,454.00 38,454.00 0.00 0.00Chihuahua-CL 200-2000-08-999-717-003 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-718-001 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-719-001 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-719-002 MONICA RUBI ROSALES DE SANTIAG 44,027.80 44,027.80 0.00 0.00Chihuahua-CL 200-2000-08-999-719-003 SANDRA Y. BUENO GARDEA 18,855.56 18,855.56 0.00 0.00Chihuahua-CL 200-2000-08-999-719-004 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-720-001 SERVICIO THLO SA DE CV 25,056.00 25,056.00 0.00 0.00Chihuahua-CL 200-2000-08-999-720-002 JUAN FRANCISCO AVILA BALDERRA 7,600.11 7,600.11 0.00 0.00Chihuahua-CL 200-2000-08-999-720-003 JESUS MANUEL OLIVAS CORRAL 35,501.80 35,501.80 0.00 0.00Chihuahua-CL 200-2000-08-999-720-004 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-720-005 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-721-001 SYLVIA IBBET ARRAS SALCIDO 10,007.90 10,007.90 0.00 0.00Chihuahua-CL 200-2000-08-999-721-002 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-721-003 DEMECIO ARREDONDO BARRAZA 32,480.00 32,480.00 0.00 0.00Chihuahua-CL 200-2000-08-999-721-004 JESUS MANUEL OLIVAS CORRAL 9,764.88 9,764.88 0.00 0.00Chihuahua-CL 200-2000-08-999-721-005 TRANSPORTES URBANOS Y SEMIUR 2,552.00 2,552.00 0.00 0.00Chihuahua-CL 200-2000-08-999-721-006 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-722-001 RODOLFO LOYA BARRIO 84,167.08 84,167.08 0.00 0.00Chihuahua-CL 200-2000-08-999-722-002 OKEY PUBLICIDAD SA DE CV 21,112.00 21,112.00 0.00 0.00Chihuahua-CL 200-2000-08-999-722-003 GUSTAVO EUGENIO MENDOZA GAR 20,000.00 20,000.00 0.00 0.00Chihuahua-CL 200-2000-08-999-722-004 PUBLICACIONES DEL CHUVISCAR S 12,992.00 12,992.00 0.00 0.00Chihuahua-CL 200-2000-08-999-722-005 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-723-001 JAVIER IVAN NUÑEZ BALDERRAMA 21,285.42 21,285.42 0.00 0.00Chihuahua-CL 200-2000-08-999-723-002 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-724-001 DAVID ORTIZ QUINTANA 16,000.00 16,000.00 0.00 0.00

21





PAGOS REALIZADOS

SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Chihuahua-CL 200-2000-08-999-724-002 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-725-001 IMPULSO GRAFICO DE CHIHUAHUA 11,704.40 11,704.40 0.00 0.00Chihuahua-CL 200-2000-08-999-725-002 ALEJANDRO VELAZQUEZ SEGURA 29,997.60 29,997.60 0.00 0.00Chihuahua-CL 200-2000-08-999-725-003 OSCAR FERNANDO DE LA MORA AB 1,784.62 1,784.62 0.00 0.00Chihuahua-CL 200-2000-08-999-726-001 IMPULSO GRAFICO SA DE CV 13,224.00 13,224.00 0.00 0.00Chihuahua-CL 200-2000-08-999-726-002 OSCAR FERNANDO DE LA MORA AB 1,784.32 1,784.32 0.00 0.00Chihuahua-CL 200-2000-08-999-760-001 ALAN JAVIER CASTRO MINJARES 3,999.68 3,999.68 0.00 0.00Chihuahua-CL 200-2000-08-999-760-003 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-760-004 JESUS MANUEL OLIVAS CORRAL 290.00 290.00 0.00 0.00Chihuahua-CL 200-2000-08-999-761-001 JESUS MANUEL OLIVAS CORRAL 8,321.84 8,321.84 0.00 0.00Chihuahua-CL 200-2000-08-999-761-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-761-004 IMPULSO GRAFICO DE CHIHUAHUA 243.60 243.60 0.00 0.00Chihuahua-CL 200-2000-08-999-762-001 TERESA RODRIGUEZ RODRIGUEZ 11,000.00 11,000.00 0.00 0.00Chihuahua-CL 200-2000-08-999-762-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-763-001 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-763-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-764-001 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-764-002 JESUS MANUEL OLIVAS CORRAL 290.00 290.00 0.00 0.00Chihuahua-CL 200-2000-08-999-765-001 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-766-001 JAVIER ADAN GRADO ORTEGA 11,600.00 11,600.00 0.00 0.00Chihuahua-CL 200-2000-08-999-766-002 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-766-003 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-767-001 IMPULSO GRAFICO SA DE CV 5,510.00 5,510.00 0.00 0.00Chihuahua-CL 200-2000-08-999-767-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-768-001 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-768-002 LILIANA MARCELA HOLGUIN VILLALO 11,372.00 11,372.00 0.00 0.00Chihuahua-CL 200-2000-08-999-768-003 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-769-001 ETIQUETAS PRESS DE CHIHUAHUA 6,786.00 6,786.00 0.00 0.00Chihuahua-CL 200-2000-08-999-769-002 MANUEL SIFUENTES 7,600.00 7,600.00 0.00 0.00Chihuahua-CL 200-2000-08-999-769-003 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-769-004 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-770-001 IMPRESORA CAMARGO, SA DE RLM 9,570.00 9,570.00 0.00 0.00Chihuahua-CL 200-2000-08-999-770-002 JESUS ALBERTO HERNANDEZ FLOR 7,424.00 7,424.00 0.00 0.00Chihuahua-CL 200-2000-08-999-770-003 ALMA ROSA VEGA CARDONA 2,832.72 2,832.72 0.00 0.00Chihuahua-CL 200-2000-08-999-770-004 MARIA ELVA VILLARREAL RASCON 7,308.00 7,308.00 0.00 0.00Chihuahua-CL 200-2000-08-999-770-005 RODRIGO OLVERA MEZA 6,055.20 6,055.20 0.00 0.00Chihuahua-CL 200-2000-08-999-770-006 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-771-001 IMPULSO GRAFICO SA DE CV 5,800.00 5,800.00 0.00 0.00Chihuahua-CL 200-2000-08-999-771-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-772-001 OSCAR IGNACIO CHAVIRA BARRAGA 1,530.92 1,530.92 0.00 0.00Chihuahua-CL 200-2000-08-999-772-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-772-003 JESUS MANUEL OLIVAS CORRAL 290.00 290.00 0.00 0.00Chihuahua-CL 200-2000-08-999-773-001 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-773-002 SERGIO RAFAEL CHAVIRA GUEREQ 4,756.00 4,756.00 0.00 0.00Chihuahua-CL 200-2000-08-999-773-003 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-774-001 ANA CRISTINA VEGA MADERO 8,602.56 8,602.56 0.00 0.00Chihuahua-CL 200-2000-08-999-774-002 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-774-003 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-775-001 LUCIA MINERVA MARQUEZ MAJALCA 50,402.00 50,402.00 0.00 0.00

22





PAGOS REALIZADOS

SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Chihuahua-CL 200-2000-08-999-775-002 Hector Legarreta Baeza 78,300.00 78,300.00 0.00 0.00Chihuahua-CL 200-2000-08-999-775-003 PROLOGOS IMAGEN TOTAL SA DE C 20,953.67 20,953.67 0.00 0.00Chihuahua-CL 200-2000-08-999-775-004 IMPRESOS GRAFICOS DE CHIHUAHU 17,400.00 17,400.00 0.00 0.00Chihuahua-CL 200-2000-08-999-775-005 LAURA LIZETH MOGOLLON VILLALO 26,408.68 26,408.68 0.00 0.00Chihuahua-CL 200-2000-08-999-775-006 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-776-001 IMPULSO GRAFICO DE CHIHUAHUA, 4,756.00 4,756.00 0.00 0.00Chihuahua-CL 200-2000-08-999-776-002 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-776-003 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-777-001 IMPRESOS CARLOS S DE RL MI 218,283.25 218,283.25 0.00 0.00Chihuahua-CL 200-2000-08-999-777-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-777-006 JUAN JOSE ABDO FIERRO 341.04 341.04 0.00 0.00Chihuahua-CL 200-2000-08-999-778-001 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-778-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-779-001 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-780-001 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-781-001 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-782-001 JESUS MANUEL OLIVAS CORRAL 2,665.68 2,665.68 0.00 0.00Chihuahua-CL 200-2000-08-999-782-002 OSCAR IGNACIO CHAVIRA BARRAGA 10,379.10 10,379.10 0.00 0.00Chihuahua-CL 200-2000-08-999-782-003 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-784-001 IMPULSO GRAFICO DE CHIHUAHUA, 2,900.00 2,900.00 0.00 0.00Chihuahua-CL 200-2000-08-999-784-003 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-785-001 CLAUDIA SUSANA GONZALEZ SEPU 1,308.48 1,308.48 0.00 0.00Chihuahua-CL 200-2000-08-999-785-002 IMPULSO GRAFICO DE CHIHUAHUA, 8,062.00 8,062.00 0.00 0.00Chihuahua-CL 200-2000-08-999-785-003 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-786-001 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-787-001 JAVIER ELISEO RONQUILLO MARTIN 10,440.00 10,440.00 0.00 0.00Chihuahua-CL 200-2000-08-999-787-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-788-001 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-789-001 RODHER PUBLICIDAD SA DE RL DE 28,843.40 28,843.40 0.00 0.00Chihuahua-CL 200-2000-08-999-789-002 IMPULSO GRAFICO DE CHIHUAHUA, 24,360.00 24,360.00 0.00 0.00Chihuahua-CL 200-2000-08-999-789-003 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-789-004 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-790-001 JESUS MANUEL OLIVAS CORRAL 62,628.40 62,628.40 0.00 0.00Chihuahua-CL 200-2000-08-999-790-002 SANDRA Y. BUENO GARDEA 2,886.86 2,886.86 0.00 0.00Chihuahua-CL 200-2000-08-999-790-003 MIREYA CALDERON VARGAS 1,044.00 1,044.00 0.00 0.00Chihuahua-CL 200-2000-08-999-790-004 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-790-005 CIA. PERIODISTICA DEL SOL DE CHI 2,830.42 2,830.42 0.00 0.00Chihuahua-CL 200-2000-08-999-790-050 JESUS GERARDO TORRES MENDOZ 20,000.00 20,000.00 0.00 0.00Chihuahua-CL 200-2000-08-999-791-001 IMPULSO GRAFICO DE CHIHUAHUA 2,610.00 2,610.00 0.00 0.00Chihuahua-CL 200-2000-08-999-791-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-792-001 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-793-001 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-794-001 JESUS ARMANDO BARRAZA NAVAR 67,001.60 67,001.60 0.00 0.00Chihuahua-CL 200-2000-08-999-794-002 CLAUDIA SUSANA GONZALEZ SEPU 3,758.40 3,758.40 0.00 0.00Chihuahua-CL 200-2000-08-999-794-003 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-795-002 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-795-003 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-796-001 JESUS OCTAVIO RODRIGUEZ MAZU 14,998.80 14,998.80 0.00 0.00Chihuahua-CL 200-2000-08-999-796-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00

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2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Chihuahua-CL 200-2000-08-999-797-001 ALMA ROSA VEGA CARDONA 23,999.24 23,999.24 0.00 0.00Chihuahua-CL 200-2000-08-999-797-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-798-001 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-799-001 IMPULSO GRAFICO DE CHIHUAHUA 24,963.20 24,963.20 0.00 0.00Chihuahua-CL 200-2000-08-999-799-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-801-001 IRMA MARQUEZ PRIETO 11,696.62 11,696.62 0.00 0.00Chihuahua-CL 200-2000-08-999-801-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-801-003 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-802-001 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-803-001 JESUS MANUEL OLIVAS CORRAL 1,948.80 1,948.80 0.00 0.00Chihuahua-CL 200-2000-08-999-803-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-804-001 VICTOR HUGO VELARDE ARELLANE 13,978.00 13,978.00 0.00 0.00Chihuahua-CL 200-2000-08-999-804-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-805-001 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-806-001 IMPULSO GRAFICO SA DE CV 3,468.40 3,468.40 0.00 0.00Chihuahua-CL 200-2000-08-999-806-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-807-001 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-808-001 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-808-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-809-001 OSCAR IGNACIO CHAVIRA BARRAGA 4,712.50 4,712.50 0.00 0.00Chihuahua-CL 200-2000-08-999-809-002 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-809-003 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-809-004 GRUPO MEDIOS UNIDOS SA DE CV 1,160.00 1,160.00 0.00 0.00Chihuahua-CL 200-2000-08-999-810-001 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-810-002 ALEJANDRO QUIÑONEZ LOPEZ 4,002.00 4,002.00 0.00 0.00Chihuahua-CL 200-2000-08-999-811-001 JESUS JOSE GARCIA GALINDO 8,994.44 8,994.44 0.00 0.00Chihuahua-CL 200-2000-08-999-811-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-812-001 JOSE LUIS ZUBIA VALLES 11,155.50 11,155.50 0.00 0.00Chihuahua-CL 200-2000-08-999-812-003 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-812-004 JESUS MANUEL OLIVAS CORRAL 290.00 290.00 0.00 0.00Chihuahua-CL 200-2000-08-999-813-001 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-814-001 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-814-002 ADRIANA MIREYA CERVANTES 5,700.01 5,700.01 0.00 0.00Chihuahua-CL 200-2000-08-999-815-001 IMPULSO GRAFICO DE CHIHUAHUA 2,581.00 2,581.00 0.00 0.00Chihuahua-CL 200-2000-08-999-815-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-816-001 IMPULSO GRAFICOS DE CHIHUAHUA 3,016.00 3,016.00 0.00 0.00Chihuahua-CL 200-2000-08-999-816-002 OSCAR FERNANDO DE LA MORA AB 6,533.92 6,533.92 0.00 0.00Chihuahua-CL 200-2000-08-999-817-001 RAMON HERNANDEZ LOPEZ 4,002.00 4,002.00 0.00 0.00Chihuahua-CL 200-2000-08-999-817-002 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-817-003 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-818-001 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-819-001 IMPULSO GRAFICO DE CHIHUAHUA, 4,756.00 4,756.00 0.00 0.00Chihuahua-CL 200-2000-08-999-819-002 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-819-003 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-820-001 JESUS MANUEL OLIVAS CORRAL 30,142.60 30,142.60 0.00 0.00Chihuahua-CL 200-2000-08-999-820-002 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-820-003 SERVICIO THLO SA DE CV 2,784.00 2,784.00 0.00 0.00Chihuahua-CL 200-2000-08-999-820-004 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-821-001 DEMECIO ARREDONDO BARRAZA 4,640.00 4,640.00 0.00 0.00

24





PAGOS REALIZADOS

SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Chihuahua-CL 200-2000-08-999-821-002 JESUS MANUEL OLIVAS CORRAL 8,680.28 8,680.28 0.00 0.00Chihuahua-CL 200-2000-08-999-821-003 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-821-004 SYLVIA IBBET ARRAS SALCIDO 2,001.58 2,001.58 0.00 0.00Chihuahua-CL 200-2000-08-999-822-001 RODOLFO LOYA BARRIO 16,453.44 16,453.44 0.00 0.00Chihuahua-CL 200-2000-08-999-822-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-823-001 JAVIER IVAN NUÑEZ BALDERRAMA 7,539.42 7,539.42 0.00 0.00Chihuahua-CL 200-2000-08-999-823-002 CONSULTORIA FOLKLORE INTERAC 3,828.00 3,828.00 0.00 0.00Chihuahua-CL 200-2000-08-999-823-003 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-824-001 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-825-001 IMPULSO GRAFICO SA DE CV 2,668.00 2,668.00 0.00 0.00Chihuahua-CL 200-2000-08-999-825-002 OSCAR FERNANDO DE LA MORA AB 356.92 356.92 0.00 0.00Chihuahua-CL 200-2000-08-999-826-001 IMPULSO GRAFICO SA DE CV 13,224.00 13,224.00 0.00 0.00Chihuahua-CL 200-2000-08-999-826-002 OSCAR FERNANDO DE LA MORA AB 357.12 357.12 0.00 0.00Total Chihuahua-CL 9,119,453.68 9,119,453.68 0.00 0.00 0.00 0.00Colima 200-2000-06-999-003-000 Ofitec Tecnología, SA de CV 8,946.54 8,946.54 0.00 0.00Colima 200-2000-06-999-024-000 Teléfonos de México, S.A. de C.V 110,668.00 96,820.00 13,848.00 13,848.00Colima 200-2000-06-999-025-000 Colima Tours SA de CV 81,000.00 81,000.00 0.00 0.00Colima 200-2000-06-999-026-000 Comisión Federal de Electricidad 68,824.00 68,824.00 0.00 0.00Colima 200-2000-06-999-032-000 Gina Araceli Rocha Ramirez 40,600.00 40,600.00 0.00 0.00Colima 200-2000-06-999-034-000 Editora Diario de Colima SA de CV 13,029.12 0.00 13,029.12 13,029.12Colima 200-2000-06-999-045-000 Automotriz Rancagua, S.A de C.V. 32,958.16 23,942.03 9,016.13 9,016.13Colima 200-2000-06-999-046-000 Seguros Inbursa, S.A. 41,230.67 41,230.67 0.00 0.00Colima 200-2000-06-999-063-000 Nueva Walt Mart de México, S de RL d 85,400.00 85,400.00 0.00 0.00Colima 200-2000-06-999-080-000 Comunicación Nextel de México, SA de 62,398.17 62,398.17 0.00 0.00Colima 200-2000-06-999-219-000 GASOTEC, S.A DE C.V 47,500.00 47,500.00 0.00 0.00Colima 200-2000-06-999-254-000 PIMSA Publicidad S,A de C.V 20,280.98 20,280.98 0.00 0.00Colima 200-2000-06-999-358-000 Agencia de viajes Bahia Blanca S.A DE 27,042.02 0.00 27,042.02 27,042.02Colima 200-2000-06-999-360-000 Norma Celia García Galvez 34,800.00 34,800.00 0.00 0.00Colima 200-2000-06-999-527-000 SEGUVAL S.A DE C.V 84,784.40 69,194.00 15,590.40 15,590.40Colima 200-2000-06-999-534-000 Saul Oswaldo Cerda Chacon 32,249.20 28,143.20 4,106.00 4,106.00Colima 200-2000-06-999-539-000 Jorge Omar Rosales Lopez 18,250.48 18,250.48 0.00 0.00Colima 200-2000-06-999-542-000 Miguel Gabino Cardenas Galindo 123,076.97 107,076.97 16,000.00 16,000.00Colima 200-2000-06-999-543-000 DAVIDE ARENA 53,360.00 53,360.00 0.00 0.00Colima 200-2000-06-999-553-000 LUZ ALFONSO OCAMPO 33,461.56 33,461.56 0.00 0.00Colima 200-2000-06-999-554-000 Sistemas de Seguridad Digital Privada 38,304.24 38,304.24 0.00 0.00Colima 200-2000-06-999-555-000 Operadora de Viaje Bahias Gemelas SA 110,000.00 110,000.00 0.00 0.00Colima 200-2000-06-999-556-000 Hotelera Galerias SA de CV 44,000.00 44,000.00 0.00 0.00Colima 200-2000-06-999-557-000 Margarita Ceballos Rocha 23,200.00 17,400.00 5,800.00 5,800.00Colima 200-2000-06-999-558-000 Cesario Oscar Elizondo Sandoval 10,000.00 0.00 10,000.00 10,000.00Total Colima 1,245,364.51 1,130,932.84 114,431.67 0.00 0.00 114,431.67Distrito Federal 200-2000-09-999-052-000 ERNESTO MARTINEZ JUAREZ 738.92 738.92 0.00 0.00Distrito Federal 200-2000-09-999-115-000 LETRA IMPRESA GH, S.A. DE C.V. 112,555.90 112,555.90 0.00 0.00Distrito Federal 200-2000-09-999-132-000 COMPUSISTEMAS CIA, SA DE CV 52,496.02 52,496.02 0.00 0.00Distrito Federal 200-2000-09-999-145-000 TROYA DIGITAL PRINTING 23,190.12 23,190.12 0.00 0.00Distrito Federal 200-2000-09-999-218-000 CONSORCIO INTERAMERICANO DE 2,750.00 2,750.00 0.00 0.00Distrito Federal 200-2000-09-999-259-000 FERNANDO CAMARGO MELLA 116,459.12 116,459.12 0.00 0.00Distrito Federal 200-2000-09-999-264-000 GRUPO SOLUCIONES EMPRESARIA 4,640.00 4,640.00 0.00 0.00Distrito Federal 200-2000-09-999-266-000 AVIX SOLUCIONES AUDIOVISUALES 44,544.00 44,544.00 0.00 0.00Distrito Federal 200-2000-09-999-268-000 SERVICIOS NETA, S.A. DE C.V. 221,444.00 221,444.00 0.00 0.00

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PAGOS REALIZADOS

SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Distrito Federal 200-2000-09-999-279-000 GUILLERMO CABALLERO GARCIA 3,675.00 3,675.00 0.00 0.00Distrito Federal 200-2000-09-999-281-000 ARIANNA CAMARGO JIMENEZ 15,625.20 15,625.20 0.00 0.00Distrito Federal 200-2000-09-999-290-000 CONCEPTO INTEGRAL EN COMERC 4,640.00 4,640.00 0.00 0.00Distrito Federal 200-2000-09-999-304-000 CONSORCIO ARKKA, S.A. DE C.V. 25,970.16 25,970.16 0.00 0.00Distrito Federal 200-2000-09-999-305-000 EDUARDO HEREDIA CASTILLEJOS 16,008.00 16,008.00 0.00 0.00Distrito Federal 200-2000-09-999-318-000 Comercial Distribuidora y de Servicios L 44,338.27 44,338.27 0.00 0.00Distrito Federal 200-2000-09-999-319-000 LDM LOGISTIC, SA DE CV 103,990.19 103,990.19 0.00 0.00Distrito Federal 200-2000-09-999-322-000 COMERCIAL CAJIRO, SA DE CV 3,000.00 3,000.00 0.00 0.00Distrito Federal 200-2000-09-999-323-000 VICENTE HORTA MORENO 1,600.80 1,600.80 0.00 0.00Distrito Federal 200-2000-09-999-326-000 FLORUM93, S.A. DE C.V. 5,400.00 5,400.00 0.00 0.00Distrito Federal 200-2000-09-999-327-000 MARICELA CRUZ HERNANDEZ 6,551.68 6,551.68 0.00 0.00Distrito Federal 200-2000-09-999-328-000 MARIA CRISTINA COVARRUBIAS AH 1,968.29 1,968.29 0.00 0.00Distrito Federal 200-2000-09-999-329-000 ENRIQUETA ALVAREZ GALICIA 2,552.00 2,552.00 0.00 0.00Distrito Federal 200-2000-09-999-330-000 LEARSI PAPELERIA E IMPRESOS, S. 11,194.11 11,194.11 0.00 0.00Distrito Federal 200-2000-09-999-331-000 P.I.A. PRODUCCION INDUSTRIAL AG 1,000.00 1,000.00 0.00 0.00Distrito Federal 200-2000-09-999-332-000 MAURICIO VILLEGAS MOTA 34,800.00 34,800.00 0.00 0.00Distrito Federal 200-2000-09-999-333-000 CLAUDIA HERNANDEZ HERNANDEZ 8,000.00 8,000.00 0.00 0.00Distrito Federal 200-2000-09-999-334-000 CIRCE DISTRIBUIDORA, S.A. DE C.V. 45,654.12 45,654.12 0.00 0.00Distrito Federal 200-2000-09-999-335-000 PAPELERA GENERAL, S.A. DE C.V. 2,363.70 2,363.70 0.00 0.00Distrito Federal 200-2000-09-999-336-000 DISTRIBUIDORA MIPS, S.A. DE C.V. 6,693.20 6,693.20 0.00 0.00Distrito Federal 200-2000-09-999-337-000 LUIS ALBERTO MARTINEZ DIAZ 3,480.00 3,480.00 0.00 0.00Distrito Federal 200-2000-09-999-338-000 PINTURAS JOSFEL, S.A. DE C.V. 57,610.00 47,488.00 10,122.00 10,122.00 0.00Distrito Federal 200-2000-09-999-339-000 JAIRO GIL CRUZ 15,926.80 15,926.80 0.00 0.00Distrito Federal 200-2000-09-999-340-000 GARCIA PARDUELES ENCARNACION 27,923.30 27,923.30 0.00 0.00Distrito Federal 200-2000-09-999-341-000 JORGE EDUARDO YEDRA JIMENEZ 14,500.00 14,500.00 0.00 0.00Distrito Federal 200-2000-09-999-342-000 DINA RUTH MARTINEZ RAMIREZ 5,800.00 5,800.00 0.00 0.00Distrito Federal 200-2000-09-999-343-000 IMPRESOS SANTIAGO, S.A. DE C.V. 7,934.40 7,934.40 0.00 0.00Distrito Federal 200-2000-09-999-344-000 PEDRO CESAR PONCE IGLESIAS 4,593.60 4,593.60 0.00 0.00Distrito Federal 200-2000-09-999-345-000 ABASTECEDORA LUMEN, S.A. DE C. 116,622.22 104,802.56 11,819.66 11,819.66 0.00Total Distrito Federal 1,178,233.12 1,156,291.46 21,941.66 21,941.66 0.00 0.00Durango 200-2000-10-800-009-000 Victoria Editores Sa de Cv 2,400.00 0.00 2,400.00 2,400.00Durango 200-2000-10-999-221-000 Camiones, Automoviles y Accesorios S 93,710.09 0.00 93,710.09 93,710.09 1 (A)Durango 200-2000-10-999-224-000 Manuel Antonio Rocha Andrade 66,000.00 66,000.00 0.00 0.00Durango 200-2000-10-999-226-000 Montserrat Ochoa Bazan 19,925.00 19,925.00 0.00 0.00Durango 200-2000-10-999-227-000 Maria Elvira Ramirez Parra 46,607.64 46,607.64 0.00 0.00Durango 200-2000-10-999-228-000 Gasolinera Elizondo SA de CV 21,200.00 21,200.00 0.00 0.00Total Durango 249,842.73 153,732.64 96,110.09 0.00 0.00 96,110.09Durango-CL 200-2000-10-999-611-001 Servicio Casal de Durango SA de CV 5,000.00 5,000.00 0.00 0.00Durango-CL 200-2000-10-999-664-001 Gasolinera Elizondo SA de CV 95,800.00 95,800.00 0.00 0.00Durango-CL 200-2000-10-999-670-001 Arturo Reyes Franco 128,745.60 128,745.60 0.00 0.00Total Durango-CL 229,545.60 229,545.60 0.00 0.00 0.00 0.00Guanajuato 200-2000-11-999-038-000 P.A.N. La Nacion 11,000.00 10,000.00 1,000.00 1,000.00 0.00Total Guanajuato 11,000.00 10,000.00 1,000.00 0.00 1,000.00 0.00Guerrero 200-2000-12-011-001-000 LETICIA AREVALO BELLO 5,800.00 2,900.00 2,900.00 2,900.00Guerrero 200-2000-12-999-005-000 La Nación 12,000.00 11,000.00 1,000.00 0.00 1,000.00 0.00Guerrero 200-2000-12-999-097-000 ALICIA VERA ARENAS 20,000.00 20,000.00 0.00 0.00Guerrero 200-2000-12-999-098-000 Jose Hector Gonzalez Silva 760.96 0.00 760.96 760.96Guerrero 200-2000-12-999-101-000 CESAR ALEJANDRO GALEANA SALA 356,800.00 356,800.00 0.00 0.00Total Guerrero 395,360.96 390,700.00 4,660.96 0.00 1,000.00 3,660.96

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SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Hidalgo 200-2000-13-999-010-044 CAMINO REAL PACHUCA SA DE CV 164,454.85 164,454.85 0.00 0.00Hidalgo 200-2000-13-999-010-064 DESARROLLO HOTELERO DE PLAZA 11,214.80 0.00 11,214.80 11,214.80Hidalgo 200-2000-13-999-020-002 NUEVA WALMART DE MWXICO S DE 16,928.43 16,928.43 0.00 0.00Hidalgo 200-2000-13-999-020-004 JESUS RODRIGUEZ REYES 9,822.41 9,822.41 0.00 0.00Hidalgo 200-2000-13-999-030-001 ASOCIACION PERIODISTICA SINTES 3,730.80 3,730.80 0.00 0.00Hidalgo 200-2000-13-999-030-002 EDITORIAL ZEUQRAM SA CV 27,548.00 27,548.00 0.00 0.00Hidalgo 200-2000-13-999-030-017 MARTIN HERNANDEZ HDEZ 23,200.00 23,200.00 0.00 0.00Hidalgo 200-2000-13-999-030-040 MILENIO DIARIO SA. DE C.V 13,895.64 13,895.64 0.00 0.00Hidalgo 200-2000-13-999-030-044 CRUZ ALEJANDRO DANIEL OLGUIN 222,871.23 222,871.23 0.00 0.00Hidalgo 200-2000-13-999-030-045 RICARDO ENRIQUE ALVIZO CONTRE 100,000.00 100,000.00 0.00 0.00Hidalgo 200-2000-13-999-030-046 NORMA GERARDO PEREZ 9,000.00 9,000.00 0.00 0.00Hidalgo 200-2000-13-999-030-047 MARIA LUISA HERNANDEZ NAVA 50,000.00 50,000.00 0.00 0.00Hidalgo 200-2000-13-999-030-048 MIGUEL GOMEZ MADRIGAL 40,331.00 40,331.00 0.00 0.00Hidalgo 200-2000-13-999-030-049 INTEGRATEX REGIONAL SA DE CV 40,950.00 40,950.00 0.00 0.00Hidalgo 200-2000-13-999-040-011 RODOLFO RAMOS AGUILAR 22,272.00 22,272.00 0.00 0.00Hidalgo 200-2000-13-999-050-008 MIRIAM DOLORES VERA RODRIGUE 6,728.00 6,728.00 0.00 0.00Hidalgo 200-2000-13-999-050-046 CESAR BAÑOS MENDOZA 33,698.00 33,698.00 0.00 0.00Hidalgo 200-2000-13-999-060-002 RADIOMOVIL DIPSA SA CV 177,051.36 177,051.36 0.00 0.00Hidalgo 200-2000-13-999-060-003 OFFICE DEPOT DE MEXICO SA CV 4,554.39 4,554.39 0.00 0.00Hidalgo 200-2000-13-999-060-006 TELEFONOS DE MEXICO SA CV 96,393.05 96,393.05 0.00 0.00Hidalgo 200-2000-13-999-060-007 COMISION FEDERAL DE ELECTRICID 33,747.00 33,747.00 0.00 0.00Hidalgo 200-2000-13-999-060-011 SEGUROS INBURSA SA GRUPO FINA 59,014.88 59,014.88 0.00 0.00Hidalgo 200-2000-13-999-060-012 TRIPPED TECHNOLOGIES S.A. DE C 5,925.92 5,925.92 0.00 0.00Hidalgo 200-2000-13-999-060-015 EFECTIVALE SA CV 27,055.60 27,055.60 0.00 0.00Hidalgo 200-2000-13-999-060-070 DAVID TOQUEDA GONZALEZ 1,264.75 1,264.75 0.00 0.00Hidalgo 200-2000-13-999-060-078 ESTACION DE SERVICIO GESA SA D 347,406.00 347,406.00 0.00 0.00Hidalgo 200-2000-13-999-060-080 CARLOS JUAREZ CASTAÑEDA 6,032.00 6,032.00 0.00 0.00Hidalgo 200-2000-13-999-060-083 KARLA IVETH PUGA TAPIA 13,093.63 13,093.63 0.00 0.00Hidalgo 200-2000-13-999-060-084 ANA MARIA ARRIETA SAMPERIO 26,100.00 26,100.00 0.00 0.00Hidalgo 200-2000-13-999-060-085 MIGUEL CUENCA HERNANDEZ 14,971.90 14,971.90 0.00 0.00Hidalgo 200-2000-13-999-060-086 CONEXIONES DE HIDALGO SA DE CV 93,000.00 93,000.00 0.00 0.00Hidalgo 200-2000-13-999-060-090 JOSE CONRADO MORENO DURAN 49,253.84 49,253.84 0.00 0.00Hidalgo 200-2000-13-999-060-091 MARLEN ADISNURIA GONZALEZ GAN 11,136.00 11,136.00 0.00 0.00Hidalgo 200-2000-13-999-060-900 EDITH GARCIA ROSALES 34,800.00 34,800.00 0.00 0.00Hidalgo 200-2000-13-999-065-000 INTEGRAL NEWS SA DE CV 11,600.00 11,600.00 0.00 0.00Total Hidalgo 1,809,045.48 1,797,830.68 11,214.80 0.00 0.00 11,214.80Hidalgo-CL 200-2000-13-999-610-001 CESAR BAÑOS MENDOZA 76,536.80 76,536.80 0.00 0.00Hidalgo-CL 200-2000-13-999-610-002 COMPONENTES ELECTRONICOS HID 96,902.01 96,902.01 0.00 0.00Hidalgo-CL 200-2000-13-999-610-003 EFECTIVALE SA DE CV 15,609.00 15,609.00 0.00 0.00Hidalgo-CL 200-2000-13-999-610-004 RICARDO ENRIQUE ALVIZO CONTRE 130,500.00 130,500.00 0.00 0.00Hidalgo-CL 200-2000-13-999-610-005 ROBERTO QUEVEDO ZARATE 48,720.00 48,720.00 0.00 0.00Hidalgo-CL 200-2000-13-999-610-006 JAVIER ISRAEL ROMERO SANCHEZ 7,568.03 7,568.03 0.00 0.00Hidalgo-CL 200-2000-13-999-610-007 INTEGRATEX REGIONAL SA DE CV 29,000.00 29,000.00 0.00 0.00Hidalgo-CL 200-2000-13-999-610-008 JOSE ALFREDO URIBE LOPEZ 20,880.00 20,880.00 0.00 0.00Hidalgo-CL 200-2000-13-999-610-009 ROSA OAXACA ROJAS 15,000.00 15,000.00 0.00 0.00Hidalgo-CL 200-2000-13-999-610-010 ESTACION DE SERVICIO GESA SA D 6,700.00 6,700.00 0.00 0.00Hidalgo-CL 200-2000-13-999-610-011 SERGIO PEREZ RAMIREZ 30,636.10 30,636.10 0.00 0.00Hidalgo-CL 200-2000-13-999-611-001 GERARDO DEL CASTILLO SAADE 78,300.00 78,300.00 0.00 0.00Hidalgo-CL 200-2000-13-999-611-002 JAVIER ISRAEL ROMERO SANCHEZ 80,000.00 80,000.00 0.00 0.00

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PAN

Hidalgo-CL 200-2000-13-999-612-001 SERVICIO COLINAS DE PLATA SA DE 15,000.00 15,000.00 0.00 0.00Hidalgo-CL 200-2000-13-999-613-001 LEOPOLDO VAZQUEZ ISLAS 116,415.28 116,415.28 0.00 0.00Hidalgo-CL 200-2000-13-999-613-002 DOCUCENTRO PACHUCA SA DE CV 50,000.00 50,000.00 0.00 0.00Hidalgo-CL 200-2000-13-999-615-001 BENITO VARGAS GAYOSSO 80,000.00 80,000.00 0.00 0.00Hidalgo-CL 200-2000-13-999-616-001 JOVANI MIGUEL LEON CRUZ 23,559.60 23,559.60 0.00 0.00Hidalgo-CL 200-2000-13-999-618-001 SERVICIO ZACUALTIPAN SA DE CV 20,000.00 20,000.00 0.00 0.00Hidalgo-CL 200-2000-13-999-618-002 PEDRO CABRERA IBARRA 40,000.00 40,000.00 0.00 0.00Hidalgo-CL 200-2000-13-999-622-001 SALVADOR HERNANDEZ BAHENA 4,060.00 4,060.00 0.00 0.00Hidalgo-CL 200-2000-13-999-622-002 MIGUEL GOMEZ MADRIGAL 40,000.00 40,000.00 0.00 0.00Hidalgo-CL 200-2000-13-999-623-001 JOVAMI MIGUEL LEON CRUZ 89,668.00 89,668.00 0.00 0.00Hidalgo-CL 200-2000-13-999-623-002 CESAR BAÑOS MENDOZA 6,264.00 6,264.00 0.00 0.00Hidalgo-CL 200-2000-13-999-625-001 JOVANI MIGUEL LEON CRUZ 3,152.00 3,152.00 0.00 0.00Hidalgo-CL 200-2000-13-999-628-001 RODOLFO RAMOS AGUILAR 50,000.00 50,000.00 0.00 0.00Total Hidalgo-CL 1,174,470.82 1,174,470.82 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-007-000 PAGINA TRES SA DE CV 10,962.00 10,962.00 0.00 0.00Jalisco 200-2000-14-999-010-000 COMISION FEDERAL DE ELECTRICI 65,068.00 37,356.00 27,712.00 27,712.00Jalisco 200-2000-14-999-014-000 CIA PERIODISTICA DEL SOL DE GUA 35,742.20 35,742.20 0.00 0.00Jalisco 200-2000-14-999-034-000 EDICIONES DEL NORTE S.A. DE C.V. 65,041.20 29,719.20 35,322.00 35,322.00Jalisco 200-2000-14-999-045-000 AFRICA COMERCIAL SA DE CV 21,499.68 21,499.68 0.00 0.00Jalisco 200-2000-14-999-068-000 AXTEL SA DE CV 32,493.00 32,493.00 0.00 0.00Jalisco 200-2000-14-999-109-000 COMUNICACIONES NEXTEL DE MEX 1,214.98 1,214.98 0.00 0.00Jalisco 200-2000-14-999-131-000 UNION EDITORIALISTA S.A. DE C.V. 48,107.55 11,651.07 36,456.48 36,456.48Jalisco 200-2000-14-999-146-000 TLAQUEPAQUE ESCOLAR S.A DE C. 27,068.87 20,954.66 6,114.21 6,114.21Jalisco 200-2000-14-999-155-000 COPIADORAS VAYVER S.A DE C.V. 4,083.20 0.00 4,083.20 4,083.20Jalisco 200-2000-14-999-161-000 CONSORCIO INTERAMERICANO DE 1,100.00 1,100.00 0.00 0.00Jalisco 200-2000-14-999-287-000 AUTOMOTORES AMERICAS S.A DE C 1,290,480.83 1,265,660.35 24,820.48 24,820.48Jalisco 200-2000-14-999-301-000 MAS CONFORT DE OCCIDENTE, S.A 754.00 754.00 0.00 0.00Jalisco 200-2000-14-999-330-000 RUTH PATRICIA CASTILLO DE LA RO 3,480.00 3,480.00 0.00 0.00Jalisco 200-2000-14-999-349-000 ESTAFETA MEXICANA, S.A DE C.V. 966.29 966.29 0.00 0.00Jalisco 200-2000-14-999-371-000 TERRAZA LAS FUENTES S.A. DE C.V 30,334.00 30,334.00 0.00 0.00Jalisco 200-2000-14-999-394-000 COPIADORAS VAYVER SA DE CV 6,316.20 6,316.20 0.00 0.00Jalisco 200-2000-14-999-396-000 RADIOMOVIL DIPSA SA DE CV 441.00 441.00 0.00 0.00Jalisco 200-2000-14-999-398-000 JOSE RIGOBERTO ANGEL GONZALE 54,868.00 4,756.00 50,112.00 50,112.00Jalisco 200-2000-14-999-401-000 SOLUCIONES TECNICAS ROMA SA D 103,249.72 95,555.44 7,694.28 7,694.28Jalisco 200-2000-14-999-402-000 OPERADORA DE TALLERES TOTALE 165,704.86 75,208.13 90,496.73 90,496.73 1 (A)Jalisco 200-2000-14-999-403-000 CORPO GORDO CONSULTORES Y A 87,000.00 69,600.00 17,400.00 17,400.00Jalisco 200-2000-14-999-404-000 ESTRATEGIA INTELIGENTE DE MED 69,600.00 58,000.00 11,600.00 11,600.00Jalisco 200-2000-14-999-405-000 OZ AUTOMOTRIZ S DE RL DE CV 6,952.05 6,952.05 0.00 0.00Jalisco 200-2000-14-999-406-000 DOMINGO RENE MAGALLANES ROD 13,543.81 4,785.00 8,758.81 8,758.81Jalisco 200-2000-14-999-408-000 LOGICA EN MEDIOS SA DE CV 88,305.00 52,983.00 35,322.00 35,322.00Jalisco 200-2000-14-999-411-000 LAURA GEORGINA LETRADO GRANA 4,013.60 4,013.60 0.00 0.00Jalisco 200-2000-14-999-412-000 GDLVAN SA DE CV 40,560.00 40,560.00 0.00 0.00Jalisco 200-2000-14-999-413-000 OFIMEDIA PAPELERIA Y CONSUMIBL 41,704.32 39,250.92 2,453.40 2,453.40Jalisco 200-2000-14-999-414-000 TERMO QAIRE VENTILACION Y REFR 6,667.98 6,667.98 0.00 0.00Jalisco 200-2000-14-999-415-000 REPARTOS R4APIDOS DE JALISCO 4,005.00 4,005.00 0.00 0.00Jalisco 200-2000-14-999-416-000 CORPORATIVO JURIDICO ETZATLAN 9,990.12 9,990.12 0.00 0.00Jalisco 200-2000-14-999-417-000 ALBERTO ISMAEL CORTES BANDER 4,060.00 4,060.00 0.00 0.00Jalisco 200-2000-14-999-418-000 PRODUCCION DE APOYO EN CAPITA 17,400.00 17,400.00 0.00 0.00Jalisco 200-2000-14-999-419-000 JAIME SEBASTIAN HERNANDEZ GON 23,983.00 23,983.00 0.00 0.00

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Jalisco 200-2000-14-999-420-000 LOGICA EN MEDIOS SA DE CV 17,661.00 17,661.00 0.00 0.00Jalisco 200-2000-14-999-428-000 GUILLERMO PELAYO CAMACHO 28,116.08 28,116.08 0.00 0.00Jalisco 200-2000-14-999-429-000 DOMINGO RENE MAGALLANES ROD 7,177.50 7,177.50 0.00 0.00Jalisco 200-2000-14-999-430-000 ROBERTO NUÑEZ DE LA O 6,164.00 6,164.00 0.00 0.00Jalisco 200-2000-14-999-432-000 TERMO AIRE VENTILACION Y REFRI 13,473.40 13,473.40 0.00 0.00Jalisco 200-2000-14-999-438-000 GABRIELA TELLEZ ORTEGA 16,105.97 16,105.97 0.00 0.00Jalisco 200-2000-14-999-440-000 MYRIAM LIZBETH JARA LEYVA 1,788.72 1,788.72 0.00 0.00Jalisco 200-2000-14-999-448-000 LOGICA DE MEDIOS SA DE CV 17,661.00 17,661.00 0.00 0.00Jalisco 200-2000-14-999-449-000 MARISOL AVIÑA SANCHEZ 6,178.16 6,178.16 0.00 0.00Jalisco 200-2000-14-999-450-000 GI ROSNOVSKI S DE RL DE CV 234,604.20 234,604.20 0.00 0.00Jalisco 200-2000-14-999-458-000 RENE JESUS DE LA ROSA CASILLAS 3,190.00 3,190.00 0.00 0.00Jalisco 200-2000-14-999-460-000 TROFIMEX SA DE CV 26,521.31 26,521.31 0.00 0.00Jalisco 200-2000-14-999-470-000 JOSE LUIS MENDOZA RUVALCABA 6,519.20 6,519.20 0.00 0.00Jalisco 200-2000-14-999-478-000 JOSE ANTONIO MACIAS ISLAS 230,840.00 230,840.00 0.00 0.00Jalisco 200-2000-14-999-479-000 DISEÑO E IMPRESION SG SA DE CV 42,966.40 42,966.40 0.00 0.00Jalisco 200-2000-14-999-480-000 CLAUDIA MENDOZA ARIAS 47,525.20 47,525.20 0.00 0.00Jalisco 200-2000-14-999-489-000 CR IMPRESORES SA DE CV 108,397.65 108,397.65 0.00 0.00Jalisco 200-2000-14-999-490-000 COMERCIALIZADORA MAYORISTA LO 8,258.04 8,258.04 0.00 0.00Jalisco 200-2000-14-999-495-000 COMPUETER LAND DE OCCIDENTE 2,083.39 2,083.39 0.00 0.00Jalisco 200-2000-14-999-496-000 JOSE LUIS DE LA CERDA GONALEZ 62,640.00 62,640.00 0.00 0.00Jalisco 200-2000-14-999-497-000 ANAIS ARELLANO LOZANO 6,704.80 6,704.80 0.00 0.00Jalisco 200-2000-14-999-498-000 COMERCIALIZADORA MAYORISTA L 14,271.60 14,271.60 0.00 0.00Jalisco 200-2000-14-999-499-000 JOSE NAZARIO JIMENEZ RAMIREZ 176,320.00 176,320.00 0.00 0.00Jalisco 200-2000-14-999-500-000 COMPUTER LAND DE OCCIDENTE S 80,130.48 63,310.00 16,820.48 16,820.48Jalisco 200-2000-14-999-501-000 MODELO PROMOTORA ARTISTICA S 15,080.00 15,080.00 0.00 0.00Jalisco 200-2000-14-999-505-000 OMAR VALDEZ VILLANUEVA 4,640.00 4,640.00 0.00 0.00Jalisco 200-2000-14-999-508-000 ALTERNATIVA DIGITAL SA DE CV 15,254.00 15,254.00 0.00 0.00Jalisco 200-2000-14-999-510-000 EDRON PRODUCCION SA DE CV 172,526.80 172,526.80 0.00 0.00Jalisco 200-2000-14-999-515-000 HDI SEGUROS SA DE CV 8,217.03 0.00 8,217.03 8,217.03Jalisco 200-2000-14-999-558-000 DISTRIBUCIONES ROSNOVSKI SA DE 3,175.50 0.00 3,175.50 3,175.50Total Jalisco 3,770,951.89 3,384,393.29 386,558.60 0.00 0.00 386,558.60México 200-2000-15-403-001-001 LITOGRÁFICA HERMO, S.A. DE C.V. 17,270.08 0.00 17,270.08 17,270.08México 200-2000-15-510-001-001 SUAREZ RODRIGUEZ MARTHA MIRIA 6,902.00 0.00 6,902.00 6,902.00México 200-2000-15-800-001-002 GRUPO COMERCIAL COPAGSA DIGI 344,982.74 0.00 344,982.74 344,982.74Total México 369,154.82 0.00 369,154.82 0.00 0.00 369,154.82Michoacán 200-2000-16-999-010-002 Radio Movil Dipsa, S.A. de C.V. 29,653.00 0.00 29,653.00 29,653.00Total Michoacán 29,653.00 0.00 29,653.00 0.00 0.00 29,653.00Oaxaca 200-2000-20-900-003-003 Innovación en Marketing Jiménez SA d 4,000.00 4,000.00 0.00 0.00Oaxaca 200-2000-20-999-011-000 Custom Tires de México, S.A. de C.V. 20,769.98 20,769.98 0.00 0.00Oaxaca 200-2000-20-999-012-000 Alpha Gpo de Seg Priv Veracruz SA de 110,533.50 99,354.00 11,179.50 11,179.50Oaxaca 200-2000-20-999-013-000 Autobuses de Oriente SA de CV 190,400.00 190,400.00 0.00 0.00Oaxaca 200-2000-20-999-014-000 Benjamín Hdz Pérez 12,500.00 12,500.00 0.00 0.00Oaxaca 200-2000-20-999-015-000 Autobuses Alas de Oro SA de CV 19,000.00 19,000.00 0.00 0.00Oaxaca 200-2000-20-999-016-000 Pedro Antonio Sánchez Pérez 25,000.00 25,000.00 0.00 0.00Oaxaca 200-2000-20-999-017-000 Pove Construcciones SA de CV 2,080,822.77 1,344,000.00 736,822.77 736,822.77 1 (A)Oaxaca 200-2000-20-999-037-000 GERMAN RAMIREZ CONTRERAS 107,880.60 107,880.60 0.00 0.00Oaxaca 200-2000-20-999-060-000 Serviauto de Oaxaca, S.A. de C.V. 36,627.46 36,627.46 0.00 0.00Oaxaca 200-2000-20-999-061-000 Diana Paola Córtez Silva 123,192.00 123,192.00 0.00 0.00Oaxaca 200-2000-20-999-065-000 Jovita Ruíz López 55,051.28 55,051.28 0.00 0.00

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REF REF 1

PAN

Oaxaca 200-2000-20-999-099-000 ROSALIA ITURRIBARRIA VELASCO 55,136.00 55,136.00 0.00 0.00Oaxaca 200-2000-20-999-101-000 Navani Tours, S.A. de C.V. 32,300.00 32,300.00 0.00 0.00Oaxaca 200-2000-20-999-104-000 Noé García Hernández 19,362.07 19,362.07 0.00 0.00Oaxaca 200-2000-20-999-107-000 Promotora Comercial Torres Batíz SA d 3,918.48 3,918.48 0.00 0.00Oaxaca 200-2000-20-999-108-000 Concepción Ramirez Vásquez 13,340.00 13,340.00 0.00 0.00Oaxaca 200-2000-20-999-109-000 Miguel Hernández Cruz 5,568.00 5,568.00 0.00 0.00Oaxaca 200-2000-20-999-110-000 Oscar Cruz Garcia 5,568.00 5,568.00 0.00 0.00Oaxaca 200-2000-20-999-111-000 La Trinidad en Comunicación S.A. de C 15,000.00 15,000.00 0.00 0.00Oaxaca 200-2000-20-999-112-000 Servicio Automotriz Besago, S.A. de C. 106,148.30 106,148.30 0.00 0.00Oaxaca 200-2000-20-999-113-000 Israel Ortega Lujan 2,700.00 2,700.00 0.00 0.00Oaxaca 200-2000-20-999-114-000 Marta Pazos Ortiz 12,500.00 12,500.00 0.00 0.00Oaxaca 200-2000-20-999-115-000 Hotelera Parma, S.A. 90,700.00 90,700.00 0.00 0.00Oaxaca 200-2000-20-999-660-004 Giovanni Jahir Rojas Pacheco 45,936.00 45,936.00 0.00 0.00Oaxaca 200-2000-20-999-660-008 Dist. de Prod. y Serv. Parvana S.A. de C 56,028.00 56,028.00 0.00 0.00Oaxaca 200-2000-20-999-662-002 Gpo Visual Herrera & Abreu S.A. de C.V 129,630.23 129,630.23 0.00 0.00Oaxaca 200-2000-20-999-662-004 Gruesure, S.A. de C.V. 18,560.00 18,560.00 0.00 0.00Oaxaca 200-2000-20-999-665-004 Taurino Eulises Montesinos Montesinos 61,596.00 61,596.00 0.00 0.00Total Oaxaca 3,459,768.67 2,711,766.40 748,002.27 0.00 0.00 748,002.27Oaxaca-CL 200-2000-20-999-610-001 Comercial Biprose, S.A. de C.V. 127,522.28 127,522.28 0.00 0.00Oaxaca-CL 200-2000-20-999-610-003 Solohum Servicios Integrales, S.A. de C 217,236.36 217,236.36 0.00 0.00Oaxaca-CL 200-2000-20-999-611-001 Comercial Biprose, S.A. de C.V. 167,907.68 167,907.68 0.00 0.00Oaxaca-CL 200-2000-20-999-611-003 Solohum Servicios Integrales, S.A. de C 217,236.36 217,236.36 0.00 0.00Oaxaca-CL 200-2000-20-999-612-001 Comercial Biprose, S,A de C.V 98,034.50 98,034.50 0.00 0.00Oaxaca-CL 200-2000-20-999-612-003 Solohum Servicios Integrales, S.A. de C 217,236.36 217,236.36 0.00 0.00Oaxaca-CL 200-2000-20-999-613-001 Comercial Biprose, S.A. de C.V. 237,170.70 237,170.70 0.00 0.00Oaxaca-CL 200-2000-20-999-613-003 Solohum Servicios Integrales, S.A. de C 217,236.36 217,236.36 0.00 0.00Oaxaca-CL 200-2000-20-999-614-001 Comercial Biprose, S.A. de C.V. 225,907.68 225,907.68 0.00 0.00Oaxaca-CL 200-2000-20-999-614-003 Solohum Servicios Integrales, S.A. de C 217,236.36 217,236.36 0.00 0.00Oaxaca-CL 200-2000-20-999-615-001 Comercial Biprose, S.A. de C.V. 97,386.06 97,386.06 0.00 0.00Oaxaca-CL 200-2000-20-999-615-003 Solohum Servicios Integrales, S.A. de C 217,236.36 217,236.36 0.00 0.00Oaxaca-CL 200-2000-20-999-616-001 Comercial Biprose, S.A. de C.v. 360,989.68 360,989.68 0.00 0.00Oaxaca-CL 200-2000-20-999-616-003 Solohum Servicios Integrales, S.A. de C 217,236.36 217,236.36 0.00 0.00Oaxaca-CL 200-2000-20-999-617-001 Comercial Biprose, S.A. de C.V. 92,722.28 92,722.28 0.00 0.00Oaxaca-CL 200-2000-20-999-617-003 Solohum Servicios Integrales, S.A. de C 217,236.36 217,236.36 0.00 0.00Oaxaca-CL 200-2000-20-999-618-001 Comercial Biprose, S.A. de C.V. 92,722.28 92,722.28 0.00 0.00Oaxaca-CL 200-2000-20-999-618-003 Solohum Servicios Integrales, S.A. de C 217,236.36 217,236.36 0.00 0.00Oaxaca-CL 200-2000-20-999-619-001 Comercial Biprose, S.A. de C.V. 745,305.80 745,305.80 0.00 0.00Oaxaca-CL 200-2000-20-999-619-003 Solohum Servicios Integrales, S.A. de C 217,236.40 217,236.40 0.00 0.00Oaxaca-CL 200-2000-20-999-620-001 Comercial Biprose, S.A. de C.V. 92,722.28 92,722.28 0.00 0.00Oaxaca-CL 200-2000-20-999-620-003 Solohum Servicios Integrales, S.A. de C 217,236.36 217,236.36 0.00 0.00Oaxaca-CL 200-2000-20-999-660-001 Publicaciones Fdz Pichardo , S.A. de C 91,350.00 91,350.00 0.00 0.00Oaxaca-CL 200-2000-20-999-660-002 Asociación Periodistica Síntesis, SA de 5,220.00 5,220.00 0.00 0.00Oaxaca-CL 200-2000-20-999-660-003 Fernando Bustillos Sánchez 38,570.00 38,570.00 0.00 0.00Oaxaca-CL 200-2000-20-999-660-004 Giovanni Jahir Rojas Pacheco 83,810.00 83,810.00 0.00 0.00Oaxaca-CL 200-2000-20-999-660-005 Juan Bautista Diego 150,034.40 150,034.40 0.00 0.00Oaxaca-CL 200-2000-20-999-660-006 Comercial Biprose, S.A. de C.V. 25,230.00 25,230.00 0.00 0.00Oaxaca-CL 200-2000-20-999-660-007 Noticias Servicios y Sistemas SA de CV 29,000.00 29,000.00 0.00 0.00Oaxaca-CL 200-2000-20-999-661-001 Comercial Biprose, S.A. de C.V. 53,070.00 53,070.00 0.00 0.00Oaxaca-CL 200-2000-20-999-662-001 Víctor Manuel Herrera López Velarde 23,200.00 23,200.00 0.00 0.00

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PAN

Oaxaca-CL 200-2000-20-999-662-002 Gpo Visual Herrera & Abreu S.A. de C.V 45,588.00 45,588.00 0.00 0.00Oaxaca-CL 200-2000-20-999-662-003 Comercial Biprose, S.A. de C.V. 53,070.00 53,070.00 0.00 0.00Oaxaca-CL 200-2000-20-999-663-001 Comercial Biprose, S.A. de C.V. 18,270.00 18,270.00 0.00 0.00Oaxaca-CL 200-2000-20-999-664-001 Comercial Biprose, SA. de C.V. 18,270.00 18,270.00 0.00 0.00Oaxaca-CL 200-2000-20-999-665-001 Juan Manuel Carrillo Molina 17,367.64 17,367.64 0.00 0.00Oaxaca-CL 200-2000-20-999-665-002 Giovanni Jahir Rojas Pacheco 101,500.00 101,500.00 0.00 0.00Oaxaca-CL 200-2000-20-999-665-003 Cruz Mario Brena Mendoza 69,487.48 69,487.48 0.00 0.00Oaxaca-CL 200-2000-20-999-665-005 Comecial Biprose, SA de CV 17,400.00 17,400.00 0.00 0.00Oaxaca-CL 200-2000-20-999-666-001 Comercial Biprose, SA. de C.V. 36,482.00 36,482.00 0.00 0.00Oaxaca-CL 200-2000-20-999-667-001 Comercial Biprose, SA. de C.V. 18,270.00 18,270.00 0.00 0.00Total Oaxaca-CL 5,623,180.74 5,623,180.74 0.00 0.00 0.00 0.00Puebla 200-2000-21-114-001-000 Axtel, S.A.B. de C.V. 4,684.00 0.00 4,684.00 4,684.00Puebla 200-2000-21-114-007-000 Radiomovil Dipsa, S.A. de C.V. 645.00 0.00 645.00 645.00Puebla 200-2000-21-114-008-000 Comunicaciones Nextel de Mexico, S.A 3,129.80 0.00 3,129.80 3,129.80Puebla 200-2000-21-999-024-000 Radiomovil Dipsa, S.A. de C.V. 40,125.00 0.00 40,125.00 40,125.00Puebla 200-2000-21-999-037-000 Comunicaciones Nextel de México, S.A 2,514.88 0.00 2,514.88 2,514.88Puebla 200-2000-21-999-087-000 Operadora OMX, SA de CV 1,568.70 0.00 1,568.70 1,568.70Puebla 200-2000-21-999-088-000 Axtel, SAB de CV 547.00 0.00 547.00 547.00Puebla 200-2000-21-999-091-000 Gamma Asesores, SA de CV 248,000.00 248,000.00 0.00 0.00Puebla 200-2000-21-999-092-000 Patrick Fontaine Cornillon 57,234.40 57,234.40 0.00 0.00Puebla 200-2000-21-999-095-000 Multifuncionales Sistemas, Servicios y T 9,472.56 0.00 9,472.56 9,472.56Puebla 200-2000-21-999-678-001 Magdalena Corona Mendez 28,300.00 0.00 28,300.00 28,300.00Puebla 200-2000-21-999-747-001 Leticia Juarez Rios 34,858.00 34,858.00 0.00 0.00Puebla 200-2000-21-999-752-001 Elda Vanessa Coca Benegas 6,960.00 0.00 6,960.00 6,960.00Puebla 200-2000-21-999-773-001 Cia. Periodistica El Sol de Puebla, SA d 25,334.40 25,334.40 0.00 0.00Puebla 200-2000-21-999-815-001 Lorena Abascal Herrero 56,615.41 56,615.41 0.00 0.00Total Puebla 519,989.15 422,042.21 97,946.94 0.00 0.00 97,946.94San Luis Potosí 200-2000-24-999-038-000 TELEFONOS DE MEXICO SA DE CV 15,471.00 15,471.00 0.00 0.00San Luis Potosí 200-2000-24-999-040-000 GAMBUSINO VIAJES, SA DE CV 17,949.00 17,949.00 0.00 0.00San Luis Potosí 200-2000-24-999-044-000 MENSAJERIA MARTINEZ POSADAS 2,668.00 2,668.00 0.00 0.00San Luis Potosí 200-2000-24-999-054-000 COMISION FEDERAL DE ELECTRICID 6,688.00 6,688.00 0.00 0.00San Luis Potosí 200-2000-24-999-131-000 EFECTIVALE SA DE CV 253,360.19 253,360.19 0.00 0.00San Luis Potosí 200-2000-24-999-139-000 GARCIA BECERRA FERNANDO 13,224.00 13,224.00 0.00 0.00San Luis Potosí 200-2000-24-999-172-000 ROBERTO GALLEGOS OVIEDO 2,759.00 2,759.00 0.00 0.00San Luis Potosí 200-2000-24-999-278-000 MENDOZA GONZALEZ MIGUEL 5,280.00 0.00 5,280.00 5,280.00San Luis Potosí 200-2000-24-999-300-013 ALFER DEL CENTRO SA DE CV 643.80 643.80 0.00 0.00San Luis Potosí 200-2000-24-999-304-000 HDI SEGUROS SA DE CV 68,510.39 68,510.39 0.00 0.00San Luis Potosí 200-2000-24-999-333-000 EDITORA MIVAL SA DE CV 6,032.00 6,032.00 0.00 0.00San Luis Potosí 200-2000-24-999-337-000 ZAVALA GARCIA ADRIAN 3,500.01 3,500.01 0.00 0.00San Luis Potosí 200-2000-24-999-338-000 GARCIA GASCON BLANCA MARGAR 3,305.71 3,305.71 0.00 0.00San Luis Potosí 200-2000-24-999-402-000 TORRES CONTRERAS HECTOR 2,291.00 2,291.00 0.00 0.00San Luis Potosí 200-2000-24-999-405-000 ZERMEÑO INFANTE ALFONSO 4,350.01 4,350.01 0.00 0.00San Luis Potosí 200-2000-24-999-406-000 MARTINEZ CUELLAR ROCIO VERON 30,000.00 30,000.00 0.00 0.00San Luis Potosí 200-2000-24-999-407-000 ESPINOSA CARRILLO DELIA 34,000.00 34,000.00 0.00 0.00San Luis Potosí 200-2000-24-999-408-000 OPENTEC, SA DE CV 37,468.00 37,468.00 0.00 0.00San Luis Potosí 200-2000-24-999-409-000 ROBERTO MARTIN DEL CAMPO MAR 11,600.00 11,600.00 0.00 0.00San Luis Potosí 200-2000-24-999-410-000 AUTOBUSES LA PIEDAD SA DE CV 8,600.00 8,600.00 0.00 0.00San Luis Potosí 200-2000-24-999-411-000 FUNDACION RAFAEL PRECIADO 11,500.00 11,500.00 0.00 0.00San Luis Potosí 200-2000-24-999-412-000 AYALA TRISTAN LUIS FERNANDO 11,112.80 11,112.80 0.00 0.00

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PAN

San Luis Potosí 200-2000-24-999-413-000 ALVARADO MEDINA PEDRO PAULO 5,179.40 5,179.40 0.00 0.00San Luis Potosí 200-2000-24-999-414-000 CASTILLO ROGELIO 2,905.12 2,905.12 0.00 0.00San Luis Potosí 200-2000-24-999-415-000 EHH GRUPO CONSTRUCTOR SA DE 19,513.52 19,513.52 0.00 0.00San Luis Potosí 200-2000-24-999-416-000 ESTRADA POSADAS BLASA 5,800.00 5,800.00 0.00 0.00San Luis Potosí 200-2000-24-999-417-000 GUTIERREZ LOPEZ OSACAR 2,505.60 2,505.60 0.00 0.00San Luis Potosí 200-2000-24-999-418-000 HERNANDEZ JIMENEZ NELLY ABIGA 7,072.52 7,072.52 0.00 0.00San Luis Potosí 200-2000-24-999-419-000 RAMIREZ SEGURA TERESA 881.60 881.60 0.00 0.00Total San Luis Potosí 594,170.67 588,890.67 5,280.00 0.00 0.00 5,280.00Sonora 200-2000-26-999-003-002 El Imparcial 100,000.00 100,000.00 0.00 0.00Sonora 200-2000-26-999-003-012 AXA Seguros S.A. de C.V. 149,361.45 149,361.45 0.00 0.00Sonora 200-2000-26-999-003-087 Sergio Badilla Castro 46,400.00 46,400.00 0.00 0.00Sonora 200-2000-26-999-003-169 Kino Travel S.A. de C.V. 57,444.30 57,444.30 0.00 0.00Sonora 200-2000-26-999-003-251 Gobierno del Estado de Sonora 19,437.00 19,437.00 0.00 0.00Sonora 200-2000-26-999-003-274 Municipio de Hermosillo 9,612.00 9,612.00 0.00 0.00Sonora 200-2000-26-999-003-327 Higinio Reyes Gonzalez 5,220.00 5,220.00 0.00 0.00Sonora 200-2000-26-999-003-343 Empresas Montijo, SA de CV 8,102.40 8,102.40 0.00 0.00Sonora 200-2000-26-999-003-349 Servicios Eficientes de Cartera Sa de R 10,290.65 10,290.65 0.00 0.00Sonora 200-2000-26-999-003-350 JULIO CESAR YEPIZ MATUS 80,736.00 80,736.00 0.00 0.00Sonora 200-2000-26-999-003-351 RAYMUNDO YAÑEZ GRANADOS 145,000.00 145,000.00 0.00 0.00Sonora 200-2000-26-999-003-352 STH SERIGRAFIA Y GRAFICOS SA D 111,211.61 50,000.00 61,211.61 61,211.61Sonora 200-2000-26-999-003-566 Qualitas Compañia de Seguros SAB de 9,067.66 6,999.91 2,067.75 2,067.75Sonora 200-2000-26-999-003-567 Manuel Lopez Castillo 9,512.00 9,512.00 0.00 0.00Sonora 200-2000-26-999-003-569 SHERMO PARTNERSHIP DE MEXICO 644,801.59 643,000.00 1,801.59 1,801.59Sonora 200-2000-26-999-003-570 HDGV OUTDOOR SONORA PUBLICID 75,160.00 75,160.00 0.00 0.00Total Sonora 1,481,356.66 1,416,275.71 65,080.95 0.00 0.00 65,080.95Tabasco 200-2000-27-999-008-000 Efectivale, S. A. de C. V. 339,897.60 339,897.60 0.00 0.00Tabasco 200-2000-27-999-017-000 Pedro Salud Villanueva Magaña 43,659.11 43,659.11 0.00 0.00Tabasco 200-2000-27-999-023-000 Roldolfo Pech Carrillo 3,466.54 3,466.54 0.00 0.00Tabasco 200-2000-27-999-030-000 Edy Jesus Juarez Canales 5,220.00 5,220.00 0.00 0.00Tabasco 200-2000-27-999-035-000 Reyes Lopez Ovando 18,000.00 18,000.00 0.00 0.00Tabasco 200-2000-27-999-037-000 R.D.F. Viajes S.A. de CV 36,862.07 36,862.07 0.00 0.00Tabasco 200-2000-27-999-041-000 Jacobo Roberto Ramirez piña 59,766.68 59,766.68 0.00 0.00Tabasco 200-2000-27-999-054-000 Viajes Tabasco, SA de CV 20,151.22 20,151.22 0.00 0.00Tabasco 200-2000-27-999-070-000 Diamante Motors, SA de CV 9,342.00 9,342.00 0.00 0.00Tabasco 200-2000-27-999-071-000 Concepcion Canabal Hernandez 12,199.64 12,199.64 0.00 0.00Tabasco 200-2000-27-999-073-000 mario Ponce Rodriguez 42,000.00 42,000.00 0.00 0.00Tabasco 200-2000-27-999-085-000 Liliana Garcia Lamoyi 20,726.88 20,726.88 0.00 0.00Tabasco 200-2000-27-999-090-000 Radiomovil Dipsa S.A. de C.V. 55,208.00 55,208.00 0.00 0.00Tabasco 200-2000-27-999-108-000 German Carrera Leon 11,361.00 11,361.00 0.00 0.00Tabasco 200-2000-27-999-110-000 Fernando Portilla Salas 10,244.00 10,244.00 0.00 0.00Tabasco 200-2000-27-999-112-000 Autobuses De Jalapa S. DE R.L. DE C. 198,250.00 198,250.00 0.00 0.00Tabasco 200-2000-27-999-116-000 Luis Fernando Vazquez Chagoyan 2,000.00 2,000.00 0.00 0.00Tabasco 200-2000-27-999-120-000 Aurora Mercede Perez Aguirre 2,262.00 2,262.00 0.00 0.00Tabasco 200-2000-27-999-128-000 Rodolfo Arcos Orozco 126,781.92 126,781.92 0.00 0.00Tabasco 200-2000-27-999-133-000 Despacho Contable Cabal y Asociados 35,960.00 35,960.00 0.00 0.00Tabasco 200-2000-27-999-134-000 Hotel Flamingos Plaza, S.A. DE C.V. 15,398.60 15,398.60 0.00 0.00Tabasco 200-2000-27-999-139-000 Rosa del Carmen Solis Vidal 59,518.80 59,518.80 0.00 0.00Tabasco 200-2000-27-999-142-000 Tiendas Soriana, S.A de C.V 6,102.78 6,102.78 0.00 0.00Tabasco 200-2000-27-999-143-000 Servicion en Transmisiones Alpez, s.a d 12,000.00 12,000.00 0.00 0.00

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PAN

Tabasco 200-2000-27-999-144-000 Axa Seguros, S.a de C.v 80,629.12 80,629.12 0.00 0.00Tabasco 200-2000-27-999-145-000 Virtlal Flow, S.a de C.v 7,957.60 7,957.60 0.00 0.00Tabasco 200-2000-27-999-146-000 Jose Gustavo Garrido Romero 10,000.00 10,000.00 0.00 0.00Tabasco 200-2000-27-999-147-000 Luis Enrique Ceballos Hernandez 4,727.00 4,727.00 0.00 0.00Tabasco 200-2000-27-999-148-000 Hotel Flamigos Plaza, s.a de c.v 1,011.50 1,011.50 0.00 0.00Tabasco 200-2000-27-999-149-000 Inmobiliaria Rias Baixas, s.a de c.v 1,115.00 1,115.00 0.00 0.00Tabasco 200-2000-27-999-150-000 Hotel Jena, s.a de c.v 59,850.00 59,850.00 0.00 0.00Tabasco 200-2000-27-999-151-000 Grupo Corporativo Eventos Viajes y Co 13,600.00 13,600.00 0.00 0.00Tabasco 200-2000-27-999-152-000 Aurora Mercedes Perez Aguirre 5,452.00 5,452.00 0.00 0.00Tabasco 200-2000-27-999-153-000 Jorge Alberto Herrera Osorio 226,447.92 226,447.92 0.00 0.00Tabasco 200-2000-27-999-154-000 Inmobiliaria del valle de Antequera. s.a 952.00 952.00 0.00 0.00Tabasco 200-2000-27-999-155-000 Jose del Carmen Garcia Ortiz 35,702.80 35,702.80 0.00 0.00Tabasco 200-2000-27-999-156-000 Jose Matus Ocaña 19,000.01 19,000.01 0.00 0.00Tabasco 200-2000-27-999-158-000 Adrian Hernandez Aguilar 44,497.60 44,497.60 0.00 0.00Tabasco 200-2000-27-999-159-000 Grupo Bardo, S.a de C.v 20,097.00 20,097.00 0.00 0.00Tabasco 200-2000-27-999-160-000 Augusto Tlapa Reyes 21,048.90 21,048.90 0.00 0.00Tabasco 200-2000-27-999-161-000 Gran Operadora Poasadas, S.a de C.v 1,317.33 1,317.33 0.00 0.00Tabasco 200-2000-27-999-162-000 Hugo Rene Carrera Cortazar 4,680.60 4,680.60 0.00 0.00Tabasco 200-2000-27-999-164-000 Rodulfo Garcia Jesus 11,136.00 11,136.00 0.00 0.00Tabasco 200-2000-27-999-165-000 Belen Cristell Leon Vazquez 1,340.96 1,340.96 0.00 0.00Tabasco 200-2000-27-999-166-000 Luis Fernando Vazquez Chagoyan 2,000.00 2,000.00 0.00 0.00Tabasco 200-2000-27-999-167-000 Hotelera HMC, S.a de C.v 20,700.00 20,700.00 0.00 0.00Tabasco 200-2000-27-999-168-000 Santiago de la Rosa Diaz 12,552.36 12,552.36 0.00 0.00Tabasco 200-2000-27-999-169-000 Hector Gonzalez Silva 1,740.00 1,740.00 0.00 0.00Tabasco 200-2000-27-999-170-000 Carmen Alamilla Baeza 2,610.00 2,610.00 0.00 0.00Tabasco 200-2000-27-999-171-000 Grupo Restaurantero del Centro, S.a de 1,314.00 1,314.00 0.00 0.00Tabasco 200-2000-27-999-172-000 Susana Hernandez Mendez 6,960.00 6,960.00 0.00 0.00Tabasco 200-2000-27-999-173-000 Fiestas y Eventos de Tabasco, S.a de C 32,291.00 32,291.00 0.00 0.00Tabasco 200-2000-27-999-174-000 Israel Feria Benitez 5,916.00 5,916.00 0.00 0.00Tabasco 200-2000-27-999-175-000 Cia. Periodistica El Heraldo de Tabasco 2,150.00 2,150.00 0.00 0.00Tabasco 200-2000-27-999-176-000 Jose Alfredo Lizacano Centeno 11,600.00 11,600.00 0.00 0.00Tabasco 200-2000-27-999-177-000 Gerardo de la Cruz Vasconcelos 5,000.00 5,000.00 0.00 0.00Tabasco 200-2000-27-999-178-000 Lonas Jeyci, S.a de C.v 2,436.00 2,436.00 0.00 0.00Tabasco 200-2000-27-999-179-000 Luis angel Magaña Pedrero 12,376.04 12,376.04 0.00 0.00Tabasco 200-2000-27-999-180-000 Liliana Maldonado de la Cruz 3,654.00 3,654.00 0.00 0.00Tabasco 200-2000-27-999-181-000 Cruz Mazariegos Mancias 12,180.00 12,180.00 0.00 0.00Tabasco 200-2000-27-999-182-000 Jose David Sanchez Plaza 2,320.00 2,320.00 0.00 0.00Tabasco 200-2000-27-999-183-000 Abarrotes Monterrey, S.a de C.V 5,240.85 5,240.85 0.00 0.00Tabasco 200-2000-27-999-184-000 Consorcio Lemon, S.a de C.v 63,000.00 63,000.00 0.00 0.00Tabasco 200-2000-27-999-185-000 Novedades del Golfo, S.a de C.v 7,500.00 7,500.00 0.00 0.00Tabasco 200-2000-27-999-186-000 Julio Ortiz Martin 3,746.80 3,746.80 0.00 0.00Tabasco 200-2000-27-999-187-000 Gerardo Domingo Martinez Pernas 2,192.40 2,192.40 0.00 0.00Tabasco 200-2000-27-999-188-000 Grupo Empresarial Morales y de la Torr 41,230.00 41,230.00 0.00 0.00Tabasco 200-2000-27-999-189-000 Arturo Perez Zarate 4,500.69 4,500.69 0.00 0.00Tabasco 200-2000-27-999-190-000 Alejandro Antonio Ovando Gil 35,280.00 35,280.00 0.00 0.00Total Tabasco 2,017,432.32 2,017,432.32 0.00 0.00 0.00 0.00Tamaulipas 200-2000-28-999-056-000 SERVICIO DEMOCRACIA S.A DE C.V 23,051.73 23,051.73 0.00 0.00Tamaulipas 200-2000-28-999-060-001 CLIMAS Y MANTENIMIENTOS SA DE 37,067.80 37,067.80 0.00 0.00Tamaulipas 200-2000-28-999-060-002 AXTEL SAB DE CV 195,054.78 195,054.78 0.00 0.00

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Tamaulipas 200-2000-28-999-060-003 JUAN SORIA TAPIA 10,000.00 10,000.00 0.00 0.00Tamaulipas 200-2000-28-999-060-004 OFFICE DEPOT DE MEXICO SA DE C 15,447.44 15,447.44 0.00 0.00Tamaulipas 200-2000-28-999-060-005 AUTOMOTRIZ VICTORIA SA DE CV 281,300.00 281,300.00 0.00 0.00Tamaulipas 200-2000-28-999-060-006 ENTER COMPUTACION SA DE CV 2,602.80 2,602.80 0.00 0.00Tamaulipas 200-2000-28-999-060-007 JORGE BASILIO HAWACH CHARUR 6,021.68 6,021.68 0.00 0.00Total Tamaulipas 570,546.23 570,546.23 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 0.00 9,683.00 9,683.00Tlaxcala 200-2000-29-999-043-000 Proveedora Contable de Tlaxcala SA D 6,263.00 6,263.00 0.00 0.00Tlaxcala 200-2000-29-999-047-000 Corte y Asociados Consultores, S.A. 55,680.00 0.00 55,680.00 55,680.00Tlaxcala 200-2000-29-999-048-000 Radiomóvil Dipsa SA de CV 38,448.88 37,200.88 1,248.00 1,248.00Tlaxcala 200-2000-29-999-049-000 Mercedes Rosas Trujillo 3,425.71 3,425.71 0.00 0.00Tlaxcala 200-2000-29-999-050-000 José Gustavo Morales Villeda 5,201.60 5,201.60 0.00 0.00Tlaxcala 200-2000-29-999-051-000 Roberval de la Cruz Cuauhutle 179,939.20 179,939.20 0.00 0.00Tlaxcala 200-2000-29-999-052-000 Florentino Rivera Ponce 219,925.79 219,925.79 0.00 0.00Tlaxcala 200-2000-29-999-053-000 Comision Federal de Electricidad 352.00 352.00 0.00 0.00Tlaxcala 200-2000-29-999-054-000 Propimex S de RL de CV 162.00 0.00 162.00 162.00Tlaxcala 200-2000-29-999-055-000 Jorge Ulises Santillan Garcia 163,374.40 163,374.40 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 1,000.00Total Tlaxcala 683,455.58 615,682.58 67,773.00 0.00 0.00 67,773.00Veracruz 200-2000-30-999-001-015 AXA Seguros, S.A. de C.V. 57,704.16 57,704.16 0.00 0.00Veracruz 200-2000-30-999-005-013 Edenred México, S.A. de C.V. 1,140,145.77 1,140,145.77 0.00 0.00Veracruz 200-2000-30-999-012-001 La Nacion 12,000.00 11,000.00 1,000.00 1,000.00 0.00Veracruz 200-2000-30-999-012-013 León Hernández Erik Alexander 261,000.00 261,000.00 0.00 0.00Veracruz 200-2000-30-999-013-020 Muevete Mercadotecnia Activa S.A. de 893,200.00 893,200.00 0.00 0.00Veracruz 200-2000-30-999-017-001 Qualitas Cía. de Seguros, S.A.B. de C.V 11,314.30 11,314.30 0.00 0.00Veracruz 200-2000-30-999-019-014 Shinyu Automotriz, S.A. de C.V. 138,900.00 138,900.00 0.00 0.00Total Veracruz 2,514,264.23 2,513,264.23 1,000.00 0.00 1,000.00 0.00Veracruz-CL 200-2000-30-999-999-001 Antep, S.A. 3,950,000.00 3,950,000.00 0.00 0.00Veracruz-CL 200-2000-30-999-999-002 Grupo Sunti del Bajio, S.A. de C.V. 3,828,000.00 3,828,000.00 0.00 0.00Veracruz-CL 200-2000-30-999-999-003 Comercializadora Lapima, S.A. de C.V. 5,530,099.00 5,530,099.00 0.00 0.00Total Veracruz-CL 13,308,099.00 13,308,099.00 0.00 0.00 0.00 0.00Yucatán 200-2000-31-999-200-004 C.D.A. Peninsula S.A. de C.V 30,000.00 30,000.00 0.00 0.00Total Yucatán 30,000.00 30,000.00 0.00 0.00 0.00 0.00Zacatecas 200-2000-32-700-008-000 Abel Rodriguez Aguayo 14,071.73 14,071.73 0.00 0.00Zacatecas 200-2000-32-999-012-000 Partido Accion Nacional 5,500.00 5,000.00 500.00 0.00 500.00 0.00Zacatecas 200-2000-32-999-055-000 TELMEX., S.A. 490,864.18 490,864.18 0.00 0.00Zacatecas 200-2000-32-999-127-000 Servicio El Pilar S.A. de C.V: 981,314.32 776,062.08 205,252.24 205,252.24 1 (A)Zacatecas 200-2000-32-999-128-000 Miguel Angel Castañeda Ortiz 29,087.57 29,087.57 0.00 0.00Zacatecas 200-2000-32-999-129-000 Paquin S.A. de C.V. 50,623.58 50,623.58 0.00 0.00Zacatecas 200-2000-32-999-130-000 Comunicación Nextel de Mexico S.A. d 52,025.01 52,025.01 0.00 0.00Zacatecas 200-2000-32-999-131-000 Radiomovil Dipsa S.A. de C.V. 4,639.31 4,639.31 0.00 0.00Zacatecas 200-2000-32-999-147-000 Seguros Inbursa S.A. 172,043.74 172,043.74 0.00 0.00Zacatecas 200-2000-32-999-160-000 Comercial Intergrafica, S.A. de C.V. 25,344.76 25,344.76 0.00 0.00Zacatecas 200-2000-32-999-165-000 Maricela Navarro Muñoz 1,970.82 1,970.82 0.00 0.00Zacatecas 200-2000-32-999-170-000 Comision Federal de Electricidad 53,389.00 53,389.00 0.00 0.00Zacatecas 200-2000-32-999-178-000 Juan Manuel Gomez Rodriguez 16,704.00 16,704.00 0.00 0.00Zacatecas 200-2000-32-999-179-000 Multillantas Grimaldi S.A. de C.V. 79,043.01 79,043.01 0.00 0.00Zacatecas 200-2000-32-999-181-000 Comercializadora Gomez Garcia S.A. d 19,906.76 19,906.76 0.00 0.00Zacatecas 200-2000-32-999-193-000 Federico Eduardo Chavez Garcia 36,024.00 36,024.00 0.00 0.00

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PAN

Zacatecas 200-2000-32-999-196-000 Javier Gerardo Dueñas Guerrero 39,554.35 39,554.35 0.00 0.00Zacatecas 200-2000-32-999-197-000 Avila Refaccionarias S. A. de C.V. 12,358.02 8,001.01 4,357.01 4,357.01Zacatecas 200-2000-32-999-198-000 Secretaria de Finanzas 403,550.51 403,550.51 0.00 0.00Zacatecas 200-2000-32-999-199-000 Alicia Villela Mauricio 2,650.02 0.00 2,650.02 2,650.02Zacatecas 200-2000-32-999-200-000 Luis Enrique Ayala Flores 80,875.20 80,875.20 0.00 0.00Zacatecas 200-2000-32-999-201-000 Cesar Belmonte Ceja 19,055.92 19,055.92 0.00 0.00Zacatecas 200-2000-32-999-202-000 Corporativo Hotelero Mexico S de R.L d 30,467.01 30,467.01 0.00 0.00Zacatecas 200-2000-32-999-204-000 Antonio Francisco De Luna Vela 1,950.00 0.00 1,950.00 1,950.00Zacatecas 200-2000-32-999-205-000 Jorge Martinez Lugo 630.00 0.00 630.00 630.00Zacatecas 200-2000-32-999-206-000 Alejandro Jimenez Muñoz 1,805.98 0.00 1,805.98 1,805.98Zacatecas 200-2000-32-999-207-000 Refacciones y Rectificaciones Automot 849.17 0.00 849.17 849.17Total Zacatecas 2,626,297.97 2,408,303.55 217,994.42 0.00 500.00 217,494.42Zacatecas-CL 200-2000-32-999-601-001 Servicio El Pilar S.A de C.V. 271,582.63 271,582.63 0.00 0.00Zacatecas-CL 200-2000-32-999-601-002 Artemio Rodriguez Mauricio 5,336.00 5,336.00 0.00 0.00Zacatecas-CL 200-2000-32-999-601-003 Comercializadora Gomez Garcia S.A. d 1,263.24 1,263.24 0.00 0.00Zacatecas-CL 200-2000-32-999-601-004 Miguel Angel Castañeda Ortiz 6,193.04 6,193.04 0.00 0.00Zacatecas-CL 200-2000-32-999-601-005 Comercial Inter Grafica S.A. de C.V. 2,520.47 2,520.47 0.00 0.00Zacatecas-CL 200-2000-32-999-601-006 Multillantas Grimaldi S.A. de C.V. 36,505.02 36,505.02 0.00 0.00Zacatecas-CL 200-2000-32-999-601-007 Telefonos de Mexico SAB de CV 157,064.72 157,064.72 0.00 0.00Zacatecas-CL 200-2000-32-999-601-008 Super Frenos de Zacatecas S.A de C.V 2,620.00 2,620.00 0.00 0.00Zacatecas-CL 200-2000-32-999-601-009 Federico Eduardo Chavez Garcia 54,013.00 54,013.00 0.00 0.00Zacatecas-CL 200-2000-32-999-601-010 Jesus Yared Hernandez Becerra 27,840.00 27,840.00 0.00 0.00Zacatecas-CL 200-2000-32-999-601-011 Oscar Valentin Perez Vallejo 58,725.00 58,725.00 0.00 0.00Zacatecas-CL 200-2000-32-999-601-012 Gasislo 2000 S.A. de C.V. 100,000.00 100,000.00 0.00 0.00Zacatecas-CL 200-2000-32-999-601-013 Adriana Lizeth Fernandez Parga 84,274.00 84,274.00 0.00 0.00Zacatecas-CL 200-2000-32-999-601-014 ZTV Ingenieria Suministros S.A. de C.V 499,983.20 499,983.20 0.00 0.00Zacatecas-CL 200-2000-32-999-601-015 Santa Maria de las Nieves SA de CV 15,000.00 15,000.00 0.00 0.00Zacatecas-CL 200-2000-32-999-601-016 Medios y Publicidad de Logos SA de CV 200,000.00 200,000.00 0.00 0.00Zacatecas-CL 200-2000-32-999-601-017 Hugo Tiscareño Alonso 50,000.02 50,000.02 0.00 0.00Zacatecas-CL 200-2000-32-999-601-018 Blanca Araceli Reyes Zarzosa 20,000.00 20,000.00 0.00 0.00Zacatecas-CL 200-2000-32-999-601-019 Innovacion en Publicidad Maz SA de CV 299,999.20 299,999.20 0.00 0.00Zacatecas-CL 200-2000-32-999-601-100 Paquin S.A. de C.V. 7,096.28 7,096.28 0.00 0.00Total Zacatecas-CL 1,900,015.82 1,900,015.82 0.00 0.00 0.00 0.00TOTAL PROVEEDORES 142,175,271.45 135,972,382.61 6,202,888.84 21,941.66 17,912.22 6,163,034.96CEN 201-2010-33-999-001-000 Pasivo Laboral 6,499,999.92 980,683.92 5,519,316.00 5,519,316.00CEN 201-2010-33-999-002-000 Reserva para Indemnizaciones 3,142,293.14 3,142,293.14 0.00 0.00CEN 201-2020-33-999-001-000 Sueldos por Pagar 25,124,918.75 25,124,918.75 0.00 0.00Total CEN 34,767,211.81 29,247,895.81 5,519,316.00 0.00 0.00 5,519,316.00Chihuahua 201-2010-08-999-600-002 Telefonos de México 38,094.00 38,094.00 0.00 0.00Chihuahua 201-2010-08-999-600-003 Axtel SAB de CV 443,573.00 410,495.00 33,078.00 33,078.00Chihuahua 201-2010-08-999-600-004 Cablemas Telecomunicaciones SA de C 28,375.98 26,226.99 2,148.99 2,148.99Total Chihuahua 510,042.98 474,815.99 35,226.99 0.00 0.00 35,226.99Colima 201-2010-06-999-002-002 IPAD WIFI 32GB S/DMPJW0W4F189 12,124.46 9,093.33 3,031.13 3,031.13Total Colima 12,124.46 9,093.33 3,031.13 0.00 0.00 3,031.13Distrito Federal 201-2010-09-999-003-000 CANCELACIÓN POR VIGENCIA 80,000.00 80,000.00 0.00 0.00Total Distrito Federal 80,000.00 80,000.00 0.00 0.00 0.00 0.00Oaxaca 201-2010-20-999-027-000 SUELDOS POR PAGAR 294,162.73 282,757.33 11,405.40 11,405.40Total Oaxaca 294,162.73 282,757.33 11,405.40 0.00 0.00 11,405.40Querétaro 201-2010-22-999-002-011 GUILLERMO VEGA GUERRERO 6,747.01 6,669.50 77.51 77.51

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Total Querétaro 6,747.01 6,669.50 77.51 0.00 0.00 77.51Sonora 201-2020-26-999-001-009 Teresita de Jesus Arellano Molina 4,999.99 4,999.99 0.00 0.00Sonora 201-2020-26-999-003-023 Siria Carmona 3,440.40 3,440.40 0.00 0.00Sonora 201-2020-26-999-003-027 Denisse Jardines Garcia 5,000.00 5,000.00 0.00 0.00Total Sonora 13,440.39 13,440.39 0.00 0.00 0.00 0.00Veracruz 201-2010-30-999-001-000 Nómina por Pagar 11,460,526.29 11,460,526.29 0.00 0.00Veracruz 201-2010-30-999-002-000 Vales por Pagar 44,465.00 44,465.00 0.00 0.00Total Veracruz 11,504,991.29 11,504,991.29 0.00 0.00 0.00 0.00TOTAL CUENTAS POR PAGAR 47,188,720.67 41,619,663.64 5,569,057.03 0.00 0.00 5,569,057.03CEN 202-2020-33-999-170-004 Daniel Oswaldo Alvarado Martinez 11,227.31 11,227.31 0.00 0.00CEN 202-2020-33-999-170-008 Maria de los Angeles Guadalupe Param 7,500.15 7,500.15 0.00 0.00CEN 202-2020-33-999-170-012 Raúl Romero Rosales 340.00 340.00 0.00 0.00CEN 202-2020-33-999-170-014 Maria de Lourdes Vazquez Rizo 56,518.15 56,132.92 385.23 385.23CEN 202-2020-33-999-170-015 Sergio Alejandro Arellano Sanchez 22,769.49 22,769.49 0.00 0.00CEN 202-2020-33-999-170-017 Sandra Iris Maceda Torres 102,383.68 102,383.68 0.00 0.00CEN 202-2020-33-999-170-021 Francisco Javier Perez Jimenez 2,942.70 2,942.70 0.00 0.00CEN 202-2020-33-999-170-025 Julieta Hernandez Castulo 377.79 0.00 377.79 377.79CEN 202-2020-33-999-170-034 Maria Teresa Delgado Tello 6,579.45 6,579.45 0.00 0.00CEN 202-2020-33-999-170-037 Alheli Marlene Vizuett Valdes 3,953.92 0.00 3,953.92 3,953.92CEN 202-2020-33-999-170-039 Juan Carlos Quiroz Fernandez 4,274.38 0.00 4,274.38 4,274.38CEN 202-2020-33-999-170-040 Juan Carlos Noria Diaz 1,194.97 0.00 1,194.97 1,194.97CEN 202-2020-33-999-170-041 Maria Lilia Garcia Spitalier 4,049.33 4,049.33 0.00 0.00CEN 202-2020-33-999-170-042 Luis Sergio Rodriguez Colin 91.94 0.00 91.94 91.94CEN 202-2020-33-999-170-043 Alba Elena Ochoa Sanchez 40.82 0.00 40.82 40.82CEN 202-2020-33-999-170-044 Jorge Andres Ocejo Moreno 340,634.63 340,634.63 0.00 0.00CEN 202-2020-33-999-170-046 Alejandro Muciño Perez 2,144.74 2,004.68 140.06 140.06CEN 202-2020-33-999-170-047 Oscar Salas Lazaro 11,382.98 11,382.98 0.00 0.00CEN 202-2020-33-999-170-048 Jose Luis Puente Canchola 40,650.60 40,650.60 0.00 0.00CEN 202-2020-33-999-170-049 Francisco Vaquero Cedillo 3,848.25 3,848.25 0.00 0.00CEN 202-2020-33-999-170-050 Susana de Jesus Sanchez 2,120.48 2,034.75 85.73 85.73CEN 202-2020-33-999-170-051 Ricardo Mendoza Ruiz 4,448.28 4,448.28 0.00 0.00CEN 202-2020-33-999-170-052 Saul Gaudencio Gonzalez Burgos 2,286.65 2,213.25 73.40 73.40CEN 202-2020-33-999-170-057 Maria del Carmen Sagredo Muratalla 4,015.05 4,015.05 0.00 0.00CEN 202-2020-33-999-170-061 Veronica Perez Herrera 6,056.06 6,056.06 0.00 0.00CEN 202-2020-33-999-170-065 Berenice Gabriela Herrera Herrero 5,232.30 5,232.30 0.00 0.00CEN 202-2020-33-999-170-066 Pascual Carmen Mondragon 9,426.75 9,426.75 0.00 0.00CEN 202-2020-33-999-170-067 Marco Antonio Yllescas Gallardo 11,688.90 11,688.90 0.00 0.00CEN 202-2020-33-999-170-068 Vicente Carrillo Urban 208,344.18 208,344.18 0.00 0.00CEN 202-2020-33-999-170-069 Eusebio Gregorio Solis Torres 10,262.25 5,997.38 4,264.87 4,264.87CEN 202-2020-33-999-170-070 Rene Buendia Bustos 11,382.98 11,382.98 0.00 0.00CEN 202-2020-33-999-170-072 Charles Carothers Flores 797.00 797.00 0.00 0.00CEN 202-2020-33-999-170-073 Abraham Elizalde Medrano 827.01 827.01 0.00 0.00CEN 202-2020-33-999-170-075 Alejandro Cuervo Gonzalez 696.96 0.00 696.96 696.96CEN 202-2020-33-999-170-076 Maria del Carmen Arcos Herrera 12,574.18 12,439.62 134.56 134.56CEN 202-2020-33-999-170-078 Claudia Cano Rodriguez 27,152.35 27,152.35 0.00 0.00CEN 202-2020-33-999-170-079 Jose Jorge Salas Gonzalez 2,855.20 2,855.20 0.00 0.00CEN 202-2020-33-999-170-089 Sarai Romero Ventura 2,499.06 0.00 2,499.06 2,499.06CEN 202-2020-33-999-170-091 Ursula Karen Martinez Escamilla 64.49 0.00 64.49 64.49CEN 202-2020-33-999-170-093 Rafael Palacios Silva 2,930.32 2,930.32 0.00 0.00

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PAN

CEN 202-2020-33-999-170-100 Jose Ramon Tellez Juarez 34,792.33 34,792.33 0.00 0.00CEN 202-2020-33-999-170-102 Jonathan Sanchez Lopez Aguado 2,294.27 699.98 1,594.29 1,594.29CEN 202-2020-33-999-170-103 Gustavo Espinoza Aguilar 1,914.04 0.00 1,914.04 1,914.04CEN 202-2020-33-999-170-108 Laura Angelica Rodriguez Vega 1,660.46 1,660.46 0.00 0.00CEN 202-2020-33-999-170-110 Luis Manuel Rodríguez Romero 76.87 0.00 76.87 76.87CEN 202-2020-33-999-170-111 Maria Guadalupe Gonzalez Martinez 615.00 615.00 0.00 0.00CEN 202-2020-33-999-170-112 Noe Morales Herrera 147.91 0.00 147.91 147.91CEN 202-2020-33-999-170-114 Susana Ruiz Alvarez 360.91 0.00 360.91 360.91CEN 202-2020-33-999-170-117 Ernesto Alonso Sanchez Carbajal 12,499.16 12,499.16 0.00 0.00CEN 202-2020-33-999-170-119 Jhonatan Samai Garcia Uribe 183,196.88 183,196.88 0.00 0.00CEN 202-2020-33-999-170-122 Aldo Humberto Serna Barba 68,080.88 68,080.88 0.00 0.00CEN 202-2020-33-999-170-124 Joel Rojas Soriano 41,218.71 41,218.71 0.00 0.00CEN 202-2020-33-999-170-125 Carlos Alfredo Olson San Vicente 4,495.10 4,495.10 0.00 0.00CEN 202-2020-33-999-170-126 Maria Guadalupe Cecilia Romero Casti 533,071.68 533,071.68 0.00 0.00CEN 202-2020-33-999-170-133 Johana Gisel Ramirez Sanchez 28,139.64 24,121.31 4,018.33 4,018.33CEN 202-2020-33-999-170-134 Jorge Ivan Barroeta Garduño 3,430.78 3,430.78 0.00 0.00CEN 202-2020-33-999-170-142 Jesus Arturo Mendoza Mariñelarena 2,633.80 2,633.80 0.00 0.00CEN 202-2020-33-999-170-143 Gustavo Enrique Madero Muñoz 690,882.02 690,882.02 0.00 0.00CEN 202-2020-33-999-170-145 Jonathan William Contreras Garces 490.41 490.41 0.00 0.00CEN 202-2020-33-999-170-146 Juan Carlos Lopez Ortega 7,512.71 7,512.71 0.00 0.00CEN 202-2020-33-999-170-148 Fernando Alvarez Monje 7,700.06 7,700.06 0.00 0.00CEN 202-2020-33-999-170-158 Benjamin Zermeño Carlin 269,780.76 268,229.25 1,551.51 1,551.51CEN 202-2020-33-999-170-162 Fernando Roman Flores Rojas 579.01 579.01 0.00 0.00CEN 202-2020-33-999-170-166 Guadalupe Gonzalez Castanedo 3,758.98 3,758.98 0.00 0.00CEN 202-2020-33-999-170-168 Dulcinea Hernández Cortez 186.96 0.00 186.96 186.96CEN 202-2020-33-999-170-176 Felix Manuel Villela Almazan 3,707.01 3,707.01 0.00 0.00CEN 202-2020-33-999-170-179 Cristian Erik Barrera Torres 436.71 0.00 436.71 436.71CEN 202-2020-33-999-170-186 Mario Alberto Rodriguez Romero 8,590.47 7,622.06 968.41 968.41CEN 202-2020-33-999-170-188 Eduardo Ismael Aguilar Sierra 25,745.99 25,273.99 472.00 472.00CEN 202-2020-33-999-170-192 Luis Daniel Rodriguez Garza 64,634.84 64,634.84 0.00 0.00CEN 202-2020-33-999-170-193 Maria Guadalupe Suarez Ponce 8,324.88 8,324.88 0.00 0.00CEN 202-2020-33-999-170-200 Rene Nahle Aguilera 109,548.75 109,548.75 0.00 0.00CEN 202-2020-33-999-170-201 Jorge Arturo Rosales Saade 143,814.60 143,814.60 0.00 0.00CEN 202-2020-33-999-170-202 Bernardo Gonzalez Morales 207,188.88 207,188.88 0.00 0.00CEN 202-2020-33-999-170-204 Claudia Magaly Palma Encalada 113,470.72 113,470.72 0.00 0.00CEN 202-2020-33-999-170-205 Jani Vargas de Jesus 585.70 352.59 233.11 233.11CEN 202-2020-33-999-170-207 Alejandrina Valdez Cerda 3,370.66 0.00 3,370.66 3,370.66CEN 202-2020-33-999-170-208 Luis Olmedo Santiago 14,278.48 14,278.48 0.00 0.00CEN 202-2020-33-999-170-210 Jose Carlos Rivera Alcala 3,824.51 3,824.51 0.00 0.00CEN 202-2020-33-999-170-212 Armida Guadalupe Soria Meraz 26,164.40 21,014.30 5,150.10 5,150.10CEN 202-2020-33-999-170-218 Alejandra Mercado Maldonado 1,488.94 0.00 1,488.94 1,488.94CEN 202-2020-33-999-170-225 Alejandra Velazquez Avila 64,634.84 64,634.84 0.00 0.00CEN 202-2020-33-999-170-226 Mayra Aida Arroniz Avila 17,572.64 17,572.64 0.00 0.00CEN 202-2020-33-999-170-227 Lizbeth Ariana Villada Martinez 2,691.62 2,611.95 79.67 79.67CEN 202-2020-33-999-170-229 Juan Manuel Hernandez Gallegos 23,802.45 23,802.45 0.00 0.00CEN 202-2020-33-999-170-230 Yudit del Rincon Castro 7,376.50 7,376.50 0.00 0.00CEN 202-2020-33-999-170-236 Juan Manuel Oliva Ramirez 452,334.05 452,334.05 0.00 0.00CEN 202-2020-33-999-170-241 Miguel Angel Carreon Chavez 7,844.90 7,844.90 0.00 0.00CEN 202-2020-33-999-170-244 Cesar Enrique Navarrete Teran 19,762.87 19,762.87 0.00 0.00

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CEN 202-2020-33-999-170-245 Gilberto Zavala Guillen 173,308.39 173,308.39 0.00 0.00CEN 202-2020-33-999-170-246 David Gallardo Ortiz 846.45 846.45 0.00 0.00CEN 202-2020-33-999-170-247 Arturo Garcia Portillo 27,724.59 27,724.59 0.00 0.00CEN 202-2020-33-999-170-250 Daniel Alejandro Vazquez Garcia 180,064.68 180,064.68 0.00 0.00CEN 202-2020-33-999-170-251 Gloria del Carmen Muñoz Leon 709.95 709.95 0.00 0.00CEN 202-2020-33-999-170-252 Anabel Corral Valle 7,870.56 7,470.55 400.01 400.01CEN 202-2020-33-999-170-257 Carlos Alberto Perez Cuevas 464,628.40 463,647.17 981.23 981.23CEN 202-2020-33-999-170-258 Maria Dolores Del Rio Sanchez 5,160.00 5,160.00 0.00 0.00CEN 202-2020-33-999-170-260 Ricardo Andrade Rosas 4,403.00 4,403.00 0.00 0.00CEN 202-2020-33-999-170-262 Maritza Velazquez Constante 392.70 392.70 0.00 0.00CEN 202-2020-33-999-170-265 Alvaro Ramírez Montes 129.07 0.00 129.07 129.07CEN 202-2020-33-999-170-266 Claudia Rocio Villa Oñate 1,051.32 1,051.32 0.00 0.00CEN 202-2020-33-999-170-267 Mario Federico Barrientos Corrales 179,795.85 179,795.85 0.00 0.00CEN 202-2020-33-999-170-269 Juan Pablo Lagunas Hadad 5,766.00 5,766.00 0.00 0.00CEN 202-2020-33-999-170-275 Benjamin Muñiz Alvarez del Castillo 14,504.38 14,504.38 0.00 0.00CEN 202-2020-33-999-170-276 Karla Leticia Fiesco Garcia 9,973.64 9,973.64 0.00 0.00CEN 202-2020-33-999-170-278 Armando Cinto Aguilar 44,828.16 44,828.16 0.00 0.00CEN 202-2020-33-999-170-279 Adriana Villalon Holguin 304.00 304.00 0.00 0.00CEN 202-2020-33-999-170-282 Victor Hugo Juarez Cuevas 3,225.67 3,225.67 0.00 0.00CEN 202-2020-33-999-170-283 Jorge David Aljovin Navarro 3,574.51 3,574.51 0.00 0.00CEN 202-2020-33-999-170-284 Oscar Daniel Martínez Terrazas 30,379.86 30,379.86 0.00 0.00CEN 202-2020-33-999-170-285 Rene Ivan Flores Rivas 206,091.27 206,091.27 0.00 0.00CEN 202-2020-33-999-170-287 Omar Rivera González 1,102.25 0.00 1,102.25 1,102.25CEN 202-2020-33-999-170-291 Olinka Itzel Ortiz Figueroa 545.79 545.79 0.00 0.00CEN 202-2020-33-999-170-293 Rogelio Carbajal Tejada 231,862.85 231,862.85 0.00 0.00CEN 202-2020-33-999-170-294 Alfonso Octavio Arronte Holguin 49,339.93 49,339.93 0.00 0.00CEN 202-2020-33-999-170-297 Anibal Alexandro Cañez Morales 127,043.49 127,043.49 0.00 0.00CEN 202-2020-33-999-170-299 Jesus Maria Bencomo Barraza 7,089.53 7,089.53 0.00 0.00CEN 202-2020-33-999-170-300 Everardo Padilla Camacho 139,181.19 139,181.19 0.00 0.00CEN 202-2020-33-999-170-301 Evelyn Gonzalez Garduño 56,314.70 56,314.70 0.00 0.00CEN 202-2020-33-999-170-302 Juan Pablo Saavedra Olea 58,504.45 58,504.45 0.00 0.00CEN 202-2020-33-999-170-303 Getsemani Tadeo Uribe Garcia 56,314.70 56,314.70 0.00 0.00CEN 202-2020-33-999-170-304 María Paulina Perez Gonzalez 56,314.70 56,314.70 0.00 0.00CEN 202-2020-33-999-170-305 Karen Michel Gonzalez Marquez 56,314.70 56,314.70 0.00 0.00CEN 202-2020-33-999-170-306 Gabriel Alejandro Guerrero Garcia 47,214.42 47,214.42 0.00 0.00CEN 202-2020-33-999-170-307 Pablo Ignacio Cid Gonzalez 56,314.70 56,314.70 0.00 0.00CEN 202-2020-33-999-170-308 Alberto Rojas Navarrete 67,495.40 67,495.40 0.00 0.00CEN 202-2020-33-999-170-309 Alejandro Badia Gandara 60,186.61 58,333.11 1,853.50 1,853.50CEN 202-2020-33-999-170-501 Banorte Fondo de Ahorro 9,920,952.00 9,514,024.56 406,927.44 406,927.44CEN 202-2020-33-999-170-503 Radiomovil Dipsa, S.A. de C.V. 382,373.26 343,523.26 38,850.00 38,850.00CEN 202-2020-33-999-170-504 Milenio Diario, S.A. de C.V. 172,395.72 172,395.72 0.00 0.00CEN 202-2020-33-999-170-505 Especialistas en Medios, S.A. de C.V. 474,381.93 474,381.93 0.00 0.00CEN 202-2020-33-999-170-506 El Universal C.P.N., S.A. de C.V. 46,228.32 46,228.32 0.00 0.00CEN 202-2020-33-999-170-507 Ediciones del Norte, S.A. de C.V. 262,600.80 262,600.80 0.00 0.00CEN 202-2020-33-999-170-508 Hotel Flamingos Plaza, S.A. de C.V. 415,418.99 326,882.99 88,536.00 88,536.00 1 (A)CEN 202-2020-33-999-170-509 Comunicaciones Nextel de Mexico, S.A 333,771.56 310,712.32 23,059.24 23,059.24CEN 202-2020-33-999-170-510 Oscar Martinez Martinez 31,001.00 26,941.00 4,060.00 4,060.00CEN 202-2020-33-999-170-511 Bolerama Coyoacan, S.A. de C.V. 32,433.60 30,345.60 2,088.00 2,088.00CEN 202-2020-33-999-170-512 Maria de los Angeles Martinez Escamill 2,270,544.47 1,939,218.31 331,326.16 331,326.16 1 (B)

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CEN 202-2020-33-999-170-513 Verde Visual, S.A. de C.V. 41,935.54 41,425.54 510.00 510.00CEN 202-2020-33-999-170-517 Comunicaciones e Informatica Aplicada 13,746.00 0.00 13,746.00 13,746.00CEN 202-2020-33-999-170-518 Club de Indistriales, A.C. 32,582.75 32,582.75 0.00 0.00CEN 202-2020-33-999-170-520 Procesos Inteligentes de Lavado, S.A. d 17,302.56 17,302.56 0.00 0.00CEN 202-2020-33-999-170-523 Redpack, S.A. de C.V. 86,016.99 86,016.99 0.00 0.00CEN 202-2020-33-999-170-524 Suarez del Real y Galvan Flores, S.C. 1,541,176.00 465,206.40 1,075,969.60 1,075,969.60 1 (A)CEN 202-2020-33-999-170-526 Alberto Sacal Lisbona 1,614.72 1,614.72 0.00 0.00CEN 202-2020-33-999-170-529 Troy Becerra Palma 1,297.62 592.62 705.00 705.00CEN 202-2020-33-999-170-532 Victor Ivan Lujano Sarabia 81,034.00 81,034.00 0.00 0.00CEN 202-2020-33-999-170-533 Tesoreria de Finanzas del Gobierno de 180,984.00 180,984.00 0.00 0.00CEN 202-2020-33-999-170-537 Axtel, S.A.B. de C.V. 813,967.34 653,468.14 160,499.20 160,499.20 1 (A)CEN 202-2020-33-999-170-538 Industrias ALF Automotriz, S.A. de C.V 55,874.53 55,874.53 0.00 0.00CEN 202-2020-33-999-170-541 Leticia Miriam Garcia Muñiz 97,268.95 97,268.95 0.00 0.00CEN 202-2020-33-999-170-543 Karla Denise Garcia Sandoval 31,638.59 31,638.59 0.00 0.00CEN 202-2020-33-999-170-565 Jose Alejandro Zapata Perogordo 5,661.00 5,661.00 0.00 0.00CEN 202-2020-33-999-170-568 Instituto Tecnologico y Estudios Superio 344,730.00 344,730.00 0.00 0.00CEN 202-2020-33-999-170-595 Mapfre Tepeyac, S.A. 6,100,357.01 6,100,357.01 0.00 0.00CEN 202-2020-33-999-170-600 Ana Rita Castañeda Guardado 153,193.57 153,193.57 0.00 0.00CEN 202-2020-33-999-170-607 Marisol Calzada Olivares 37,500.00 37,500.00 0.00 0.00CEN 202-2020-33-999-170-619 Rebeca Gonzalez Pasini 2,402.00 2,402.00 0.00 0.00CEN 202-2020-33-999-170-621 American Express Company Mexico, S 218,470.92 173,994.37 44,476.55 44,476.55CEN 202-2020-33-999-170-629 Lorenia Atondo Rosales 31,500.00 31,500.00 0.00 0.00CEN 202-2020-33-999-170-632 Victor Hugo Castañeda Soto 6,201.00 6,201.00 0.00 0.00CEN 202-2020-33-999-170-633 Emma Larios Gaxiola 5,640.00 5,640.00 0.00 0.00CEN 202-2020-33-999-170-634 Arturo Sanchez Gutierrez 40,040.00 40,040.00 0.00 0.00CEN 202-2020-33-999-170-635 Gerardo Aranda Orozco 5,553.23 5,553.23 0.00 0.00CEN 202-2020-33-999-170-636 Eduardo Martinez Noriega 1,325.00 1,325.00 0.00 0.00CEN 202-2020-33-999-170-637 Blanca Delia Ruiz Cortes 408.97 408.97 0.00 0.00CEN 202-2020-33-999-170-638 Claudia Irais Rios Cobo 39,229.80 39,229.80 0.00 0.00CEN 202-2020-33-999-170-640 Juan Carlos Luna Velazquez 240,000.00 240,000.00 0.00 0.00CEN 202-2020-33-999-170-641 Augusta Valentina Diaz de Rivera 1,949.00 1,949.00 0.00 0.00CEN 202-2020-33-999-170-643 Maria Teresa Ortuño Gurza 4,097.06 4,097.06 0.00 0.00CEN 202-2020-33-999-170-644 Jorge Arturo Manzanera Quintana 3,745.40 3,745.40 0.00 0.00CEN 202-2020-33-999-170-647 Aldo Daniel Rojas Ramirez 20,000.00 20,000.00 0.00 0.00CEN 202-2020-33-999-170-648 Eluzai Morales Ortega 20,000.00 20,000.00 0.00 0.00CEN 202-2020-33-999-170-649 Jose Benjamin Chacon Castillo 17,253.20 17,253.20 0.00 0.00CEN 202-2020-33-999-180-001 IFE 10,904,739.33 0.00 10,904,739.33 10,904,739.33CEN 202-2020-33-999-700-001 AGUASCALIENTES 1,856.58 1,798.30 58.28 58.28CEN 202-2020-33-999-700-003 Baja California Sur 92,870.74 9,925.01 82,945.73 82,945.73 0.00CEN 202-2020-33-999-700-004 CAMPECHE 21,354.60 21,354.60 0.00 0.00CEN 202-2020-33-999-700-005 Coahuila 50,142.25 0.00 50,142.25 50,142.25 0.00CEN 202-2020-33-999-700-006 COLIMA 854.76 854.76 0.00 0.00CEN 202-2020-33-999-700-007 CHIAPAS 9,945.16 7,249.16 2,696.00 2,696.00 0.00CEN 202-2020-33-999-700-008 Chihuahua 57,492.44 46,114.22 11,378.22 8,719.41 2,658.81CEN 202-2020-33-999-700-009 Distrito Federal 7,949.31 7,949.31 0.00 0.00CEN 202-2020-33-999-700-010 Durango 7,993.68 89.64 7,904.04 7,904.04CEN 202-2020-33-999-700-012 Guerrero 23,545.22 23,545.22 0.00 0.00CEN 202-2020-33-999-700-013 Hidalgo 84,925.93 37,864.07 47,061.86 47,061.86CEN 202-2020-33-999-700-014 Jalisco 75,768.01 75,768.01 0.00 0.00

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CEN 202-2020-33-999-700-015 Estado de Mexico 35.19 0.00 35.19 35.19CEN 202-2020-33-999-700-016 Michoacan 90,848.19 72,695.40 18,152.79 18,152.79CEN 202-2020-33-999-700-017 Morelos 598.80 598.80 0.00 0.00CEN 202-2020-33-999-700-018 Nayarit 100,497.22 100,497.22 0.00 0.00CEN 202-2020-33-999-700-020 OAXACA 90,922.03 18,063.62 72,858.41 72,858.41 0.00CEN 202-2020-33-999-700-021 PUEBLA 2,360.39 2,360.39 0.00 0.00CEN 202-2020-33-999-700-022 Queretaro 29,833.76 29,833.76 0.00 0.00CEN 202-2020-33-999-700-023 QUINTANA ROO 8,373.22 4,462.11 3,911.11 3,911.11 0.00CEN 202-2020-33-999-700-024 San Luis Potosi 146,883.54 0.00 146,883.54 146,883.54CEN 202-2020-33-999-700-025 Sinaloa 6,775.08 1,000.00 5,775.08 5,775.08 0.00CEN 202-2020-33-999-700-026 Sonora 222,721.44 222,721.44 0.00 0.00CEN 202-2020-33-999-700-027 Tabasco 1,919.44 1,919.44 0.00 0.00CEN 202-2020-33-999-700-028 Tamaulipas 14,317.04 14,317.04 0.00 0.00CEN 202-2020-33-999-700-029 Tlaxcala 16,668.12 16,668.12 0.00 0.00CEN 202-2020-33-999-700-030 VERACRUZ 25,167.45 25,167.45 0.00 0.00CEN 202-2020-33-999-700-031 Yucatan 107.89 0.00 107.89 107.89 0.00CEN 202-2020-33-999-700-032 Zacatecas 3,635.47 0.00 3,635.47 3,635.47Total CEN 43,354,053.01 29,760,219.97 13,593,833.04 0.00 227,155.88 13,366,677.16Aguascalientes 202-2020-01-999-003-000 Partido Acción Nacional 100,000.00 100,000.00 0.00 0.00Aguascalientes 202-2020-01-999-004-000 Sueldos por Pagar 1,859,242.84 1,770,480.53 88,762.31 88,762.31Aguascalientes 202-2020-01-999-006-000 CEN - Tesorería Nacional 726,575.05 273,639.00 452,936.05 452,936.05 0.00Aguascalientes 202-2020-01-999-007-275 García Esqueda Imelda 14,461.92 12,855.04 1,606.88 1,606.88Aguascalientes 202-2020-01-999-020-101 Velasco Reyes Genoveva 30,004.15 25,054.62 4,949.53 4,949.53Aguascalientes 202-2020-01-999-020-102 Garcia Garcia Silvia 5,494.18 5,299.64 194.54 194.54Aguascalientes 202-2020-01-999-020-172 Alba Pedroza Claudia Adriana 5,829.91 5,829.91 0.00 0.00Aguascalientes 202-2020-01-999-020-247 Lopez Martinez Jose Antonio 8,551.92 7,792.19 759.73 759.73Aguascalientes 202-2020-01-999-020-651 García Esqueda Imelda 24,793.62 20,667.33 4,126.29 4,126.29Aguascalientes 202-2020-01-999-022-003 Lopez Ortiz Lizbet Maria Guadalupe 23,660.00 19,110.00 4,550.00 4,550.00Aguascalientes 202-2020-01-999-024-000 INDEMNIZACION POR RIESGOS LAB 134,622.00 125,923.00 8,699.00 8,699.00Aguascalientes 202-2020-01-999-025-257 Llamas Hernandez Sofia Pamela 901.27 0.00 901.27 901.27Aguascalientes 202-2020-01-999-100-202 Acreedores Diversos 1,436.00 0.00 1,436.00 1,436.00Total Aguascalientes 2,935,572.86 2,366,651.26 568,921.60 0.00 452,936.05 115,985.55Baja California 202-2020-02-001-014-000 XVII Ayuntamiento de Ensenada 17,806.96 17,806.96 0.00 0.00Baja California 202-2020-02-001-030-000 Instituto Mexicana del Seguro Social 16,644.42 16,644.42 0.00 0.00Baja California 202-2020-02-001-033-000 ROSA LINDA AVI-A 38.35 38.35 0.00 0.00Baja California 202-2020-02-001-034-000 VIOLETA OZUNA 1,151.00 0.00 1,151.00 1,151.00Baja California 202-2020-02-001-066-000 MIGUEL ESTUDILLO ZAMORA 499.50 0.00 499.50 499.50Baja California 202-2020-02-001-069-000 LUIS ALFREDO ARCE SMITH 6,005.02 2,802.51 3,202.51 3,202.51Baja California 202-2020-02-001-070-000 ALEJANDRO CAMPOY COVARRUBIA 10,852.76 3,000.00 7,852.76 7,852.76Baja California 202-2020-02-001-075-000 MANUEL EGIDIO LENCIONI LARRINA 289.00 0.00 289.00 289.00Baja California 202-2020-02-001-076-000 DISMAN DE ENSENADA, S DE RL DE 431.45 0.00 431.45 431.45Baja California 202-2020-02-001-077-000 FERNANDO MUNGUIA SALCEDO 792.40 0.00 792.40 792.40Baja California 202-2020-02-001-078-000 COMITE EJECUTIVO NACIONAL CON 10,640.64 0.00 10,640.64 10,640.64Baja California 202-2020-02-002-015-000 COMITE EJECUTIVO NACIONAL CON 3,386.71 0.00 3,386.71 3,386.71Baja California 202-2020-02-002-017-000 IMSS 28,411.03 19,707.88 8,703.15 8,703.15Baja California 202-2020-02-002-095-000 JAVIER OCAMPO PAYAN 500.00 0.00 500.00 500.00Baja California 202-2020-02-003-016-000 NOMINAS POR PAGAR 1,187.18 1,187.18 0.00 0.00Baja California 202-2020-02-003-025-000 CDM TECATE 5,260.25 0.00 5,260.25 5,260.25Baja California 202-2020-02-004-064-000 IMSS 38,926.56 0.00 38,926.56 38,926.56

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Baja California 202-2020-02-004-067-000 RCV 20,032.53 20,032.53 0.00 0.00Baja California 202-2020-02-004-070-000 MORENO GUZMAN FERNANDO 8.03 8.03 0.00 0.00Baja California 202-2020-02-005-006-000 CDM ROSARITO 3,499.00 0.00 3,499.00 3,499.00Baja California 202-2020-02-999-021-000 Revista La Nacion 24,000.00 22,000.00 2,000.00 2,000.00 0.00Baja California 202-2020-02-999-024-000 COMITE EJECUTIVO NACIONAL (MU 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 0.00 888,752.72 888,752.72 0.00Baja California 202-2020-02-999-029-000 Comite Ejecutivo Nacional (Transf. Esp 24,575.25 24,575.25 0.00 0.00Baja California 202-2020-02-999-030-000 Provision Axtel SAB de CV 130,018.93 119,546.52 10,472.41 10,472.41 0.00Baja California 202-2020-02-999-075-000 Nadia Morales 961.50 0.00 961.50 961.50Total Baja California 2,760,636.51 247,349.63 2,513,286.88 0.00 2,427,190.45 86,096.43Baja California Sur 202-2020-03-001-011-000 Roberto Yee Ledezma 6,404.03 6,404.03 0.00 0.00Baja California Sur 202-2020-03-002-004-008 Miguel Angel Contreras Leyva 3,055.52 2,876.70 178.82 178.82Baja California Sur 202-2020-03-003-016-000 Jose Luis Martin Urias Corrales 6,787.94 6,787.94 0.00 0.00Baja California Sur 202-2020-03-003-017-001 Ana Lorena Castro Iglesias 1,035.82 0.00 1,035.82 1,035.82Baja California Sur 202-2020-03-008-012-000 Francisco Garcia Valdez 11,232.07 9,325.73 1,906.34 1,906.34Baja California Sur 202-2020-03-009-005-003 Alfonso Lombera romero 6,620.27 6,552.77 67.50 67.50Baja California Sur 202-2020-03-999-014-007 Ma. Guadalupe Tisnado Fernandez 13,815.78 13,815.78 0.00 0.00Baja California Sur 202-2020-03-999-014-009 Martha Elba Lemus 5,020.20 5,020.20 0.00 0.00Baja California Sur 202-2020-03-999-014-010 Neri Isable Martinez Lara 20,762.31 20,762.31 0.00 0.00Baja California Sur 202-2020-03-999-019-000 Roberto Chacon Cardenas 30,854.01 30,854.01 0.00 0.00Baja California Sur 202-2020-03-999-020-015 Diana Irasema Rosas Beltran 9,937.86 9,937.86 0.00 0.00Baja California Sur 202-2020-03-999-022-000 I.M.S.S. PROV. 429,326.42 343,886.58 85,439.84 85,439.84Baja California Sur 202-2020-03-999-023-000 SAR-INFONAVIT -RCV 183,475.75 183,475.75 0.00 0.00Baja California Sur 202-2020-03-999-064-000 Ma. Guadalupe Tisnado Fernandez 4,184.21 0.00 4,184.21 4,184.21Baja California Sur 202-2020-03-999-069-000 Herminio Corral Estrada 100,196.60 99,453.20 743.40 743.40Baja California Sur 202-2020-03-999-071-000 INFONACOT 9,937.86 9,937.86 0.00 0.00Baja California Sur 202-2020-03-999-088-000 Tesoreria Nacional 1,195,504.70 1,119,058.07 76,446.63 378.32 76,068.31 -0.00Baja California Sur 202-2020-03-999-096-000 Martinez Marquez Francisca 1,752.00 1,752.00 0.00 0.00Baja California Sur 202-2020-03-999-105-003 Rafael Ramos Arias 52,795.35 49,199.02 3,596.33 3,596.33Baja California Sur 202-2020-03-999-105-004 Erika Perdomo Marin 8,005.60 8,005.60 0.00 0.00Baja California Sur 202-2020-03-999-105-005 David Zamora Dominguez 6,185.32 6,185.32 0.00 0.00Baja California Sur 202-2020-03-999-105-008 Rigoberto Mares Aguilar 9,061.31 8,583.11 478.20 478.20Baja California Sur 202-2020-03-999-105-012 LOrena Castro Iglesias 561.55 561.55 0.00 0.00Baja California Sur 202-2020-03-999-105-013 Maritza Muñoz Vargas 350.00 350.00 0.00 0.00Baja California Sur 202-2020-03-999-105-014 Elizabeth Rocha Torres 2,307.05 0.00 2,307.05 2,307.05Baja California Sur 202-2020-03-999-107-000 CONVENIO AUTOCORRECION IMSS 381,488.94 28,718.72 352,770.22 352,770.22Total Baja California Sur 2,500,658.47 1,971,504.11 529,154.36 378.32 76,068.31 452,707.73Campeche 202-2020-04-999-005-000 Rosalba Barrera Lira 40,800.06 40,800.06 0.00 0.00Campeche 202-2020-04-999-006-000 HEBERTO BROWN CAMARA 55.66 0.00 55.66 55.66Campeche 202-2020-04-999-008-003 José chan Dzib 2,720.41 1,186.58 1,533.83 1,533.83Campeche 202-2020-04-999-008-008 Ramón Sánchez Chávez 6,306.48 5,255.50 1,050.98 1,050.98Campeche 202-2020-04-999-008-015 Alberto del Carmen Sanchez Perez 16,012.80 13,344.05 2,668.75 2,668.75Campeche 202-2020-04-999-008-016 Maximo Salvador Cano Moguel 9,610.36 9,610.36 0.00 0.00Campeche 202-2020-04-999-008-017 ENRIQUE ARMANDO RODRIGUEZ CH 11,973.12 9,977.60 1,995.52 1,995.52Campeche 202-2020-04-999-008-018 ILEANA MERCEDES BARRIENTOS BA 14,407.68 10,805.76 3,601.92 3,601.92Campeche 202-2020-04-999-009-000 Revista La Nación 2,400.00 2,200.00 200.00 0.00 200.00 0.00Campeche 202-2020-04-999-015-000 Ramón Sánchez Chávez 8,287.51 8,287.51 0.00 0.00Campeche 202-2020-04-999-031-000 Fondo de Ahorro por Pagar 259,247.53 250,277.80 8,969.73 8,969.73Campeche 202-2020-04-999-034-000 Alma Leticia Aguilar García 8,990.58 8,990.58 0.00 0.00

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PAN

Campeche 202-2020-04-999-035-000 José F. Chan Dzib 8,269.61 8,269.61 0.00 0.00Campeche 202-2020-04-999-050-000 Mario Pacheco Ceballos 339.44 0.00 339.44 339.44Campeche 202-2020-04-999-051-000 Luisa Yael Amador Gamboa 1,105.00 0.00 1,105.00 1,105.00Campeche 202-2020-04-999-060-000 María Guadalupe Uc Uc 5,990.22 5,990.22 0.00 0.00Campeche 202-2020-04-999-164-000 Comite Ejecutivo Nacional 418,560.38 326,760.78 91,799.60 91,799.60 0.00Campeche 202-2020-04-999-169-000 Tesoreria Nacional 315,949.49 300,673.64 15,275.85 0.00 15,275.85 -0.00Campeche 202-2020-04-999-173-000 Zoyla del Socorro Moo Matos 6,903.39 6,903.39 0.00 0.00Campeche 202-2020-04-999-174-000 Antonio R. Martinez Durán 138.40 138.40 0.00 0.00Campeche 202-2020-04-999-178-000 Patricia'Carmen Poot Chi 6,948.15 6,948.15 0.00 0.00Campeche 202-2020-04-999-182-000 Ginny Alejandra Camara Nah 5,088.60 5,088.60 0.00 0.00Campeche 202-2020-04-999-186-000 Vanessa'Carmen Perez Nuñez 10,047.09 10,047.09 0.00 0.00Campeche 202-2020-04-999-191-004 Comite Ejecutivo Nacional 345,000.00 125,000.00 220,000.00 0.00 220,000.00 0.00Campeche 202-2020-04-999-201-000 Joel Enrique Poot Yeh 3,993.96 3,993.96 0.00 0.00Campeche 202-2020-04-999-205-000 Jesús Martín Landeros Domínguez 20,599.77 4,399.24 16,200.53 16,200.53Campeche 202-2020-04-999-208-000 DANIELA DEL CARMEN TUN GONGO 20,099.77 4,499.24 15,600.53 15,600.53Campeche 202-2020-04-999-209-000 ALBERTO DEL CARMEN SANCHEZ P 18,647.92 6,992.97 11,654.95 11,654.95Campeche 202-2020-04-999-210-000 Mayela Cristina martinez Arroyo 3,618.03 3,618.03 0.00 0.00Campeche 202-2020-04-999-212-000 Erick Stefan Chong Gonzalez 115,444.30 115,444.30 0.00 0.00Campeche 202-2020-04-999-221-000 Patrick Del Valle Aguilar 8,139.96 8,139.96 0.00 0.00Campeche 202-2020-04-999-222-000 Victoria Esperanza Sosa Aburto 6,004.20 6,004.20 0.00 0.00Campeche 202-2020-04-999-224-000 IGNACIO MANUEL ESTRELLA CHUC 49.00 49.00 0.00 0.00Campeche 202-2020-04-999-225-000 MONICA ALEJANDRA DORANTES GA 9,017.01 9,017.01 0.00 0.00Campeche 202-2020-04-999-226-000 KADIDJA VERONICA GAMBOA JIMEN 6,718.51 0.00 6,718.51 6,718.51Campeche 202-2020-04-999-228-000 Jorge Baltazar Euan Uicab 7,500.27 7,500.27 0.00 0.00Campeche 202-2020-04-999-232-000 TERESA ZAPATA ALONZO 15,000.15 15,000.15 0.00 0.00Campeche 202-2020-04-999-234-000 YENNY DEL JESUS MORALES TAMA 6,604.05 6,604.05 0.00 0.00Campeche 202-2020-04-999-235-000 RODRIGUEZ CHAN ENRIQUE ARMAN 6,013.64 6,013.64 0.00 0.00Campeche 202-2020-04-999-236-000 RAFAEL ROSADO HERNANDEZ 125.00 125.00 0.00 0.00Campeche 202-2020-04-999-237-000 Joel del Rosario Poot Ake 33,948.66 33,948.66 0.00 0.00Campeche 202-2020-04-999-238-000 NELLY DEL CARMEN MARQUEZ ZAP 113.00 0.00 113.00 113.00Campeche 202-2020-04-999-239-000 Ileana Mercedes Barrientos Baas 8,859.62 8,859.62 0.00 0.00Campeche 202-2020-04-999-240-000 Ma. Margarita Pech Yeh 8,991.36 8,991.36 0.00 0.00Campeche 202-2020-04-999-241-000 Ana Laura Quintal Flores 3,599.43 3,599.43 0.00 0.00Campeche 202-2020-04-999-242-000 Landy Cruz Sonda Perdomo 3,599.43 3,599.43 0.00 0.00Campeche 202-2020-04-999-243-000 EDDIER AGUSTIN SANDOVAL ALCAL 46,246.68 46,246.68 0.00 0.00Campeche 202-2020-04-999-244-000 HECTOR ENRIQUE GUTIERREZ BOR 52.00 52.00 0.00 0.00Campeche 202-2020-04-999-245-000 NICOLAS HUMBERTO REYES HUICA 135.00 135.00 0.00 0.00Campeche 202-2020-04-999-246-000 CARLOS ENRIQUE ONOFRE MAAS 382.00 382.00 0.00 0.00Campeche 202-2020-04-999-247-000 Antonio Gabriel Gutiérrez López 315.00 315.00 0.00 0.00Campeche 202-2020-04-999-249-000 ROSARIO DE FATIMA GAMBOA CAST 47.00 47.00 0.00 0.00Campeche 202-2020-04-999-250-000 Carlos E. Chi Chavez 38.49 0.00 38.49 38.49Total Campeche 1,859,055.17 1,460,132.88 398,922.29 0.00 327,275.45 71,646.84Chiapas 202-2020-07-999-034-000 PARTIDO ACCION NACIONAL 228,967.62 0.00 228,967.62 228,967.62 0.00Chiapas 202-2020-07-999-089-000 SUELDOS Y HON. ASIMILABLES 3,574,647.65 3,574,647.65 -0.00 -0.00Chiapas 202-2020-07-999-116-000 PROMOTORA MERCANTIL DE CHIAP 6,388.35 6,388.35 0.00 0.00Chiapas 202-2020-07-999-196-000 CYNTHIA JOCELIN MORENO ARZATE 789.00 0.00 789.00 789.00Chiapas 202-2020-07-999-303-000 CARLOS GUILLERMO CHAVEZ GARC 18.44 18.44 0.00 0.00Total Chiapas 3,810,811.06 3,581,054.44 229,756.62 0.00 228,967.62 789.00Chihuahua 202-2020-08-999-004-000 COMITE EJECUTIVO NACIONAL 2,222,543.14 1,049,134.33 1,173,408.81 1,173,408.81 0.00

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PAN

Chihuahua 202-2020-08-999-069-004 Blanquita Acevedo Molina 8,450.70 8,450.70 0.00 0.00Chihuahua 202-2020-08-999-069-016 Martha Quezada Vara 220,000.00 220,000.00 0.00 0.00Chihuahua 202-2020-08-999-069-052 Sustaita Aguilera Jose Asencion 1,997.00 1,997.00 0.00 0.00Chihuahua 202-2020-08-999-069-056 Silvia Hirasema Duran Silva 6,782.30 6,782.30 0.00 0.00Chihuahua 202-2020-08-999-069-058 Samuel Chávez Licón 3,799.63 3,799.63 0.00 0.00Chihuahua 202-2020-08-999-069-064 Anabel Chavira Lopez 5,961.80 5,961.80 0.00 0.00Chihuahua 202-2020-08-999-069-071 Karla Patricia Davila Estrada 5,243.10 5,243.10 0.00 0.00Chihuahua 202-2020-08-999-069-075 Sergio Javier Cabrera Sanchez 2,282.00 2,282.00 0.00 0.00Chihuahua 202-2020-08-999-069-076 Luis David Gallegos Carrasco 2,091.84 2,091.84 0.00 0.00Chihuahua 202-2020-08-999-069-077 Vazquez Robles Mario Humberto 590.70 590.70 0.00 0.00Chihuahua 202-2020-08-999-069-078 Maria de Lourdes Soto Coronado 279.80 279.80 0.00 0.00Chihuahua 202-2020-08-999-069-079 Santiago Martinez Gutierrez 279.80 279.80 0.00 0.00Chihuahua 202-2020-08-999-069-080 Saul Gonzalez Loya 279.80 279.80 0.00 0.00Chihuahua 202-2020-08-999-069-081 Armando reyes Mancha 279.80 279.80 0.00 0.00Chihuahua 202-2020-08-999-129-000 Hector Caro Villalobos 57.06 0.00 57.06 57.06Chihuahua 202-2020-08-999-130-000 Efren Rivas 733.40 0.00 733.40 733.40Chihuahua 202-2020-08-999-131-000 Ruben Velazco Fierro 109.89 0.00 109.89 109.89Chihuahua 202-2020-08-999-600-006 Acevedo Castro Ana Cristina 503.05 0.00 503.05 503.05Chihuahua 202-2020-08-999-600-025 Acevedo Molina Blanca Estela 7,825.36 0.00 7,825.36 7,825.36Chihuahua 202-2020-08-999-600-030 Sanchez Olivas Espiridion 458.37 0.00 458.37 458.37Chihuahua 202-2020-08-999-600-035 Fernandez Sigala Eduardo 204.04 0.00 204.04 204.04Chihuahua 202-2020-08-999-600-112 Leticia Magallanes Altamirano 1,272.83 0.00 1,272.83 1,272.83Chihuahua 202-2020-08-999-600-116 Sandra Venzor Manquero 0.28 0.28 -0.00 -0.00Chihuahua 202-2020-08-999-600-122 Francisco Javier corrales Millan 645.23 0.00 645.23 645.23Chihuahua 202-2020-08-999-600-124 Ruben Velazco Fierro 255.96 0.00 255.96 255.96Chihuahua 202-2020-08-999-600-125 Efren Rivas Diaz 900.00 0.00 900.00 900.00Chihuahua 202-2020-08-999-600-126 Roberto Fuentes rascon 43.12 0.00 43.12 43.12Chihuahua 202-2020-08-999-600-128 Saul Gonzalez Loya 392.74 0.00 392.74 392.74Chihuahua 202-2020-08-999-600-130 Hernandez Quezada Raul 44.10 0.00 44.10 44.10Chihuahua 202-2020-08-999-600-131 Mario Alberto Gamez Saenz 60.54 0.00 60.54 60.54Chihuahua 202-2020-08-999-600-132 Gabriel Ceniceros Salgado 599.21 0.00 599.21 599.21Chihuahua 202-2020-08-999-600-133 Gabriel Diaz Negrete 260.00 0.00 260.00 260.00Chihuahua 202-2020-08-999-600-134 Ignacio Galicia de Luna 962.01 0.00 962.01 962.01Total Chihuahua 2,496,188.60 1,307,452.88 1,188,735.72 0.00 1,173,408.81 15,326.91Coahuila 202-2020-05-999-001-004 CEN 357,166.81 116,934.85 240,231.96 240,231.96 0.00Coahuila 202-2020-05-999-001-019 REVISTA LA NACION 6,000.00 5,500.00 500.00 0.00 500.00 0.00Coahuila 202-2020-05-999-001-020 Telefonos de Mexico, SA de CV 62,185.48 0.00 62,185.48 62,185.48Coahuila 202-2020-05-999-001-172 Radiomovil Dipsa SA de CV 0.50 0.50 0.00 0.00Coahuila 202-2020-05-999-001-225 Mario A Ruiz Reyes 208.00 208.00 0.00 0.00Coahuila 202-2020-05-999-001-265 Bernardo Gonzalez 21,751.71 21,751.71 0.00 0.00Coahuila 202-2020-05-999-001-266 Jorge Arturo Rosales 8,020.65 6,789.75 1,230.90 1,230.90Coahuila 202-2020-05-999-001-267 Jose Ricardo Huerta Ochoa 0.59 0.59 0.00 0.00Coahuila 202-2020-05-999-001-268 UPS 1,372.10 0.00 1,372.10 1,372.10Coahuila 202-2020-05-999-001-269 Luis Ricardo Gonzalez Bohigas 4,373.82 0.00 4,373.82 4,373.82Coahuila 202-2020-05-999-001-270 Nestor Jonathan Hurtado Vera 0.20 0.20 0.00 0.00Coahuila 202-2020-05-999-001-271 Javier Gomez Ledezma 5,320.55 0.00 5,320.55 5,320.55Coahuila 202-2020-05-999-001-273 Karina G Garcia 1,680.22 0.00 1,680.22 1,680.22Coahuila 202-2020-05-999-001-275 MARIA GUADALUPE CEPEDA LOPEZ 696.00 0.00 696.00 696.00Total Coahuila 468,776.63 151,185.60 317,591.03 0.00 240,731.96 76,859.07

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PAN

Colima 202-2020-06-999-004-005 CEN Provisión Impuestos 438,135.84 354,131.77 84,004.07 28,625.93 55,378.14Colima 202-2020-06-999-004-011 Telefonia AXTEL 111,092.24 97,205.71 13,886.53 13,886.53 0.00Colima 202-2020-06-999-005-000 Revista " La Nación " 6,000.00 5,500.00 500.00 500.00 0.00Colima 202-2020-06-999-007-003 Prestamo a CDE de CDMS 2013 243,676.94 103,000.00 140,676.94 140,676.94Colima 202-2020-06-999-023-001 Sueldos por pagar 69,967.60 0.00 69,967.60 69,967.60Colima 202-2020-06-999-028-000 Gonzalez Saldaña Raymundo 88,511.77 85,681.65 2,830.12 2,830.12Colima 202-2020-06-999-043-000 Silvestre Mauricio Soriano Hernandez 1,349.40 1,349.40 0.00 0.00Colima 202-2020-06-999-044-000 Petronilo Gallegos Solis 52.00 52.00 0.00 0.00Colima 202-2020-06-999-045-000 Julio Cesar Chavez Pizano 57,304.68 0.00 57,304.68 57,304.68Colima 202-2020-06-999-050-001 Fondo ahorro empleados CDE 50,058.36 33,858.68 16,199.68 16,199.68Colima 202-2020-06-999-050-002 Fondo ahorro aport patronal 49,885.00 33,858.68 16,026.32 16,026.32Colima 202-2020-06-999-113-000 Francisco Santana Roldan 2,007.00 0.00 2,007.00 2,007.00Colima 202-2020-06-999-114-000 Jesus Rodarte Guadarrama 737.00 0.00 737.00 737.00Total Colima 1,118,777.83 714,637.89 404,139.94 0.00 43,012.46 361,127.48Distrito Federal 202-2020-09-999-001-000 TESORERIA NACIONAL 683,075.74 94,210.64 588,865.10 588,865.10 0.00Distrito Federal 202-2020-09-999-034-000 JUAN JOSE ALVAREZ HERNANDEZ 15,196.00 15,196.00 0.00 0.00Distrito Federal 202-2020-09-999-056-000 LEBRIJA ALVAREZ Y CIA., S.C. 118,900.00 118,900.00 0.00 0.00Distrito Federal 202-2020-09-999-068-000 ALFONSO ESQUIVEL REYES 6,762.24 6,762.24 0.00 0.00Distrito Federal 202-2020-09-999-069-000 MARCO ANTONIO SARMIENTO HUER 28,913.00 28,913.00 0.00 0.00Distrito Federal 202-2020-09-999-071-000 Jusal Soluciones en seguridad privada 268,923.26 268,923.26 0.00 0.00Distrito Federal 202-2020-09-999-073-000 Luis Alejandro Perez Olvera 2,302.60 2,302.60 0.00 0.00Distrito Federal 202-2020-09-999-074-000 Luis Enrique Mendez Lopez 19,488.00 19,488.00 0.00 0.00Distrito Federal 202-2020-09-999-078-000 COMISION FEDERAL DE ELECTRICID 145,981.00 95,317.00 50,664.00 50,664.00 0.00Distrito Federal 202-2020-09-999-081-000 YADIRA GARCIA VERGARA 6,692.00 6,692.00 0.00 0.00Distrito Federal 202-2020-09-999-083-000 GRUPO CASTILLO MARTINEZ J.S., S 6,960.00 6,960.00 0.00 0.00Distrito Federal 202-2020-09-999-084-000 SERVICIOS MULTIPLES CORPORATI 29,736.17 3,697.22 26,038.95 26,038.95 -0.00Distrito Federal 202-2020-09-999-088-000 HIPERMETRICS, S DE RL DE CV 46,400.00 46,400.00 0.00 0.00Distrito Federal 202-2020-09-999-089-000 AXTEL SAB DE CV 72,191.00 0.00 72,191.00 72,191.00 0.00Distrito Federal 202-2020-09-999-091-000 ERNESTO CARLOS HUERTA DIAZ 1.80 1.80 0.00 0.00Distrito Federal 202-2020-09-999-093-000 LIMPIEZA TOTAL TOTAL PROFESION 141,631.12 141,631.12 0.00 0.00Distrito Federal 202-2020-09-999-094-000 JONATHAN CORTES SUAREZ 268,501.00 264,151.00 4,350.00 4,350.00 0.00Distrito Federal 202-2020-09-999-095-000 JAVIER SANDOVAL ARROYO 10,100.00 10,100.00 0.00 0.00Distrito Federal 202-2020-09-999-096-000 ANDRES OSTOS ABDO 22,614.20 22,614.20 0.00 0.00Distrito Federal 202-2020-09-999-097-000 MARIA MAGDALENA DE PAVIA PERE 114,468.80 94,052.80 20,416.00 20,416.00 0.00Distrito Federal 202-2020-09-999-098-000 ATP EXTINTORES, S.A. DE C.V. 8,002.84 8,002.84 0.00 0.00 0.00Distrito Federal 202-2020-09-999-099-000 LUIS MAURILIO NAVA MONTEMAYOR 12,167.83 12,167.83 0.00 0.00Distrito Federal 202-2020-09-999-100-000 SERVICIOS DE MENSAJERIA TAJIN, 5,336.00 5,336.00 0.00 0.00Distrito Federal 202-2020-09-999-101-000 ASESORIA EN MEDIOS Y PRODUCCI 94,656.00 94,656.00 0.00 0.00Distrito Federal 202-2020-09-999-102-000 QBSOLUCIONES, S.A. DE C.V. 21,030.43 21,030.43 0.00 0.00Distrito Federal 202-2020-09-999-103-000 JOSE GILBERTO VAZQUEZ GARRIDO 7,500.00 7,500.00 0.00 0.00Distrito Federal 202-2020-09-999-104-000 AUTOS SUPER CHEVROLET, S.A. DE 1,749.85 1,749.85 0.00 0.00Distrito Federal 202-2020-09-999-105-000 CONSTRUCTORA DEGAL, S.A. 91,640.00 91,640.00 0.00 0.00Distrito Federal 202-2020-09-999-106-000 EPIICA CONSULTORES, S.A. DE C.V. 69,600.00 69,600.00 0.00 0.00Distrito Federal 202-2020-09-999-107-000 ARTE Y TECNOLOGIA HABITACIONA 9,280.00 9,280.00 0.00 0.00Distrito Federal 202-2020-09-999-108-000 ESCENIKA PRODUCCIONES, S.A. DE 575,360.00 575,360.00 0.00 0.00Distrito Federal 202-2020-09-999-109-000 PIROTECNIA INTERNACIONAL, S.A. D 97,440.00 97,440.00 0.00 0.00Distrito Federal 202-2020-09-999-110-000 VIAJES PREMIER, S.A. 7,394.41 7,394.41 0.00 0.00Distrito Federal 202-2020-09-999-111-000 BUFETE ONTIVEROS ESCALONA, S. 17,400.00 17,400.00 0.00 0.00Distrito Federal 202-2020-09-999-112-000 VICTOR EUGENIO CHAVEZ DE LA RO 65,772.00 65,772.00 0.00 0.00

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REF REF 1

PAN

Distrito Federal 202-2020-09-999-113-000 SKY GRUPO ASESOR, S.C. 142,053.60 142,053.60 0.00 0.00Distrito Federal 202-2020-09-999-114-000 SISTEMAS Y DESARROLLO RACK, S 207,534.56 207,534.56 0.00 0.00Distrito Federal 202-2020-09-999-115-000 EFINFO, S.A.P.I. DE C.V. 208,800.00 174,000.00 34,800.00 34,800.00 0.00Distrito Federal 202-2020-09-999-116-000 SANITARIOS PORTATIL VENTA Y RE 15,033.60 15,033.60 0.00 0.00Distrito Federal 202-2020-09-999-117-000 CARPAS NUEVA GENERACION, S.A. 20,880.00 20,880.00 0.00 0.00Distrito Federal 202-2020-09-999-118-000 XIUHTLALTZIN GARCIA MOTA 63,800.00 63,800.00 0.00 0.00Distrito Federal 202-2020-09-999-119-000 FERNANDO GUADALUPE RODRIGUE 23,200.00 23,200.00 0.00 0.00Distrito Federal 202-2020-09-999-120-000 FRANCISCO CHAVEZ TORRES 9,280.00 9,280.00 0.00 0.00Distrito Federal 202-2020-09-999-121-000 MANLIO ALBERTO GUTIERREZ VAZQ 32,413.33 32,413.33 0.00 0.00Distrito Federal 202-2020-09-999-122-000 GUADALUPE ADRIAN OLIVOS SERVI 60.01 60.01 0.00 0.00Distrito Federal 202-2020-09-999-123-000 EDSON ALBERTO VAZQUEZ RUIZ 9,744.00 9,744.00 0.00 0.00Distrito Federal 202-2020-09-999-124-000 NADIA GABRIELA GARCIA MORALES 789.26 789.26 0.00 0.00Distrito Federal 202-2020-09-999-125-000 CHRISTIAN ABRAHAM SANTELICES 3,248.00 3,248.00 0.00 0.00Distrito Federal 202-2020-09-999-126-000 GRUPO RANGEI, S.A. DE C.V. 35,000.00 35,000.00 0.00 0.00Distrito Federal 202-2020-09-999-127-000 SUSANA ROMANO TORRES 3,480.00 3,480.00 0.00 0.00Distrito Federal 202-2020-09-999-128-000 SERGIO VARA MONTES DE OCA 1,295.00 0.00 1,295.00 1,295.00 0.00Distrito Federal 202-2020-09-999-129-000 ELEVADORES SCHINDLER, S.A. DE C 88,705.15 88,705.15 0.00 0.00Total Distrito Federal 3,958,483.80 3,159,863.75 798,620.05 209,754.95 588,865.10 -0.00Durango 202-2020-10-999-001-000 Comite Ejecutivo Nacional. 555,828.78 158,530.75 397,298.03 397,298.03 0.00Durango 202-2020-10-999-002-000 Revista la Nacion 2,800.00 2,550.00 250.00 250.00 0.00Durango 202-2020-10-999-145-000 Victor Hugo Castañeda Soto 21,089.49 0.00 21,089.49 21,089.49Durango 202-2020-10-999-162-000 Fernando Romandia Peñaflor 4,790.40 4,790.40 0.00 0.00Durango 202-2020-10-999-181-000 Gerardo Galaviz Martinez 12,907.10 0.00 12,907.10 12,907.10Total Durango 597,415.77 165,871.15 431,544.62 0.00 397,548.03 33,996.59Guanajuato 202-2020-11-033-001-000 Mancilla Martinez Yesenia Esther 19,970.30 0.00 19,970.30 19,970.30Guanajuato 202-2020-11-999-008-000 Sueldos por Pagar 38,703.20 0.00 38,703.20 38,703.20Guanajuato 202-2020-11-999-011-000 Comité Ejecutivo Nacional 668,964.92 182,971.28 485,993.64 485,993.64 0.00Guanajuato 202-2020-11-999-012-000 Provisión Axtel SA de CV 159,049.92 145,795.76 13,254.16 13,254.16 0.00Guanajuato 202-2020-11-999-024-000 Flores Alvarez Gloria 10,266.27 10,266.27 0.00 0.00Guanajuato 202-2020-11-999-169-000 Levy Ramírez Daniela 10,266.27 0.00 10,266.27 10,266.27Guanajuato 202-2020-11-999-238-000 Dominguez Sanchez Jose Alberto 949.00 0.00 949.00 949.00Guanajuato 202-2020-11-999-248-000 IMSS 1,587.33 1,587.33 0.00 0.00Guanajuato 202-2020-11-999-258-000 Ayala Chavez Moises 18,994.44 0.00 18,994.44 18,994.44Total Guanajuato 928,751.65 340,620.64 588,131.01 0.00 499,247.80 88,883.21Guerrero 202-2020-12-021-002-000 Fidel Catalan Carrasco 16.40 16.40 0.00 0.00Guerrero 202-2020-12-999-009-000 Comite Ejecutivo Nacional 663,215.30 145,795.76 517,419.54 517,419.54 0.00Guerrero 202-2020-12-999-013-000 Alfredo Ortiz Solano 329,568.00 329,568.00 0.00 0.00Guerrero 202-2020-12-999-069-000 Daniel Salgado Mondragón 70,185.00 70,185.00 0.00 0.00Guerrero 202-2020-12-999-073-000 Jose Oliver Larumbe Trujillo 201,029.00 201,029.00 0.00 0.00Guerrero 202-2020-12-999-074-000 Victor Bustamante González 666.67 666.67 0.00 0.00Guerrero 202-2020-12-999-121-000 MARIO MARTINEZ FERNANDEZ 55,438.00 55,438.00 0.00 0.00Guerrero 202-2020-12-999-136-000 GUDALUPE RAMIREZ HERNANDEZ 134,517.00 134,517.00 0.00 0.00Guerrero 202-2020-12-999-151-000 LUISA RODRIGUEZ DIAZ 48,937.00 48,937.00 0.00 0.00Guerrero 202-2020-12-999-158-000 MARICELA ESCOBAR AYALA 74,312.00 74,312.00 0.00 0.00Guerrero 202-2020-12-999-161-000 FCO. JAVIER GOMEZ FIGUEROA 148,517.00 148,517.00 0.00 0.00Guerrero 202-2020-12-999-167-000 Sergio Rosalio Romero Serrano 2,800.00 2,800.00 0.00 0.00Guerrero 202-2020-12-999-168-000 ELIASIN GAUDENCIO BARRERA ORT 44,047.88 0.00 44,047.88 44,047.88Total Guerrero 1,773,249.25 1,211,781.83 561,467.42 0.00 517,419.54 44,047.88Hidalgo 202-2020-13-999-006-000 JORGE MIGUEL GARCIA VAZQUEZ 6,755.78 6,755.78 0.00 0.00

45





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SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Hidalgo 202-2020-13-999-014-000 ANTONIO CARABANTES LOZADA 5,695.52 5,695.52 0.00 0.00Hidalgo 202-2020-13-999-015-000 PERLA LILINANA SUAREZ 4,497.36 4,497.36 0.00 0.00Hidalgo 202-2020-13-999-022-000 PONCE OLVERA MYRIAM MONSERR 41,206.52 3,131.32 38,075.20 38,075.20Hidalgo 202-2020-13-999-023-000 NALLELY JIMENEZ HERNANDEZ 9,135.92 2,974.18 6,161.74 6,161.74Hidalgo 202-2020-13-999-026-000 ERIK ORTEGA ESCOLANO 28,512.00 28,512.00 0.00 0.00Hidalgo 202-2020-13-999-037-000 REVISTA LA NACION 6,000.00 5,500.00 500.00 500.00 0.00Hidalgo 202-2020-13-999-039-000 DESC. EVENTUALIDADES 2,050.00 0.00 2,050.00 2,050.00Hidalgo 202-2020-13-999-045-000 ESTACION DE SERVICIO GESA SA D 10,000.00 0.00 10,000.00 10,000.00Hidalgo 202-2020-13-999-046-000 CRUZ ALEJANDRO DANIEL OLGUIN 28,210.75 28,210.40 0.35 0.35Hidalgo 202-2020-13-999-047-000 MARCO ANTONIO HERNANDEZ LEO 28,352.57 28,352.57 0.00 0.00Hidalgo 202-2020-13-999-049-000 PORTILLO MENDOZA JESUS 3,749.80 3,749.80 0.00 0.00Hidalgo 202-2020-13-999-052-000 CHRISTIAN ROEL BARRIOS AGUIRRE 2,101.73 2,101.73 0.00 0.00Hidalgo 202-2020-13-999-062-000 MAURINO HERNANDEZ OBREGON 7,417.26 7,417.26 0.00 0.00Hidalgo 202-2020-13-999-063-000 JOSE LUIS MORENO ANGELES 2,708.44 2,708.44 0.00 0.00Hidalgo 202-2020-13-999-066-000 ABRIL SELENE MUNTANE JUAREZ 12,117.08 12,117.08 0.00 0.00Hidalgo 202-2020-13-999-068-000 PERLA LILIA HIDALGO JIMENEZ 1,269.69 1,269.69 0.00 0.00Hidalgo 202-2020-13-999-070-002 JOSE MANUEL HERNANDEZ HERNA 13,185.98 12,333.12 852.86 852.86Hidalgo 202-2020-13-999-072-000 JESUS GERARDO CORTES LUNA 12,201.04 12,201.04 0.00 0.00Hidalgo 202-2020-13-999-073-000 JORGE GARCIA ESCORZA 3,000.00 0.00 3,000.00 3,000.00Hidalgo 202-2020-13-999-076-000 JORGE ALFREDO MOCTEZUMA ARA 4,006.63 4,006.63 0.00 0.00Hidalgo 202-2020-13-999-077-002 CARMEN SELENE GUTIERREZ DOMI 1,549.53 1,549.53 0.00 0.00Hidalgo 202-2020-13-999-081-001 PARTIDO ACCION NACIONAL 32,850.04 0.00 32,850.04 32,850.04 0.00Hidalgo 202-2020-13-999-081-002 AXTEL 157,153.56 144,057.43 13,096.13 13,096.13 0.00Hidalgo 202-2020-13-999-086-000 CESAR BAÑOS LICONA 4,405.88 4,405.88 0.00 0.00Hidalgo 202-2020-13-999-089-000 MIGUEL CUENCA HERNANDEZ 1,677.58 0.00 1,677.58 1,677.58Hidalgo 202-2020-13-999-090-000 AJOSE ALBERTO BUCIO TORRES 17,346.32 17,055.88 290.44 290.44Hidalgo 202-2020-13-999-093-000 ALEJANDRO BAUTISTA LUJAN 17,297.50 17,297.50 0.00 0.00Hidalgo 202-2020-13-999-094-000 JOSE MANUEL HERNANDEZ HERNA 2,000.71 2,000.71 0.00 0.00Hidalgo 202-2020-13-999-096-000 AURORA MOHEDANO ROMERO 3,710.63 3,710.63 0.00 0.00Hidalgo 202-2020-13-999-097-000 MARCOS PAUL ROSALES MONROY 7,144.08 7,144.08 0.00 0.00Hidalgo 202-2020-13-999-098-000 DIANA OSORIO ALVAREZ 29,183.38 29,183.38 0.00 0.00Hidalgo 202-2020-13-999-100-000 JESUS RODRIGUEZ REYES 7,632.00 6,032.00 1,600.00 1,600.00Hidalgo 202-2020-13-999-104-000 ALEJANDRO MORENO ABUD 12,411.79 12,411.79 0.00 0.00Hidalgo 202-2020-13-999-106-000 CONEXIONES DE HIDALGO SA DE CV 47,413.79 4,000.00 43,413.79 43,413.79Hidalgo 202-2020-13-999-109-000 JOSE CONRADO MORENO DURAN 41,897.50 41,253.84 643.66 643.66Hidalgo 202-2020-13-999-114-000 NORMA GERARDO PEREZ 12,500.00 3,000.00 9,500.00 9,500.00Hidalgo 202-2020-13-999-115-000 CAMINO REAL PACHUCA SA DE CV 20,874.90 8,429.85 12,445.05 12,445.05Hidalgo 202-2020-13-999-117-000 EDITH GARCIA ROSALES 14,800.00 14,800.00 0.00 0.00Hidalgo 202-2020-13-999-118-000 JUAN MORENO SANCHEZ 2,300.00 0.00 2,300.00 2,300.00Hidalgo 202-2020-13-999-122-000 JUAN RUBEN ALVARADO CASTILLO 2,942.04 2,942.04 0.00 0.00Hidalgo 202-2020-13-999-123-000 MARLEN ADISNURIA GONZALEZ GAN 1,176.00 1,176.00 0.00 0.00Hidalgo 202-2020-13-999-124-000 SERGIO PEREZ RAMIREZ 939.93 939.93 0.00 0.00Hidalgo 202-2020-13-999-125-000 HUGO DAVID PEREZ ANGELES 6,380.00 6,380.00 0.00 0.00Hidalgo 202-2020-13-999-126-000 CESAR BAÑOS MENDOZA 21,698.00 21,698.00 0.00 0.00Hidalgo 202-2020-13-999-127-000 ERIKA ISABEL MENDOZA HERNANDE 16,403.35 15,550.05 853.30 853.30Hidalgo 202-2020-13-999-129-000 JOSE LUIS ZUÑIGA HERRERA 2,000.00 0.00 2,000.00 2,000.00Hidalgo 202-2020-13-999-137-000 MARIBEL JIMENEZ HERNANDEZ 1,372.87 1,372.87 0.00 0.00Hidalgo 202-2020-13-999-147-000 ALBERTO ROJAS LARA 1,463.13 1,463.13 0.00 0.00Hidalgo 202-2020-13-999-148-000 EPIFANIA BARRERA ARMENTA 2,664.97 1,164.97 1,500.00 1,500.00

46





PAGOS REALIZADOS

SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Hidalgo 202-2020-13-999-173-000 KARLA IVETH PUGA TAPIA 24,121.59 0.00 24,121.59 24,121.59Hidalgo 202-2020-13-999-174-000 EFECTIVALE S DE RL DE CV 10,406.00 10,406.00 0.00 0.00Hidalgo 202-2020-13-999-600-006 CEN 1,205,977.43 0.00 1,205,977.43 1,205,977.43 0.00Total Hidalgo 1,963,868.57 550,959.41 1,412,909.16 0.00 1,252,423.60 160,485.56Hidalgo-CL 202-2020-13-999-610-001 ROBERTO QUEVEDO ZARATE 20,000.00 20,000.00 0.00 0.00Hidalgo-CL 202-2020-13-999-610-002 BENITO VARGAS GAYOSSO 40,000.00 40,000.00 0.00 0.00Total Hidalgo-CL 60,000.00 60,000.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-014-000 COMITE EJECUTIVO NACIONAL 966,834.99 586,266.54 380,568.45 380,568.45 -0.00Jalisco 202-2020-14-999-123-000 CERVANTES GUZMAN MARIA ANAST 210.00 210.00 0.00 0.00Jalisco 202-2020-14-999-138-000 CARO GUERRA RAFAEL 1,170.00 1,170.00 0.00 0.00Jalisco 202-2020-14-999-149-000 CABRERA HERNANDEZ ADRIAN 805.00 805.00 0.00 0.00Jalisco 202-2020-14-999-165-000 NAVARRO ALTAMIRANO JOSE GPE 783.40 783.40 0.00 0.00Jalisco 202-2020-14-999-172-000 ROMO CHAVEZ IVAN DE JESUS 1,391.42 1,391.42 0.00 0.00Jalisco 202-2020-14-999-191-000 PARTIDO ACCION NACIONAL C.E.N. 1,293,890.55 0.00 1,293,890.55 1,293,890.55 0.00Jalisco 202-2020-14-999-235-000 ROJAS ROSALES LIZBETH ADRIANA 3,600.00 3,600.00 0.00 0.00Jalisco 202-2020-14-999-240-000 YAÑEZ REYNOSO ALEJANDRO 2,139.00 2,139.00 0.00 0.00Jalisco 202-2020-14-999-257-000 GABRIELA TELLEZ ORTEGA 47.92 47.92 0.00 0.00Jalisco 202-2020-14-999-263-000 LOPEZ BECERRA EDGAR ARTURO 9,000.00 9,000.00 0.00 0.00Jalisco 202-2020-14-999-264-000 QUIROGA MADRIGAL GUILLERMO EN 6,000.00 6,000.00 0.00 0.00Jalisco 202-2020-14-999-265-000 MENDOZA MAGAÑA URIEL MIGUEL 4,000.00 4,000.00 0.00 0.00Jalisco 202-2020-14-999-266-000 CERVANTES GUZMAN MA. ANASTAC 4,500.00 4,500.00 0.00 0.00Jalisco 202-2020-14-999-267-000 GORGONIO GARCIA ERICA 14,500.00 14,500.00 0.00 0.00Jalisco 202-2020-14-999-268-000 CORTES BAÑUELOS NICOLAS 5,000.00 5,000.00 0.00 0.00Jalisco 202-2020-14-999-269-000 LOPEZ CASTELLANOS OMAR RAUL 3,500.00 3,500.00 0.00 0.00Jalisco 202-2020-14-999-270-000 ESQUEDA AVALOS OCTAVIO 12,000.00 12,000.00 0.00 0.00Jalisco 202-2020-14-999-271-000 FRIAS ALVARADO JOSE GUADALUP 4,000.00 4,000.00 0.00 0.00Jalisco 202-2020-14-999-272-000 LOPEZ PONCE EDGAR ABEL 4,000.00 4,000.00 0.00 0.00Jalisco 202-2020-14-999-273-000 SANCHEZ PEREZ LUIS 3,252.00 3,252.00 0.00 0.00Jalisco 202-2020-14-999-274-000 CHAVEZ LUEVANOS NOE 5,650.50 5,650.50 0.00 0.00Jalisco 202-2020-14-999-275-000 GARCIA GARCIA ANNIA ALICIA 7,500.00 7,500.00 0.00 0.00Jalisco 202-2020-14-999-276-000 GONZALEZ ZEPEDA MARTIN 216.50 216.50 0.00 0.00Jalisco 202-2020-14-999-277-000 MARQUEZ GARCIA MARTIN SALVAD 11,000.00 11,000.00 0.00 0.00Jalisco 202-2020-14-999-278-000 MARTINEZ HERANDEZ FRANCISCO J 1,619.50 1,619.50 0.00 0.00Jalisco 202-2020-14-999-279-000 HERNANDEZ SANTERO PEDRO LEO 1,648.00 1,648.00 0.00 0.00Jalisco 202-2020-14-999-280-000 CHAVEZ AMBRIZ JORGE ANTONIO 15,441.67 15,441.67 0.00 0.00Jalisco 202-2020-14-999-281-000 DE LA CERDA SUAREZ FRANCISCO 2,399.50 2,399.50 0.00 0.00Jalisco 202-2020-14-999-282-000 SANTANA DE ANDA JUAN ERNESTO 1,343.50 1,343.50 0.00 0.00Jalisco 202-2020-14-999-283-000 ARELLANO GANDARA JORGE ALONS 2,334.00 2,334.00 0.00 0.00Jalisco 202-2020-14-999-284-000 ELVIRA DE LA TORRE JOSE ANTONI 11,732.50 11,732.50 0.00 0.00Jalisco 202-2020-14-999-285-000 ALATORRE RODRIGUEZ ALVARO FA 2,903.00 2,903.00 0.00 0.00Jalisco 202-2020-14-999-286-000 PRESTAMO INFONAVIT MARIANA SA 14,480.28 14,480.28 0.00 0.00Jalisco 202-2020-14-999-287-000 PRESTAMO INFONAVIT URIEL M ME 13,700.58 13,700.58 0.00 0.00Jalisco 202-2020-14-999-288-000 PRESTAMO INFONAVIT MA ANASTAC 8,162.30 8,162.30 0.00 0.00Jalisco 202-2020-14-999-289-000 PRESTAMO INFONAVIT OLGA L. SAL 2,888.41 2,888.41 0.00 0.00Jalisco 202-2020-14-999-290-000 YAÑEZ REYNOSO ALEJANDRO 500.00 500.00 0.00 0.00Jalisco 202-2020-14-999-291-000 PRESTAMO INFONAVIT SANCHE LOP 7,857.68 7,857.68 0.00 0.00Jalisco 202-2020-14-999-292-000 PRESTAMO INFONAVIT CARLOS A. G 10,873.68 10,873.68 0.00 0.00Jalisco 202-2020-14-999-293-000 PRESTAMO INFONAVIT JOSE LUIS L 9,921.64 9,921.64 0.00 0.00Jalisco 202-2020-14-999-294-000 PRESTAMO INFONAVIT MAYRA E. CO 8,818.20 8,818.20 0.00 0.00

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SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Jalisco 202-2020-14-999-295-000 PRESTAMO INFONAVIT RAFAEL CAR 4,920.16 4,920.16 0.00 0.00Jalisco 202-2020-14-999-296-000 PRESTAMO INFONAVIT TANIA MART 15,929.36 15,929.36 0.00 0.00Jalisco 202-2020-14-999-297-000 PRESTAMO INFONAVIT EDGAR A. LO 27,662.84 27,662.84 0.00 0.00Jalisco 202-2020-14-999-298-000 PRESTAMO INFONAVIT LUIS A. MUÑ 10,999.56 10,999.56 0.00 0.00Jalisco 202-2020-14-999-299-000 PRESTAMO INFONAVIT ALEJANDRO 7,910.36 7,910.36 0.00 0.00Jalisco 202-2020-14-999-300-000 PRESTAMO INFONAVIT JAIME LOPE 15,779.64 15,779.64 0.00 0.00Jalisco 202-2020-14-999-301-000 PRESTAMO INFONAVIT M. GABRIELA 13,495.99 13,495.99 0.00 0.00Jalisco 202-2020-14-999-302-000 PRESTAMO INFONAVIT ALVARO F. A 10,342.86 10,342.86 0.00 0.00Jalisco 202-2020-14-999-303-000 JUAN CARLOS GONZALEZ ANAYA 31,420.56 31,420.56 0.00 0.00Jalisco 202-2020-14-999-304-000 MIGUEL ANGEL MONRRAZ IBARRA 328,259.98 328,259.98 0.00 0.00Jalisco 202-2020-14-999-305-000 ROBERTO SOTO ARIAS 29,954.86 29,954.86 0.00 0.00Jalisco 202-2020-14-999-306-000 MARIBEL VARGAS LICEA 53,647.74 53,647.74 0.00 0.00Jalisco 202-2020-14-999-307-000 YASMIN GRISELL MENDOZA MAGAÑ 54,087.62 54,087.62 0.00 0.00Jalisco 202-2020-14-999-308-000 LUIS SANCHEZ PEREZ 55,037.64 55,037.64 0.00 0.00Jalisco 202-2020-14-999-309-000 IRMA DANIELA CARBAJAL ALCALA 16,713.91 16,713.91 0.00 0.00Jalisco 202-2020-14-999-310-000 ONOFRE EVARISTO FLORES VELEZ 7,487.59 7,487.59 0.00 0.00Jalisco 202-2020-14-999-312-000 PRESTAMO INFONAVIT JUAN CARLO 10,065.93 10,065.93 0.00 0.00Jalisco 202-2020-14-999-315-000 MARTHA GABRIELA ARCEO CASTEL 28,542.21 28,542.21 0.00 0.00Jalisco 202-2020-14-999-316-000 ANGEL ENRIQUE VELAZQUEZ ALVAR 31,986.87 31,986.87 0.00 0.00Jalisco 202-2020-14-999-317-000 JOSE MANUEL DE LA CERDA 1,576.70 1,576.70 0.00 0.00Jalisco 202-2020-14-999-318-000 MAYRA ELIZABETH CORTES BRISEÑ 2,950.00 2,950.00 0.00 0.00Jalisco 202-2020-14-999-319-000 OCTAVIO ESQUEDA AVALOS 22,192.88 22,192.88 0.00 0.00Jalisco 202-2020-14-999-320-000 MARTHA CECILIA PIÑON REYNA 23,692.88 23,692.88 0.00 0.00Jalisco 202-2020-14-999-321-000 ISABEL HERNANDEZ GONZALEZ 41,845.10 41,845.10 0.00 0.00Jalisco 202-2020-14-999-322-000 ALBERTO ORNELAS DIAZ 28,146.61 28,146.61 0.00 0.00Jalisco 202-2020-14-999-325-000 NICOLAS CORTES BAÑUELOS 10,146.61 10,146.61 0.00 0.00Jalisco 202-2020-14-999-326-000 OLGA LIDIA SALAZAR BENITEZ 64,591.91 64,591.91 0.00 0.00Jalisco 202-2020-14-999-327-000 ALEJANDRA ACOSTA RANGEL 20,907.67 20,907.67 0.00 0.00Total Jalisco 3,451,911.76 1,777,452.76 1,674,459.00 0.00 1,674,459.00 -0.00México 202-2020-15-999-001-000 S * PAGAR C.D.E. 5,579,807.92 5,579,807.92 0.00 0.00México 202-2020-15-999-002-000 S * PAGAR COMITES MUNICIPALES 2,055,502.83 2,026,384.35 29,118.48 29,118.48México 202-2020-15-999-003-000 MARCELA ARCINIEGA 0.01 0.01 0.00 0.00México 202-2020-15-999-008-000 TELEFONOS DE MEXICO, S 145,022.58 0.00 145,022.58 145,022.58México 202-2020-15-999-014-000 ADEUDO A CTA ESTATAL X IMPUEST 19,659.70 0.00 19,659.70 19,659.70México 202-2020-15-999-016-000 C.E.N. 3,709,047.92 1,168,265.36 2,540,782.56 666,666.66 1,874,115.90 0.00México 202-2020-15-999-115-000 PENSION ALIMENTICIA 2,770.26 0.00 2,770.26 2,770.26México 202-2020-15-999-125-000 VALES DE DESPENSA 408,840.29 408,840.29 0.00 0.00México 202-2020-15-999-129-000 CUENTA ESTATAL 60,336.91 60,336.91 0.00 0.00México 202-2020-15-999-514-000 IUSACELL SA DE CV 2,223.08 2,223.08 0.00 0.00México 202-2020-15-999-522-000 COMUNICACIONES NEXTEL SA DE C 102,372.85 102,372.85 0.00 0.00México 202-2020-15-999-551-000 MAXCOM TELECOMUNICACIONES S 32,536.09 32,536.09 0.00 0.00México 202-2020-15-999-553-000 MARTINEZ MARTINEZ LEONOR 9,056.66 9,056.66 0.00 0.00México 202-2020-15-999-557-000 PENSION ALIMENTICIA TESORERIA 8,979.45 7,993.15 986.30 986.30México 202-2020-15-999-574-000 GALLEGOS LOZANO IRMA 7,604.90 7,604.90 0.00 0.00México 202-2020-15-999-576-000 COMISION FEDERAL DE ELECTRICID 40,425.00 13,143.00 27,282.00 27,282.00México 202-2020-15-999-579-000 FONACOT 12,959.92 9,970.67 2,989.25 2,989.25México 202-2020-15-999-580-000 DORA LUCIA PONCE SALAS 15,213.02 15,213.02 0.00 0.00México 202-2020-15-999-581-000 ENRIQUE SANCHEZ GARCIA 10,010.00 10,010.00 0.00 0.00México 202-2020-15-999-592-000 COMERCIALIZADORA NORRO S,A DE 274,745.95 274,745.95 0.00 0.00

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PAN

México 202-2020-15-999-593-000 JUNTA LOCAL DE CONCILIACIÓN Y A 171,500.00 171,500.00 0.00 0.00México 202-2020-15-999-594-000 CTA. LOCAL 0870414381 10,000.00 10,000.00 0.00 0.00México 202-2020-15-999-595-000 CASTRO GÓMEZ MAYRA MIREYA 1,000.00 0.00 1,000.00 1,000.00México 202-2020-15-999-596-000 CRUZ AQUINO MARIO JAVIER 7,345.82 0.00 7,345.82 7,345.82México 202-2020-15-999-597-000 GONZÁLEZ RODRIGUEZ DANIEL 4,238.90 0.00 4,238.90 4,238.90México 202-2020-15-999-598-000 JIMÉNEZ BÁRCENA ROMINA 4,847.88 0.00 4,847.88 4,847.88México 202-2020-15-999-599-000 BACA VAZQUEZ LETICIA 4,847.88 0.00 4,847.88 4,847.88México 202-2020-15-999-785-000 NAVA GÓMEZ MARIANO 3,721.35 0.00 3,721.35 3,721.35México 202-2020-15-999-786-000 CABRERA SOTELO JOANA 2,433.70 0.00 2,433.70 2,433.70México 202-2020-15-999-787-000 FLORES JACALES CONSUELO 2,024.67 0.00 2,024.67 2,024.67México 202-2020-15-999-788-000 ESPINOZA LÓPEZ ISAURA DEL CARM 1,802.17 0.00 1,802.17 1,802.17México 202-2020-15-999-789-000 DÍAZ LEAL MILLÁN MARÍA NANCY 1,957.78 0.00 1,957.78 1,957.78México 202-2020-15-999-790-000 RODRÍGUEZ GARCÍA NELY NIDIA 1,302.54 0.00 1,302.54 1,302.54Total México 12,714,138.03 9,910,004.21 2,804,133.82 666,666.66 1,874,115.90 263,351.26Michoacán 202-2020-16-999-001-010 Miguel Angel Chavez Zavala 53,667.48 0.00 53,667.48 53,667.48Michoacán 202-2020-16-999-002-009 Carlos Humberto Quintana Martinez 23,567.55 0.00 23,567.55 23,567.55Michoacán 202-2020-16-999-003-004 Claudia Moreno Benitez 11,735.62 0.00 11,735.62 11,735.62Michoacán 202-2020-16-999-005-015 Carlos Rafael Macias Cabrera 1,776.26 1,776.26 0.00 0.00Michoacán 202-2020-16-999-005-051 Jose Manuel Hinojosa Perez 11,735.62 0.00 11,735.62 11,735.62Michoacán 202-2020-16-999-006-004 Epigmenio Jimenez Rojas 11,735.62 0.00 11,735.62 11,735.62Michoacán 202-2020-16-999-007-006 Jose Efrain Garcia Chavez 7,395.96 7,395.96 0.00 0.00Michoacán 202-2020-16-999-007-007 Favio Galeana Marquez 5,278.81 0.00 5,278.81 5,278.81Michoacán 202-2020-16-999-008-011 Ana Vanessa Caratachea Sanchez 9,892.44 0.00 9,892.44 9,892.44Michoacán 202-2020-16-999-009-005 Maria Aide Romero Parales 2,211.96 2,211.96 0.00 0.00Michoacán 202-2020-16-999-009-006 Fatima Celeste Diaz Fernandez 11,735.62 0.00 11,735.62 11,735.62Michoacán 202-2020-16-999-010-012 Prestamo del CEN 234,505.06 145,795.76 88,709.30 0.00 88,703.59 5.71Michoacán 202-2020-16-999-010-045 Producciones Conti, S.A. de C.V. 30.00 30.00 0.00 0.00Michoacán 202-2020-16-999-010-054 Lorena Melgarejo Navarrete 22,800.00 22,800.00 0.00 0.00Michoacán 202-2020-16-999-010-055 Oscar Escobar Ledesma 11,735.62 0.00 11,735.62 11,735.62Michoacán 202-2020-16-999-010-056 Alfonso Janitzio Chávez Andrade 15,000.00 0.00 15,000.00 15,000.00Michoacán 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 0.00 11,735.62 11,735.62Total Michoacán 668,613.80 180,009.94 488,603.86 0.00 310,778.15 177,825.71Morelos 202-2020-17-999-001-000 Infonavit 262,557.45 262,557.45 0.00 0.00Morelos 202-2020-17-999-028-000 Tesoreria Nacional (CEN) 432,845.19 432,668.19 177.00 177.00 0.00Morelos 202-2020-17-999-030-000 IMSS (COP Cuatro Seguros) 242,142.86 242,142.86 0.00 0.00Morelos 202-2020-17-999-036-000 Retiro, Cesantia y Vejez 147,932.20 147,932.20 0.00 0.00Morelos 202-2020-17-999-056-000 Comité Ejecutivo Nacional del PAN 172,479.98 157,803.44 14,676.54 14,676.54 0.00Total Morelos 1,257,957.68 1,243,104.14 14,853.54 0.00 14,853.54 0.00Nayarit 202-2020-18-002-005-000 Saira Yazmin Becerra Zamorano 275.00 0.00 275.00 275.00Nayarit 202-2020-18-003-002-000 Erendida Maritza Valenzuela Arizon 1,040.45 740.45 300.00 300.00Nayarit 202-2020-18-004-004-000 Teresa De Jesus Soto Carrillo 688.20 688.20 0.00 0.00Nayarit 202-2020-18-007-003-000 Osmany Yamilka Plaomares Hernández 275.00 0.00 275.00 275.00Nayarit 202-2020-18-008-004-000 Alondra María Sanchez Hernández 275.00 0.00 275.00 275.00Nayarit 202-2020-18-009-001-000 Alhambra Antonia Arellano Galaviz 2,498.93 2,498.93 0.00 0.00Nayarit 202-2020-18-010-001-000 Reyna Xochitl Pichel Veliz 521.82 0.00 521.82 521.82Nayarit 202-2020-18-011-001-000 Bertha Alicia Sedano Quintero 846.15 846.15 0.00 0.00Nayarit 202-2020-18-011-002-000 Miriam Alejandra Jimenez Ulloa 1,797.54 1,797.54 0.00 0.00Nayarit 202-2020-18-012-005-000 Angel Ramón De la Paz Llamas 2,120.08 1,845.08 275.00 275.00

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PAN

Nayarit 202-2020-18-013-003-000 Elisa Hernandez Villareal 495.00 0.00 495.00 495.00Nayarit 202-2020-18-015-002-000 Ramon Figueroa Salas 1.35 1.35 0.00 0.00Nayarit 202-2020-18-015-005-000 Janeth Alejandra Delgado Guerrero 275.00 0.00 275.00 275.00Nayarit 202-2020-18-016-001-000 Rosa Esmeralda Madera Dominguez 275.00 0.00 275.00 275.00Nayarit 202-2020-18-017-005-000 Carmen Patricia Llamas Ibarra 525.00 0.00 525.00 525.00Nayarit 202-2020-18-018-006-000 Sagrario de Jesus Flores Ramirez 385.00 0.00 385.00 385.00Nayarit 202-2020-18-020-002-000 Mayra Verenice Casillas Jimenez 674.06 0.00 674.06 674.06Nayarit 202-2020-18-020-003-000 Toribio Zepdeda Ochoa 1,430.00 1,430.00 0.00 0.00Nayarit 202-2020-18-999-002-000 Telefonos de Mexico 18,361.00 15,858.00 2,503.00 2,503.00Nayarit 202-2020-18-999-006-000 Partido Acción Nacional (Revista La Na 6,000.00 5,500.00 500.00 0.00 500.00 0.00Nayarit 202-2020-18-999-016-000 Clemente Ulloa 13,707.49 10,349.90 3,357.59 3,357.59Nayarit 202-2020-18-999-027-000 Jose Manuel Gonzalez Romero 9,386.36 0.00 9,386.36 9,386.36Nayarit 202-2020-18-999-029-000 Maria Elena Jimenez Chavez 3,372.25 1,830.21 1,542.04 1,542.04Nayarit 202-2020-18-999-035-000 Yammel Arturo Ayala Romero 5,001.53 5,001.53 0.00 0.00Nayarit 202-2020-18-999-038-000 Maria Hermelinda Barbosa Cedano 3,075.91 1,365.68 1,710.23 1,710.23Nayarit 202-2020-18-999-051-000 Yeni Selen Carrillo Bañuelos 10,871.18 8,889.97 1,981.21 1,981.21Nayarit 202-2020-18-999-054-000 CDE PAN NAYARIT 360,000.00 360,000.00 0.00 0.00Nayarit 202-2020-18-999-094-000 Esther Mota Rodriguez 1,100.35 0.90 1,099.45 1,099.45Nayarit 202-2020-18-999-098-000 Rodolfo Pedroza Ramirez 11,304.27 9,296.70 2,007.57 2,007.57Nayarit 202-2020-18-999-105-000 Mildred Esmeralda Ulloa Aguiar 2,813.53 1,577.27 1,236.26 1,236.26Nayarit 202-2020-18-999-107-000 Jose Luis Miramontes Benavides 32,932.40 0.00 32,932.40 32,932.40Nayarit 202-2020-18-999-122-000 Laura Ines Rangel Huerta 1,280.62 0.91 1,279.71 1,279.71Nayarit 202-2020-18-999-124-000 Francisco Martin Estrada Machado 19,229.23 17,985.55 1,243.68 1,243.68Nayarit 202-2020-18-999-193-000 Nacxitl Miguel Tabares Tortolero 3,487.38 0.00 3,487.38 3,487.38Nayarit 202-2020-18-999-194-000 Jose Ramon Cambero Perez 125,059.15 60,006.12 65,053.03 65,053.03Nayarit 202-2020-18-999-196-000 Julio Cesar Villaseñor Perez 9,050.92 8,213.93 836.99 836.99Nayarit 202-2020-18-999-202-000 Susana Michella Pintado Gallardo 2,053.70 1,363.26 690.44 690.44Nayarit 202-2020-18-999-203-000 Francisco Martin Estrada Machado 1.34 1.34 0.00 0.00Nayarit 202-2020-18-999-207-000 Magaly Santillan Huerta 1,409.73 1,000.00 409.73 409.73Nayarit 202-2020-18-999-208-000 PARTIDO ACCION NACIONAL CEN Ax 101,012.13 93,318.85 7,693.28 0.00 7,693.28 0.00Nayarit 202-2020-18-999-211-000 PARTIDO ACCION NACIONAL CEN 383,087.06 369,924.00 13,163.06 13,163.06 0.00Nayarit 202-2020-18-999-243-000 Informatica y sistemas de nayarit S.A. d 2,961.00 1,276.00 1,685.00 1,685.00Nayarit 202-2020-18-999-244-000 Rafael Rosas Olvera 1,490.60 1,490.60 0.00 0.00Nayarit 202-2020-18-999-246-000 Nekie Tepic S.A. de C.V. 2,286.00 0.00 2,286.00 2,286.00Nayarit 202-2020-18-999-247-000 Radiomovil Dipsa S.A. de C.V. 579.00 0.00 579.00 579.00Nayarit 202-2020-18-999-248-000 Comunicaciones Nextel de México S.A. 9,364.47 6,242.98 3,121.49 3,121.49Total Nayarit 1,154,677.18 990,341.40 164,335.78 0.00 21,356.34 142,979.44Nuevo León 202-2020-19-999-005-000 Laura Alicia Rodríguez Sánchez 780.00 780.00 0.00 0.00Nuevo León 202-2020-19-999-017-000 Yolanda Rodríguez Sánchez 1,456.00 1,456.00 0.00 0.00Nuevo León 202-2020-19-999-074-000 Tesoreria del CEN 2,620,773.92 2,100,416.17 520,357.75 0.00 520,357.75 0.00Nuevo León 202-2020-19-999-156-000 CR+DITO FONACOT 98,056.46 98,056.46 0.00 0.00Nuevo León 202-2020-19-999-209-000 Comite Municipal de San Nicolás 10,881.96 10,881.96 0.00 0.00Nuevo León 202-2020-19-999-221-000 Comité Municipal de Hualahuises 14,796.24 14,796.24 0.00 0.00Nuevo León 202-2020-19-999-259-000 Comité Municipal de Monterrey 15,353.18 15,353.18 0.00 0.00Nuevo León 202-2020-19-999-277-000 Revista la Nación 3,000.00 2,000.00 1,000.00 1,000.00 0.00Nuevo León 202-2020-19-999-287-000 Edgar Oziel Ramírez Esmeralda 1,828.00 1,828.00 0.00 0.00Nuevo León 202-2020-19-999-293-000 Comité Municipal de San Pedro 27,801.30 27,801.30 0.00 0.00Nuevo León 202-2020-19-999-295-000 Federico Saucedo Paz 1,967.17 1,967.17 0.00 0.00Nuevo León 202-2020-19-999-296-000 Aurea Santander García 5,251.00 5,251.00 0.00 0.00

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REF REF 1

PAN

Nuevo León 202-2020-19-999-297-000 Nestor Gabriel González 750.00 750.00 0.00 0.00Nuevo León 202-2020-19-999-298-000 Linda Jimenez Riojas 1,968.00 1,968.00 0.00 0.00Nuevo León 202-2020-19-999-299-000 Maria Martha Garza Gonzalez 185,544.00 185,544.00 0.00 0.00Nuevo León 202-2020-19-999-300-000 Joana Ñizbeth Aguilera Salazar 11,681.00 11,681.00 0.00 0.00Nuevo León 202-2020-19-999-302-000 Jaime López Castillo 35,050.00 35,050.00 0.00 0.00Nuevo León 202-2020-19-999-303-000 Erwin Zavala Esparza 4,356.00 4,356.00 0.00 0.00Nuevo León 202-2020-19-999-305-000 Guadalupe García Esquivel 50.00 50.00 0.00 0.00Nuevo León 202-2020-19-999-307-000 Karen Alejandra Guajardo González 2,360.00 2,360.00 0.00 0.00Nuevo León 202-2020-19-999-308-000 Comité Municipal de Santiago 2,440.95 2,440.95 0.00 0.00Nuevo León 202-2020-19-999-309-000 Ma del Sagrario Tamez Marquez 416.00 416.00 0.00 0.00Total Nuevo León 3,046,561.18 2,525,203.43 521,357.75 0.00 521,357.75 0.00Oaxaca 202-2020-20-999-069-000 TELEFONOS DE MEXICO S.A. DE C.V 133,519.00 133,519.00 0.00 0.00Oaxaca 202-2020-20-999-071-000 Comite Ejecutivo Nacional 363,218.98 215,753.56 147,465.42 0.00 147,465.42 0.00Oaxaca 202-2020-20-999-104-000 JOSE MANUEL VASQUEZ CORDOVA 2,104.00 2,104.00 0.00 0.00Oaxaca 202-2020-20-999-136-000 RADIO MOVIL DIPSA, S.A. DE C.V. 123,574.00 112,776.00 10,798.00 10,798.00Oaxaca 202-2020-20-999-314-008 Juan Oeopeza Osorio 4,831.68 4,831.68 0.00 0.00Oaxaca 202-2020-20-999-314-011 José Marcos Ramírez Reyes 4,831.68 4,831.68 0.00 0.00Oaxaca 202-2020-20-999-314-019 Emma Pérez Morales 5,517.32 5,517.32 0.00 0.00Oaxaca 202-2020-20-999-314-022 Maura Roquis Ramírez 3,663.82 3,663.82 0.00 0.00Oaxaca 202-2020-20-999-314-023 Angel Moreno Ramírez 9,641.59 9,641.59 0.00 0.00Oaxaca 202-2020-20-999-314-027 Lilia Rosario López Sánchez 3,716.71 3,716.71 0.00 0.00Oaxaca 202-2020-20-999-314-029 Israel Pérez Cruz 5,372.39 5,372.39 0.00 0.00Oaxaca 202-2020-20-999-314-031 Gerardo Vásquez López 1,337.64 1,337.64 0.00 0.00Oaxaca 202-2020-20-999-314-034 Cristobalina Pérez Cruz 2,121.45 2,121.45 0.00 0.00Oaxaca 202-2020-20-999-314-035 Juan Rodríguez Hernández 1,622.56 1,622.56 0.00 0.00Oaxaca 202-2020-20-999-314-036 Minerva Heredia Gómez 2,043.58 2,043.58 0.00 0.00Oaxaca 202-2020-20-999-314-037 Juan Mendoza Reyes 18,067.24 18,067.24 0.00 0.00Oaxaca 202-2020-20-999-314-046 Dina Jael Hernández Montes 3,690.26 3,690.26 0.00 0.00Oaxaca 202-2020-20-999-314-051 Mario Antonio Esteva Torralva 2,502.12 2,502.12 0.00 0.00Oaxaca 202-2020-20-999-314-058 Angela López Garfias 3,716.71 3,716.71 0.00 0.00Oaxaca 202-2020-20-999-314-062 Yuridia Mairet Niño Hernández 3,528.35 3,528.35 0.00 0.00Oaxaca 202-2020-20-999-314-063 Hortensia Lucía Vázquez Hernández 9,641.59 9,641.59 0.00 0.00Oaxaca 202-2020-20-999-314-068 Isidro Omar Ayona Calleja 4,754.32 4,754.32 0.00 0.00Oaxaca 202-2020-20-999-314-076 Benito Barrios Santiago 2,496.61 2,496.61 0.00 0.00Oaxaca 202-2020-20-999-314-077 Luz del Carmen Hdz Malerva 1,264.72 1,264.72 0.00 0.00Oaxaca 202-2020-20-999-314-078 Romel Giovanny Matus Matus 3,340.03 3,340.03 0.00 0.00Oaxaca 202-2020-20-999-314-079 Yazmín Coral Rmz Morlan 3,690.26 3,690.26 0.00 0.00Oaxaca 202-2020-20-999-314-080 Rocío Martínez Vásquez 3,528.35 3,528.35 0.00 0.00Oaxaca 202-2020-20-999-314-081 Luis Zarate Aragón 1,764.69 1,764.69 0.00 0.00Oaxaca 202-2020-20-999-314-082 Carmen Arelí Cabrera de la Rosa 6,490.81 6,490.81 0.00 0.00Oaxaca 202-2020-20-999-314-083 Ma de Jesús Mendoza Sánchez 1,269.34 1,269.34 0.00 0.00Oaxaca 202-2020-20-999-314-084 Jair Cruz Arteaga 5,688.03 5,688.03 0.00 0.00Oaxaca 202-2020-20-999-314-085 Leslie Vibsania Mendoza Zavaleta 3,829.23 3,829.23 0.00 0.00Oaxaca 202-2020-20-999-314-086 Magdaluz Juana León Santos 3,716.71 3,716.71 0.00 0.00Oaxaca 202-2020-20-999-314-087 Antonio González Juárez 2,540.38 2,540.38 0.00 0.00Oaxaca 202-2020-20-999-314-088 Maricela Ojeda Matus 3,528.35 3,528.35 0.00 0.00Oaxaca 202-2020-20-999-314-089 Reina Silva Domínguez 2,299.86 2,299.86 0.00 0.00Oaxaca 202-2020-20-999-314-090 Viviana Emmanuella Daza Cruz 36.16 36.16 0.00 0.00Oaxaca 202-2020-20-999-314-091 David Calderón Alávez 176.18 176.18 0.00 0.00

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PAN

Oaxaca 202-2020-20-999-314-092 Heriberto Isaías Muñoz Hdz 3,940.38 3,940.38 0.00 0.00Oaxaca 202-2020-20-999-314-093 Víctor Iván Rendón Aquino 5,688.03 5,688.03 0.00 0.00Oaxaca 202-2020-20-999-314-094 Andrea Santiago Mata 4,831.68 4,831.68 0.00 0.00Oaxaca 202-2020-20-999-314-096 Arturo Granillo Juárez 6,856.26 6,856.26 0.00 0.00Oaxaca 202-2020-20-999-314-097 Octavio Santiago Torija 176.18 176.18 0.00 0.00Oaxaca 202-2020-20-999-314-098 Moises G. Carreño Muñoz 8,271.99 8,271.99 0.00 0.00Oaxaca 202-2020-20-999-314-099 Josue Melchor González 5,688.03 5,688.03 0.00 0.00Oaxaca 202-2020-20-999-314-100 Viviana Verónica Aguilera Tirado 3,716.71 3,716.71 0.00 0.00Oaxaca 202-2020-20-999-314-101 Rosario Ramírez Hernández 3,716.71 3,716.71 0.00 0.00Oaxaca 202-2020-20-999-314-102 David Zavaleta Ramirez 4,754.32 4,754.32 0.00 0.00Oaxaca 202-2020-20-999-314-103 Eduardo Juan Estrada Reyes 4,745.72 4,745.72 0.00 0.00Oaxaca 202-2020-20-999-314-104 Crisanta Santos Audelo 905.94 905.94 0.00 0.00Oaxaca 202-2020-20-999-314-105 Orvelin López González 67.79 67.79 0.00 0.00Oaxaca 202-2020-20-999-314-106 Arturo Gil Rueda 4,702.74 4,702.74 0.00 0.00Oaxaca 202-2020-20-999-314-107 Salvador Cheng Benitez 4,633.98 4,633.98 0.00 0.00Oaxaca 202-2020-20-999-314-108 Alain Adonai Robles Félix 1,490.97 1,490.97 0.00 0.00Oaxaca 202-2020-20-999-314-109 Maura Leticia Ambrosio Elorza 1,930.87 1,930.87 0.00 0.00Oaxaca 202-2020-20-999-314-110 Ma Magdalena Cervantes B. 1,246.40 1,246.40 0.00 0.00Oaxaca 202-2020-20-999-314-111 Violeta Rocío Morales Mtz 2,406.47 2,406.47 0.00 0.00Oaxaca 202-2020-20-999-314-112 José Roberto Robles Sosa 2,258.91 2,258.91 0.00 0.00Oaxaca 202-2020-20-999-314-113 Yesenia Martinez Sánchez 1,187.08 1,187.08 0.00 0.00Oaxaca 202-2020-20-999-314-114 José Dominguez Rodas 3,150.78 3,150.78 0.00 0.00Oaxaca 202-2020-20-999-314-115 Consuelo Elizabeth Diaz Cruz 874.05 874.05 0.00 0.00Oaxaca 202-2020-20-999-315-008 Juan Oropeza Osorio 4,831.68 4,831.68 0.00 0.00Oaxaca 202-2020-20-999-315-011 José Marcos Ramírez Reyes 4,831.68 4,831.68 0.00 0.00Oaxaca 202-2020-20-999-315-019 Emma Pérez Morales 5,517.32 5,517.32 0.00 0.00Oaxaca 202-2020-20-999-315-022 Maura Roquis Ramírez 3,663.82 3,663.82 0.00 0.00Oaxaca 202-2020-20-999-315-023 Angel Moreno Ramírez 9,641.59 9,641.59 0.00 0.00Oaxaca 202-2020-20-999-315-027 Lilia Rosario López Sánchez 3,716.71 3,716.71 0.00 0.00Oaxaca 202-2020-20-999-315-029 Israel Pérez Cruz 5,372.39 5,372.39 0.00 0.00Oaxaca 202-2020-20-999-315-031 Gerardo Vásquez López 1,337.64 1,337.64 0.00 0.00Oaxaca 202-2020-20-999-315-034 Cristobalina Pérez Cruz 2,121.45 2,121.45 0.00 0.00Oaxaca 202-2020-20-999-315-035 Juan Rodríguez Hernández 1,622.56 1,622.56 0.00 0.00Oaxaca 202-2020-20-999-315-036 Minerva Heredia Gómez 2,043.58 2,043.58 0.00 0.00Oaxaca 202-2020-20-999-315-037 Juan Mendoza Reyes 18,067.24 18,067.24 0.00 0.00Oaxaca 202-2020-20-999-315-046 Dina Jael Hernández Montes 3,690.26 3,690.26 0.00 0.00Oaxaca 202-2020-20-999-315-051 Mario Antonio Esteva Torralva 2,502.12 2,502.12 0.00 0.00Oaxaca 202-2020-20-999-315-058 Angela López Garfias 3,716.71 3,716.71 0.00 0.00Oaxaca 202-2020-20-999-315-062 Yuridia Mairet Niño Hernández 3,528.35 3,528.35 0.00 0.00Oaxaca 202-2020-20-999-315-063 Hortensia Lucía Vázquez Hernández 9,641.59 9,641.59 0.00 0.00Oaxaca 202-2020-20-999-315-068 Isidro Omar Ayona Calleja 4,754.32 4,754.32 0.00 0.00Oaxaca 202-2020-20-999-315-076 Benito Barrios Santiago 2,496.61 2,496.61 0.00 0.00Oaxaca 202-2020-20-999-315-077 Luz del Carmen Hdz Malerva 1,264.72 1,264.72 0.00 0.00Oaxaca 202-2020-20-999-315-078 Romel Giovanny Matus Matus 3,340.03 3,340.03 0.00 0.00Oaxaca 202-2020-20-999-315-079 Yazmín Coral Rmz Morlan 3,690.26 3,690.26 0.00 0.00Oaxaca 202-2020-20-999-315-080 Rocío Martínez Vásquez 3,528.35 3,528.35 0.00 0.00Oaxaca 202-2020-20-999-315-081 Luis Zarate Aragón 1,764.69 1,764.69 0.00 0.00Oaxaca 202-2020-20-999-315-082 Carmen Arelí Cabrera de la Rosa 6,490.81 6,490.81 0.00 0.00Oaxaca 202-2020-20-999-315-083 Ma de Jesús Mendoza Sánchez 1,269.34 1,269.34 0.00 0.00

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PAGO

REF REF 1

PAN

Oaxaca 202-2020-20-999-315-084 Jair Cruz Arteaga 5,688.03 5,688.03 0.00 0.00Oaxaca 202-2020-20-999-315-085 Leslie Vibsania Mendoza Zavaleta 3,829.23 3,829.23 0.00 0.00Oaxaca 202-2020-20-999-315-086 Magdaluz Juana León Santos 3,716.71 3,716.71 0.00 0.00Oaxaca 202-2020-20-999-315-087 Antonio González Juárez 2,540.38 2,540.38 0.00 0.00Oaxaca 202-2020-20-999-315-088 Maricela Ojeda Matus 3,528.35 3,528.35 0.00 0.00Oaxaca 202-2020-20-999-315-089 Reina Silva Domínguez 2,299.86 2,299.86 0.00 0.00Oaxaca 202-2020-20-999-315-090 Viviana Emmanuella Daza Cruz 36.16 36.16 0.00 0.00Oaxaca 202-2020-20-999-315-091 David Calderón Alávez 176.18 176.18 0.00 0.00Oaxaca 202-2020-20-999-315-092 Heriberto Isaías Muñoz Hdz 3,940.38 3,940.38 0.00 0.00Oaxaca 202-2020-20-999-315-093 Víctor Iván Rendón Aquino 5,688.03 5,688.03 0.00 0.00Oaxaca 202-2020-20-999-315-094 Andrea Santiago Mata 4,831.68 4,831.68 0.00 0.00Oaxaca 202-2020-20-999-315-096 Arturo Granillo Juárez 6,856.26 6,856.26 0.00 0.00Oaxaca 202-2020-20-999-315-097 Octavio Santiago Torija 176.18 176.18 0.00 0.00Oaxaca 202-2020-20-999-315-098 Moises G. Carreño Muñoz 8,271.99 8,271.99 0.00 0.00Oaxaca 202-2020-20-999-315-099 Josue Melchor González 5,688.03 5,688.03 0.00 0.00Oaxaca 202-2020-20-999-315-100 Viviana Verónica Aguilera Tirado 3,716.71 3,716.71 0.00 0.00Oaxaca 202-2020-20-999-315-101 Rosario Ramírez Hernández 3,716.71 3,716.71 0.00 0.00Oaxaca 202-2020-20-999-315-102 David Zavaleta Ramirez 4,754.32 4,754.32 0.00 0.00Oaxaca 202-2020-20-999-315-103 Eduardo Juan Estrada reyes 4,745.72 4,745.72 0.00 0.00Oaxaca 202-2020-20-999-315-104 Crisanta Santos Audelo 905.94 905.94 0.00 0.00Oaxaca 202-2020-20-999-315-105 Orvelin López González 67.79 67.79 0.00 0.00Oaxaca 202-2020-20-999-315-106 Arturo Gil Rueda 4,702.74 4,702.74 0.00 0.00Oaxaca 202-2020-20-999-315-107 Salvador Cheng Benitez 4,633.98 4,633.98 0.00 0.00Oaxaca 202-2020-20-999-315-108 Alain Adonai Robles Félix 1,490.97 1,490.97 0.00 0.00Oaxaca 202-2020-20-999-315-109 Maura Leticia Ambrosio Elorza 1,930.87 1,930.87 0.00 0.00Oaxaca 202-2020-20-999-315-110 Ma Magdalena Cervantes B. 1,246.40 1,246.40 0.00 0.00Oaxaca 202-2020-20-999-315-111 Violeta Rocío Morales Mtz 2,406.47 2,406.47 0.00 0.00Oaxaca 202-2020-20-999-315-112 José Roberto Robles Sosa 2,258.91 2,258.91 0.00 0.00Oaxaca 202-2020-20-999-315-113 Yesenia Martinez Sánchez 1,187.08 1,187.08 0.00 0.00Oaxaca 202-2020-20-999-315-114 José Dominguez rodas 3,150.78 3,150.78 0.00 0.00Oaxaca 202-2020-20-999-315-115 Consuelo Elizabeth Diaz Cruz 874.05 874.05 0.00 0.00Oaxaca 202-2020-20-999-401-000 RECARGAS Y MAS DE OAXACA SA D 2,700.00 2,700.00 0.00 0.00Oaxaca 202-2020-20-999-406-000 Dina Jel Hernández Montes 4,190.44 4,190.44 0.00 0.00Oaxaca 202-2020-20-999-417-000 Espiral de Sevicios Heramat, S.A. de C 23,200.00 23,200.00 0.00 0.00Oaxaca 202-2020-20-999-421-000 Fco. Juan Rosales Pacheco 5,076.51 5,076.51 0.00 0.00Oaxaca 202-2020-20-999-422-000 Eduardo Juan Estrada Reyes 870.00 870.00 0.00 0.00Oaxaca 202-2020-20-999-423-000 Alejandra Sánchez Rosales 1,616.00 1,616.00 0.00 0.00Oaxaca 202-2020-20-999-424-000 Sergio Vásquez Pacheco 39,000.00 39,000.00 0.00 0.00Oaxaca 202-2020-20-999-425-000 Heriberto Isaias Muñoz Hernández 2,514.54 2,355.74 158.80 158.80Oaxaca 202-2020-20-999-426-000 Arturo Gil Rueda 0.23 0.23 0.00 0.00Oaxaca 202-2020-20-999-427-000 Magdaluz Juana León Santos 63.87 63.87 0.00 0.00Oaxaca 202-2020-20-999-428-000 Cristobalina Pérez Cruz 30.99 30.99 0.00 0.00Total Oaxaca 1,128,683.98 970,261.76 158,422.22 0.00 147,465.42 10,956.80Puebla 202-2020-21-001-015-000 Financiamiento 2013 Acajete 178.94 178.94 0.00 0.00Puebla 202-2020-21-003-015-000 Financiamiento 2013 Acatlan 2,513.00 2,513.00 0.00 0.00Puebla 202-2020-21-005-015-000 Financ 2012 Acteopan 1,600.10 1,600.10 0.00 0.00Puebla 202-2020-21-008-015-000 Financiamiento 2013 Ahuazotepec 15.70 15.70 0.00 0.00Puebla 202-2020-21-012-015-000 Financiamiento 2013 Aljojuca 7,250.52 3,882.36 3,368.16 3,368.16Puebla 202-2020-21-014-015-000 Financiamiento 2013 Amixtlan 5,048.41 5,048.41 0.00 0.00

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PAN

Puebla 202-2020-21-015-015-000 Financ 2012 Amozoc 2,220.90 2,220.90 0.00 0.00Puebla 202-2020-21-016-015-000 Financiamiento 2013 Aquixtla 90.91 0.00 90.91 90.91Puebla 202-2020-21-017-015-000 Financiamiento 2013 Atempan 2,689.72 1,292.49 1,397.23 1,397.23Puebla 202-2020-21-022-015-000 Financiamiento 2013 Atzitzihuacan 24.05 24.05 0.00 0.00Puebla 202-2020-21-024-015-000 Financiamiento 2013 Axutla 281.44 281.44 0.00 0.00Puebla 202-2020-21-026-015-000 Financ 2013 San Andres Calpan 1,840.00 1,840.00 0.00 0.00Puebla 202-2020-21-027-015-000 Financiamiento 2013 Caltepec 440.40 0.00 440.40 440.40Puebla 202-2020-21-033-015-000 Financiamiento 2013 Cohuecan 1,141.80 1,141.80 0.00 0.00Puebla 202-2020-21-034-015-000 Financiamiento 2013 Coronango 4,385.00 3,500.00 885.00 885.00Puebla 202-2020-21-039-015-000 Financ 2013 Cuautempan 5,932.00 5,932.00 0.00 0.00Puebla 202-2020-21-040-015-000 Financiamiento 2013 Cuautinchan 1,002.52 1,002.52 0.00 0.00Puebla 202-2020-21-042-015-000 Financiamiento 2013 CUAYUCA DE AN 617.60 617.60 0.00 0.00Puebla 202-2020-21-043-015-000 Financiamiento 2013 Cuetzalan del Pro 12,918.01 9,952.25 2,965.76 2,965.76Puebla 202-2020-21-045-015-000 Financiamiento 2013 Chalchicomula de 1,391.77 1,391.77 0.00 0.00Puebla 202-2020-21-046-015-000 Financ 2013 Chapulco 1,351.16 1,351.16 0.00 0.00Puebla 202-2020-21-048-015-000 Financiamiento 2013 Chiautzingo 363.72 363.72 0.00 0.00Puebla 202-2020-21-049-015-000 Financiamiento 2013 Chiconcuautla 833.07 833.07 0.00 0.00Puebla 202-2020-21-050-015-000 FINANCIAMIENTO 2013 Chichiquila 2,750.17 2,750.17 0.00 0.00Puebla 202-2020-21-052-015-000 Financiamiento 2013 Chigmecatitlan 4,490.29 4,490.29 0.00 0.00Puebla 202-2020-21-054-015-000 Financiamiento 2013 Chignautla 507.38 507.38 0.00 0.00Puebla 202-2020-21-056-015-000 Financiamiento 2013 Chila de las Flore 4,000.00 1,815.01 2,184.99 2,184.99Puebla 202-2020-21-057-015-000 Financiamiento 2013 Honey 348.02 348.02 0.00 0.00Puebla 202-2020-21-058-015-000 Financiamiento 2013 Chilchotla 5,010.00 4,409.05 600.95 600.95Puebla 202-2020-21-061-015-000 Financiamiento 2013 Eloxochitlan 50.06 50.06 0.00 0.00Puebla 202-2020-21-062-015-000 Financiamiento 2013 Epatlan 741.20 0.00 741.20 741.20Puebla 202-2020-21-063-015-000 Financiamiento 2013 Esperanza 4,335.00 4,335.00 0.00 0.00Puebla 202-2020-21-064-015-000 Financiamiento 2013 Francisco Z. Men 6,970.32 5,235.16 1,735.16 1,735.16Puebla 202-2020-21-066-015-000 Financiamiento 2013 Guadalupe Santa 161.63 161.63 0.00 0.00Puebla 202-2020-21-069-015-000 Financiamiento 2013 Huaquechula 100.00 100.00 0.00 0.00Puebla 202-2020-21-072-015-000 Financiamiento 2013 Huehuetla 2,219.96 2,219.96 0.00 0.00Puebla 202-2020-21-073-015-000 Financiamiento 2013 Huehuetlan El Ch 138.88 138.88 0.00 0.00Puebla 202-2020-21-075-015-000 Financiamiento 2013 Hueyapan 458.97 458.97 0.00 0.00Puebla 202-2020-21-076-015-000 Financ 2012 Hueytamalco 13,044.22 5,778.05 7,266.17 7,266.17Puebla 202-2020-21-077-015-000 Financiamiento 2013 Hueytllalpan 6,454.27 5,267.00 1,187.27 1,187.27Puebla 202-2020-21-078-015-000 Financiamiento 2013 Huitzilan de Serda 395.93 0.00 395.93 395.93Puebla 202-2020-21-079-015-000 Financiamiento 2013 Huitziltepec Santa 652.91 652.91 0.00 0.00Puebla 202-2020-21-080-015-000 Financiamiento 2013 Atlequizayan 8,277.79 4,326.37 3,951.42 3,951.42Puebla 202-2020-21-081-015-000 Financiamiento 2013 IIxcamilpa de Gue 1,511.84 1,511.84 0.00 0.00Puebla 202-2020-21-083-015-000 Financiamiento 2013 Ixtacamaxtitlan 113.26 113.26 0.00 0.00Puebla 202-2020-21-084-015-000 Financiamiento 2013 Ixtepec 2,400.09 2,400.09 0.00 0.00Puebla 202-2020-21-086-015-000 Financiamiento 2013 Jalpan 500.00 500.00 0.00 0.00Puebla 202-2020-21-087-015-000 Financiamiento 2013 Jolalpan 1,300.99 1,300.99 0.00 0.00Puebla 202-2020-21-088-015-000 Financiamiento 2013 Jonotla 9,980.08 7,302.85 2,677.23 2,677.23Puebla 202-2020-21-091-015-000 Financiamiento 2013 Juan Galindo 1,527.13 1,527.13 0.00 0.00Puebla 202-2020-21-093-015-000 Financiamiento 2013 La Fragua 2,406.88 489.40 1,917.48 1,917.48Puebla 202-2020-21-095-015-000 Financ 2013 La Magdalena Tlatlauquite 768.81 768.81 0.00 0.00Puebla 202-2020-21-096-015-000 Financiamiento 2013 MAZAPILTEPEC 1,367.00 1,367.00 0.00 0.00Puebla 202-2020-21-097-015-000 Financiamiento 2013 Mixtla 818.38 818.38 0.00 0.00Puebla 202-2020-21-098-015-000 FINANCIAMIENTO 2013 MOLCAXAC 181.80 181.80 0.00 0.00

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REF REF 1

PAN

Puebla 202-2020-21-099-015-000 Financiamiento 2013 Cañada Morelos 1,674.81 1,379.14 295.67 295.67Puebla 202-2020-21-100-015-000 Financiamiento 2013 Naupan 1,988.79 0.00 1,988.79 1,988.79Puebla 202-2020-21-103-015-000 Financiamiento 2013 Nicolas Bravo 3,309.77 3,309.77 0.00 0.00Puebla 202-2020-21-105-015-000 Financiamiento 2013 Ocotepec 2,000.00 1,500.00 500.00 500.00Puebla 202-2020-21-109-015-000 Financiamiento 2013 PAHUATLAN 3,991.45 2,665.23 1,326.22 1,326.22Puebla 202-2020-21-111-015-000 Financiamiento 2013 Pantepec 3,015.88 237.65 2,778.23 2,778.23Puebla 202-2020-21-112-015-000 Financiamiento 2013 Petlalcingo 94.06 94.06 0.00 0.00Puebla 202-2020-21-113-015-000 Financiamiento 2013 Piaxtla 162.00 162.00 0.00 0.00Puebla 202-2020-21-116-015-000 Financiamiento 2013 Quimixtlan 2,490.43 0.00 2,490.43 2,490.43Puebla 202-2020-21-117-015-000 Financ 2013 Rafael Lara Grajales 6,676.88 6,676.88 0.00 0.00Puebla 202-2020-21-119-015-000 Financiameinto 2013 San Andres Cholu 735.89 735.89 0.00 0.00Puebla 202-2020-21-120-015-000 Financiamiento 2013 San Antonio Caña 3,000.59 3,000.59 0.00 0.00Puebla 202-2020-21-121-015-000 Financiamiento 2013 San Diego La Mes 145.42 145.42 0.00 0.00Puebla 202-2020-21-123-015-000 Financiamiento 2013 San Felipe Tepatl 163.26 0.00 163.26 163.26Puebla 202-2020-21-125-015-000 Financiamiento 2013 San Gregorio Atzo 535.86 535.86 0.00 0.00Puebla 202-2020-21-126-015-000 Financiamiento 2013 1,408.02 1,408.02 0.00 0.00Puebla 202-2020-21-129-015-000 Financiamiento 2013 San Jose Miahuat 412.66 412.66 0.00 0.00Puebla 202-2020-21-130-015-000 Financ 2013 San Juan Atenco 6,703.02 3,438.23 3,264.79 3,264.79Puebla 202-2020-21-134-015-000 Financiamiento 2013 San Matias Tlalan 2,435.16 1,829.18 605.98 605.98Puebla 202-2020-21-136-015-000 Financiamiento 2013 San Miguel Xoxtla 7,128.59 3,095.04 4,033.55 4,033.55Puebla 202-2020-21-137-015-000 Financiamiento 2013 San Nicolas Buen 370.00 370.00 0.00 0.00Puebla 202-2020-21-138-015-000 Financiamiento 2013 San Nicolas de lo 7,500.54 6,105.99 1,394.55 1,394.55Puebla 202-2020-21-139-015-000 Financiamiento 2013 San Pablo Anican 300.00 300.00 0.00 0.00Puebla 202-2020-21-140-015-000 Financiamiento 2013 San Pedro Cholul 13,534.33 13,534.33 0.00 0.00Puebla 202-2020-21-142-015-000 Financiamiento 2013 San Salvador El S 9,754.30 9,364.15 390.15 390.15Puebla 202-2020-21-144-015-000 Financiamiento 2013 San Salvador Hui 1,960.00 1,960.00 0.00 0.00Puebla 202-2020-21-146-015-000 Financiamiento 2013 Santa Catarina Tl 1,976.98 1,976.98 0.00 0.00Puebla 202-2020-21-147-015-000 Financiamiento 2013 Santa Ines Ahuate 1,453.14 1,453.14 0.00 0.00Puebla 202-2020-21-149-015-000 Financiamiento 2013 Santiago Miahuat 500.00 500.00 0.00 0.00Puebla 202-2020-21-150-015-000 Financiamiento 2013 Huehuetlan El Gra 1,463.37 1,463.37 0.00 0.00Puebla 202-2020-21-151-015-000 Financiamiento 2013 Santo Tomas Hue 752.00 752.00 0.00 0.00Puebla 202-2020-21-152-015-000 Financiamiento 2013 Soltepec 4,339.52 1,642.68 2,696.84 2,696.84Puebla 202-2020-21-153-015-000 Financiamiento 2013 Tecali de Herrera 1,844.52 1,844.52 0.00 0.00Puebla 202-2020-21-155-015-000 Financiamiento 2013 Tecomatlan 1,684.86 692.43 992.43 992.43Puebla 202-2020-21-160-015-000 Financiamiento 2013 Teotlalco 30.11 30.11 0.00 0.00Puebla 202-2020-21-162-015-000 Financiamiento 2013 Tepango de Rodr 12,092.98 8,817.45 3,275.53 3,275.53Puebla 202-2020-21-164-015-000 Financ 2013 Tepeaca 6,062.52 6,062.52 0.00 0.00Puebla 202-2020-21-166-015-000 Financiamiento 2013 Tepeojuma 831.87 831.87 0.00 0.00Puebla 202-2020-21-169-015-000 Financiamiento 2013 Tepexi de Rodrigu 269.00 0.00 269.00 269.00Puebla 202-2020-21-170-015-000 Financiamiento 2013 Tepeyahualco de 1,625.72 315.59 1,310.13 1,310.13Puebla 202-2020-21-171-015-000 Financiamiento 2013 Tepeyahualco 3,500.48 3,500.48 0.00 0.00Puebla 202-2020-21-172-015-000 Financiamiento 2013 Tetela de Ocampo 1,680.07 1,680.07 0.00 0.00Puebla 202-2020-21-173-015-000 Financiamiento 2013 Teteles de Avila C 3,739.33 3,739.33 0.00 0.00Puebla 202-2020-21-174-015-000 Financiamiento 2013 Teziutlan 581.11 581.11 0.00 0.00Puebla 202-2020-21-175-015-000 Financiamiento 2013 Tianguismanalco 5,500.10 5,500.10 0.00 0.00Puebla 202-2020-21-177-015-000 Financiamiento 2013 Tlacotepec de Be 1,734.56 0.00 1,734.56 1,734.56Puebla 202-2020-21-178-015-000 Financiamiento 2013 Tlacuilotepec 8,482.60 0.00 8,482.60 8,482.60Puebla 202-2020-21-180-015-000 Financiamiento 2013 Santa Rita Tlahua 1,120.20 1,120.20 0.00 0.00Puebla 202-2020-21-181-015-000 Financiamiento 2013 Tlaltenango 329.95 329.95 0.00 0.00

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PAGO

REF REF 1

PAN

Puebla 202-2020-21-193-015-000 Financiamiento 2013 Tzicatlacoyan 1,740.40 1,740.40 0.00 0.00Puebla 202-2020-21-194-015-000 Financiamiento 2013 Venustiano Carra 2,671.95 1,855.95 816.00 816.00Puebla 202-2020-21-196-015-000 Financiamiento 2013 Xayacatlan de Bra 1,811.76 1,700.00 111.76 111.76Puebla 202-2020-21-198-015-000 Financ 2013 Xicotlan 2,500.00 2,500.00 0.00 0.00Puebla 202-2020-21-199-015-000 Financiammiento 2013 XIUTETELCO 4,740.00 2,414.01 2,325.99 2,325.99Puebla 202-2020-21-200-015-000 Financiamiento 2013 Xochiapulco 0.10 0.10 0.00 0.00Puebla 202-2020-21-201-015-000 Financiamiento 2013 Xochiltepec 4,839.32 4,286.01 553.31 553.31Puebla 202-2020-21-202-015-000 Financiamiento 2013 Xochitlan de Vice 4,014.12 4,014.12 0.00 0.00Puebla 202-2020-21-203-015-000 Financiamiento 2013 Xochitlan Todos S 3,143.68 3,143.68 0.00 0.00Puebla 202-2020-21-206-015-000 Financiamiento 2013 ZACAPALA 2,585.00 1,707.50 877.50 877.50Puebla 202-2020-21-210-015-000 Financiamiento 2013 Zapotitlan de Men 865.45 865.45 0.00 0.00Puebla 202-2020-21-212-015-000 Financiamiento 2013 Zautla 30.04 30.04 0.00 0.00Puebla 202-2020-21-214-015-000 Financiamiento 2013 Zinacatepec 6,556.07 3,500.00 3,056.07 3,056.07Puebla 202-2020-21-215-015-000 Financiamiento 2013 Zongozotla 1.17 1.17 0.00 0.00Puebla 202-2020-21-216-015-000 Financiamiento 2013 Zoquiapan 240.26 240.26 0.00 0.00Puebla 202-2020-21-217-015-000 Financiamiento 2013 Zoquitlan 12,749.25 12,749.25 0.00 0.00Puebla 202-2020-21-999-002-000 Préstamo CEN 1,408,957.39 1,000,000.00 408,957.39 408,957.39 0.00Puebla 202-2020-21-999-028-000 Felix Hernandez Hernandez 980.00 980.00 0.00 0.00Puebla 202-2020-21-999-067-000 Senen Rojas Rodriguez 8,210.80 8,210.80 0.00 0.00Puebla 202-2020-21-999-098-000 Vicente Najera Gutierrez 90.92 90.92 0.00 0.00Puebla 202-2020-21-999-158-000 Jose Roberto Orea Zarate 108,702.60 108,702.60 0.00 0.00Puebla 202-2020-21-999-159-000 Armando Cinto Aguilar 6,382.20 6,382.20 0.00 0.00Puebla 202-2020-21-999-162-000 CEN - Actividades Ordinarias 2011 162,843.12 162,843.12 0.00 0.00Puebla 202-2020-21-999-163-000 Jose Leobardo Ralph Mendoza García 5,532.40 5,532.40 0.00 0.00Puebla 202-2020-21-999-171-000 Jose Ignacio Chavez Coleote 10,024.80 10,024.80 0.00 0.00Puebla 202-2020-21-999-177-000 Ramon Marquez Cervantes 5,532.60 5,532.60 0.00 0.00Puebla 202-2020-21-999-178-000 Gerardo Robles Esteves 5,258.60 5,258.60 0.00 0.00Puebla 202-2020-21-999-179-000 Jose Elesban Ramirez Diaz 5,258.60 5,258.60 0.00 0.00Puebla 202-2020-21-999-180-000 Adriana Lucia Solis Ortega 45.05 45.05 0.00 0.00Puebla 202-2020-21-999-181-000 Alina del Carmen Cruz Silva 3,507.60 3,507.60 0.00 0.00Puebla 202-2020-21-999-182-000 Felipe Reyes Medel 3,513.00 3,513.00 0.00 0.00Puebla 202-2020-21-999-184-000 Comercializadora CKF, SA de CV 33,060.00 33,060.00 0.00 0.00Puebla 202-2020-21-999-185-000 Rocio Berenice Rodriguez Motolinia 16,544.40 16,544.40 0.00 0.00Puebla 202-2020-21-999-187-000 Fernando Fernaqndez Parra 1,774.40 1,774.40 0.00 0.00Puebla 202-2020-21-999-188-000 Alejandra Lecona Lopez 38,298.42 38,298.42 0.00 0.00Puebla 202-2020-21-999-189-000 Rafael Lopez Arizaga 5,861.20 5,861.20 0.00 0.00Puebla 202-2020-21-999-200-001 Senen Rojas Rodriguez 3,112.02 3,112.02 0.00 0.00Puebla 202-2020-21-999-200-005 Jose Luis Razo Valdes 17,384.60 17,384.60 0.00 0.00Puebla 202-2020-21-999-200-007 Felix Hernandez Hernandez 12,619.23 12,619.23 0.00 0.00Puebla 202-2020-21-999-200-014 Jose Roberto Orea Zarate 27,972.46 27,972.46 0.00 0.00Puebla 202-2020-21-999-200-018 Rodriguez Ramos Luis 13,520.59 13,162.85 357.74 357.74Total Puebla 2,234,676.27 1,747,822.54 486,853.73 0.00 408,957.39 77,896.34Querétaro 202-2020-22-999-004-005 CEN PROV DE IMPUESTOS 6,436.78 0.00 6,436.78 6,436.78 0.00Querétaro 202-2020-22-999-004-006 CEN PROVISIÓN DE MULTAS 194,232.78 0.00 194,232.78 194,232.78 0.00Querétaro 202-2020-22-999-005-001 EUGENIO MORALES SANCHEZ 29,124.08 29,124.08 0.00 0.00Querétaro 202-2020-22-999-059-000 CEN PARTIDO ACCION NACIONAL 1,132,541.60 119,287.44 1,013,254.16 1,013,254.16 0.00Querétaro 202-2020-22-999-079-000 CUENTA ESTATAL 150,000.00 150,000.00 0.00 0.00Querétaro 202-2020-22-999-232-000 OMAR HERRERA MAYA 10,344.00 10,344.00 0.00 0.00Querétaro 202-2020-22-999-238-000 PARTIDO ACCION NACIONAL CTA LO 300,000.00 300,000.00 0.00 0.00

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PAGO

REF REF 1

PAN

Querétaro 202-2020-22-999-239-000 REVISTA LA NACION 5,500.00 5,000.00 500.00 500.00 0.00Querétaro 202-2020-22-999-240-000 JESUS ROBERTO FRANCO GONZAL 7,583.58 7,583.58 0.00 0.00Querétaro 202-2020-22-999-241-000 CARLOS EDUARDO MATA MONDRAG 5,464.10 5,464.10 0.00 0.00Querétaro 202-2020-22-999-242-000 MARIA DEL ROSARIO VILLAFUERTE 7,583.58 7,583.58 0.00 0.00Querétaro 202-2020-22-999-243-000 SAUL UGALDE GONZALEZ 7,583.58 7,583.58 0.00 0.00Querétaro 202-2020-22-999-244-000 DAVID CONTRERAS GRANADOS 3,410.56 3,410.56 0.00 0.00Querétaro 202-2020-22-999-245-000 MIREL AMAYRANY PINEDA FEREGR 2,747.80 2,747.80 0.00 0.00Querétaro 202-2020-22-999-246-000 SARITA GARCIA ZARATE 2,060.20 2,060.20 0.00 0.00Querétaro 202-2020-22-999-247-000 EDGAR SERRANO MANZANO 2,986.40 2,986.40 0.00 0.00Querétaro 202-2020-22-999-248-000 MA. CONCEPCION YAÑEZ ALANIZ 2,986.40 2,986.40 0.00 0.00Querétaro 202-2020-22-999-249-000 LUBIN HARVEY HERNANDEZ BAZALD 10,577.60 10,577.60 0.00 0.00Querétaro 202-2020-22-999-250-000 ALEJANDRA MATA MARTINEZ 2,072.20 2,072.20 0.00 0.00Querétaro 202-2020-22-999-251-000 SAUL RUIZ ARRIAGA 59,201.20 59,201.20 0.00 0.00Querétaro 202-2020-22-999-252-000 YANNET JIMENEZ RODRIGUEZ 2,056.20 2,056.20 0.00 0.00Querétaro 202-2020-22-999-253-000 FRANCISCO ESTRELLA GONZALEZ 2,509.60 2,509.60 0.00 0.00Querétaro 202-2020-22-999-254-000 LUI ANTONIO RANGEL MENDEZ 17,895.60 17,895.60 0.00 0.00Querétaro 202-2020-22-999-255-000 NAVARRO GODINEZ NATALY DEL CA 54.48 54.48 0.00 0.00Querétaro 202-2020-22-999-256-000 REYES ARREOLA ELVIRA 86.68 86.68 0.00 0.00Querétaro 202-2020-22-999-257-000 RODRIGUEZ RAMIREZ MA GUADALU 118.68 118.68 0.00 0.00Querétaro 202-2020-22-999-258-000 RODRIGUEZ NAVARRO DULCE ALEJ 133.44 133.44 0.00 0.00Querétaro 202-2020-22-999-259-000 SALINAS GALVAN NORA 79.32 79.32 0.00 0.00Querétaro 202-2020-22-999-260-000 RESENDIZ SOTO ANA KAREN 89.62 89.62 0.00 0.00Querétaro 202-2020-22-999-261-000 DIAZ VILLALON ERIKA DE LOS ANGE 79.56 79.56 0.00 0.00Querétaro 202-2020-22-999-262-000 ALVAREZ HERRERA MARIA IDANIA 50.96 50.96 0.00 0.00Querétaro 202-2020-22-999-263-000 HERNANDEZ PEREZ MA DOLORES 22.88 22.88 0.00 0.00Querétaro 202-2020-22-999-264-000 JIMENEZ LINARES LUCIA 115.06 115.06 0.00 0.00Querétaro 202-2020-22-999-265-000 VELASCO CORREA RAFAEL 118.28 118.28 0.00 0.00Querétaro 202-2020-22-999-267-000 GARDUÑO ERREGUIN MARIANA 81.91 81.91 0.00 0.00Querétaro 202-2020-22-999-268-000 CARDOSO CARDOSO DANIEL 82.89 82.89 0.00 0.00Querétaro 202-2020-22-999-269-000 HERNANDEZ TREJO EVANGELINA FA 83.09 83.09 0.00 0.00Querétaro 202-2020-22-999-270-000 ZUBIA SOTO JORGE 15.80 15.80 0.00 0.00Querétaro 202-2020-22-999-271-000 MEJIA TREJO CARIDAD GUADALUPE 66.93 66.93 0.00 0.00Querétaro 202-2020-22-999-272-000 ALVAREZ HERNANDEZ CRISTINA 436.07 436.07 0.00 0.00Querétaro 202-2020-22-999-273-000 FONSECA FONSECA CECILIA 118.28 118.28 0.00 0.00Querétaro 202-2020-22-999-274-000 ANTONIO HERNANDEZ CARRILLO 2,187.00 2,187.00 0.00 0.00Querétaro 202-2020-22-999-275-000 MARTIN FLORES CASTAÑON 4,764.60 4,764.60 0.00 0.00Querétaro 202-2020-22-999-276-000 ALMA YVONN SANCHEZ LOPEZ 2,053.60 2,053.60 0.00 0.00Querétaro 202-2020-22-999-278-000 JUANA ROMERO GUTIERREZ 2,175.60 2,175.60 0.00 0.00Querétaro 202-2020-22-999-280-000 VERONICA PEREZ ORDUÑA 0.20 0.20 0.00 0.00Querétaro 202-2020-22-999-281-000 MIGUEL ANGEL INCLAN LOPEZ 0.20 0.20 0.00 0.00Querétaro 202-2020-22-999-282-000 MORALES MARTINEZ JONATHAN 4,243.00 4,243.00 0.00 0.00Querétaro 202-2020-22-999-283-000 ROMERO GUTIERREZ JUANA 2,039.80 2,039.80 0.00 0.00Querétaro 202-2020-22-999-285-000 ERASMO GARCIA MIRANDA 1,402.20 1,402.20 0.00 0.00Total Querétaro 1,985,597.97 771,174.25 1,214,423.72 0.00 1,214,423.72 0.00Quintana Roo 202-2020-23-999-001-000 C.E.N. 620,588.14 517,596.00 102,992.14 69,102.96 33,889.18Quintana Roo 202-2020-23-999-005-000 I.M.S.S. 1,025,968.28 886,881.86 139,086.42 139,086.42Quintana Roo 202-2020-23-999-006-000 GERARDO MARTINEZ GARCIA 8,308.09 6,269.16 2,038.93 2,038.93Quintana Roo 202-2020-23-999-007-000 DISTRIBUIDORA ATENEA S.A DE C.V 3,116.10 3,116.10 0.00 0.00Quintana Roo 202-2020-23-999-028-000 EDUARDO BAEZA CRUZ 206.40 206.40 0.00 0.00

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REF REF 1

PAN

Quintana Roo 202-2020-23-999-029-000 LINDA LUZ PAREDES ANGUAS 5,809.00 5,809.00 0.00 0.00Quintana Roo 202-2020-23-999-057-000 MAYULI LATIFA MARTINEZ SIMON 11,919.14 11,919.14 0.00 0.00Quintana Roo 202-2020-23-999-065-000 SIJIL VIAJES S.A DE C.V. 350.73 350.73 0.00 0.00Quintana Roo 202-2020-23-999-066-000 EDUARDO MARTINEZ ARCILA 5,346.07 5,346.07 0.00 0.00Quintana Roo 202-2020-23-999-084-000 JOSE LUIS JARAMILLO GUTIERREZ 3,773.00 3,773.00 0.00 0.00Quintana Roo 202-2020-23-999-103-000 LUCIANO LOPEZ KUC 1,853.47 1,853.47 0.00 0.00Quintana Roo 202-2020-23-999-106-000 CLAUDIA PAREDES ANGUAS 2,118.99 2,118.99 0.00 0.00Quintana Roo 202-2020-23-999-108-000 DESCARGA BURO CREATIVO SCP 66,700.00 66,700.00 0.00 0.00Quintana Roo 202-2020-23-999-109-000 OMAR SANCHEZ SOBERANIS 600.01 600.01 0.00 0.00Quintana Roo 202-2020-23-999-110-000 ACEVEDO MARTINEZ Y ASOCIADOS 12,600.00 12,600.00 0.00 0.00Quintana Roo 202-2020-23-999-111-000 LEDENA ELIZABETH GOMEZ MENDO 4,500.00 4,500.00 0.00 0.00Quintana Roo 202-2020-23-999-112-000 ABI & ABI ADMINISTRACION Y LOGIS 40,600.00 20,300.00 20,300.00 20,300.00Quintana Roo 202-2020-23-999-113-000 CAROLINA CHI CAAMAL 4,789.00 4,789.00 0.00 0.00Quintana Roo 202-2020-23-999-114-000 JAZMIN GABRIELA GAMBOA YAH 328.00 328.00 0.00 0.00Total Quintana Roo 1,819,474.42 1,555,056.93 264,417.49 0.00 69,102.96 195,314.53Quintana Roo-CL 202-2020-23-999-602-002 CEN 59,106.67 59,106.67 0.00 0.00Quintana Roo-CL 202-2020-23-999-602-003 MIGUEL ANGEL CANUL NADAL 105,000.00 105,000.00 0.00 0.00Total Quintana Roo-CL 164,106.67 164,106.67 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-010-000 GARCIA GARCIA BERTHA 122,412.29 122,412.29 0.00 0.00San Luis Potosí 202-2020-24-999-012-000 ESPARZA AGUILAR JOSE ANDRES 23,201.20 23,201.20 0.00 0.00San Luis Potosí 202-2020-24-999-014-000 OSBALDO CORPUS MARTINEZ 57,443.27 57,443.27 0.00 0.00San Luis Potosí 202-2020-24-999-019-001 CEN 1,305,243.47 149,272.86 1,155,970.61 1,155,970.61 0.00San Luis Potosí 202-2020-24-999-019-002 REVISTA LA NACION 5,500.00 5,000.00 500.00 500.00 0.00San Luis Potosí 202-2020-24-999-046-000 RIVERA HERVERT ZAIRA 189,967.22 189,967.22 0.00 0.00San Luis Potosí 202-2020-24-999-048-000 GONZALEZ JUAREZ RUBEN 4,625.27 4,625.27 0.00 0.00San Luis Potosí 202-2020-24-999-052-000 JOSEFINA RODRIGUEZ LEDESMA 15,642.00 13,642.00 2,000.00 2,000.00San Luis Potosí 202-2020-24-999-053-000 VARGAS ZAMARRON MARGARITA 17,491.37 17,491.37 0.00 0.00San Luis Potosí 202-2020-24-999-060-000 ALONSO SOTELO ROSA IMELDA 151,178.90 151,178.90 0.00 0.00San Luis Potosí 202-2020-24-999-061-000 TRISTAN RANGEL GABRIELA 65,303.11 65,303.11 0.00 0.00San Luis Potosí 202-2020-24-999-062-000 RAMIREZ URBINA RODRIGO 60,558.80 60,558.80 0.00 0.00San Luis Potosí 202-2020-24-999-063-000 MORAN MARTINEZ VERONICA 53,101.50 53,101.50 0.00 0.00San Luis Potosí 202-2020-24-999-066-000 RIOS GALVEZ JOSE ANTONIO 27,256.77 27,256.77 0.00 0.00San Luis Potosí 202-2020-24-999-067-000 HERNNADEZ ALMAGUER RENE 37,873.02 37,873.02 0.00 0.00San Luis Potosí 202-2020-24-999-071-000 BRIONES GONZALEZ MARIO ISRAEL 52,911.70 52,911.70 0.00 0.00San Luis Potosí 202-2020-24-999-078-000 VIDALES SOTO JOSE LUIS 175,363.80 175,363.80 0.00 0.00San Luis Potosí 202-2020-24-999-082-000 LOREDO VALERO GUILLERMINA 69,027.82 69,027.82 0.00 0.00San Luis Potosí 202-2020-24-999-084-000 OBISPO MUÑOZ AGUSTIN 79,098.33 79,098.33 0.00 0.00San Luis Potosí 202-2020-24-999-088-000 MARTINEZ MIRELES SUSANA OLIVIA 63,395.12 63,395.12 0.00 0.00San Luis Potosí 202-2020-24-999-100-000 ARROYO LISJUAN MARIA SALUD 4,342.60 4,342.60 0.00 0.00San Luis Potosí 202-2020-24-999-101-000 JOSE CRUZ PAULIN ROJAS 3,056.65 3,056.65 0.00 0.00San Luis Potosí 202-2020-24-999-102-000 ZOE DEL ROCIO MARTINEZ MARTINE 31,334.30 31,334.30 0.00 0.00San Luis Potosí 202-2020-24-999-103-000 BRENDA NATALI MEDINA ARELLANO 41,308.20 41,308.20 0.00 0.00San Luis Potosí 202-2020-24-999-106-000 AGUILAR PACHECO MONICA 35,228.60 35,228.60 0.00 0.00San Luis Potosí 202-2020-24-999-111-000 TOLEDO ALVAREZ VICENTE 52,867.20 52,867.20 0.00 0.00San Luis Potosí 202-2020-24-999-113-000 AGUILAR GONZALEZ ERICK 52,863.30 52,863.30 0.00 0.00San Luis Potosí 202-2020-24-999-114-000 MARTINEZ LOPEZ NANCY 52,863.10 52,863.10 0.00 0.00San Luis Potosí 202-2020-24-999-116-000 GONZALEZ CASTILLO MARIA DEL CA 82,345.63 82,345.63 0.00 0.00San Luis Potosí 202-2020-24-999-117-000 GONZALEZ PEREZ GEORGINA 99,640.80 99,640.80 0.00 0.00San Luis Potosí 202-2020-24-999-118-000 RAMOS RIVERA ARTURO 70,206.93 70,206.93 0.00 0.00

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SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

San Luis Potosí 202-2020-24-999-119-000 NIÑO MARTINEZ MARIANO 154,913.82 154,913.82 0.00 0.00San Luis Potosí 202-2020-24-999-120-000 CDE ESTATAL 120,000.00 0.00 120,000.00 120,000.00San Luis Potosí 202-2020-24-999-121-000 CARRANZA ALMAZAN MA LOURDES 109,636.14 109,636.14 0.00 0.00San Luis Potosí 202-2020-24-999-122-000 CUEVAS GALAVIZ JUAN 66,170.62 66,170.62 0.00 0.00San Luis Potosí 202-2020-24-999-123-000 LOREDO ZAPATA CLEMENTE JOEL 70,825.13 70,825.13 0.00 0.00San Luis Potosí 202-2020-24-999-124-000 LEAL ROSILLO GLORIA MARIA 41,752.57 41,752.57 0.00 0.00San Luis Potosí 202-2020-24-999-125-000 SOTO REGALADO VIRGINIA 14,563.00 14,563.00 0.00 0.00San Luis Potosí 202-2020-24-999-126-000 SALAS NAVARRO ROXANA GABRIEL 41,098.13 41,098.13 0.00 0.00San Luis Potosí 202-2020-24-999-194-000 FLORES HERNANDEZ IRMA 74,781.76 74,781.76 0.00 0.00San Luis Potosí 202-2020-24-999-212-000 RODRIGUEZ CARRERA MARIA GUAD 160,362.37 160,362.37 0.00 0.00San Luis Potosí 202-2020-24-999-215-000 MENDOZA PONCE JESUS 112,194.61 112,194.61 0.00 0.00San Luis Potosí 202-2020-24-999-235-000 DAVID HERNANDEZ HERNANDEZ 15,418.46 15,418.46 0.00 0.00San Luis Potosí 202-2020-24-999-237-001 FONACOT GENERAL 33,192.60 13,095.43 20,097.17 20,097.17San Luis Potosí 202-2020-24-999-237-003 REBOLLEDO DEL RIO SALVADOR 11,062.20 11,062.20 0.00 0.00San Luis Potosí 202-2020-24-999-243-000 NANCY FABIOLA NAVA HERNNADEZ 104,650.80 104,650.80 0.00 0.00San Luis Potosí 202-2020-24-999-248-000 SALAZAR BAEZ JOSEFINA 159,372.34 159,372.34 0.00 0.00San Luis Potosí 202-2020-24-999-249-000 ARELLANO TORRES MARIA LUISA 152,721.89 151,722.09 999.80 999.80San Luis Potosí 202-2020-24-999-250-000 HECTOR MENDIZABAL PEREZ 144,700.88 144,611.52 89.36 89.36San Luis Potosí 202-2020-24-999-251-000 CISNEROS JIMENEZ LUZ MAGDALEN 76,366.25 76,124.84 241.41 241.41San Luis Potosí 202-2020-24-999-259-000 MOCTEZUMA AVILA OLGA 113,989.30 113,989.30 0.00 0.00San Luis Potosí 202-2020-24-999-260-000 GUADALUPE MORAN MORALES 26,821.80 26,821.80 0.00 0.00San Luis Potosí 202-2020-24-999-264-000 REBOLLEDO DEL RIO SALVADOR 70,159.14 69,906.54 252.60 252.60San Luis Potosí 202-2020-24-999-275-000 HERRERA ROMERO HUITZIMENGAR 131,214.55 126,242.85 4,971.70 4,971.70San Luis Potosí 202-2020-24-999-284-000 RAMIREZ URBINA RAYMUNDO 145,813.02 145,813.02 0.00 0.00San Luis Potosí 202-2020-24-999-293-000 JUAN BLANCO ORTIZ 53,023.30 53,023.30 0.00 0.00San Luis Potosí 202-2020-24-999-295-000 SANDOVAL MARTINEZ IVAN 93,076.07 93,076.07 0.00 0.00San Luis Potosí 202-2020-24-999-297-000 RIVERA PALACIOS MARCO VINICIO 19,009.80 19,009.80 0.00 0.00San Luis Potosí 202-2020-24-999-299-000 EDREI ANGEL ARAM VILLALON CALD 75,118.32 75,118.32 0.00 0.00San Luis Potosí 202-2020-24-999-307-000 GALVAN VALENCIA JAIME 227,477.39 227,477.39 0.00 0.00San Luis Potosí 202-2020-24-999-309-000 ADRIANA HERNANDEZ SAUCEDA 35,229.00 35,229.00 0.00 0.00San Luis Potosí 202-2020-24-999-310-000 BLANCA ELISA ZAVALA MEDINA 51,943.30 51,943.30 0.00 0.00San Luis Potosí 202-2020-24-999-313-000 VIERA GARCIA MARIA 21,100.60 21,100.60 0.00 0.00San Luis Potosí 202-2020-24-999-317-000 MARIA ANGELICA VIERA GARCIA 24,902.70 24,902.70 0.00 0.00San Luis Potosí 202-2020-24-999-319-000 MORA CASTILLO MARIA ESTHER 55,389.81 55,389.81 0.00 0.00San Luis Potosí 202-2020-24-999-325-000 CORTES TELLO JOSE FRANCISCO 52,850.60 52,850.60 0.00 0.00San Luis Potosí 202-2020-24-999-326-000 HERNANDEZ FLORES JONATHAN 22,652.40 22,652.40 0.00 0.00San Luis Potosí 202-2020-24-999-328-000 OVALLE DELGADO MA. GUADALUPE 37,738.02 37,738.02 0.00 0.00San Luis Potosí 202-2020-24-999-329-000 CONTRERAS DE LA CRUZ GABRIEL 9,640.73 9,640.73 0.00 0.00San Luis Potosí 202-2020-24-999-330-000 COLUNGA RUIZ ANA LAURA 6,567.06 6,567.06 0.00 0.00San Luis Potosí 202-2020-24-999-331-000 TOPETE SOLORZANO GUILLERMO A 14,279.23 14,279.23 0.00 0.00San Luis Potosí 202-2020-24-999-332-000 MEJIA LOPEZ MARIANO JOSE 22,327.89 22,327.89 0.00 0.00San Luis Potosí 202-2020-24-999-333-000 PEREZ MARTINEWZ ADRIANA GUAD 10,542.70 10,542.70 0.00 0.00San Luis Potosí 202-2020-24-999-334-000 AJUSTE POR REDONDEO AL NETO E 1.57 1.57 0.00 0.00Total San Luis Potosí 6,087,304.14 4,782,181.49 1,305,122.65 0.00 1,156,470.61 148,652.04Sinaloa 202-2020-25-999-018-000 Librerias La Nación 1,000.00 1,000.00 0.00 0.00Sinaloa 202-2020-25-999-258-000 Tesoreria Nacional 188,464.23 0.00 188,464.23 188,464.23 0.00Sinaloa 202-2020-25-999-313-045 Partido Acción Nacional CEN 720,986.46 157,107.42 563,879.04 563,879.04 0.00Sinaloa 202-2020-25-999-315-001 Adriana Cecilia Beltran Perez 3,120.00 3,120.00 0.00 0.00Sinaloa 202-2020-25-999-315-002 Ramon Ulises Cabanillas Zamudio 1,755.00 1,755.00 0.00 0.00

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SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Sinaloa 202-2020-25-999-315-003 Irasema Campos Felix 2,600.00 2,600.00 0.00 0.00Sinaloa 202-2020-25-999-315-004 Ofelia Guadalupe Calderon Felix 2,860.00 2,860.00 0.00 0.00Sinaloa 202-2020-25-999-315-005 Juana Cota Armenta 1,950.00 1,950.00 0.00 0.00Sinaloa 202-2020-25-999-315-006 Jesus Emmanuel Cruz Ceseña 2,860.00 2,860.00 0.00 0.00Sinaloa 202-2020-25-999-315-007 Leticia Cuadras Garcia 2,600.00 2,600.00 0.00 0.00Sinaloa 202-2020-25-999-315-008 Sylvia Felix Martinez 1,560.00 1,560.00 0.00 0.00Sinaloa 202-2020-25-999-315-009 Jose Manuel Galaviz Martinez 1,651.00 1,651.00 0.00 0.00Sinaloa 202-2020-25-999-315-010 Karely Garcia Mejia 2,600.00 2,600.00 0.00 0.00Sinaloa 202-2020-25-999-315-011 Fernando Gomez Juarez 3,120.00 3,120.00 0.00 0.00Sinaloa 202-2020-25-999-315-012 Irma Gomez Juarez 1,625.00 1,625.00 0.00 0.00Sinaloa 202-2020-25-999-315-013 Claudia Iveth Lopez Lopez 2,080.00 2,080.00 0.00 0.00Sinaloa 202-2020-25-999-315-014 Jesus Ernesto Mata Ramirez 2,275.00 2,275.00 0.00 0.00Sinaloa 202-2020-25-999-315-015 Nelva Sivlen Molina Osorio 780.00 780.00 0.00 0.00Sinaloa 202-2020-25-999-315-016 Andres Guadalupe Moraila Moreno 3,120.00 3,120.00 0.00 0.00Sinaloa 202-2020-25-999-315-017 Fany Araceli Muñoz Ojeda 1,690.00 1,690.00 0.00 0.00Sinaloa 202-2020-25-999-315-018 Teresa Ortiz Cañedo 1,040.00 1,040.00 0.00 0.00Sinaloa 202-2020-25-999-315-019 Jesus Salvador Palacios Henriquez 2,080.00 2,080.00 0.00 0.00Sinaloa 202-2020-25-999-315-020 Gilberto Payan Flores 1,690.00 1,690.00 0.00 0.00Sinaloa 202-2020-25-999-315-021 Ma Guadalupe Preciado de Dios 3,380.00 3,380.00 0.00 0.00Sinaloa 202-2020-25-999-315-022 Brenda Reynaga Velazquez 2,600.00 2,600.00 0.00 0.00Sinaloa 202-2020-25-999-315-023 Liliana Rios Osuna 2,600.00 2,600.00 0.00 0.00Sinaloa 202-2020-25-999-315-024 Aide Guadalupe Rocha Torres 5,720.00 5,720.00 0.00 0.00Sinaloa 202-2020-25-999-315-025 Marcela Guadalupe Rodriguez de la Ve 4,160.00 4,160.00 0.00 0.00Sinaloa 202-2020-25-999-315-026 Nubia Dolores Sanchez Acosta 910.00 910.00 0.00 0.00Sinaloa 202-2020-25-999-315-027 Josefina Sanchez Ortiz 1,040.00 1,040.00 0.00 0.00Sinaloa 202-2020-25-999-315-028 Guadalupe Alejandro Santibañez Verdu 2,600.00 2,600.00 0.00 0.00Sinaloa 202-2020-25-999-315-029 Cosme Santillan Moreno 3,380.00 3,380.00 0.00 0.00Sinaloa 202-2020-25-999-315-030 Wilfrido Velazquez Valenzuela 2,340.00 2,340.00 0.00 0.00Sinaloa 202-2020-25-999-315-031 Maria Marcela Villalobos Rodelo 2,990.00 2,990.00 0.00 0.00Sinaloa 202-2020-25-999-315-032 Benjamin Zañudo Gurrola 2,080.00 2,080.00 0.00 0.00Sinaloa 202-2020-25-999-315-033 Edgardo Burgos Marentes 18,200.00 18,200.00 0.00 0.00Sinaloa 202-2020-25-999-315-034 Yudit Del Rincon Castro 4,420.00 4,420.00 0.00 0.00Sinaloa 202-2020-25-999-315-035 Cornelio Arnoledo Gaxiola Sanchez 4,420.00 4,420.00 0.00 0.00Sinaloa 202-2020-25-999-315-036 Juan Carlos Godoy Guzman 4,420.00 4,420.00 0.00 0.00Sinaloa 202-2020-25-999-315-037 Ramon Alberto Guitierrez Payan 8,774.99 8,774.99 0.00 0.00Sinaloa 202-2020-25-999-315-038 Daniela Hernandez Sandoval 4,420.00 4,420.00 0.00 0.00Sinaloa 202-2020-25-999-315-039 Gilberto Lugo Sanchez 6,500.00 6,500.00 0.00 0.00Sinaloa 202-2020-25-999-315-040 Jesus Alejandro Ortiz Alvarez 4,420.00 4,420.00 0.00 0.00Sinaloa 202-2020-25-999-315-041 Criseyda Maria Paredes Uraga 7,800.00 7,800.00 0.00 0.00Sinaloa 202-2020-25-999-315-042 Vanessa Sanchez Vizcarra 4,420.00 4,420.00 0.00 0.00Sinaloa 202-2020-25-999-315-043 Jose Arturo Blancarte Salazar 1,950.00 1,950.00 0.00 0.00Sinaloa 202-2020-25-999-315-044 Javier Castillon Quevedo 4,680.00 4,680.00 0.00 0.00Sinaloa 202-2020-25-999-315-045 Faustino Castro Sanchez 4,160.00 4,160.00 0.00 0.00Sinaloa 202-2020-25-999-315-046 Jesus Antonio Cota Ontiveros 1,300.00 1,300.00 0.00 0.00Sinaloa 202-2020-25-999-315-047 Pedro Alfonso Covarrubias Oliva 3,432.00 3,432.00 0.00 0.00Sinaloa 202-2020-25-999-315-048 Maria Angelica de la Cruz Rodarte 2,600.00 2,600.00 0.00 0.00Sinaloa 202-2020-25-999-315-049 Gabriel Said Jacobo Meza 2,600.00 2,600.00 0.00 0.00Sinaloa 202-2020-25-999-315-050 Julian Lopez Andrade 2,600.00 2,600.00 0.00 0.00Sinaloa 202-2020-25-999-315-051 Claudia Yesmid Montoya Martinez 4,420.00 4,420.00 0.00 0.00

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SALDO AL 31-12-2013

IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Sinaloa 202-2020-25-999-315-052 Daniel Francisco Olimon Andalon 3,293.33 3,293.33 0.00 0.00Sinaloa 202-2020-25-999-315-053 Maria Trinidad Peña Quintero 1,144.00 1,144.00 0.00 0.00Sinaloa 202-2020-25-999-315-054 Dalia Viviana Quiñonez Camacho 2,600.00 2,600.00 0.00 0.00Sinaloa 202-2020-25-999-315-055 Jesus Antonio Valdes Valenzuela 4,420.00 4,420.00 0.00 0.00Sinaloa 202-2020-25-999-315-056 Flor Edith Vega Alvarado 2,275.00 2,275.00 0.00 0.00Sinaloa 202-2020-25-999-315-057 Hector Manuel Vega Rodriguez 4,420.00 4,420.00 0.00 0.00Sinaloa 202-2020-25-999-315-058 Fausto Zavala Aispuro 1,430.00 1,430.00 0.00 0.00Sinaloa 202-2020-25-999-315-059 Socorro del Carmen Astorga Corona 2,210.00 2,210.00 0.00 0.00Sinaloa 202-2020-25-999-315-060 Carlos Alfonso Acosta Mendoza 433.33 433.33 0.00 0.00Sinaloa 202-2020-25-999-315-061 Martin Daniel Vega Inzunza 173.33 173.33 0.00 0.00Sinaloa 202-2020-25-999-316-001 Adriana Cecilia Beltran Perez 2,700.00 2,700.00 0.00 0.00Sinaloa 202-2020-25-999-316-002 Infonacot 26,432.80 26,432.80 0.00 0.00Sinaloa 202-2020-25-999-316-004 Ofilleva SA de CV 7,747.49 7,747.49 0.00 0.00Sinaloa 202-2020-25-999-316-005 Buro de Consultores en TI,Elearning y C 22,620.00 22,620.00 0.00 0.00Sinaloa 202-2020-25-999-316-006 El Debtate, S.A. de C.V. 4,750.20 4,750.20 0.00 0.00Sinaloa 202-2020-25-999-316-007 Jorge Guillermo Retes López 1,837.00 1,837.00 0.00 0.00Sinaloa 202-2020-25-999-316-008 Renato Juarez Peña 3,558.88 3,558.88 0.00 0.00Sinaloa 202-2020-25-999-316-009 Faustino Rivera Rivera 1,423.52 1,423.52 0.00 0.00Sinaloa 202-2020-25-999-316-010 Ibope AGB México S.A. de C.V. 250,000.00 250,000.00 0.00 0.00Total Sinaloa 1,426,312.56 673,969.29 752,343.27 0.00 752,343.27 0.00Sonora 202-2020-26-999-001-005 Juan B. Valencia Durazo 47,982.37 9,779.25 38,203.12 38,203.12Sonora 202-2020-26-999-001-006 Jesus Israel Moreno Durazo 20,283.85 3,962.73 16,321.12 16,321.12Sonora 202-2020-26-999-001-007 Pablo Leal Herrera 5,760.92 581.48 5,179.44 5,179.44Sonora 202-2020-26-999-001-009 Dalia Margarita Valencia Portillo 7,500.03 0.00 7,500.03 7,500.03Sonora 202-2020-26-999-001-010 Maria Elvia Danzos Valencia 7,500.02 0.00 7,500.02 7,500.02Sonora 202-2020-26-999-001-011 Teresita de Jesus Arellano Molina 5,000.01 0.00 5,000.01 5,000.01Sonora 202-2020-26-999-002-011 Alejandro Arellano Arvizu 25,835.31 11,568.57 14,266.74 14,266.74Sonora 202-2020-26-999-002-012 Denisse Jardines 875.77 875.77 0.00 0.00Sonora 202-2020-26-999-002-013 Mario Anibal Bravo Peregrina 11,448.73 3,749.13 7,699.60 7,699.60Sonora 202-2020-26-999-003-009 CEN 160,946.64 160,946.64 0.00 0.00Sonora 202-2020-26-999-003-018 Francisca Coronado Cañedo 3,350.00 0.00 3,350.00 3,350.00Sonora 202-2020-26-999-003-023 Partido Accion Nacional 159,142.63 0.00 159,142.63 128,693.29 30,449.34Sonora 202-2020-26-999-003-024 Cristina Rodriguez 14,693.51 14,693.51 0.00 0.00Sonora 202-2020-26-999-003-025 Minerva Lopez Tapia 76,342.07 56,336.67 20,005.40 20,005.40Sonora 202-2020-26-999-003-027 Siria Carmona 2,599.99 0.00 2,599.99 2,599.99Sonora 202-2020-26-999-003-028 Justo Trujillo 2,340.05 0.00 2,340.05 2,340.05Sonora 202-2020-26-999-003-030 Jesus Lopez 5,753.94 450.00 5,303.94 5,303.94Sonora 202-2020-26-999-003-031 Erika Yedra Yedra 7,983.97 483.64 7,500.33 7,500.33Sonora 202-2020-26-999-003-034 Brenda Mendoza Lopez 10,001.91 1.92 9,999.99 9,999.99Sonora 202-2020-26-999-003-037 Denisse Jardines 5,004.55 0.00 5,004.55 5,004.55Sonora 202-2020-26-999-003-038 Fca Edith Murrieta 7,499.95 0.00 7,499.95 7,499.95Sonora 202-2020-26-999-003-039 Jaqueline Zozaya 7,499.97 0.00 7,499.97 7,499.97Sonora 202-2020-26-999-003-040 Felicito Roman Mendoza 1,611.06 0.00 1,611.06 1,611.06Sonora 202-2020-26-999-008-003 Alejandra Gomez Diaz 7,500.36 0.00 7,500.36 7,500.36Sonora 202-2020-26-999-015-001 CEN 3,447,556.63 1,124,751.40 2,322,805.23 2,253,265.48 69,539.75Sonora 202-2020-26-999-015-002 Revista La Nación 9,500.00 9,000.00 500.00 500.00 0.00Total Sonora 4,061,514.24 1,397,180.71 2,664,333.53 128,693.29 2,253,765.48 281,874.76Tabasco 202-2020-27-999-002-000 CEN 344,564.42 160,946.64 183,617.78 183,617.78 0.00Tabasco 202-2020-27-999-008-000 CEN Revista la Nacion 6,000.00 5,500.00 500.00 0.00 500.00 0.00

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PAGO

REF REF 1

PAN

Tabasco 202-2020-27-999-017-000 INFONAVIT 7,136.88 4,250.39 2,886.49 2,886.49Tabasco 202-2020-27-999-067-000 CDE 127,000.00 127,000.00 0.00 0.00Tabasco 202-2020-27-999-096-000 Liliana Garcýa Lamoyi 5,187.52 5,187.52 0.00 0.00Tabasco 202-2020-27-999-164-000 Jorge Alberto Herrera Osorio 31,571.14 31,571.14 0.00 0.00Tabasco 202-2020-27-999-166-000 Comision Federal de Electricidad 15,485.00 15,485.00 0.00 0.00Tabasco 202-2020-27-999-167-000 Luis Daniel Benavidez Martinez 10,000.00 10,000.00 0.00 0.00Total Tabasco 546,944.96 359,940.69 187,004.27 0.00 184,117.78 2,886.49Tamaulipas 202-2020-28-700-001-001 EMPRESAS ISAL S DE RL DE CV 47,394.12 47,394.12 0.00 0.00Tamaulipas 202-2020-28-700-001-003 JOSE ALBERTO JACINTO BLANDO Q 34,997.20 34,997.20 0.00 0.00Tamaulipas 202-2020-28-900-001-001 EDITORA ARGOS S.A DE C.V 55,500.00 55,500.00 0.00 0.00Tamaulipas 202-2020-28-900-008-001 RAYMUNDO ALFONSO PEREZ PONC 21,865.62 21,865.62 0.00 0.00Tamaulipas 202-2020-28-999-001-000 COMITE EJECUTIVO NACIONAL 558,613.35 377,351.60 181,261.75 181,261.75 0.00Tamaulipas 202-2020-28-999-055-000 JOSE CELSO HERRERA ALVAREZ 1,256.00 1,256.00 0.00 0.00Tamaulipas 202-2020-28-999-056-000 GLORIA ESMERALDA CORONA ROD 2,500.01 2,500.01 0.00 0.00Tamaulipas 202-2020-28-999-057-000 JOHNNY ANTONIO RODRIGUEZ SOL 3,802.75 3,802.75 0.00 0.00Tamaulipas 202-2020-28-999-058-000 ARMANDO RAMIREZ GONZALEZ 450.00 450.00 0.00 0.00Tamaulipas 202-2020-28-999-059-000 ANA KARINA DE LA ROSA HERRERA 3,500.00 3,500.00 0.00 0.00Tamaulipas 202-2020-28-999-061-000 JOSE ANGEL HERNANDEZ VAZQUEZ 2,129.92 2,129.92 0.00 0.00Tamaulipas 202-2020-28-999-062-000 NALLELY MELANIE MIRELES ESCOB 2,868.69 2,868.69 0.00 0.00Tamaulipas 202-2020-28-999-063-000 JUAN GUADALUPE RODRIGUEZ SAN 3,887.13 3,386.98 500.15 500.15Tamaulipas 202-2020-28-999-064-000 FERNANDO CASAS PEREZ 5,334.72 3,333.71 2,001.01 2,001.01Tamaulipas 202-2020-28-999-065-000 ALEJANDRA SANTOS ALVAREZ 250.00 250.00 0.00 0.00Tamaulipas 202-2020-28-999-066-000 EVELYN YAMILE GUTIERREZ OLAZA 3,482.37 3,482.37 0.00 0.00Tamaulipas 202-2020-28-999-067-000 EDUARDO ISRAEL CARRILLO COBOS 2,457.30 2,457.30 0.00 0.00Tamaulipas 202-2020-28-999-068-000 ERIK ELIEZER CHAVIRA MARTINEZ 7,228.00 7,228.00 0.00 0.00Tamaulipas 202-2020-28-999-069-000 ROSA MARIA MENDOZA FLORES 2,500.00 2,500.00 0.00 0.00Tamaulipas 202-2020-28-999-070-000 MONICA MARIA RODRIGUEZ ALI 1,000.00 1,000.00 0.00 0.00Tamaulipas 202-2020-28-999-071-000 EUNICE DANIELA ALCOCER CRUZ 4,001.80 4,001.80 0.00 0.00Tamaulipas 202-2020-28-999-072-000 JUAN PABLO CANTU TREJO 19,690.04 19,690.04 0.00 0.00Tamaulipas 202-2020-28-999-073-000 ROCIO MARVEY MONTELONGO BET 2,722.23 2,722.23 0.00 0.00Tamaulipas 202-2020-28-999-074-000 ARMANDO RAMIREZ GONZALEZ 250.06 250.06 0.00 0.00Tamaulipas 202-2020-28-999-075-000 NOYOLO MARCELA LEONEL HERVE 3,000.01 3,000.01 0.00 0.00Tamaulipas 202-2020-28-999-076-000 ALBERTO MONTELONGO HERNAND 1,375.65 1,375.65 0.00 0.00Tamaulipas 202-2020-28-999-080-000 HECTOR ALBERTO GUERRERO JIME 0.04 0.04 0.00 0.00Tamaulipas 202-2020-28-999-081-000 JOSE PATROCLO TREVIÑO RAMOS 4,206.10 0.00 4,206.10 4,206.10Tamaulipas 202-2020-28-999-103-001 KANDY LIZET SALAZAR MARTINEZ 36,297.42 36,297.42 0.00 0.00Tamaulipas 202-2020-28-999-104-000 AXTEL S.A.B DE C.V 22,346.00 22,346.00 0.00 0.00Tamaulipas 202-2020-28-999-687-001 Nombre 11,100.00 11,100.00 0.00 0.00Total Tamaulipas 866,006.53 678,037.52 187,969.01 0.00 181,261.75 6,707.26Tlaxcala 202-2020-29-999-002-000 Comité Ejecutivo Nacional 648,187.39 489,398.35 158,789.04 158,789.04 0.00Tlaxcala 202-2020-29-999-070-000 ELIZET ROMERO MANCILLA 4,663.00 4,663.00 0.00 0.00Tlaxcala 202-2020-29-999-089-000 Bernardino Romero Jimenez 10,090.83 10,090.83 0.00 0.00Tlaxcala 202-2020-29-999-094-000 Alejandro Ortiz López 700.98 700.98 0.00 0.00Tlaxcala 202-2020-29-999-095-000 CDE Tlaxcala 495,947.93 487,215.37 8,732.56 8,732.56Tlaxcala 202-2020-29-999-096-000 Diego Moreno Tinoco 16.00 16.00 0.00 0.00Total Tlaxcala 1,159,606.13 992,084.53 167,521.60 0.00 158,789.04 8,732.56Tlaxcala-CL 202-2020-29-999-721-000 CDE TLAXCALA 4,552.87 4,552.87 0.00 0.00Total Tlaxcala-CL 4,552.87 4,552.87 0.00 0.00 0.00 0.00Veracruz 202-2020-30-999-002-000 Comité Ejecutivo Nacional 138,964.05 115,196.51 23,767.54 23,767.54 0.00

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IMPORTE PAGADO EN

2014


SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Veracruz 202-2020-30-999-048-000 García Aguirre Jerónimo 26,219.03 26,219.03 0.00 0.00Veracruz 202-2020-30-999-049-000 Banorte 860789530 Apoyo Federal Cam 119,395.78 119,395.78 0.00 0.00Total Veracruz 284,578.86 260,811.32 23,767.54 0.00 23,767.54 0.00Yucatán 202-2020-31-050-001-000 Presidencia CDM 27,250.49 0.00 27,250.49 27,250.49Yucatán 202-2020-31-999-001-000 Tesoreria Nacional 219,799.30 149,272.86 70,526.44 70,526.44 0.00Yucatán 202-2020-31-999-008-000 Sueldos por Pagar 3,792.40 3,792.40 0.00 0.00Yucatán 202-2020-31-999-018-000 Revista la Nación 3,000.00 2,750.00 250.00 250.00 0.00Yucatán 202-2020-31-999-019-005 Javier Cantón 1,545.39 1,545.39 0.00 0.00Yucatán 202-2020-31-999-019-015 Yolanda Moo Vera 7,080.36 7,080.36 0.00 0.00Yucatán 202-2020-31-999-019-023 Martin Uicab Flores 5,280.72 5,280.72 0.00 0.00Yucatán 202-2020-31-999-019-026 Carlos Cach 3,316.50 3,316.50 0.00 0.00Yucatán 202-2020-31-999-019-029 Abigail Cruz Duran 3,028.51 3,028.51 0.00 0.00Yucatán 202-2020-31-999-019-033 Jorge Catzin Gomez 7,853.39 7,853.39 0.00 0.00Yucatán 202-2020-31-999-019-035 Pech Pech Rodolfo 3,820.80 3,820.80 0.00 0.00Yucatán 202-2020-31-999-019-038 José Chable Guerrero 7,631.98 7,631.98 0.00 0.00Yucatán 202-2020-31-999-019-040 Beatriz Pérez Pech 276.97 276.97 0.00 0.00Yucatán 202-2020-31-999-019-044 Yamile Cauich Nuñez 11,867.94 11,867.94 0.00 0.00Yucatán 202-2020-31-999-019-045 Ediel Puch Tuyub 10,719.39 10,719.39 0.00 0.00Yucatán 202-2020-31-999-019-046 Maricarmen Pech González 2,015.28 2,015.28 0.00 0.00Yucatán 202-2020-31-999-020-000 Prestaciones Mexicanas 125.00 0.00 125.00 125.00Yucatán 202-2020-31-999-028-000 Prestamo de CDE 200,000.00 0.00 200,000.00 200,000.00Total Yucatán 518,404.42 220,252.49 298,151.93 0.00 70,776.44 227,375.49Zacatecas 202-2020-32-999-005-000 Jorge Montes Nava 11,618.75 11,618.75 0.00 0.00Zacatecas 202-2020-32-999-007-000 Jose Gpe. Salas Trinidad 16,250.00 16,250.00 0.00 0.00Zacatecas 202-2020-32-999-014-000 Ma. Antonia Lopez Muñoz 12,512.50 12,512.50 0.00 0.00Zacatecas 202-2020-32-999-016-000 Alejandro Valerio Flores 17,875.00 17,875.00 0.00 0.00Zacatecas 202-2020-32-999-039-000 CEN PAN 22,272.38 6,993.48 15,278.90 14,986.77 292.13Zacatecas 202-2020-32-999-040-000 Silverio Arce Pantoja 17,875.00 17,875.00 0.00 0.00Zacatecas 202-2020-32-999-052-004 Rocio Ramirez Valadez 1,388.28 1,388.28 0.00 0.00Zacatecas 202-2020-32-999-052-005 Alfredo Sandoval Romero 4,667.26 4,667.26 0.00 0.00Zacatecas 202-2020-32-999-052-008 Jorge Montes Nava 1,799.20 1,799.20 0.00 0.00Zacatecas 202-2020-32-999-052-010 Maria Antonia Lopez Muñoz 2,953.44 2,953.44 0.00 0.00Zacatecas 202-2020-32-999-052-012 Abel Ordaz Sanchez 2,270.36 2,270.34 0.02 0.02Zacatecas 202-2020-32-999-053-001 Alejandro Valerio Flores 1,015.00 1,015.00 0.00 0.00Zacatecas 202-2020-32-999-053-003 Jorge Nava Montes 1,680.52 1,680.52 0.00 0.00Zacatecas 202-2020-32-999-053-004 Laura Guerra Hernandez 1,180.48 1,180.48 0.00 0.00Zacatecas 202-2020-32-999-053-010 Abel Ordaz Sanchez 2,549.48 2,549.48 0.00 0.00Zacatecas 202-2020-32-999-053-011 Rocio Ramirez Valadez 1,672.60 1,672.60 0.00 0.00Zacatecas 202-2020-32-999-053-013 Manuel Chairez de la Torre 3,003.56 3,003.56 0.00 0.00Zacatecas 202-2020-32-999-065-000 Manuel Chairez de la Torre 12,512.50 12,512.50 0.00 0.00Zacatecas 202-2020-32-999-068-000 Sergio Leaños Lamas 8,000.00 8,000.00 0.00 0.00Zacatecas 202-2020-32-999-104-000 Patricia Hernandez Sanchez 12,512.50 12,512.50 0.00 0.00Zacatecas 202-2020-32-999-105-000 Arturo Lopez de Lara 99,000.00 93,053.00 5,947.00 5,947.00Zacatecas 202-2020-32-999-109-000 Alfredo Sandoval Romero 15,668.00 15,668.00 0.00 0.00Zacatecas 202-2020-32-999-133-000 Jose Manuel Balderas Castañeda 23,100.00 23,100.00 0.00 0.00Zacatecas 202-2020-32-999-136-000 Abel Ordaz Sanchez 17,875.00 17,875.00 0.00 0.00Zacatecas 202-2020-32-999-137-000 Octavio de la Cruz Escobar 10,725.00 10,725.00 0.00 0.00Zacatecas 202-2020-32-999-147-000 Blanca Estela Santillan Ortiz 12,512.50 12,512.50 0.00 0.00Zacatecas 202-2020-32-999-179-000 Lizbet Yadira Carrillo Jimenez 14,300.00 14,300.00 0.00 0.00

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SALDO PENDIENTE DE

PAGO

REF REF 1

PAN

Zacatecas 202-2020-32-999-182-000 Sandra Maricela Ortega Rocha 12,512.50 0.00 12,512.50 12,512.50Zacatecas 202-2020-32-999-215-000 Adan Galvez Herrera 24,200.00 18,700.00 5,500.00 5,500.00Zacatecas 202-2020-32-999-216-000 Ricardo Valerio Nuñez 23,100.00 14,280.00 8,820.00 8,820.00Zacatecas 202-2020-32-999-217-000 Maria Isabel Reyes Quintana 1,200,000.00 161,539.00 1,038,461.00 1,038,461.00 1 (A)Zacatecas 202-2020-32-999-218-000 Rosa Maria Acuña Lara 17,875.00 17,875.00 0.00 0.00Zacatecas 202-2020-32-999-221-000 Alejandro Sandoval Fernandez 13,000.00 13,000.00 0.00 0.00Zacatecas 202-2020-32-999-222-000 Hector Manuel Villagrana Leaños 11,375.00 11,375.00 0.00 0.00Zacatecas 202-2020-32-999-224-000 Victoria Galvez Herrera 10,725.00 10,725.00 0.00 0.00Zacatecas 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 0.00 5,500.00 5,500.00Total Zacatecas 1,715,029.65 575,057.39 1,139,972.26 0.00 62,939.61 1,077,032.65TOTAL ACREEDORES DIVERSOS 116,882,952.48 78,827,891.77 38,055,060.71 1,005,493.22 19,553,352.75 17,496,214.74Total general 306,246,944.60 256,419,938.02 49,827,006.58 1,027,434.88 19,571,264.97 29,228,306.73

1



INTEGRACIÓN DE SALDO FINALES DE CUENTAS POR PAGAR AL 31-12-13

ANEXO 18ESTADO CUENTA NOMBRE SALDOS CON

ANTIGÜEDAD MAYOR A UN

AÑO SANCIONADOS

EXCEPCIONES LEGALES

EJERCICIO ANTERIORES

EXCEPCIONES LEGALES DEL

EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

CEN 200-2000-33-301-002-012 Clapasa, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-301-003-013 Clapasa, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-500-015-000 Victor Eugenio Chávez de la Rocha 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-500-018-000 Diseños y Servicios Publicitarios Ka 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-700-001-008 Lógica en Medios, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-001 Editores e Impresores FOC, S.A. 0.00 0.00 0.00 87,000.00 87,000.00CEN 200-2000-33-999-170-002 Consorcio Gasolinero Plus, S.A. de 0.00 0.00 0.00 14,568.34 14,568.34CEN 200-2000-33-999-170-003 Papelera General, S.A. de C.V. 0.00 0.00 0.00 6,875.80 6,875.80CEN 200-2000-33-999-170-004 Roberta Moran Soto 0.00 0.00 0.00 742.40 742.40CEN 200-2000-33-999-170-006 Andres Guadalupe Antonio Morales 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-008 Servicios Automotrices Uribe 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-009 Elevadores Otis 0.00 0.00 0.00 9,706.27 9,706.27CEN 200-2000-33-999-170-010 Comercializadora de Medios Escrito 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-011 Periodico Excelsior, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-013 Comision Federal de Electricidad 0.00 0.00 0.00 148,812.00 148,812.00CEN 200-2000-33-999-170-014 Logica en Medios, S.A. de C.V. 0.00 0.00 0.00 69,948.00 69,948.00CEN 200-2000-33-999-170-015 Alfonso Zermeño Infante 0.00 0.00 0.00 1,800.00 1,800.00CEN 200-2000-33-999-170-016 Jesus Gutierrez Ruiz 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-017 Rebeca Castro Ponce de Leon 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-020 Distribuidora Xibalba, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-021 Servicios y Abastecimientos Comer 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-023 Consultores y Soporte AMD, S.A. de 0.00 0.00 0.00 9,073.06 9,073.06CEN 200-2000-33-999-170-030 Roasting & Blending, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-035 Conjunto Empresarial M&C, S.A. de 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-036 Union Papelera de Mexico, S.A. de 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-037 C.C. Red Cableado y Telecom, S.A 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-051 Letra Impresa GH, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-052 Grupo Manufacturero de Materiales 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-054 Victor Eugenio Chavez de la Rocha 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-055 Promo Mas Chihuahua, S.A. de C.V 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-058 Emanuel Geovanni Tapia Salazar 0.00 0.00 0.00 24,592.58 24,592.58CEN 200-2000-33-999-170-060 Retorno Tassier, S.A. DE C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-061 Publicidad Artistica de Impacto, S. d 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-065 Leticia Vera Lopez 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-066 Elena Alicia Anda Chaparro 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-069 Jidosha Internacional, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-073 Comercializadora Kreative Media, S 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-074 Compusistemas Cia, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-075 Dilme, S.A. de C.V. 0.00 0.00 0.00 141,508.40 141,508.40CEN 200-2000-33-999-170-078 Integracion de Soluciones Estrategic 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-080 Francisco Jose Alcantara Martinez 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-082 Gustavo Javier Ayala Melgoza 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-083 Impulsora Gastronomica Mexicana, 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-084 Inmobiliaria Empaque y Guarde, S.A 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-085 Iss Facility Services, S.A. de C.V. 0.00 0.00 0.00 87,704.27 87,704.27CEN 200-2000-33-999-170-086 Joel Perez Lopez 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-087 Juana Bravo Andrade 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-088 Lujo Limpieza y Mantenimiento, S.A 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-089 Marco Antonio Flores Virues 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-091 Maria Guadalupe Gonzalez 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-092 Precision Control Service, S.A. de C 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-094 Ricardo Cruz Rosales 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-096 Victor Gabriel Gutierrez Santana 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-099 Planning Solutions, S.C. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-100 Jesús Antonio Pérez Rodríguez 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-102 Qbsoluciones, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-105 Soria, Salinas y Asociados, S.A. de 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-110 Grupo Paliba, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-112 Jose Antonio Martinez Rodriguez 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-113 Corporacion Novavision, S. de R.L. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-114 Telefonos de Mexico, S.A.B. de C.V 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-116 Gonzalez Cortina, Glender y Cia, S. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-118 Ingenieria Electromecanica en Infrae 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-125 Abelardo Alvarez Corza 0.00 0.00 0.00 6,500.00 6,500.00CEN 200-2000-33-999-170-127 Ernesto Reyna Aguilar 0.00 0.00 0.00 20,045.67 20,045.67CEN 200-2000-33-999-170-128 Fundacion Rafael Preciado Hernand 0.00 0.00 0.00 600,000.00 600,000.00CEN 200-2000-33-999-170-130 IT Innovation Technology, S.A. de C 0.00 0.00 0.00 12,048.92 12,048.92CEN 200-2000-33-999-170-131 Gabriel Martinez Gasca 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-146 Ricardo Fransico Solis Avila 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-150 Actividad ISI Subacuaticas, S.A. de 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-151 Oliva Rebeca Zamudio Garcia 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-153 Servicios Inter PCS, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-154 El Financiero Comercial, S.A. de C.V 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-156 Compañia Promotora de Eventos In 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-159 Joy Comunicacion, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-161 Desarrollos en la Nube, S. de R.L. d 0.00 0.00 0.00 0.00 0.00

PAN

2






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

CEN 200-2000-33-999-170-162 Comunicometria, S.C. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-163 LM Trading, S.C. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-164 Arq T, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-165 Microsoft Licensing, GP 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-167 Databilio, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-168 Fernando Gonzalez Castillo Ocamp 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-169 Raul Cisneros Peguero 0.00 0.00 0.00 3,296.72 3,296.72CEN 200-2000-33-999-170-170 Fundacion de Investigacion para el 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-171 Ruben Eduardo Arioja Villa 0.00 0.00 0.00 9,570.00 9,570.00CEN 200-2000-33-999-170-172 Empresas el Debate, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-177 AD Comunicaciones, S. de R.L. de 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-179 Distribuciones Especiales Fermart, 0.00 0.00 0.00 48,551.00 48,551.00CEN 200-2000-33-999-170-180 Testa Marketing, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-181 Centro de Investigaciones Sociologi 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-187 Investigacion para Decisiones Estra 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-188 Uniformes Pride, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-189 Instituto de Mercadotecnia y Opinion 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-191 GP Mark, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-192 IPSOS Bimsa, S.A. de C.V. 0.00 0.00 0.00 751,304.16 751,304.16CEN 200-2000-33-999-170-193 Aplicacion de Estudios de Opinion P 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-194 Profesionales en Convenciones, S.A 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-195 Alan Cuevas Solano 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-196 Todalaprensa, S.A. de C.V. 0.00 0.00 0.00 2,775.00 2,775.00CEN 200-2000-33-999-170-197 Consebta, S.C. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-198 Especialidades Creativas, S.A. de C 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-199 Jhonathan Gil Castelan 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-200 Alquimia Consulting Group, S.C. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-201 Rosalva Diaz Lopez 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-202 Energia Resistencia y Sistemas de 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-204 Liper, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-211 MBCestore Mexico S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-212 Todo en Promociones,Comunicaion 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-213 Teletec de Mexico, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-214 Viajes Min, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-215 Soluciones Integrales en Publicidad 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-216 IA Tours, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-217 Agencia 706, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-218 Servicios Especializados en Telecom 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-219 Mauricio Nashelli Ramirez Delgado 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-222 Gonzalo y Compañía, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-223 Hotelera Centro Historico, S.A. de C 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-224 Consultores en Investigacion y Com 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-225 Guillermo Perez Alvarez 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-227 Maria del Carmen Niembro Lozano 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-229 Factor Servicios Publicitarios, S.A. d 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-231 Autos de Prestigio, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-232 Nissuni Compactos Universidad, S.A 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-233 Viajes Cuernavaca, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-234 Mario Alberto Manzano Lopez 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-235 Impresiones Modernas, S.A. de C.V 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-236 Eduardo Gabriel Castellanos Yañez 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-238 Sinergia y Soluciones Integrales de 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-240 White Hat Consultores, S.A. de C.V 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-241 Laboratorio de Conciencia Digital, S 0.00 0.00 0.00 175,392.00 175,392.00CEN 200-2000-33-999-170-242 Viajes Ferrari, S.A. de C.V. 0.00 0.00 0.00 77,328.40 77,328.40CEN 200-2000-33-999-170-244 Fredy Lopez Gallegos 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-245 Compulink Memory de Mexico, S.A. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-247 Georgina Vanessa San Vicente Avil 0.00 0.00 0.00 59,717.90 59,717.90CEN 200-2000-33-999-170-248 Orange Bee SAPI de C.V. 0.00 0.00 0.00 452.40 452.40CEN 200-2000-33-999-170-249 Edmundo Francisco Esquivel Fuent 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-251 Nuevo Horizonte Editores, S.A. de C 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-252 Sigales Compañía Papelera, S.A. de 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-253 Fausto Rico Alvarez 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-256 Inmobiliaria Hotelera de Yucatan, S. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-257 Angelica Maria Ventura Barrera 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-258 Distribuidora Aled, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-259 Mario Yllan Alfaro 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-260 Asesorias Integrales Apolo, S.A. de 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-261 Editorial Noroeste, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-262 Cognotum Publicidad, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-263 Agencia de Comunicacion Interactiv 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-264 Alfonso Roberto Gallardo Muñoz 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-267 Alejandro Gamez Handal 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-269 Liderazgos en Accion Consultoria, S 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-270 Edgar Enrique Rios Cobo 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-272 CENIT Servicios Juridicos, S.C. 0.00 0.00 0.00 0.00 0.00

3






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

CEN 200-2000-33-999-170-273 Tecnologia Aplicada a los Negocios 0.00 0.00 0.00 38,749.94 38,749.94CEN 200-2000-33-999-170-274 Daniel de Jesus Barrientos Jimenez 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-276 David Alonso Franco Gonzalez 0.00 0.00 0.00 7,258.07 7,258.07CEN 200-2000-33-999-170-277 Consultores en Sistemas Administra 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-278 Unipride, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-281 Oscar Gutierrez Gonzalez 0.00 0.00 0.00 14,279.60 14,279.60CEN 200-2000-33-999-170-285 Business Intelligent Software SAPI d 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-287 Optimal Solutions, S.A. de C.V. 0.00 0.00 0.00 48,604.93 48,604.93CEN 200-2000-33-999-170-288 Maria Magdalena de Pavia Perez 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-289 Raul Tortolero Crespo 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-292 Wolmont Roof de Mexico, S.A. de C 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-295 Mastercorp Group, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-297 Nitidata Leon S.A. de C.V. 0.00 0.00 0.00 65,254.64 65,254.64CEN 200-2000-33-999-170-300 Monica Nogueira Soto 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-301 Guillermo Gonzalez Ruiz 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-302 Grupo Cerrando Mundos, S.A. de C 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-304 Salvador Romero Lopez 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-305 Cocoa Services, S.C. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-306 Eder Atzaid Jimenez Flores 0.00 0.00 0.00 51,588.23 51,588.23CEN 200-2000-33-999-170-307 Corporate Travel Services, S.A. de 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-308 Enrique Pacheco Beltran 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-309 RRMG Business Consulting, S.A. de 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-313 Notimex, Agencia de Noticias del Es 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-314 Operadora Quisqueyana del Sureste 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-315 Clapasa, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-316 Jorge Cuevas Perez 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-317 Rafael Moreno Dominguez 0.00 0.00 0.00 14,819.00 14,819.00CEN 200-2000-33-999-170-318 Mara Irina Monterrubio Lezama 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-319 Soni Universidad, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-320 Hoteles Exclusivos de Mazatlan, S.A 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-322 Brand Synergy, S de R.L. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-324 Jose Joaquin Herrera Villanueva, S. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-325 Camsa, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-326 Claudia Patricia Medina Quiroz 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-327 Impulso a la Productividad y Desarr 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-328 Esterlina Campuzano Godinez 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-329 Edco Turismo, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-330 Emiliano Magaña Vera 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-332 Consultoria Institucional, S.C. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-333 Comercializadora Sorelle, S.A. de C 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-334 Administracion Inmobiliaria y Consu 0.00 0.00 0.00 94,308.00 94,308.00CEN 200-2000-33-999-170-335 Esther Gonzalez del Rio 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-336 Esalri, Control Corporativo, S.A. de 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-338 Asesorias Profesionales Eicer, S.A. 0.00 0.00 0.00 0.00 0.00CEN 200-2000-33-999-170-340 Sofia Haber Nahmad 0.00 0.00 0.00 0.00 0.00Total CEN 0.00 0.00 0.00 2,704,175.70 2,704,175.70Aguascalientes 200-2000-01-500-004-000 Multicolor Gran Formato S.A. de C.V 0.00 0.00 7,243.04 0.00 7,243.04Aguascalientes 200-2000-01-500-021-000 Maxima Servicios Publicitarios S.C. 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-504-001-002 Tadeo Valenzuela Maria de Jesus 0.00 0.00 0.00 3,700.00 3,700.00Aguascalientes 200-2000-01-800-001-014 PADILLA MONTOYA LUIS ALEJAN 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-900-003-009 PADILLA MONTOYA LUIS ALEJAN 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-051-000 El Heraldo de Ags Cía Editorial SRL 0.00 0.00 0.00 162,307.20 162,307.20Aguascalientes 200-2000-01-999-056-000 Papelería La Palma de Aguascalien 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-078-000 Teléfonos de México SAB de CV 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-005 Accor Servicios Empresariales SA C 0.00 0.00 0.00 8,402.88 8,402.88Aguascalientes 200-2000-01-999-099-006 Doculider SA de CV 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-025 Comision Federal de Electricidad 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-039 Reyes Romo Ana Gabriela 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-040 Centro de solucion Empresarial 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-052 Comunicaciones NEXTEL de Mexic 0.00 0.00 0.00 1,347.00 1,347.00Aguascalientes 200-2000-01-999-099-092 Ruvalcaba Martin Maria del Carmen 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-094 Orenday Carrillo Jose de Jesus 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-144 Comercial Inter Grafica SA de CV 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-158 Cruz Reyes Enrique 0.00 0.00 0.00 3,744.00 3,744.00Aguascalientes 200-2000-01-999-099-169 Hotel Galerias de Aguascalientes Sa 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-242 Revista la Nacion 0.00 0.00 0.00 1,000.00 1,000.00Aguascalientes 200-2000-01-999-099-277 Palomino Jimenez Martha 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-286 DYCOMYC Papeleria, S.A. DE C.V. 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-339 Turismo Vania SA de CV 0.00 0.00 0.00 55,181.00 55,181.00Aguascalientes 200-2000-01-999-099-344 Leon Rubio Juan Jose 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-350 Equipos Eficientes de Oficina S de R 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-352 Serco Estrategias Corporativas en S 0.00 0.00 0.00 32,712.00 32,712.00Aguascalientes 200-2000-01-999-099-378 Fac Desarrollo y Aplicacion de Solu 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-392 Pimentel Rivera Jazmin 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-395 Cruz Espinos Guadalupe 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-399 Hernandez Hernandez Yolanda 0.00 0.00 0.00 0.00 0.00

4






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Aguascalientes 200-2000-01-999-099-414 Empacadora, Procesadora y Comer 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-416 Servicio Gutmart, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-418 J. Carmen Acevedo Chavira 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-421 Servicios Especializados Serco SA 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-422 Herrera Motors de Aguascalientes S 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-424 Rabling Vargas Mario Rafael 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-425 Grupo Ekonstruktor, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-426 Administación de Tecnologias, S.a. 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-427 Vehiculos y Autotrasnporte, S.A. de 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-428 Frut Land S.A.deC.V 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-429 Horu Seguridad Privada Prof SA de 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-430 Innovacion en publicidad Maz 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-431 De la Garza Martinez Claudia 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-432 Grupo Comercial de Enlace Int. SA 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-433 Acoda del Valle de México SA de C 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-434 Tecnologia en administración Sa de 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-099-435 Multicolor Gran Formato SA de CV 0.00 0.00 0.00 20,696.00 20,696.00Aguascalientes 200-2000-01-999-100-015 Publicidad royalti sa de cv 0.00 0.00 0.00 17,000.00 17,000.00Aguascalientes 200-2000-01-999-424-000 Servicios Integrales Jurco, S.A. 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-425-000 Viaje y Punto, S.a. de C.v. 0.00 0.00 0.00 7,500.00 7,500.00Aguascalientes 200-2000-01-999-426-000 Varela Maldonado y Asociados S.A. 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-427-000 Ma. del Refugio Marquez Lopez 0.00 0.00 0.00 0.00 0.00Aguascalientes 200-2000-01-999-699-001 Acevedo Chavira J Carmen 0.00 0.00 0.00 0.00 0.00Total Aguascalientes 0.00 0.00 7,243.04 313,590.08 320,833.12Baja California 200-2000-02-501-001-001 CARLOS RAFAEL MARTINEZ ZUÑ 0.00 0.00 0.00 0.00 0.00Baja California 200-2000-02-507-001-001 JONATHAN GAXIOLA GASTELUM 0.00 0.00 0.00 0.00 0.00Baja California 200-2000-02-509-001-001 RAMONA LOPEZ LOPEZ 0.00 0.00 1,989.67 0.00 1,989.67Baja California 200-2000-02-509-004-001 EL METRO IMPRESION DIGITAL S 0.00 0.00 0.00 0.00 0.00Baja California 200-2000-02-509-004-002 CONTINENTAL TIJUANA, SA DE C 0.00 0.00 0.00 0.00 0.00Baja California 200-2000-02-509-006-001 RAMONA LOPEZ LOPEZ 0.00 0.00 0.00 0.00 0.00Baja California 200-2000-02-509-006-002 KIM LUNG SA DE CV 0.00 0.00 10,000.00 0.00 10,000.00Total Baja California 0.00 0.00 11,989.67 0.00 11,989.67Baja California Sur 200-2000-03-001-031-000 Veronica Arreola Garcia 0.00 0.00 0.00 0.00 0.00Baja California Sur 200-2000-03-002-005-000 Jorge David Garayzar Asiain 0.00 0.00 0.00 0.00 0.00Baja California Sur 200-2000-03-800-001-001 Cia. periodistica Sudcalifornia SA de 0.00 0.00 0.00 0.00 0.00Baja California Sur 200-2000-03-800-001-007 Maxima Print SA de CV 0.00 0.00 0.00 0.00 0.00Baja California Sur 200-2000-03-800-001-011 Marco Antonio Agundez Gamez 0.00 0.00 0.00 0.00 0.00Baja California Sur 200-2000-03-800-001-015 Sector Comunicaciones SA de CV 0.00 0.00 0.00 0.00 0.00Baja California Sur 200-2000-03-800-001-016 Jose Elias Alvarez Rivas 0.00 0.00 0.00 0.00 0.00Baja California Sur 200-2000-03-800-002-004 Cia. periodistica Sudcaliforniana SA 0.00 0.00 0.00 0.00 0.00Baja California Sur 200-2000-03-900-001-005 Maxima print SA de CV 0.00 0.00 0.00 0.00 0.00Baja California Sur 200-2000-03-900-001-012 Jose Elias Alvarez Rivas 0.00 0.00 0.00 0.00 0.00Baja California Sur 200-2000-03-900-002-003 Maxima Print SA de CV 0.00 0.00 0.00 0.00 0.00Baja California Sur 200-2000-03-900-002-007 Jose Elias Alvarez Rivas 0.00 0.00 0.00 0.00 0.00Baja California Sur 200-2000-03-900-002-008 Marco Antonio Agundez Gamez 0.00 0.00 0.00 0.00 0.00Baja California Sur 200-2000-03-999-060-000 Ramiro Lorenzo Mendoza Aguila 0.00 0.00 0.00 0.00 0.00Baja California Sur 200-2000-03-999-139-000 Compañia Periodistica Sudcalifornia 0.00 0.00 0.00 0.00 0.00Baja California Sur 200-2000-03-999-197-001 Viajes Perla SA de CV 0.00 0.00 0.00 0.00 0.00Baja California Sur 200-2000-03-999-198-001 Maxima Print SA de CV 0.00 0.00 0.00 0.00 0.00Baja California Sur 200-2000-03-999-198-002 Brenda del Carmen Guevara Sarab 0.00 0.00 0.00 0.00 0.00Baja California Sur 200-2000-03-999-213-001 GPM Contadores y auditores SC 0.00 0.00 0.00 0.00 0.00Baja California Sur 200-2000-03-999-214-001 Francisco Javier Rocha Canett 0.00 0.00 0.00 0.00 0.00Total Baja California Sur 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-401-001-004 GUADALUPE KENIA FLORES ALA 0.00 0.00 750.00 0.00 750.00Campeche 200-2000-04-500-007-000 ASTILLERO Y VARADERO MARQU 0.00 0.00 4,710.00 0.00 4,710.00Campeche 200-2000-04-503-003-003 RICARDO DE LOS SANTOS GUZM 0.00 0.00 4,999.99 0.00 4,999.99Campeche 200-2000-04-503-003-004 GUSTAVO ENRIQUE FERRER CA 0.00 0.00 3,364.00 0.00 3,364.00Campeche 200-2000-04-503-003-006 LILIANA ELIZABETH CORDERO LO 0.00 0.00 5,220.00 0.00 5,220.00Campeche 200-2000-04-503-003-009 GUSTAVO FERRER KURI 0.00 0.00 1,200.00 0.00 1,200.00Campeche 200-2000-04-800-001-006 ASTILLERO Y VARADERO MARQU 0.00 0.00 1,800.00 0.00 1,800.00Campeche 200-2000-04-800-002-006 Radio Palizada, SA 0.00 0.00 8,500.00 0.00 8,500.00Campeche 200-2000-04-800-002-007 Mediasur, SA de CV 0.00 0.00 8,500.00 0.00 8,500.00Campeche 200-2000-04-999-006-000 Radiomóvil Dipsa, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-009-000 Teléfonos de México, S. A. de C.V. 0.00 0.00 0.00 4,617.00 4,617.00Campeche 200-2000-04-999-010-000 C.F.E. 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-021-000 Fotocopiadoras de Campeche, S.A 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-022-000 Nueva Walt Mart de México, S.A. de 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-023-000 Office Depot de México, .S.A. de C. 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-032-000 Comassu S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-037-000 Moteburger, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-047-000 Organización Editorial del Sureste, S 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-050-000 Promotora Campelo, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-057-000 Carlos Josue Ruelas Caamal 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-059-000 Centro Empresarial de Campeche, S 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-071-000 ESGES, S. A. de C. V. 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-075-000 Sanborns Hermanos, S.A. 0.00 0.00 0.00 0.00 0.00

5






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Campeche 200-2000-04-999-080-000 Margarita Rosa Minaya Méndez 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-088-000 Multimedios Campeche, S.A. de C 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-121-000 Estafeta Mexicana, S.A. de C.V. 0.00 0.00 0.00 4,731.06 4,731.06Campeche 200-2000-04-999-123-000 Operadora VIPS, S. de R.L. de C.V 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-127-000 Gobierno del Estado de Campeche 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-134-000 General de Seguros, S.A.B. 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-135-000 Novedades de Campeche, S.A. de C 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-142-000 Ferroláminas Richaud, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-187-000 Tiendas GES de Conveniencia, S.A 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-191-000 Feliciano Aguirre Cereceres 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-199-000 Carlos Valladares Valle 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-215-000 Viajes Programados, SA de CV 0.00 0.00 0.00 28,593.00 28,593.00Campeche 200-2000-04-999-221-000 Sist. Mpal. de Agua Potable y Alcan 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-228-000 Especialistas en Alta Cocina, SA de 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-235-000 Hotel Flamingos Plaza, SA de CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-252-000 Ferreconstruc, Sa de Cv 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-306-000 Sistemas Penisulares de Comunica 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-322-000 Alpha digital , SA DE CV 0.00 0.00 0.00 2,144.84 2,144.84Campeche 200-2000-04-999-344-000 Ruben Alfredo Hernandez Rios 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-349-000 Piensa Rojo, SA. DE C.V. 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-359-000 Turismo San Román,sa'cv. 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-360-000 Agencia'Viajes isaacar,sa.'cv. 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-364-000 Teresa Garcia Mejenes 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-368-000 Alejandro N. Mc Gregor 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-376-000 Distribuciones Swighters, S de RL d 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-379-000 Municipio de Campeche 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-380-000 ALPHA DIGITAL, SA DE CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-383-000 Jose del Carmen Rodriguez Salas 0.00 0.00 0.00 28,829.87 28,829.87Campeche 200-2000-04-999-396-000 María Fernanda Razo León 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-408-000 Grupo Ganzo SA de CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-415-000 Sodexo Motivacion Solutions Méxic 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-422-000 Luis Eduardo Matus Dzul 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-430-000 Emilio Manuel de la Peña Armentero 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-434-000 Noumeno, S de RL MI 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-450-000 Hotel Royal Plaza, SA de CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-457-000 Autos PulIman SA de CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-463-000 Mirna del Rosario Avila Lizarraga 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-471-000 ADMINISTRADORA HOTELERA IN 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-485-000 Servicio Turistico del Sureste SA de 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-488-000 SAN MARINO, SA DE CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-492-000 Guadalupe Kenia Flores Alamilla 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-499-000 Carlos Octavio Uc Nah 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-507-000 CR TECNOLOGIA SA DE CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-510-000 ARTICULOS Y MOTORES ELECTR 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-520-000 BEPENSA BEBIDAS, SA DE CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-523-000 RESTAURANTES SUB, SA DE CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-524-000 CAFE SIRENA SA DE RL DE CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-526-000 Pedro Eladio Villeas López 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-530-000 ABRAHAM AZAR GARCIA 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-532-000 VICTOR FERNANDO MAY OLVER 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-533-000 Inmobiliaria Suite D´ Nicte-Ha SA de 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-538-000 FONDO NACIONAL DE INFRAEST 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-552-000 MARCO ANTONIO CUEVAS RAMI 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-556-000 FELIPE DE ATOCHA QUIAB POTE 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-557-000 MARCO ANTONIO MENDEZ NUÑE 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-559-000 SERVICIO DE EXCELENCIA SA DE 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-561-000 ADMINISTRACION INTEGRAL DE 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-574-000 DISTRIBUIDORA DE ALIMENTOS 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-578-000 SARA NOHELIA ROMERO ROMER 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-582-000 AXTEL SAB DE CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-585-000 PREMIUM RESTAURANT BRANDS 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-589-000 BAHIA TOURS OPERADORA SA D 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-593-000 INMOBILIARIA HOTELERA PASO 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-594-000 BETTER EMPLOYES SUPPLY AND 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-595-000 GRUPO AMIGOS DE SAN ANGEL 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-596-000 ISIDRO HERRERA ANAAL 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-597-000 ERIKA YAZMIN CANTO ARELLANO 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-598-000 MOISES CARREON CABRERA 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-599-000 GLADIS PEREZ HERNANDEZ 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-800-000 ANGEL CABRERA LOPEZ 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-801-000 JUAN RAMON MORA GUTIERREZ 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-802-000 FRAIDI FRANCISCO UC TZEC 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-803-000 KARINA DEL ROCIO KU CHI 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-804-000 HERNAN JESUS KEB SULUB 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-805-000 MANUEL GERONIMO ONTIVEROS 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-806-000 RAUL ROSADO CORTES 0.00 0.00 0.00 0.00 0.00

6






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Campeche 200-2000-04-999-807-000 CONCEPCION HUERTA ESCAMIL 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-808-000 OSCAR ACEVEDO RODRIGUEZ 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-809-000 CANDELARIA TAMAY CARDEÑA 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-810-000 MARIA IRENE VASQUEZ GARCIA 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-811-000 SIETE LAGOS SA DE CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-812-000 HOOVER FLORES GUTIERREZ 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-813-000 NANCY MARIBEL MAY MATOS 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-814-000 FERNANDO JOSE DORANTES MO 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-815-000 JOSE ROBERTO PACHECO GUTI 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-816-000 MARGARITA PEREZ GARCIA 0.00 0.00 0.00 0.19 0.19Campeche 200-2000-04-999-817-000 ALEJANDRO MARTINEZ BEHAR 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-818-000 RESTAURANTES TOKS SA DE CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-819-000 Arcos Sercal Inmobiliaria S de RL C 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-820-000 Operadora LT SA de CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-821-000 TASS, SA DE CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-822-000 MARIO DE LA ROSA RIVERA 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-823-000 OBED RODRIGUEZ MOLINA 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-824-000 IVAN JIMENES SANCHEZ 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-825-000 JOSE JOAQUIN CRUZ DAMIAN 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-826-000 LILIA LAGUNES ALVAREZ 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-827-000 ROBERTO CABAÑAS VAZQUEZ 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-828-000 ELENA DEL CARMEN DEL RIO LE 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-829-000 ALEJANDRO JIMENEZ POLANCO 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-830-000 VIVCO ALIMENTOS S DE RL DE C 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-831-000 Suites Coyoacan SA de CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-832-000 Lluvia de Hamburguesas, SA de CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-833-000 Javier Reyna Berber 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-834-000 Maria nuria Enrubia pelaez 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-835-000 El Palacio de Hierro SA de CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-836-000 Organización Merinos SA de CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-837-000 EKO GOLFO SA DE CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-838-000 ROSA LINDA CORONA ANDRADE 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-839-000 LUIS ALBERTO ENRIQUEZ AYALA 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-840-000 Corporativo de Materiales SA de CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-841-000 ANDRES DEL CARMEN CAMARA 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-842-000 JAVIER UCAN XOOL 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-843-000 HUANHUAN DING 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-844-000 ANA MARIA ROCHER PICAZO 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-845-000 JESUS MANUEL CASTRO CINCO 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-846-000 JOSE ANTONIO CHAN DZIB 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-847-000 CARLOS FRANCISCO GALLARDO 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-848-000 REFRIMART DE MEXICO SA DE C 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-849-000 INMOBILIARIA HOTELERA YUCAT 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-850-000 CAMINO REAL MEXICO SA DE CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-851-000 HOTELERA HMC SA DE CV 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-852-000 ISABEL GUADALUPE GONGORA 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-853-000 CONSULTORES Y ASESORES MA 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-854-000 CARLOS MANUEL SANTOS GON 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-855-000 FERNANDO ALBERTO QUINTAL 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-856-000 ESTELA PEREZ PINZON 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-857-000 EDEL ARMIN CARRILLO GUZMAN 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-858-000 JOSE MANUEL PALMA VELUETA 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-859-000 GABRIEL DE JESUS BALAN SOND 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-860-000 LAS NUEVAS DELICIAS GASTRON 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-861-000 RAFAEL EDUARDO ALCALA ORT 0.00 0.00 0.00 128,332.00 128,332.00Campeche 200-2000-04-999-862-000 AMERICA HERMELINDA MEJIA RO 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-863-000 JOSE ALBERTO ANCONA ORTEG 0.00 0.00 0.00 209.92 209.92Campeche 200-2000-04-999-864-000 PROVEEDORA Y SUMISTROS SA 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-865-000 OMAR ENRIQUE ROSADO RUELA 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-866-000 JORGE EZEQUIEL RUELAS SOSA 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-867-000 BARTOLOME CORDOVA HERNA 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-868-000 LUIS DANIEL SERRANO GONZAL 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-869-000 JOSE ELIAS POOL PECH 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-870-000 OPERADORA QUISQUEYANA DE 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-871-000 AURELIO ELIAS PADILLA JHONSO 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-872-000 JORGE REVELES HERNANDEZ 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-873-000 JOSE FRANCISCO LOPEZ LUGO 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-874-000 FRANCISCO EMILIO COBOS GA 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-876-000 OSCAR MANUEL BLANCO GAMBO 0.00 0.00 0.00 0.00 0.00Campeche 200-2000-04-999-877-000 AURA LUCILA BOLIO RUEDA 0.00 0.00 0.00 1,959.56 1,959.56Campeche 200-2000-04-999-895-000 CONSULTORIA INTEGRAL PARA 0.00 0.00 0.00 76,913.36 76,913.36Total Campeche 0.00 0.00 39,043.99 276,330.80 315,374.79Chiapas 200-2000-07-999-000-009 Revista la Nacion 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-031-000 RADIO MOVIL DIPSA SA CV 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-040-000 TELEFONOS DE MEXICO SA CV 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-041-000 COMISION FRAL DE ELECTRICID 0.00 0.00 0.00 0.00 0.00

7






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Chiapas 200-2000-07-999-047-000 OPERADORA TURISTICA DE TUX 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-050-000 MAYA VIAJES, S.A DE C.V.02 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-060-000 PARTIDO ACCION NACIONAL 0.00 0.00 0.00 13,412.22 13,412.22Chiapas 200-2000-07-999-065-000 ROBERTO JACINTO ROBLES RAM 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-089-000 OFIX, S.A DE C.V. 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-098-000 AUTOMOVILES AVENIDA, S.A. DE 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-103-000 COSME VAZQUEZ PALOMEQUE 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-104-000 SUMINISTROS TUXTLA, S.A DE C 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-107-000 PROMOTORA MERCANTIL DE CH 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-218-000 ESTAFETA MEXICANA, S.A DE C. 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-225-000 PROMOTORA FARRERA DE TUR 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-242-000 EL DIARIO DE CHIAPAS, S.A DE C 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-245-000 COLOMBA GARCIA ISASI 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-256-000 AUTOBUSES RAPIDOS DE ZACAT 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-286-000 FUNDACION PADRE ADOLFO KO 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-287-000 PROMOTORA TURISTICA INTRA T 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-295-000 LUIS COUTIÑO MAZARIEGOS 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-296-000 AGUA ELECTRON, S.A DE C.V. 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-302-000 PC BYTE COMERCIALIZADORA, S 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-303-000 DESPACHO CARDENAS DE LEON 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-341-000 MARIA ANTONIETE MARLENE DO 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-344-000 AMALIA IRENE CORZO RUIZ 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-345-000 LUIS ENRIQUE ALAMINOA AREVA 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-346-000 OPERADORA DE COMBUSTIBLES 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-355-000 AXA SEGUROS, S.A DE C.V. 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-390-000 OPERADORA DE TIENDAS VOLU 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-432-000 JOSE AMILCAR HERNANDEZ GU 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-468-000 COMERCIALIZADORA DE PINTUR 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-470-000 CONSTRUCCIONES Y AIRE FRIO 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-473-000 LUIS ENRIQUE ALVAREZ GUZMA 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-475-000 ALIMENTOS Y FRANQUICIAS DE 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-476-000 WILLIAMS MARVICK DE JESUS M 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-483-000 REPRESENTACIONES Y SERVICI 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-490-000 CIA. PERIODISTICA DEL SOL DE C 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-491-000 MARKETING PUBLICIDAD Y TECN 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-492-000 DISTRIBUIDORA E IMPULSORA C 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-493-000 MERCANTIL DEL CONSTRUCTOR 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-494-000 PLANEACION Y DESARROLLO DE 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-495-000 DULCE ODILA PASCACIO RINCON 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-496-000 MAURICIO MARTINEZ DAWDI 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-497-000 ISELA RODRIGUEZ MELGAR 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-498-000 SERVICIOS DE CORPORACION A 0.00 0.00 0.00 0.00 0.00Chiapas 200-2000-07-999-600-076 COSME VAZQUEZ PALOMEQUE 0.00 0.00 0.00 0.00 0.00Total Chiapas 0.00 0.00 0.00 13,412.22 13,412.22Chihuahua 200-2000-08-500-011-000 Impulso Grafico de Chihuahua,SA d 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-800-002-001 Claudia Susana Gonzalez Sepulved 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-800-008-001 Impulso Grafico 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-900-006-005 Claudia Susana Gonzalez Sepulved 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-900-008-004 Claudia Susana Gonzalez Sepulved 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-900-008-010 Jorge Armando Lara Santillanes 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-004-000 PAPELERIA KIF DE MEXICO 0.00 0.00 0.00 974.40 974.40Chihuahua 200-2000-08-999-101-000 Información Procesada 0.00 0.00 0.00 2,900.00 2,900.00Chihuahua 200-2000-08-999-125-000 Antonia Perez Arambula 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-365-000 Grupo Nacional Provincial SAB 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-004 Papelera Kif de México 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-005 Agencia Llantera 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-044 La Calesa Chihuahuense 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-051 Acumuladores Reno 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-063 Mathasa SA 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-105 Copi Xervicio SA de CV 0.00 0.00 0.00 5,000.04 5,000.04Chihuahua 200-2000-08-999-600-130 Redpack Mensajería y Paquetería 0.00 0.00 0.00 4,176.00 4,176.00Chihuahua 200-2000-08-999-600-139 Gas El Sobrante 0.00 0.00 0.00 5,152.35 5,152.35Chihuahua 200-2000-08-999-600-165 Autotransportes Rapidos Delicias 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-227 REcarga Express 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-244 Euro Vehiculos 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-306 Junta Mpal. de Agua y Saneamiento 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-351 Clemente Grijalva Cereceres 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-408 Amalia Dominguez Pereda 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-412 Campos Turistas Santa Rita SA de 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-422 Comision Federal de Electricidad 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-427 Centauro Automotriz SA de CV 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-445 Autoconcesionaria Central Chihuahu 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-455 Promobiliario y Equipo,SA de CV 0.00 0.00 0.00 1,925.60 1,925.60Chihuahua 200-2000-08-999-600-459 Don Mantenimiento en Gral,S de RL 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-461 Consultoria Audiser, Auditoria, S.C. 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-467 Alejandro Velazquez Segura 0.00 0.00 0.00 0.00 0.00

8






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Chihuahua 200-2000-08-999-600-468 Efectivale,SA de CV 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-469 Comercializadora de Com, Multiples 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-473 Jose Alberto Choset Ornelas 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-479 Argat de Juarez,SA de CV 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-481 Botanas y Especias de Calidad,S d 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-482 Desarrollos en la Nube,S de Rl de C 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-484 Emilio Caballero Muñoz 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-485 Jose Carlos Salgado Gomez 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-486 Fernando Juarez Longoria 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-487 Luis Javier Valero Flores 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-488 David Muñoz Michel 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-489 Ricardo Juarez Tapia 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-490 Daniel Tapia Jacobo 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-497 Autocamiones de Chihuahua, SA de 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-498 Campos Turistas Santa Rita,SA de 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-499 Ruben Torres de la Peña 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-500 Angel Rene Bustillos Madrid 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-501 ABC Turismo Espectacular Consulto 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-502 Villalobos,muebles,decoracion y rem 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-503 Soluciones de Impresion y Marcado 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-504 Irisela Gonzalez Estrada 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-505 Moises Matu Chi 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-506 Gorditas el atoron,SA de CV 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-507 Electropura, S de RL de CV 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-508 Maria Locxy Bezunartea Pong 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-509 La Nevadita,S de RL de CV. 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-510 Zenyth Elizabeth Perez Chacon 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-511 Haydee Lara Tarango. 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-512 Silvia Gamboa Lopez 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-513 Ana Lizzette Reyes Rodriguez 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-514 Veronica Villanueva hernandez 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-515 Operadora de Restaurantes el puen 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-516 Jauregui Sanchez Produce Compan 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-517 Maria de los Angeles Siqueiros Tara 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-518 Ana Lilia Armendariz Nuñez. 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-519 Maria de Lourdes Urbina Ramirez. 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-520 Lavadeja Corporativo Alimenticio,SA 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-521 Hotel Cañon del Peguis,SA de CV. 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-522 Rosa Elba de Haro Treviño 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-523 Jose Carlos Avila Molina 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-524 Salvador Hernandez Chacon 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-525 Oscar Fernando de la Mora Abdo 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-526 Install servicios Rirosa,SA de CV. 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-527 Jesus Manuel Rodriguez Arias 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-528 Impulsora 11:11,S de RL de MI 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-529 Siasa del Norte,SA de CV 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-530 GRUPO SOLUCIONES INDUSTRIA 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-531 Operadora Hotelera de Chihuahua,S 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-532 Martin Amaro de la Torre 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-533 Mario Alberto Vega Delgado 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-534 Caballero de Padua,SA de CV. 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-535 Javier Alberto Mendoza Luna. 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-536 Centro LLantero de Parral,S.A. 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-537 Fccys.S.C. 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-538 Roberto Garcia Becerra 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-539 Ruth Garcia Arevalo 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-540 Centro de Convenciones Cibeles 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-541 Constancio Cereceres Chacon 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-542 Victor Manuel Rico Gonzalez 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-543 Especialidades Creativas,SA de CV 0.00 0.00 0.00 4,930.00 4,930.00Chihuahua 200-2000-08-999-600-544 Abastecedora de Oficinas, SA de CV 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-545 Thelma Estela Dunn Velazquez 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-546 Metal Shop,S de RL de MI 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-547 Rogelio Quintana 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-548 Maria del Rosario Aguilar Champo 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-549 Astolfo Salcido Ordoñez 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-550 Jesus Alberto Hernandez Flores 0.00 0.00 0.00 10,000.00 10,000.00Chihuahua 200-2000-08-999-600-551 Yolanda Patricia Mireles de la Peña 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-552 Jorge Valdez Anaya 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-553 Jaime Ruben Lara Villegas 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-554 Great American Land and Cattle.sa 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-555 Operadora Nochebuena,SA deCV 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-556 Jesus manuel Esparza Corral 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-557 FCCYS.S.C. 0.00 0.00 0.00 1,112.00 1,112.00Chihuahua 200-2000-08-999-600-558 Instituto Mexicano de Contadores P 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-559 German gerardo Moriel Talamantes 0.00 0.00 0.00 0.00 0.00

9






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Chihuahua 200-2000-08-999-600-560 Juan Jose Abdo Fierro 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-561 Zentith E. Perez Chacon 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-562 Home Depot Mexico,S de RL de CV 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-563 Bronceados de Chihuahua,SA de C 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-564 Distribuidora Aha,SA de CV 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-565 Just On Time,SA de CV 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-566 Lazaro Porras Calderon 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-567 Alma Angelina Sanchez Gonzalez 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-600-568 Fernando de La Mora Abdo 0.00 0.00 0.00 13,920.00 13,920.00Chihuahua 200-2000-08-999-601-062 Impulsora Promotora del Norte SA C 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-611-009 Alfonso Armendariz Herrera 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-613-004 Comunicadores Graficos Creativos. 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-617-002 Impulso Grafico de Chihuahua 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-620-006 JESUS ARMANDO BARRAZA NAV 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-620-007 ABNER URIEL PLASCENCIA GON 0.00 0.00 0.00 1,113.60 1,113.60Chihuahua 200-2000-08-999-621-004 Alfonso Armendariz Herrera 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-622-009 Alfonso Armendaris Herrera 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-623-002 Hector Legarreta Baeza. 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-623-007 Fany Alejandra de la Rosa Domingu 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-623-008 Francisco Hubert Carbajal Martinez 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-623-009 Cia periodistica del sol de chihuahua 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-623-010 Alfonso Armendariz Herrera 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-624-004 Alfonso Armendariz Herrera 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-624-005 Cia periodistica del sol de Chihuahu 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-625-003 CIA PERIODISTICA DEL SOL DE C 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-625-004 PUBLICACIONES DEL CHUVISCA 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-625-005 Jesus Gerardo Torres Mendoza 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-626-004 CIA PERIODISTICA DEL DE CHIHU 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-626-005 PUBLICACIONES DEL CHUVISCA 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-626-006 Jesus Gerardo Torres Mendoza 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-627-003 PUBLICACIONES DEL CHUVISCA 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-627-011 CIA PERIODISTICA DEL SOL DE C 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-627-012 PUBLICACIONES DEL CHUVISCA 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-627-013 Jesus Gerardo Torres Mendoza 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-628-001 Juan Jose Abdo Fierro 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-628-005 CIA.PERIODISTICA DEL SOL DE C 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-628-006 PUBLICACIONES DEL CHUVISCA 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-628-007 Jesus Gerardo Torres Mendoza 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-629-002 PUBLICACIONES DEL CHUVISCA 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-629-006 CIA PERIODISTICA DEL SOL DE C 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-629-009 PUBLICACIONES DEL CHUVISCA 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-629-010 Jesus Gerardo Torres Mendoza 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-630-004 Adriana Mireya Cervantes Villa 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-630-005 Alfonso Armendariz Herrera 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-631-004 Alfonso Armendariz Herrera 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-661-006 ABNER URIEL PLASCENCIA GON 0.00 0.00 0.00 4,872.00 4,872.00Chihuahua 200-2000-08-999-670-012 Alfonso Armendariz Herrera 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-674-001 IMPRESORA INDUSTRIAL Y DE S 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-674-002 OSCAR FERNANDO DE LA MORA 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-674-003 DAVID ANTONIO SANCHEZ CHAV 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-674-004 MARIO EDUARDO GARCIA JIMEN 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-674-005 ALFONSO ARMENDARIZ HERRER 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-675-002 Hector Legarreta Baeza 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-675-007 Francisco Hubert Carbajal Martinez 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-675-008 Cia periodistica del sol de chihuahua 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-677-004 CIA.PERIODISTICA DEL SOL DE C 0.00 0.00 0.00 495,674.01 495,674.01Chihuahua 200-2000-08-999-677-005 PUBLICACIONES DEL CHUVISCA 0.00 0.00 0.00 104,948.46 104,948.46Chihuahua 200-2000-08-999-677-006 Jesus Gerardo Torres Mendoza 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-679-004 Adriana Mireya Cervantes Villa 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-687-004 Alfonso Armendariz Herrera 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-689-009 Cia. Periodistica del Sol de Chihuah 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-689-010 Alfonso Armendariz Herrera 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-699-006 Alfonso Armendariz Herrera 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-704-003 Alfonso Armendariz Herrera 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-709-012 Alfosno Armendariz Herrera 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-711-004 Alfonso Armendariz Herrera 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-719-005 Alfonso Armendariz Herrera 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-722-006 Alfonso Armendariz Herrera 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-761-003 ABNER URIEL PLASCENCIA GON 0.00 0.00 0.00 278.40 278.40Chihuahua 200-2000-08-999-775-002 Hector Legarreta Baeza 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-775-007 Francisco Hubert Carbajal Martinez 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-775-008 Fany Alejandra de la Rosa Domingu 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-775-009 Cia periodistica del sol de chihuahua 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-775-010 Operadora Multiple Manitoba,SA de 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-777-003 CIA.PERIODISTICA DEL SOL DE C 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-777-004 PUBLICACIONES DEL CHUVISCA 0.00 0.00 0.00 0.00 0.00

10






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Chihuahua 200-2000-08-999-777-005 Jesus Gerardo Torres Mendoza 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-789-005 Alfonso Armendariz Herrera 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-789-006 Cia periodistica del Sol de Chihuahu 0.00 0.00 0.00 0.00 0.00Chihuahua 200-2000-08-999-795-001 JOSE ANDRES CHAVEZ RIVERA 0.00 0.00 0.00 600.00 600.00Total Chihuahua 0.00 0.00 0.00 657,576.86 657,576.86Coahuila 200-2000-05-506-002-001 Cia Editora La Laguna SA 0.00 0.00 6,960.00 0.00 6,960.00Total Coahuila 0.00 0.00 6,960.00 0.00 6,960.00Colima 200-2000-06-500-003-000 Sonia Yerania Velasco Perez 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-500-007-000 Hugo García Ramírez 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-500-008-000 Salvador Becerra Sainz 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-003-000 Ofitec Tecnología, SA de CV 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-011-000 CAVE, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-021-000 María Luisa del Carmen Iñiguez Mé 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-024-000 Teléfonos de México, S.A. de C.V 0.00 0.00 0.00 13,848.00 13,848.00Colima 200-2000-06-999-025-000 Colima Tours SA de CV 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-026-000 Comisión Federal de Electricidad 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-032-000 Gina Araceli Rocha Ramirez 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-034-000 Editora Diario de Colima SA de CV 0.00 0.00 0.00 13,029.12 13,029.12Colima 200-2000-06-999-045-000 Automotriz Rancagua, S.A de C.V. 0.00 0.00 0.00 9,016.13 9,016.13Colima 200-2000-06-999-046-000 Seguros Inbursa, S.A. 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-063-000 Nueva Walt Mart de México, S de R 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-080-000 Comunicación Nextel de México, SA 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-219-000 GASOTEC, S.A DE C.V 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-250-000 Monica Barajas 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-252-000 Mision Colima S.A de C.V 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-254-000 PIMSA Publicidad S,A de C.V 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-358-000 Agencia de viajes Bahia Blanca S.A 0.00 0.00 0.00 27,042.02 27,042.02Colima 200-2000-06-999-360-000 Norma Celia García Galvez 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-383-000 Promotora Hotelera de Colima, S.A 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-527-000 SEGUVAL S.A DE C.V 0.00 0.00 0.00 15,590.40 15,590.40Colima 200-2000-06-999-532-000 Arrilsa S.A de C.V 0.00 0.00 34,800.00 0.00 34,800.00Colima 200-2000-06-999-534-000 Saul Oswaldo Cerda Chacon 0.00 0.00 0.00 4,106.00 4,106.00Colima 200-2000-06-999-535-000 Jesus Adin Valencia Ramirez 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-536-000 Julio Silva Vidales 0.00 0.00 2,000.00 0.00 2,000.00Colima 200-2000-06-999-539-000 Jorge Omar Rosales Lopez 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-542-000 Miguel Gabino Cardenas Galindo 0.00 0.00 0.00 16,000.00 16,000.00Colima 200-2000-06-999-543-000 DAVIDE ARENA 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-546-000 Aurelio Jorge Romero Garcia 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-547-000 Sara Gabriela Chavira Chacon 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-548-000 Ma. Esther Pelayo Casillas 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-549-000 Yesica Liliana Ponce Espinoza 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-550-000 Las Brasas sa de cv 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-551-000 Anibal Chavira Valle 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-552-000 Asesoria Integral a Empresarios s.c 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-553-000 LUZ ALFONSO OCAMPO 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-554-000 Sistemas de Seguridad Digital Priva 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-555-000 Operadora de Viaje Bahias Gemelas 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-556-000 Hotelera Galerias SA de CV 0.00 0.00 0.00 0.00 0.00Colima 200-2000-06-999-557-000 Margarita Ceballos Rocha 0.00 0.00 0.00 5,800.00 5,800.00Colima 200-2000-06-999-558-000 Cesario Oscar Elizondo Sandoval 0.00 0.00 0.00 10,000.00 10,000.00Total Colima 0.00 0.00 36,800.00 114,431.67 151,231.67Distrito Federal 200-2000-09-900-024-001 MAS IMPULSO EXTERIOR, S.A. D 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-052-000 ERNESTO MARTINEZ JUAREZ 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-088-000 OFIX, S.A. DE C.V. 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-115-000 LETRA IMPRESA GH, S.A. DE C.V 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-132-000 COMPUSISTEMAS CIA, SA DE CV 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-145-000 TROYA DIGITAL PRINTING 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-218-000 CONSORCIO INTERAMERICANO 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-259-000 FERNANDO CAMARGO MELLA 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-260-000 LIMPIEZA TOTAL TOTAL PROFES 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-264-000 GRUPO SOLUCIONES EMPRESA 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-266-000 AVIX SOLUCIONES AUDIOVISUAL 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-268-000 SERVICIOS NETA, S.A. DE C.V. 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-279-000 GUILLERMO CABALLERO GARCIA 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-281-000 ARIANNA CAMARGO JIMENEZ 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-290-000 CONCEPTO INTEGRAL EN COME 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-292-000 JONATHAN CORTES SUAREZ 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-300-000 JOSE ANTONIO PATIÑO PASTRA 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-304-000 CONSORCIO ARKKA, S.A. DE C.V 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-305-000 EDUARDO HEREDIA CASTILLEJO 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-317-000 ANA MARIA VARELA DAVILA 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-318-000 Comercial Distribuidora y de Servici 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-319-000 LDM LOGISTIC, SA DE CV 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-321-000 RODINIA EDICIONES MEXICO, SA 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-322-000 COMERCIAL CAJIRO, SA DE CV 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-323-000 VICENTE HORTA MORENO 0.00 0.00 0.00 0.00 0.00

11






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Distrito Federal 200-2000-09-999-326-000 FLORUM93, S.A. DE C.V. 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-327-000 MARICELA CRUZ HERNANDEZ 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-328-000 MARIA CRISTINA COVARRUBIAS 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-329-000 ENRIQUETA ALVAREZ GALICIA 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-330-000 LEARSI PAPELERIA E IMPRESOS 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-331-000 P.I.A. PRODUCCION INDUSTRIAL 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-332-000 MAURICIO VILLEGAS MOTA 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-333-000 CLAUDIA HERNANDEZ HERNAND 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-334-000 CIRCE DISTRIBUIDORA, S.A. DE C 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-335-000 PAPELERA GENERAL, S.A. DE C. 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-336-000 DISTRIBUIDORA MIPS, S.A. DE C. 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-337-000 LUIS ALBERTO MARTINEZ DIAZ 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-338-000 PINTURAS JOSFEL, S.A. DE C.V. 0.00 0.00 0.00 10,122.00 10,122.00Distrito Federal 200-2000-09-999-339-000 JAIRO GIL CRUZ 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-340-000 GARCIA PARDUELES ENCARNAC 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-341-000 JORGE EDUARDO YEDRA JIMEN 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-342-000 DINA RUTH MARTINEZ RAMIREZ 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-343-000 IMPRESOS SANTIAGO, S.A. DE C 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-344-000 PEDRO CESAR PONCE IGLESIAS 0.00 0.00 0.00 0.00 0.00Distrito Federal 200-2000-09-999-345-000 ABASTECEDORA LUMEN, S.A. DE 0.00 0.00 0.00 11,819.66 11,819.66Total Distrito Federal 0.00 0.00 0.00 21,941.66 21,941.66Durango 200-2000-10-401-001-001 Publimark 0.00 0.00 0.00 0.00 0.00Durango 200-2000-10-500-001-000 Roberto Jimenez Andrade 0.00 0.00 21,531.92 0.00 21,531.92 1Durango 200-2000-10-800-001-001 Roberto Jimenez Andrade 0.00 0.00 45,282.34 0.00 45,282.34Durango 200-2000-10-800-001-002 Impactos Frecuencia y Cobertura en 0.00 0.00 53,998.00 0.00 53,998.00Durango 200-2000-10-800-002-001 Roberto Jimenez Andrade 0.00 0.00 8,120.58 0.00 8,120.58Durango 200-2000-10-800-009-000 Victoria Editores Sa de Cv 0.00 0.00 0.00 2,400.00 2,400.00Durango 200-2000-10-999-221-000 Camiones, Automoviles y Accesorio 0.00 0.00 109,945.05 93,710.09 203,655.14Durango 200-2000-10-999-224-000 Manuel Antonio Rocha Andrade 0.00 0.00 0.00 0.00 0.00Durango 200-2000-10-999-226-000 Montserrat Ochoa Bazan 0.00 0.00 0.00 0.00 0.00Durango 200-2000-10-999-227-000 Maria Elvira Ramirez Parra 0.00 0.00 0.00 0.00 0.00Durango 200-2000-10-999-228-000 Gasolinera Elizondo SA de CV 0.00 0.00 0.00 0.00 0.00Total Durango 0.00 0.00 238,877.89 96,110.09 334,987.98Guanajuato 200-2000-11-999-038-000 P.A.N. La Nacion 0.00 0.00 0.00 1,000.00 1,000.00Total Guanajuato 0.00 0.00 0.00 1,000.00 1,000.00Guerrero 200-2000-12-011-001-000 LETICIA AREVALO BELLO 0.00 0.00 0.00 2,900.00 2,900.00Guerrero 200-2000-12-500-003-000 Lourdes Elizabeth Piñon Garcia 0.00 0.00 0.00 0.00 0.00Guerrero 200-2000-12-800-001-001 Mardonio Murillo Organes 0.00 0.00 0.00 0.00 0.00Guerrero 200-2000-12-800-001-002 FIDEL VAZQUEZ JIMENEZ 0.00 0.00 0.00 0.00 0.00Guerrero 200-2000-12-800-001-003 CONSTRUCTION GROUP KIMERA 0.00 0.00 20,000.00 0.00 20,000.00Guerrero 200-2000-12-800-001-004 TEODORA MERCADO NAJERA 0.00 0.00 0.00 0.00 0.00Guerrero 200-2000-12-800-001-005 OLGA MADELINE CUEVAS VILLAN 0.00 0.00 0.00 0.00 0.00Guerrero 200-2000-12-800-001-006 ERIKA SALINAS VALADEZ 0.00 0.00 0.00 0.00 0.00Guerrero 200-2000-12-900-003-001 COCOYCIA IMPRESOS S. DE R.L. 0.00 0.00 3,000.00 0.00 3,000.00Guerrero 200-2000-12-900-006-002 DISTRIBUIDORA PERIODISTICA D 0.00 0.00 0.00 0.00 0.00Guerrero 200-2000-12-999-005-000 La Nación 0.00 0.00 0.00 1,000.00 1,000.00Guerrero 200-2000-12-999-095-000 MAGANDA, VILLEGAS Y CIA, S.C. 0.00 0.00 0.00 0.00 0.00Guerrero 200-2000-12-999-097-000 ALICIA VERA ARENAS 0.00 0.00 0.00 0.00 0.00Guerrero 200-2000-12-999-098-000 Jose Hector Gonzalez Silva 0.00 0.00 0.00 760.96 760.96Guerrero 200-2000-12-999-101-000 CESAR ALEJANDRO GALEANA SA 0.00 0.00 0.00 0.00 0.00Total Guerrero 0.00 0.00 23,000.00 4,660.96 27,660.96Hidalgo 200-2000-13-800-001-013 JAVIER ISRAEL ROMERO SANCH 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-010-044 CAMINO REAL PACHUCA SA DE C 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-010-064 DESARROLLO HOTELERO DE PL 0.00 0.00 0.00 11,214.80 11,214.80Hidalgo 200-2000-13-999-020-002 NUEVA WALMART DE MWXICO S 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-020-004 JESUS RODRIGUEZ REYES 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-030-001 ASOCIACION PERIODISTICA SINT 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-030-002 EDITORIAL ZEUQRAM SA CV 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-030-017 MARTIN HERNANDEZ HDEZ 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-030-040 MILENIO DIARIO SA. DE C.V 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-030-044 CRUZ ALEJANDRO DANIEL OLGU 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-030-045 RICARDO ENRIQUE ALVIZO CON 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-030-046 NORMA GERARDO PEREZ 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-030-047 MARIA LUISA HERNANDEZ NAVA 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-030-048 MIGUEL GOMEZ MADRIGAL 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-030-049 INTEGRATEX REGIONAL SA DE C 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-040-011 RODOLFO RAMOS AGUILAR 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-050-008 MIRIAM DOLORES VERA RODRIG 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-050-046 CESAR BAÑOS MENDOZA 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-060-002 RADIOMOVIL DIPSA SA CV 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-060-003 OFFICE DEPOT DE MEXICO SA C 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-060-006 TELEFONOS DE MEXICO SA CV 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-060-007 COMISION FEDERAL DE ELECTR 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-060-011 SEGUROS INBURSA SA GRUPO F 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-060-012 TRIPPED TECHNOLOGIES S.A. D 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-060-015 EFECTIVALE SA CV 0.00 0.00 0.00 0.00 0.00

12






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Hidalgo 200-2000-13-999-060-070 DAVID TOQUEDA GONZALEZ 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-060-078 ESTACION DE SERVICIO GESA S 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-060-080 CARLOS JUAREZ CASTAÑEDA 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-060-083 KARLA IVETH PUGA TAPIA 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-060-084 ANA MARIA ARRIETA SAMPERIO 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-060-085 MIGUEL CUENCA HERNANDEZ 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-060-086 CONEXIONES DE HIDALGO SA D 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-060-090 JOSE CONRADO MORENO DURA 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-060-091 MARLEN ADISNURIA GONZALEZ 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-060-900 EDITH GARCIA ROSALES 0.00 0.00 0.00 0.00 0.00Hidalgo 200-2000-13-999-065-000 INTEGRAL NEWS SA DE CV 0.00 0.00 0.00 0.00 0.00Total Hidalgo 0.00 0.00 0.00 11,214.80 11,214.80Jalisco 200-2000-14-402-001-001 OBREGON SANCHEZ PATRICIA 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-500-030-000 PAGINA TRES S.A. DE C.V. 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-500-200-000 CORTES BANDERAS ALBERTO IS 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-504-002-001 OBREGON SANCHEZ PATRICIA 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-506-001-001 LOPEZ ULLOA FRANCISCO RUBE 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-506-002-001 OBREGON SANCHEZ PATRICIA 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-506-004-002 GOMEZ PLACENCIA PEDRO FRA 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-509-003-001 OBREGON SANCHEZ PATRICIA 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-511-003-001 OBREGON SANCHEZ PATRICIA 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-800-001-001 ALTECR GDL SA DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-007-000 PAGINA TRES SA DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-010-000 COMISION FEDERAL DE ELECTR 0.00 0.00 0.00 27,712.00 27,712.00Jalisco 200-2000-14-999-014-000 CIA PERIODISTICA DEL SOL DE G 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-034-000 EDICIONES DEL NORTE S.A. DE C 0.00 0.00 0.00 35,322.00 35,322.00Jalisco 200-2000-14-999-045-000 AFRICA COMERCIAL SA DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-068-000 AXTEL SA DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-109-000 COMUNICACIONES NEXTEL DE M 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-131-000 UNION EDITORIALISTA S.A. DE C 0.00 0.00 0.00 36,456.48 36,456.48Jalisco 200-2000-14-999-146-000 TLAQUEPAQUE ESCOLAR S.A DE 0.00 0.00 0.00 6,114.21 6,114.21Jalisco 200-2000-14-999-155-000 COPIADORAS VAYVER S.A DE C. 0.00 0.00 0.00 4,083.20 4,083.20Jalisco 200-2000-14-999-161-000 CONSORCIO INTERAMERICANO 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-287-000 AUTOMOTORES AMERICAS S.A D 0.00 0.00 0.00 24,820.48 24,820.48Jalisco 200-2000-14-999-301-000 MAS CONFORT DE OCCIDENTE, 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-330-000 RUTH PATRICIA CASTILLO DE LA 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-349-000 ESTAFETA MEXICANA, S.A DE C 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-371-000 TERRAZA LAS FUENTES S.A. DE 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-394-000 COPIADORAS VAYVER SA DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-396-000 RADIOMOVIL DIPSA SA DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-398-000 JOSE RIGOBERTO ANGEL GONZ 0.00 0.00 0.00 50,112.00 50,112.00Jalisco 200-2000-14-999-400-000 RENSON SERVICIOS COMERCIA 0.00 0.00 73,868.70 0.00 73,868.70Jalisco 200-2000-14-999-401-000 SOLUCIONES TECNICAS ROMA S 0.00 0.00 0.00 7,694.28 7,694.28Jalisco 200-2000-14-999-402-000 OPERADORA DE TALLERES TOT 0.00 0.00 0.00 90,496.73 90,496.73Jalisco 200-2000-14-999-403-000 CORPO GORDO CONSULTORES 0.00 0.00 0.00 17,400.00 17,400.00Jalisco 200-2000-14-999-404-000 ESTRATEGIA INTELIGENTE DE M 0.00 0.00 0.00 11,600.00 11,600.00Jalisco 200-2000-14-999-405-000 OZ AUTOMOTRIZ S DE RL DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-406-000 DOMINGO RENE MAGALLANES R 0.00 0.00 0.00 8,758.81 8,758.81Jalisco 200-2000-14-999-408-000 LOGICA EN MEDIOS SA DE CV 0.00 0.00 0.00 35,322.00 35,322.00Jalisco 200-2000-14-999-411-000 LAURA GEORGINA LETRADO GR 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-412-000 GDLVAN SA DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-413-000 OFIMEDIA PAPELERIA Y CONSUM 0.00 0.00 0.00 2,453.40 2,453.40Jalisco 200-2000-14-999-414-000 TERMO QAIRE VENTILACION Y R 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-415-000 REPARTOS R4APIDOS DE JALISC 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-416-000 CORPORATIVO JURIDICO ETZAT 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-417-000 ALBERTO ISMAEL CORTES BAND 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-418-000 PRODUCCION DE APOYO EN CA 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-419-000 JAIME SEBASTIAN HERNANDEZ G 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-420-000 LOGICA EN MEDIOS SA DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-428-000 GUILLERMO PELAYO CAMACHO 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-429-000 DOMINGO RENE MAGALLANES R 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-430-000 ROBERTO NUÑEZ DE LA O 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-432-000 TERMO AIRE VENTILACION Y RE 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-438-000 GABRIELA TELLEZ ORTEGA 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-440-000 MYRIAM LIZBETH JARA LEYVA 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-448-000 LOGICA DE MEDIOS SA DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-449-000 MARISOL AVIÑA SANCHEZ 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-450-000 GI ROSNOVSKI S DE RL DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-458-000 RENE JESUS DE LA ROSA CASIL 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-460-000 TROFIMEX SA DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-470-000 JOSE LUIS MENDOZA RUVALCAB 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-478-000 JOSE ANTONIO MACIAS ISLAS 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-479-000 DISEÑO E IMPRESION SG SA DE 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-480-000 CLAUDIA MENDOZA ARIAS 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-489-000 CR IMPRESORES SA DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-490-000 COMERCIALIZADORA MAYORIST 0.00 0.00 0.00 0.00 0.00

13






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Jalisco 200-2000-14-999-495-000 COMPUETER LAND DE OCCIDEN 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-496-000 JOSE LUIS DE LA CERDA GONAL 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-497-000 ANAIS ARELLANO LOZANO 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-498-000 COMERCIALIZADORA MAYORIST 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-499-000 JOSE NAZARIO JIMENEZ RAMIRE 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-500-000 COMPUTER LAND DE OCCIDENT 0.00 0.00 0.00 16,820.48 16,820.48Jalisco 200-2000-14-999-501-000 MODELO PROMOTORA ARTISTIC 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-505-000 OMAR VALDEZ VILLANUEVA 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-508-000 ALTERNATIVA DIGITAL SA DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-510-000 EDRON PRODUCCION SA DE CV 0.00 0.00 0.00 0.00 0.00Jalisco 200-2000-14-999-515-000 HDI SEGUROS SA DE CV 0.00 0.00 0.00 8,217.03 8,217.03Jalisco 200-2000-14-999-558-000 DISTRIBUCIONES ROSNOVSKI SA 0.00 0.00 0.00 3,175.50 3,175.50Total Jalisco 0.00 0.00 73,868.70 386,558.60 460,427.30México 200-2000-15-403-001-001 LITOGRÁFICA HERMO, S.A. DE C 0.00 0.00 0.00 17,270.08 17,270.08México 200-2000-15-510-001-001 SUAREZ RODRIGUEZ MARTHA M 0.00 0.00 0.00 6,902.00 6,902.00México 200-2000-15-541-015-001 APARICIO DOMINGUEZ ROMANA 0.00 0.00 0.00 0.00 0.00México 200-2000-15-541-015-002 MILENIO DIARIO S,A DE C,V. 0.00 0.00 0.00 0.00 0.00México 200-2000-15-800-001-001 JAVIER MARTÍNEZ TORRES 0.00 0.00 0.00 0.00 0.00México 200-2000-15-800-001-002 GRUPO COMERCIAL COPAGSA D 0.00 0.00 0.00 344,982.74 344,982.74Total México 0.00 0.00 0.00 369,154.82 369,154.82Michoacán 200-2000-16-800-001-005 Consultoria y Mediaciones Comercia 0.00 0.00 0.00 0.00 0.00Michoacán 200-2000-16-800-001-006 Dynamalon Comercializadora S.A. d 0.00 0.00 0.00 0.00 0.00Michoacán 200-2000-16-800-002-005 Juan Eduardo Sandoval Vargas 0.00 0.00 0.00 0.00 0.00Michoacán 200-2000-16-900-002-001 Dynamalon Comercializadora SA de 0.00 0.00 0.00 0.00 0.00Michoacán 200-2000-16-900-006-002 Dynamalon Comercializadora SA de 0.00 0.00 0.00 0.00 0.00Michoacán 200-2000-16-900-010-001 Dynamalon Comercializadora, S.A. 0.00 0.00 0.00 0.00 0.00Michoacán 200-2000-16-999-010-002 Radio Movil Dipsa, S.A. de C.V. 0.00 0.00 0.00 29,653.00 29,653.00Michoacán 200-2000-16-999-010-015 Servicio y Equipo en Telefónia, Inter 0.00 0.00 0.00 0.00 0.00Michoacán 200-2000-16-999-010-040 Comunicaciones Nextel de México, 0.00 0.00 0.00 0.00 0.00Total Michoacán 0.00 0.00 0.00 29,653.00 29,653.00Oaxaca 200-2000-20-800-001-005 Innovación en Marketing Jiménez, S 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-900-003-003 Innovación en Marketing Jiménez S 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-900-008-003 Innovación en Marketing Jiménez S 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-900-011-004 Innovación en Marketing SA de CV 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-011-000 Custom Tires de México, S.A. de C. 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-012-000 Alpha Gpo de Seg Priv Veracruz SA 0.00 0.00 0.00 11,179.50 11,179.50Oaxaca 200-2000-20-999-013-000 Autobuses de Oriente SA de CV 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-014-000 Benjamín Hdz Pérez 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-015-000 Autobuses Alas de Oro SA de CV 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-016-000 Pedro Antonio Sánchez Pérez 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-017-000 Pove Construcciones SA de CV 0.00 0.00 0.00 736,822.77 736,822.77Oaxaca 200-2000-20-999-037-000 GERMAN RAMIREZ CONTRERAS 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-060-000 Serviauto de Oaxaca, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-061-000 Diana Paola Córtez Silva 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-065-000 Jovita Ruíz López 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-099-000 ROSALIA ITURRIBARRIA VELASC 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-101-000 Navani Tours, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-104-000 Noé García Hernández 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-107-000 Promotora Comercial Torres Batíz S 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-108-000 Concepción Ramirez Vásquez 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-109-000 Miguel Hernández Cruz 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-110-000 Oscar Cruz Garcia 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-111-000 La Trinidad en Comunicación S.A. d 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-112-000 Servicio Automotriz Besago, S.A. de 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-113-000 Israel Ortega Lujan 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-114-000 Marta Pazos Ortiz 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-115-000 Hotelera Parma, S.A. 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-660-004 Giovanni Jahir Rojas Pacheco 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-660-008 Dist. de Prod. y Serv. Parvana S.A. 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-662-002 Gpo Visual Herrera & Abreu S.A. de 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-662-004 Gruesure, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Oaxaca 200-2000-20-999-665-004 Taurino Eulises Montesinos Montes 0.00 0.00 0.00 0.00 0.00Total Oaxaca 0.00 0.00 0.00 748,002.27 748,002.27Puebla 200-2000-21-019-002-000 Telefonos de Mexico. S.A.B. de C.V 0.00 0.00 0.00 0.00 0.00Puebla 200-2000-21-019-003-000 Comision Federal de Electricidad 0.00 0.00 0.00 0.00 0.00Puebla 200-2000-21-114-001-000 Axtel, S.A.B. de C.V. 0.00 0.00 0.00 4,684.00 4,684.00Puebla 200-2000-21-114-002-000 Telefonos de Mexico, S.A.B. de C.V 0.00 0.00 14,716.85 0.00 14,716.85 1Puebla 200-2000-21-114-007-000 Radiomovil Dipsa, S.A. de C.V. 0.00 0.00 0.00 645.00 645.00Puebla 200-2000-21-114-008-000 Comunicaciones Nextel de Mexico, 0.00 0.00 0.00 3,129.80 3,129.80Puebla 200-2000-21-132-003-000 Comision Federal de Electricidad 0.00 0.00 0.00 0.00 0.00Puebla 200-2000-21-132-004-000 Telefonos de Mexico, SAB de CV 0.00 0.00 0.00 0.00 0.00Puebla 200-2000-21-154-001-000 Telefonos de Mexico SA de CV 0.00 0.00 0.00 0.00 0.00Puebla 200-2000-21-154-004-000 Comision Federal de Electricidad 0.00 0.00 0.00 0.00 0.00Puebla 200-2000-21-515-001-002 Sociedad Editora Arroniz SA de CV 0.00 0.00 2,900.00 0.00 2,900.00Puebla 200-2000-21-999-024-000 Radiomovil Dipsa, S.A. de C.V. 0.00 0.00 0.00 40,125.00 40,125.00Puebla 200-2000-21-999-037-000 Comunicaciones Nextel de México, 0.00 0.00 0.00 2,514.88 2,514.88

14






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Puebla 200-2000-21-999-082-000 Romecom Media, S.C. 0.00 0.00 0.00 0.00 0.00Puebla 200-2000-21-999-086-000 Angelica Rosales Urrusquieta 0.00 0.00 0.00 0.00 0.00Puebla 200-2000-21-999-087-000 Operadora OMX, SA de CV 0.00 0.00 0.00 1,568.70 1,568.70Puebla 200-2000-21-999-088-000 Axtel, SAB de CV 0.00 0.00 0.00 547.00 547.00Puebla 200-2000-21-999-091-000 Gamma Asesores, SA de CV 0.00 0.00 0.00 0.00 0.00Puebla 200-2000-21-999-092-000 Patrick Fontaine Cornillon 0.00 0.00 0.00 0.00 0.00Puebla 200-2000-21-999-095-000 Multifuncionales Sistemas, Servicios 0.00 0.00 0.00 9,472.56 9,472.56Puebla 200-2000-21-999-678-001 Magdalena Corona Mendez 0.00 0.00 0.00 28,300.00 28,300.00Puebla 200-2000-21-999-747-001 Leticia Juarez Rios 0.00 0.00 0.00 0.00 0.00Puebla 200-2000-21-999-752-001 Elda Vanessa Coca Benegas 0.00 0.00 0.00 6,960.00 6,960.00Puebla 200-2000-21-999-773-001 Cia. Periodistica El Sol de Puebla, S 0.00 0.00 0.00 0.00 0.00Puebla 200-2000-21-999-815-001 Lorena Abascal Herrero 0.00 0.00 0.00 0.00 0.00Total Puebla 0.00 0.00 17,616.85 97,946.94 115,563.79Querétaro 200-2000-22-401-001-003 JOSE DANIEL MARTINEZ VEGA 0.00 0.00 0.00 0.00 0.00Querétaro 200-2000-22-500-005-000 JULIO PASCUAL URTAZA DIAZ 0.00 0.00 0.00 0.00 0.00Querétaro 200-2000-22-800-001-005 JULIO PASCUAL URTAZA DIAZ 0.00 0.00 0.00 0.00 0.00Querétaro 200-2000-22-900-001-003 IMAGEN PUBLICITARIA PUNTO D 0.00 0.00 0.00 0.00 0.00Querétaro 200-2000-22-900-004-001 JULIO PASCUAL URTAZA DIAZ 0.00 0.00 0.00 0.00 0.00Total Querétaro 0.00 0.00 0.00 0.00 0.00Quintana Roo 200-2000-23-800-001-002 CRISTELIA MERCEDES PALOMO 0.00 0.00 0.00 0.00 0.00Quintana Roo 200-2000-23-900-002-003 CRISTELIA MERCEDES PALOMO 0.00 0.00 0.00 0.00 0.00Quintana Roo 200-2000-23-900-003-005 CRISTELIA MERCEDES PALOMO 0.00 0.00 0.00 0.00 0.00Total Quintana Roo 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-038-000 TELEFONOS DE MEXICO SA DE C 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-040-000 GAMBUSINO VIAJES, SA DE CV 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-044-000 MENSAJERIA MARTINEZ POSADA 9,604.80 0.00 0.00 0.00 9,604.80San Luis Potosí 200-2000-24-999-054-000 COMISION FEDERAL DE ELECTR 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-131-000 EFECTIVALE SA DE CV 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-139-000 GARCIA BECERRA FERNANDO 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-172-000 ROBERTO GALLEGOS OVIEDO 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-278-000 MENDOZA GONZALEZ MIGUEL 0.00 0.00 0.00 5,280.00 5,280.00San Luis Potosí 200-2000-24-999-300-013 ALFER DEL CENTRO SA DE CV 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-304-000 HDI SEGUROS SA DE CV 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-313-000 TORTAURANTES ROD SA DE CV 6,687.90 0.00 0.00 0.00 6,687.90San Luis Potosí 200-2000-24-999-326-000 ZUÑIGA ZAPATA ARMANDO 0.00 0.00 10,000.00 0.00 10,000.00San Luis Potosí 200-2000-24-999-333-000 EDITORA MIVAL SA DE CV 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-337-000 ZAVALA GARCIA ADRIAN 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-338-000 GARCIA GASCON BLANCA MARG 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-402-000 TORRES CONTRERAS HECTOR 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-405-000 ZERMEÑO INFANTE ALFONSO 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-406-000 MARTINEZ CUELLAR ROCIO VER 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-407-000 ESPINOSA CARRILLO DELIA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-408-000 OPENTEC, SA DE CV 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-409-000 ROBERTO MARTIN DEL CAMPO M 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-410-000 AUTOBUSES LA PIEDAD SA DE C 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-411-000 FUNDACION RAFAEL PRECIADO 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-412-000 AYALA TRISTAN LUIS FERNANDO 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-413-000 ALVARADO MEDINA PEDRO PAU 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-414-000 CASTILLO ROGELIO 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-415-000 EHH GRUPO CONSTRUCTOR SA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-416-000 ESTRADA POSADAS BLASA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-417-000 GUTIERREZ LOPEZ OSACAR 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-418-000 HERNANDEZ JIMENEZ NELLY AB 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-419-000 RAMIREZ SEGURA TERESA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 200-2000-24-999-663-019 CARLOS HUGO TORRES LOPEZ 0.00 0.00 1,584.00 0.00 1,584.00Total San Luis Potosí 16,292.70 0.00 11,584.00 5,280.00 33,156.70Sinaloa 200-2000-25-500-025-000 Celina Janeth Fonseca Gonzalez 0.00 0.00 0.00 0.00 0.00Sinaloa 200-2000-25-900-005-001 Flavio Ramîrez Camacho (Multigraf 0.00 0.00 0.00 0.00 0.00Total Sinaloa 0.00 0.00 0.00 0.00 0.00Sonora 200-2000-26-750-001-001 Impresora y Editorial, SA de CV 0.00 0.00 0.00 0.00 0.00Sonora 200-2000-26-750-001-002 Medios y Editorial de Sonora, SA de 0.00 0.00 0.00 0.00 0.00Sonora 200-2000-26-750-001-003 Editorial Padilla Hermanos, SA de C 0.00 0.00 56,492.12 0.00 56,492.12Sonora 200-2000-26-750-001-004 Periodicos Nuevo Dia, SA de CV 0.00 0.00 0.00 0.00 0.00Sonora 200-2000-26-750-001-005 Editorial Diario del Yaqui, SA de CV 0.00 0.00 0.00 0.00 0.00Sonora 200-2000-26-750-001-006 Editorial Diario de la Frontera, SA de 0.00 0.00 209.72 0.00 209.72Sonora 200-2000-26-750-001-008 Signmakers, SA de CV 0.00 0.00 28,000.00 0.00 28,000.00Sonora 200-2000-26-800-001-005 Radio Palacio, S.A 0.00 0.00 55,100.00 0.00 55,100.00Sonora 200-2000-26-800-002-001 Televisora del Yaqui sa de cv 0.00 0.00 69,600.00 0.00 69,600.00Sonora 200-2000-26-800-002-003 '99.1 La Reyna de la Sierra 0.00 0.00 78,300.00 0.00 78,300.00Sonora 200-2000-26-800-002-011 Radio Comunicaciones de Obregon 0.00 0.00 45,640.20 0.00 45,640.20Sonora 200-2000-26-800-002-022 Alfredo Laguna Gutierrez 0.00 0.00 0.00 0.00 0.00Sonora 200-2000-26-900-001-007 Vanguardia Promocionlaes S de RL 0.00 0.00 17,400.00 0.00 17,400.00Sonora 200-2000-26-900-001-012 Claudia Carolina Campos Ramirez 0.00 0.00 9,780.00 0.00 9,780.00Sonora 200-2000-26-900-002-003 MasMedia Digital, SA de CV 0.00 0.00 5,800.00 0.00 5,800.00Sonora 200-2000-26-900-003-011 Todo Exterior SA de CV 0.00 0.00 5,800.00 0.00 5,800.00Sonora 200-2000-26-900-005-003 Impresora y Editorial sa de cv 0.00 0.00 11,600.00 0.00 11,600.00

15






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Sonora 200-2000-26-999-003-002 El Imparcial 0.00 0.00 0.00 0.00 0.00Sonora 200-2000-26-999-003-012 AXA Seguros S.A. de C.V. 11,486.61 0.00 5,703.73 0.00 17,190.34Sonora 200-2000-26-999-003-087 Sergio Badilla Castro 0.00 0.00 0.00 0.00 0.00Sonora 200-2000-26-999-003-169 Kino Travel S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Sonora 200-2000-26-999-003-183 Expoforum S.A.. de C.V. 0.00 0.00 0.00 0.00 0.00Sonora 200-2000-26-999-003-251 Gobierno del Estado de Sonora 0.00 0.00 0.00 0.00 0.00Sonora 200-2000-26-999-003-274 Municipio de Hermosillo 0.00 0.00 0.00 0.00 0.00Sonora 200-2000-26-999-003-290 Francisco Cordova Morales 1,650.00 0.00 0.00 0.00 1,650.00Sonora 200-2000-26-999-003-327 Higinio Reyes Gonzalez 0.00 0.00 0.00 0.00 0.00Sonora 200-2000-26-999-003-339 Julio Cesar Moreno Navarro 0.00 0.00 37,120.00 0.00 0.00 37,120.00Sonora 200-2000-26-999-003-343 Empresas Montijo, SA de CV 0.00 0.00 0.00 0.00 0.00Sonora 200-2000-26-999-003-345 Francisco E. Durazo Figueroa 0.00 0.00 27,163.20 0.00 27,163.20Sonora 200-2000-26-999-003-348 Jesus Antonio Acuña Padilla 0.00 0.00 13,500.00 0.00 13,500.00Sonora 200-2000-26-999-003-349 Servicios Eficientes de Cartera Sa d 0.00 0.00 0.00 0.00 0.00Sonora 200-2000-26-999-003-350 JULIO CESAR YEPIZ MATUS 0.00 0.00 0.00 0.00 0.00Sonora 200-2000-26-999-003-351 RAYMUNDO YAÑEZ GRANADOS 0.00 0.00 0.00 0.00 0.00Sonora 200-2000-26-999-003-352 STH SERIGRAFIA Y GRAFICOS SA 0.00 0.00 0.00 61,211.61 61,211.61Sonora 200-2000-26-999-003-566 Qualitas Compañia de Seguros SAB 0.00 0.00 0.00 2,067.75 2,067.75Sonora 200-2000-26-999-003-567 Manuel Lopez Castillo 0.00 0.00 0.00 0.00 0.00Sonora 200-2000-26-999-003-569 SHERMO PARTNERSHIP DE MEX 0.00 0.00 0.00 1,801.59 1,801.59Sonora 200-2000-26-999-003-570 HDGV OUTDOOR SONORA PUBL 0.00 0.00 0.00 0.00 0.00Sonora 200-2000-26-999-688-002 Adrian Rodriguez Rodriguez 0.00 0.00 7,746.00 0.00 7,746.00Sonora 200-2000-26-999-718-005 Adrian Rodriguez Rodriguez 0.00 0.00 3,873.00 0.00 3,873.00Total Sonora 13,136.61 0.00 37,120.00 441,707.97 65,080.95 557,045.53Tabasco 200-2000-27-999-008-000 Efectivale, S. A. de C. V. 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-017-000 Pedro Salud Villanueva Magaña 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-023-000 Roldolfo Pech Carrillo 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-030-000 Edy Jesus Juarez Canales 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-035-000 Reyes Lopez Ovando 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-037-000 R.D.F. Viajes S.A. de CV 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-041-000 Jacobo Roberto Ramirez piña 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-054-000 Viajes Tabasco, SA de CV 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-068-000 Hi Cool México, SA de CV 550.00 0.00 0.00 0.00 550.00Tabasco 200-2000-27-999-070-000 Diamante Motors, SA de CV 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-071-000 Concepcion Canabal Hernandez 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-073-000 mario Ponce Rodriguez 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-085-000 Liliana Garcia Lamoyi 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-090-000 Radiomovil Dipsa S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-094-000 Francisca Vazquez Hernandez 10.00 0.00 0.00 0.00 10.00Tabasco 200-2000-27-999-108-000 German Carrera Leon 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-110-000 Fernando Portilla Salas 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-112-000 Autobuses De Jalapa S. DE R.L. DE 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-116-000 Luis Fernando Vazquez Chagoyan 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-120-000 Aurora Mercede Perez Aguirre 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-128-000 Rodolfo Arcos Orozco 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-133-000 Despacho Contable Cabal y Asociad 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-134-000 Hotel Flamingos Plaza, S.A. DE C.V 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-139-000 Rosa del Carmen Solis Vidal 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-142-000 Tiendas Soriana, S.A de C.V 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-143-000 Servicion en Transmisiones Alpez, s 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-144-000 Axa Seguros, S.a de C.v 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-145-000 Virtlal Flow, S.a de C.v 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-146-000 Jose Gustavo Garrido Romero 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-147-000 Luis Enrique Ceballos Hernandez 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-148-000 Hotel Flamigos Plaza, s.a de c.v 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-149-000 Inmobiliaria Rias Baixas, s.a de c.v 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-150-000 Hotel Jena, s.a de c.v 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-151-000 Grupo Corporativo Eventos Viajes y 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-152-000 Aurora Mercedes Perez Aguirre 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-153-000 Jorge Alberto Herrera Osorio 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-154-000 Inmobiliaria del valle de Antequera. 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-155-000 Jose del Carmen Garcia Ortiz 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-156-000 Jose Matus Ocaña 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-158-000 Adrian Hernandez Aguilar 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-159-000 Grupo Bardo, S.a de C.v 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-160-000 Augusto Tlapa Reyes 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-161-000 Gran Operadora Poasadas, S.a de C 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-162-000 Hugo Rene Carrera Cortazar 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-164-000 Rodulfo Garcia Jesus 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-165-000 Belen Cristell Leon Vazquez 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-166-000 Luis Fernando Vazquez Chagoyan 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-167-000 Hotelera HMC, S.a de C.v 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-168-000 Santiago de la Rosa Diaz 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-169-000 Hector Gonzalez Silva 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-170-000 Carmen Alamilla Baeza 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-171-000 Grupo Restaurantero del Centro, S. 0.00 0.00 0.00 0.00 0.00

16






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Tabasco 200-2000-27-999-172-000 Susana Hernandez Mendez 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-173-000 Fiestas y Eventos de Tabasco, S.a 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-174-000 Israel Feria Benitez 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-175-000 Cia. Periodistica El Heraldo de Taba 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-176-000 Jose Alfredo Lizacano Centeno 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-177-000 Gerardo de la Cruz Vasconcelos 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-178-000 Lonas Jeyci, S.a de C.v 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-179-000 Luis angel Magaña Pedrero 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-180-000 Liliana Maldonado de la Cruz 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-181-000 Cruz Mazariegos Mancias 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-182-000 Jose David Sanchez Plaza 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-183-000 Abarrotes Monterrey, S.a de C.V 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-184-000 Consorcio Lemon, S.a de C.v 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-185-000 Novedades del Golfo, S.a de C.v 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-186-000 Julio Ortiz Martin 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-187-000 Gerardo Domingo Martinez Pernas 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-188-000 Grupo Empresarial Morales y de la T 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-189-000 Arturo Perez Zarate 0.00 0.00 0.00 0.00 0.00Tabasco 200-2000-27-999-190-000 Alejandro Antonio Ovando Gil 0.00 0.00 0.00 0.00 0.00Total Tabasco 560.00 0.00 0.00 0.00 560.00Tamaulipas 200-2000-28-900-008-001 Televisora del Golfo SA de CV 0.00 0.00 22,999.99 0.00 22,999.99Tamaulipas 200-2000-28-999-056-000 SERVICIO DEMOCRACIA S.A DE C 0.00 0.00 0.00 0.00 0.00Tamaulipas 200-2000-28-999-060-001 CLIMAS Y MANTENIMIENTOS SA 0.00 0.00 0.00 0.00 0.00Tamaulipas 200-2000-28-999-060-002 AXTEL SAB DE CV 0.00 0.00 0.00 0.00 0.00Tamaulipas 200-2000-28-999-060-003 JUAN SORIA TAPIA 0.00 0.00 0.00 0.00 0.00Tamaulipas 200-2000-28-999-060-004 OFFICE DEPOT DE MEXICO SA D 0.00 0.00 0.00 0.00 0.00Tamaulipas 200-2000-28-999-060-005 AUTOMOTRIZ VICTORIA SA DE C 0.00 0.00 0.00 0.00 0.00Tamaulipas 200-2000-28-999-060-006 ENTER COMPUTACION SA DE CV 0.00 0.00 0.00 0.00 0.00Tamaulipas 200-2000-28-999-060-007 JORGE BASILIO HAWACH CHARU 0.00 0.00 0.00 0.00 0.00Total Tamaulipas 0.00 0.00 22,999.99 0.00 22,999.99Tlaxcala 200-2000-29-500-005-000 Jorge Ulises Santillan Garcia 0.00 0.00 12,992.00 0.00 12,992.00Tlaxcala 200-2000-29-800-001-001 Franzmat S.C. 0.00 0.00 2,320.00 0.00 2,320.00Tlaxcala 200-2000-29-999-009-000 Telefonos de México, S.A. de C.V. 0.00 0.00 0.00 9,683.00 9,683.00Tlaxcala 200-2000-29-999-043-000 Proveedora Contable de Tlaxcala S 0.00 0.00 0.00 0.00 0.00Tlaxcala 200-2000-29-999-047-000 Corte y Asociados Consultores, S.A 0.00 0.00 0.00 55,680.00 55,680.00Tlaxcala 200-2000-29-999-048-000 Radiomóvil Dipsa SA de CV 0.00 0.00 0.00 1,248.00 1,248.00Tlaxcala 200-2000-29-999-049-000 Mercedes Rosas Trujillo 0.00 0.00 0.00 0.00 0.00Tlaxcala 200-2000-29-999-050-000 José Gustavo Morales Villeda 0.00 0.00 0.00 0.00 0.00Tlaxcala 200-2000-29-999-051-000 Roberval de la Cruz Cuauhutle 0.00 0.00 0.00 0.00 0.00Tlaxcala 200-2000-29-999-052-000 Florentino Rivera Ponce 0.00 0.00 0.00 0.00 0.00Tlaxcala 200-2000-29-999-053-000 Comision Federal de Electricidad 0.00 0.00 0.00 0.00 0.00Tlaxcala 200-2000-29-999-054-000 Propimex S de RL de CV 0.00 0.00 0.00 162.00 162.00Tlaxcala 200-2000-29-999-055-000 Jorge Ulises Santillan Garcia 0.00 0.00 0.00 0.00 0.00Tlaxcala 200-2000-29-999-056-000 Medios Alternativos, S.A. de C.V. 0.00 0.00 0.00 1,000.00 1,000.00Total Tlaxcala 0.00 0.00 15,312.00 67,773.00 83,085.00Veracruz 200-2000-30-500-024-000 Luna Pérez Isac Hiram Eduardo 0.00 0.00 0.00 0.00 0.00Veracruz 200-2000-30-800-001-005 Luna Pérez Isac Hiram Eduardo 0.00 0.00 0.00 0.00 0.00Veracruz 200-2000-30-900-004-002 Luna Pérez Isac Hiram Eduardo 0.00 0.00 0.00 0.00 0.00Veracruz 200-2000-30-900-009-003 Luna Pérez Isac Hiram Eduardo 0.00 0.00 0.00 0.00 0.00Veracruz 200-2000-30-900-021-002 Luna Pérez Isac Hiram Eduardo 0.00 0.00 0.00 0.00 0.00Veracruz 200-2000-30-999-001-015 AXA Seguros, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Veracruz 200-2000-30-999-003-035 Comité Ejecutivo Nacional del PAN 0.00 0.00 0.00 0.00 0.00Veracruz 200-2000-30-999-005-013 Edenred México, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Veracruz 200-2000-30-999-012-001 La Nacion 0.00 0.00 0.00 1,000.00 1,000.00Veracruz 200-2000-30-999-012-013 León Hernández Erik Alexander 0.00 0.00 0.00 0.00 0.00Veracruz 200-2000-30-999-013-020 Muevete Mercadotecnia Activa S.A. 0.00 0.00 0.00 0.00 0.00Veracruz 200-2000-30-999-017-001 Qualitas Cía. de Seguros, S.A.B. de 0.00 0.00 0.00 0.00 0.00Veracruz 200-2000-30-999-019-014 Shinyu Automotriz, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Total Veracruz 0.00 0.00 0.00 1,000.00 1,000.00Yucatán 200-2000-31-301-003-001 Descarga Buró Creativo S.C.P. 0.00 0.00 13,224.00 0.00 13,224.00Yucatán 200-2000-31-500-002-000 MELBA RODRIGUEZ SALAZAR 0.00 0.00 5,687.50 0.00 5,687.50Yucatán 200-2000-31-800-001-001 Melba Rodríguez Salazar 0.00 0.00 5,687.50 0.00 5,687.50Yucatán 200-2000-31-800-002-001 MELBA RODRIGUEZ SALAZAR 0.00 0.00 5,687.50 0.00 5,687.50Yucatán 200-2000-31-900-001-001 MELBA RODRÍGUEZ SALAZAR 0.00 0.00 5,687.50 0.00 5,687.50Yucatán 200-2000-31-900-002-001 MELBA RODRIGUEZ SALAZAR 0.00 0.00 5,687.50 0.00 5,687.50Yucatán 200-2000-31-900-002-002 SERV. PUBL. INTEGR. S. DE R.L D 0.00 0.00 4,640.00 0.00 4,640.00Yucatán 200-2000-31-900-003-002 MELBA RODRIGUEZ SALAZAR 0.00 0.00 5,687.50 0.00 5,687.50Yucatán 200-2000-31-900-004-002 MELBA RODRIGUEZ SALAZAR 0.00 0.00 5,687.50 0.00 5,687.50Yucatán 200-2000-31-900-004-003 ZAPSHA SCP 0.00 0.00 0.00 0.00 0.00Yucatán 200-2000-31-900-005-001 MELBA RODRIGUEZ SALAZAR 0.00 0.00 5,687.50 0.00 5,687.50Yucatán 200-2000-31-999-200-004 C.D.A. Peninsula S.A. de C.V 0.00 0.00 0.00 0.00 0.00Total Yucatán 0.00 0.00 63,364.00 0.00 63,364.00Zacatecas 200-2000-32-700-008-000 Abel Rodriguez Aguayo 0.00 0.00 0.00 0.00 0.00Zacatecas 200-2000-32-999-012-000 Partido Accion Nacional 0.00 0.00 0.00 500.00 500.00Zacatecas 200-2000-32-999-055-000 TELMEX., S.A. 0.00 0.00 0.00 0.00 0.00Zacatecas 200-2000-32-999-127-000 Servicio El Pilar S.A. de C.V: 0.00 0.00 0.00 205,252.24 205,252.24

17






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Zacatecas 200-2000-32-999-128-000 Miguel Angel Castañeda Ortiz 0.00 0.00 0.00 0.00 0.00Zacatecas 200-2000-32-999-129-000 Paquin S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Zacatecas 200-2000-32-999-130-000 Comunicación Nextel de Mexico S.A 0.00 0.00 0.00 0.00 0.00Zacatecas 200-2000-32-999-131-000 Radiomovil Dipsa S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Zacatecas 200-2000-32-999-147-000 Seguros Inbursa S.A. 0.00 0.00 0.00 0.00 0.00Zacatecas 200-2000-32-999-160-000 Comercial Intergrafica, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Zacatecas 200-2000-32-999-165-000 Maricela Navarro Muñoz 0.00 0.00 0.00 0.00 0.00Zacatecas 200-2000-32-999-170-000 Comision Federal de Electricidad 0.00 0.00 0.00 0.00 0.00Zacatecas 200-2000-32-999-178-000 Juan Manuel Gomez Rodriguez 0.00 0.00 0.00 0.00 0.00Zacatecas 200-2000-32-999-179-000 Multillantas Grimaldi S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Zacatecas 200-2000-32-999-181-000 Comercializadora Gomez Garcia S.A 0.00 0.00 0.00 0.00 0.00Zacatecas 200-2000-32-999-193-000 Federico Eduardo Chavez Garcia 0.00 0.00 0.00 0.00 0.00Zacatecas 200-2000-32-999-196-000 Javier Gerardo Dueñas Guerrero 0.00 0.00 0.00 0.00 0.00Zacatecas 200-2000-32-999-197-000 Avila Refaccionarias S. A. de C.V. 0.00 0.00 0.00 4,357.01 4,357.01Zacatecas 200-2000-32-999-198-000 Secretaria de Finanzas 0.00 0.00 0.00 0.00 0.00Zacatecas 200-2000-32-999-199-000 Alicia Villela Mauricio 0.00 0.00 0.00 2,650.02 2,650.02Zacatecas 200-2000-32-999-200-000 Luis Enrique Ayala Flores 0.00 0.00 0.00 0.00 0.00Zacatecas 200-2000-32-999-201-000 Cesar Belmonte Ceja 0.00 0.00 0.00 0.00 0.00Zacatecas 200-2000-32-999-202-000 Corporativo Hotelero Mexico S de R 0.00 0.00 0.00 0.00 0.00Zacatecas 200-2000-32-999-204-000 Antonio Francisco De Luna Vela 0.00 0.00 0.00 1,950.00 1,950.00Zacatecas 200-2000-32-999-205-000 Jorge Martinez Lugo 0.00 0.00 0.00 630.00 630.00Zacatecas 200-2000-32-999-206-000 Alejandro Jimenez Muñoz 0.00 0.00 0.00 1,805.98 1,805.98Zacatecas 200-2000-32-999-207-000 Refacciones y Rectificaciones Auto 0.00 0.00 0.00 849.17 849.17Total Zacatecas 0.00 0.00 0.00 217,994.42 217,994.42TOTAL 200 PROVEEDORES 29,989.31 0.00 37,120.00 1,010,368.10 6,202,888.84 7,280,366.25CEN 201-2010-33-999-001-000 Pasivo Laboral 0.00 0.00 0.00 5,519,316.00 5,519,316.00CEN 201-2010-33-999-002-000 Reserva para Indemnizaciones 0.00 0.00 0.00 0.00 0.00CEN 201-2020-33-999-001-000 Sueldos por Pagar 0.00 0.00 0.00 0.00 0.00Total CEN 0.00 0.00 0.00 5,519,316.00 5,519,316.00Chihuahua 201-2010-08-999-600-002 Telefonos de México 0.00 0.00 0.00 0.00 0.00Chihuahua 201-2010-08-999-600-003 Axtel SAB de CV 0.00 0.00 0.06 33,078.00 33,078.06Chihuahua 201-2010-08-999-600-004 Cablemas Telecomunicaciones SA 0.00 0.00 0.00 2,148.99 2,148.99Total Chihuahua 0.00 0.00 0.06 35,226.99 35,227.05Colima 201-2010-06-999-002-002 IPAD WIFI 32GB S/DMPJW0W4F1 0.00 0.00 0.00 3,031.13 3,031.13Total Colima 0.00 0.00 0.00 3,031.13 3,031.13Distrito Federal 201-2010-09-999-003-000 CANCELACIÓN POR VIGENCIA 0.00 0.00 0.00 0.00 0.00Total Distrito Federal 0.00 0.00 0.00 0.00 0.00Oaxaca 201-2010-20-999-027-000 SUELDOS POR PAGAR 0.00 0.00 0.00 11,405.40 11,405.40Total Oaxaca 0.00 0.00 0.00 11,405.40 11,405.40Querétaro 201-2010-22-014-027-000 JOSE LUIS BAEZ GUERRERO 0.00 0.00 348.07 0.00 348.07Querétaro 201-2010-22-999-002-009 JOSE LUIS BAEZ GUERRERO 0.00 0.00 0.00 0.00 0.00Querétaro 201-2010-22-999-002-011 GUILLERMO VEGA GUERRERO 0.00 0.00 0.00 77.51 77.51Total Querétaro 0.00 0.00 348.07 77.51 425.58Sonora 201-2020-26-999-001-009 Teresita de Jesus Arellano Molina 0.00 0.00 0.00 0.00 0.00Sonora 201-2020-26-999-003-023 Siria Carmona 0.00 0.00 0.00 0.00 0.00Sonora 201-2020-26-999-003-027 Denisse Jardines Garcia 0.00 0.00 0.00 0.00 0.00Total Sonora 0.00 0.00 0.00 0.00 0.00Veracruz 201-2010-30-999-001-000 Nómina por Pagar 0.00 0.00 0.00 0.00 0.00Veracruz 201-2010-30-999-002-000 Vales por Pagar 0.00 0.00 0.00 0.00 0.00Total Veracruz 0.00 0.00 0.00 0.00 0.00TOTAL 201 CUENTAS POR PAGAR 0.00 0.00 348.13 5,569,057.03 5,569,405.16CEN 202-2020-33-999-170-004 Daniel Oswaldo Alvarado Martinez 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-008 Maria de los Angeles Guadalupe Pa 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-012 Raúl Romero Rosales 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-014 Maria de Lourdes Vazquez Rizo 0.00 0.00 0.00 385.23 385.23CEN 202-2020-33-999-170-015 Sergio Alejandro Arellano Sanchez 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-017 Sandra Iris Maceda Torres 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-021 Francisco Javier Perez Jimenez 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-025 Julieta Hernandez Castulo 0.00 0.00 0.00 377.79 377.79CEN 202-2020-33-999-170-034 Maria Teresa Delgado Tello 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-037 Alheli Marlene Vizuett Valdes 0.00 0.00 0.00 3,953.92 3,953.92CEN 202-2020-33-999-170-039 Juan Carlos Quiroz Fernandez 0.00 0.00 0.00 4,274.38 4,274.38CEN 202-2020-33-999-170-040 Juan Carlos Noria Diaz 0.00 0.00 0.00 1,194.97 1,194.97CEN 202-2020-33-999-170-041 Maria Lilia Garcia Spitalier 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-042 Luis Sergio Rodriguez Colin 0.00 0.00 0.00 91.94 91.94CEN 202-2020-33-999-170-043 Alba Elena Ochoa Sanchez 0.00 0.00 0.00 40.82 40.82CEN 202-2020-33-999-170-044 Jorge Andres Ocejo Moreno 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-046 Alejandro Muciño Perez 0.00 0.00 0.00 140.06 140.06CEN 202-2020-33-999-170-047 Oscar Salas Lazaro 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-048 Jose Luis Puente Canchola 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-049 Francisco Vaquero Cedillo 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-050 Susana de Jesus Sanchez 0.00 0.00 0.00 85.73 85.73CEN 202-2020-33-999-170-051 Ricardo Mendoza Ruiz 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-052 Saul Gaudencio Gonzalez Burgos 0.00 0.00 0.00 73.40 73.40CEN 202-2020-33-999-170-057 Maria del Carmen Sagredo Muratall 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-061 Veronica Perez Herrera 0.00 0.00 0.00 0.00 0.00

18






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

CEN 202-2020-33-999-170-065 Berenice Gabriela Herrera Herrero 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-066 Pascual Carmen Mondragon 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-067 Marco Antonio Yllescas Gallardo 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-068 Vicente Carrillo Urban 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-069 Eusebio Gregorio Solis Torres 0.00 0.00 0.00 4,264.87 4,264.87CEN 202-2020-33-999-170-070 Rene Buendia Bustos 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-072 Charles Carothers Flores 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-073 Abraham Elizalde Medrano 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-075 Alejandro Cuervo Gonzalez 0.00 0.00 0.00 696.96 696.96CEN 202-2020-33-999-170-076 Maria del Carmen Arcos Herrera 0.00 0.00 0.00 134.56 134.56CEN 202-2020-33-999-170-078 Claudia Cano Rodriguez 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-079 Jose Jorge Salas Gonzalez 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-089 Sarai Romero Ventura 0.00 0.00 0.00 2,499.06 2,499.06CEN 202-2020-33-999-170-091 Ursula Karen Martinez Escamilla 0.00 0.00 0.00 64.49 64.49CEN 202-2020-33-999-170-093 Rafael Palacios Silva 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-097 Jacqueline Denisse Chulia Oliveri 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-100 Jose Ramon Tellez Juarez 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-102 Jonathan Sanchez Lopez Aguado 0.00 0.00 0.00 1,594.29 1,594.29CEN 202-2020-33-999-170-103 Gustavo Espinoza Aguilar 0.00 0.00 0.00 1,914.04 1,914.04CEN 202-2020-33-999-170-108 Laura Angelica Rodriguez Vega 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-110 Luis Manuel Rodríguez Romero 0.00 0.00 0.00 76.87 76.87CEN 202-2020-33-999-170-111 Maria Guadalupe Gonzalez Martinez 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-112 Noe Morales Herrera 0.00 0.00 0.00 147.91 147.91CEN 202-2020-33-999-170-114 Susana Ruiz Alvarez 0.00 0.00 0.00 360.91 360.91CEN 202-2020-33-999-170-117 Ernesto Alonso Sanchez Carbajal 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-119 Jhonatan Samai Garcia Uribe 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-122 Aldo Humberto Serna Barba 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-124 Joel Rojas Soriano 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-125 Carlos Alfredo Olson San Vicente 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-126 Maria Guadalupe Cecilia Romero C 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-133 Johana Gisel Ramirez Sanchez 0.00 0.00 0.00 4,018.33 4,018.33CEN 202-2020-33-999-170-134 Jorge Ivan Barroeta Garduño 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-142 Jesus Arturo Mendoza Mariñelarena 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-143 Gustavo Enrique Madero Muñoz 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-145 Jonathan William Contreras Garces 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-146 Juan Carlos Lopez Ortega 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-148 Fernando Alvarez Monje 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-158 Benjamin Zermeño Carlin 0.00 0.00 0.00 1,551.51 1,551.51CEN 202-2020-33-999-170-162 Fernando Roman Flores Rojas 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-166 Guadalupe Gonzalez Castanedo 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-168 Dulcinea Hernández Cortez 0.00 0.00 0.00 186.96 186.96CEN 202-2020-33-999-170-176 Felix Manuel Villela Almazan 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-179 Cristian Erik Barrera Torres 0.00 0.00 0.00 436.71 436.71CEN 202-2020-33-999-170-186 Mario Alberto Rodriguez Romero 0.00 0.00 0.00 968.41 968.41CEN 202-2020-33-999-170-188 Eduardo Ismael Aguilar Sierra 0.00 0.00 0.00 472.00 472.00CEN 202-2020-33-999-170-192 Luis Daniel Rodriguez Garza 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-193 Maria Guadalupe Suarez Ponce 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-200 Rene Nahle Aguilera 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-201 Jorge Arturo Rosales Saade 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-202 Bernardo Gonzalez Morales 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-204 Claudia Magaly Palma Encalada 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-205 Jani Vargas de Jesus 0.00 0.00 0.00 233.11 233.11CEN 202-2020-33-999-170-207 Alejandrina Valdez Cerda 0.00 0.00 0.00 3,370.66 3,370.66CEN 202-2020-33-999-170-208 Luis Olmedo Santiago 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-210 Jose Carlos Rivera Alcala 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-212 Armida Guadalupe Soria Meraz 0.00 0.00 0.00 5,150.10 5,150.10CEN 202-2020-33-999-170-213 Nohemi Silvana Miyar Estrada 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-218 Alejandra Mercado Maldonado 0.00 0.00 0.00 1,488.94 1,488.94CEN 202-2020-33-999-170-225 Alejandra Velazquez Avila 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-226 Mayra Aida Arroniz Avila 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-227 Lizbeth Ariana Villada Martinez 0.00 0.00 0.00 79.67 79.67CEN 202-2020-33-999-170-229 Juan Manuel Hernandez Gallegos 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-230 Yudit del Rincon Castro 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-236 Juan Manuel Oliva Ramirez 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-241 Miguel Angel Carreon Chavez 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-244 Cesar Enrique Navarrete Teran 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-245 Gilberto Zavala Guillen 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-246 David Gallardo Ortiz 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-247 Arturo Garcia Portillo 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-250 Daniel Alejandro Vazquez Garcia 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-251 Gloria del Carmen Muñoz Leon 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-252 Anabel Corral Valle 0.00 0.00 0.00 400.01 400.01CEN 202-2020-33-999-170-254 Adriana Fuentes Cortes 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-257 Carlos Alberto Perez Cuevas 0.00 0.00 0.00 981.23 981.23CEN 202-2020-33-999-170-258 Maria Dolores Del Rio Sanchez 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-259 Alberto Arturo Mendoza Lopez 0.00 0.00 0.00 0.00 0.00

19






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

CEN 202-2020-33-999-170-260 Ricardo Andrade Rosas 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-262 Maritza Velazquez Constante 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-265 Alvaro Ramírez Montes 0.00 0.00 0.00 129.07 129.07CEN 202-2020-33-999-170-266 Claudia Rocio Villa Oñate 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-267 Mario Federico Barrientos Corrales 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-269 Juan Pablo Lagunas Hadad 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-275 Benjamin Muñiz Alvarez del Castillo 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-276 Karla Leticia Fiesco Garcia 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-278 Armando Cinto Aguilar 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-279 Adriana Villalon Holguin 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-282 Victor Hugo Juarez Cuevas 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-283 Jorge David Aljovin Navarro 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-284 Oscar Daniel Martínez Terrazas 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-285 Rene Ivan Flores Rivas 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-287 Omar Rivera González 0.00 0.00 0.00 1,102.25 1,102.25CEN 202-2020-33-999-170-291 Olinka Itzel Ortiz Figueroa 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-293 Rogelio Carbajal Tejada 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-294 Alfonso Octavio Arronte Holguin 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-297 Anibal Alexandro Cañez Morales 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-299 Jesus Maria Bencomo Barraza 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-300 Everardo Padilla Camacho 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-301 Evelyn Gonzalez Garduño 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-302 Juan Pablo Saavedra Olea 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-303 Getsemani Tadeo Uribe Garcia 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-304 María Paulina Perez Gonzalez 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-305 Karen Michel Gonzalez Marquez 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-306 Gabriel Alejandro Guerrero Garcia 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-307 Pablo Ignacio Cid Gonzalez 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-308 Alberto Rojas Navarrete 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-309 Alejandro Badia Gandara 0.00 0.00 0.00 1,853.50 1,853.50CEN 202-2020-33-999-170-501 Banorte Fondo de Ahorro 0.00 0.00 0.00 406,927.44 406,927.44CEN 202-2020-33-999-170-502 American Express 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-503 Radiomovil Dipsa, S.A. de C.V. 0.00 0.00 0.00 38,850.00 38,850.00CEN 202-2020-33-999-170-504 Milenio Diario, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-505 Especialistas en Medios, S.A. de C. 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-506 El Universal C.P.N., S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-507 Ediciones del Norte, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-508 Hotel Flamingos Plaza, S.A. de C.V 0.00 0.00 0.00 88,536.00 88,536.00CEN 202-2020-33-999-170-509 Comunicaciones Nextel de Mexico, 0.00 0.00 0.00 23,059.24 23,059.24CEN 202-2020-33-999-170-510 Oscar Martinez Martinez 0.00 0.00 0.00 4,060.00 4,060.00CEN 202-2020-33-999-170-511 Bolerama Coyoacan, S.A. de C.V. 0.00 0.00 0.00 2,088.00 2,088.00CEN 202-2020-33-999-170-512 Maria de los Angeles Martinez Esca 0.00 0.00 0.00 331,326.16 331,326.16CEN 202-2020-33-999-170-513 Verde Visual, S.A. de C.V. 0.00 0.00 0.00 510.00 510.00CEN 202-2020-33-999-170-517 Comunicaciones e Informatica Aplic 0.00 0.00 0.00 13,746.00 13,746.00CEN 202-2020-33-999-170-518 Club de Indistriales, A.C. 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-520 Procesos Inteligentes de Lavado, S 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-523 Redpack, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-524 Suarez del Real y Galvan Flores, S. 0.00 0.00 0.00 1,075,969.60 1,075,969.60CEN 202-2020-33-999-170-526 Alberto Sacal Lisbona 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-529 Troy Becerra Palma 0.00 0.00 0.00 705.00 705.00CEN 202-2020-33-999-170-531 ISR Anual Empleados 2011 13.74 0.00 0.00 0.00 13.74CEN 202-2020-33-999-170-532 Victor Ivan Lujano Sarabia 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-533 Tesoreria de Finanzas del Gobierno 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-537 Axtel, S.A.B. de C.V. 0.00 0.00 0.00 160,499.20 160,499.20CEN 202-2020-33-999-170-538 Industrias ALF Automotriz, S.A. de C 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-541 Leticia Miriam Garcia Muñiz 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-543 Karla Denise Garcia Sandoval 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-561 Aerovias de Mexico, S.A. de C.V. 17,225.00 0.00 0.00 0.00 17,225.00CEN 202-2020-33-999-170-565 Jose Alejandro Zapata Perogordo 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-568 Instituto Tecnologico y Estudios Sup 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-584 Jose Cesar Nava Vazquez 2,610.87 0.00 0.00 0.00 2,610.87CEN 202-2020-33-999-170-585 Jorge Lorenzo Barragan Lanz 172.00 0.00 0.00 0.00 172.00CEN 202-2020-33-999-170-595 Mapfre Tepeyac, S.A. 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-597 Publicidad y Mercadotecnia Asociad 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-599 Carmen Lucia Perez 0.00 0.00 4,955.00 0.00 4,955.00CEN 202-2020-33-999-170-600 Ana Rita Castañeda Guardado 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-607 Marisol Calzada Olivares 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-619 Rebeca Gonzalez Pasini 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-621 American Express Company Mexico 0.00 0.00 0.00 44,476.55 44,476.55CEN 202-2020-33-999-170-626 Jorge Zermeño Infante 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-629 Lorenia Atondo Rosales 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-632 Victor Hugo Castañeda Soto 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-633 Emma Larios Gaxiola 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-634 Arturo Sanchez Gutierrez 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-635 Gerardo Aranda Orozco 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-636 Eduardo Martinez Noriega 0.00 0.00 0.00 0.00 0.00

20






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

CEN 202-2020-33-999-170-637 Blanca Delia Ruiz Cortes 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-638 Claudia Irais Rios Cobo 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-640 Juan Carlos Luna Velazquez 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-641 Augusta Valentina Diaz de Rivera 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-643 Maria Teresa Ortuño Gurza 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-644 Jorge Arturo Manzanera Quintana 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-647 Aldo Daniel Rojas Ramirez 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-648 Eluzai Morales Ortega 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-170-649 Jose Benjamin Chacon Castillo 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-180-001 IFE 0.00 0.00 0.00 10,904,739.33 10,904,739.33CEN 202-2020-33-999-700-001 AGUASCALIENTES 0.00 0.00 0.00 58.28 58.28CEN 202-2020-33-999-700-003 Baja California Sur 0.00 0.00 0.00 82,945.73 82,945.73CEN 202-2020-33-999-700-004 CAMPECHE 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-700-005 Coahuila 8,271.12 0.00 180.00 50,142.25 58,593.37CEN 202-2020-33-999-700-006 COLIMA 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-700-007 CHIAPAS 0.00 0.00 0.00 2,696.00 2,696.00CEN 202-2020-33-999-700-008 Chihuahua 0.00 0.00 0.00 11,378.22 11,378.22CEN 202-2020-33-999-700-009 Distrito Federal 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-700-010 Durango 0.00 0.00 0.00 7,904.04 7,904.04CEN 202-2020-33-999-700-011 Guanajuato 80,678.09 0.00 0.00 0.00 80,678.09CEN 202-2020-33-999-700-012 Guerrero 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-700-013 Hidalgo 0.00 0.00 0.00 47,061.86 47,061.86CEN 202-2020-33-999-700-014 Jalisco 161,102.13 0.00 0.00 0.00 161,102.13CEN 202-2020-33-999-700-015 Estado de Mexico 0.00 0.00 0.00 35.19 35.19CEN 202-2020-33-999-700-016 Michoacan 0.00 0.00 0.00 18,152.79 18,152.79CEN 202-2020-33-999-700-017 Morelos 6,469.40 0.00 0.12 0.00 6,469.52CEN 202-2020-33-999-700-018 Nayarit 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-700-020 OAXACA 0.00 0.00 0.00 72,858.41 72,858.41CEN 202-2020-33-999-700-021 PUEBLA 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-700-022 Queretaro 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-700-023 QUINTANA ROO 0.00 0.00 0.00 3,911.11 3,911.11CEN 202-2020-33-999-700-024 San Luis Potosi 3,542.65 0.00 0.00 146,883.54 150,426.19CEN 202-2020-33-999-700-025 Sinaloa 0.00 0.00 0.00 5,775.08 5,775.08CEN 202-2020-33-999-700-026 Sonora 4,936.77 0.00 0.00 0.00 4,936.77CEN 202-2020-33-999-700-027 Tabasco 4,210.52 0.00 0.00 0.00 4,210.52CEN 202-2020-33-999-700-028 Tamaulipas 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-700-029 Tlaxcala 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-700-030 VERACRUZ 0.00 0.00 0.00 0.00 0.00CEN 202-2020-33-999-700-031 Yucatan 0.00 0.00 0.00 107.89 107.89CEN 202-2020-33-999-700-032 Zacatecas 0.00 0.00 0.00 3,635.47 3,635.47Total CEN 289,232.29 0.00 5,135.12 13,593,833.04 13,888,200.45Aguascalientes 202-2020-01-400-001-000 Partido Accion Nacional 0.00 0.00 0.00 0.00 0.00Aguascalientes 202-2020-01-999-003-000 Partido Acción Nacional 0.00 0.00 0.00 0.00 0.00Aguascalientes 202-2020-01-999-004-000 Sueldos por Pagar 0.00 0.00 0.00 88,762.31 88,762.31Aguascalientes 202-2020-01-999-006-000 CEN - Tesorería Nacional 0.00 0.00 0.00 452,936.05 452,936.05Aguascalientes 202-2020-01-999-007-275 García Esqueda Imelda 0.00 0.00 0.00 1,606.88 1,606.88Aguascalientes 202-2020-01-999-020-101 Velasco Reyes Genoveva 0.00 0.00 0.00 4,949.53 4,949.53Aguascalientes 202-2020-01-999-020-102 Garcia Garcia Silvia 0.00 0.00 0.00 194.54 194.54Aguascalientes 202-2020-01-999-020-172 Alba Pedroza Claudia Adriana 0.00 0.00 0.00 0.00 0.00Aguascalientes 202-2020-01-999-020-247 Lopez Martinez Jose Antonio 0.00 0.00 0.00 759.73 759.73Aguascalientes 202-2020-01-999-020-651 García Esqueda Imelda 0.00 0.00 0.00 4,126.29 4,126.29Aguascalientes 202-2020-01-999-022-003 Lopez Ortiz Lizbet Maria Guadalupe 0.00 0.00 0.00 4,550.00 4,550.00Aguascalientes 202-2020-01-999-024-000 INDEMNIZACION POR RIESGOS L 0.00 0.00 0.00 8,699.00 8,699.00Aguascalientes 202-2020-01-999-025-257 Llamas Hernandez Sofia Pamela 0.00 0.00 657.98 901.27 1,559.25Aguascalientes 202-2020-01-999-100-202 Acreedores Diversos 0.00 0.00 2,500.00 1,436.00 3,936.00Total Aguascalientes 0.00 0.00 3,157.98 568,921.60 572,079.58Baja California 202-2020-02-001-014-000 XVII Ayuntamiento de Ensenada 0.00 0.00 0.00 0.00 0.00Baja California 202-2020-02-001-030-000 Instituto Mexicana del Seguro Socia 0.00 0.00 0.00 0.00 0.00Baja California 202-2020-02-001-033-000 ROSA LINDA AVI-A 0.00 0.00 0.00 0.00 0.00Baja California 202-2020-02-001-034-000 VIOLETA OZUNA 0.00 0.00 0.00 1,151.00 1,151.00Baja California 202-2020-02-001-066-000 MIGUEL ESTUDILLO ZAMORA 0.00 0.00 0.00 499.50 499.50Baja California 202-2020-02-001-069-000 LUIS ALFREDO ARCE SMITH 34.95 0.00 0.00 3,202.51 3,237.46Baja California 202-2020-02-001-070-000 ALEJANDRO CAMPOY COVARRU 3,614.22 0.00 110.94 7,852.76 11,577.92Baja California 202-2020-02-001-071-000 CHISTIAN VEGA GALVAN 0.00 0.00 0.00 0.00 0.00Baja California 202-2020-02-001-072-000 RAUL ANTONIO ORTEGA CASTR 0.00 0.00 0.00 0.00 0.00Baja California 202-2020-02-001-073-000 ARMANDO ARCE RAMIREZ 0.00 0.00 0.00 0.00 0.00Baja California 202-2020-02-001-074-000 JULIAN RIVERA VELAZQUEZ 0.00 0.00 0.00 0.00 0.00Baja California 202-2020-02-001-075-000 MANUEL EGIDIO LENCIONI LARR 0.00 0.00 0.00 289.00 289.00Baja California 202-2020-02-001-076-000 DISMAN DE ENSENADA, S DE RL 0.00 0.00 0.00 431.45 431.45Baja California 202-2020-02-001-077-000 FERNANDO MUNGUIA SALCEDO 0.00 0.00 0.00 792.40 792.40Baja California 202-2020-02-001-078-000 COMITE EJECUTIVO NACIONAL C 0.00 0.00 0.00 10,640.64 10,640.64Baja California 202-2020-02-002-015-000 COMITE EJECUTIVO NACIONAL C 0.00 0.00 0.00 3,386.71 3,386.71Baja California 202-2020-02-002-017-000 IMSS 363,142.72 0.00 0.00 8,703.15 371,845.87Baja California 202-2020-02-002-095-000 JAVIER OCAMPO PAYAN 0.00 0.00 0.00 500.00 500.00Baja California 202-2020-02-003-009-000 Telefonos del Noroeste sa de cv 0.00 0.00 5,110.20 0.00 5,110.20Baja California 202-2020-02-003-016-000 NOMINAS POR PAGAR 0.00 0.00 0.00 0.00 0.00

21






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Baja California 202-2020-02-003-025-000 COMITE EJECUTIVO NACIONAL C 0.00 0.00 0.00 5,260.25 5,260.25Baja California 202-2020-02-004-011-000 INFONAVIT 0.00 0.00 0.00 0.00 0.00Baja California 202-2020-02-004-064-000 IMSS 12,462.28 0.00 0.00 38,926.56 51,388.84Baja California 202-2020-02-004-066-000 ENRIQUE MENDEZ JUAREZ 0.60 0.00 0.00 0.00 0.60Baja California 202-2020-02-004-067-000 RCV 0.00 0.00 0.00 0.00 0.00Baja California 202-2020-02-004-069-000 SOUBERVIELLE CARDONA ANTO 0.00 0.00 0.00 0.00 0.00Baja California 202-2020-02-004-070-000 MORENO GUZMAN FERNANDO 0.00 0.00 0.00 0.00 0.00Baja California 202-2020-02-004-071-000 PEÑA CASTELLANOS LORDES 0.00 0.00 0.00 0.00 0.00Baja California 202-2020-02-004-072-000 CADONA BENAVIDEZ ALMA XOC 0.00 0.00 0.00 0.00 0.00Baja California 202-2020-02-005-006-000 CDM ROSARITO 0.00 0.00 0.00 3,499.00 3,499.00Baja California 202-2020-02-900-005-001 Juan Jose Cardenas Fernandez 0.00 0.00 9,990.00 0.00 9,990.00Baja California 202-2020-02-900-006-001 Nombre 0.00 0.00 0.00 0.00 0.00Baja California 202-2020-02-900-007-001 Nombre 0.00 0.00 0.00 0.00 0.00Baja California 202-2020-02-999-021-000 Revista La Nacion 0.00 0.00 0.00 2,000.00 2,000.00Baja California 202-2020-02-999-024-000 COMITE EJECUTIVO NACIONAL ( 0.00 0.00 0.00 1,525,965.32 1,525,965.32Baja California 202-2020-02-999-025-000 Comite Ejecutivo Nacional 4,000.00 0.00 0.00 888,752.72 892,752.72Baja California 202-2020-02-999-029-000 Comite Ejecutivo Nacional (Transf. 0.00 0.00 0.00 0.00 0.00Baja California 202-2020-02-999-030-000 Provision Axtel SAB de CV 0.00 0.00 0.00 10,472.41 10,472.41Baja California 202-2020-02-999-035-000 RUBEN ARMENTA ZANABIA 0.00 0.00 0.00 0.00 0.00Baja California 202-2020-02-999-075-000 Nadia Morales 0.00 0.00 0.00 961.50 961.50Baja California 202-2020-02-999-105-000 IVAN DIAZ ROBLEDO 44,400.00 0.00 0.00 0.00 44,400.00Baja California 202-2020-02-999-106-000 SOCRATES BASTIDA HERNANDE 0.00 0.00 0.00 0.00 0.00Total Baja California 427,654.77 0.00 15,211.14 2,513,286.88 2,956,152.79Baja California Sur 202-2020-03-001-011-000 Roberto Yee Ledezma 0.00 0.00 0.00 0.00 0.00Baja California Sur 202-2020-03-002-004-005 Ma. de los Angeles Ruiz Mendoza 0.00 0.00 75.46 0.00 75.46Baja California Sur 202-2020-03-002-004-008 Miguel Angel Contreras Leyva 0.00 0.00 0.00 178.82 178.82Baja California Sur 202-2020-03-003-016-000 Jose Luis Martin Urias Corrales 0.00 0.00 0.00 0.00 0.00Baja California Sur 202-2020-03-003-017-001 Ana Lorena Castro Iglesias 0.00 0.00 0.00 1,035.82 1,035.82Baja California Sur 202-2020-03-008-012-000 Francisco Garcia Valdez 0.00 0.00 0.00 1,906.34 1,906.34Baja California Sur 202-2020-03-009-005-003 Alfonso Lombera romero 0.00 0.00 0.00 67.50 67.50Baja California Sur 202-2020-03-999-014-007 Ma. Guadalupe Tisnado Fernandez 0.00 0.00 0.00 0.00 0.00Baja California Sur 202-2020-03-999-014-009 Martha Elba Lemus 0.00 0.00 0.00 0.00 0.00Baja California Sur 202-2020-03-999-014-010 Neri Isable Martinez Lara 0.00 0.00 0.00 0.00 0.00Baja California Sur 202-2020-03-999-019-000 Roberto Chacon Cardenas 0.00 0.00 0.00 0.00 0.00Baja California Sur 202-2020-03-999-020-015 Diana Irasema Rosas Beltran 0.00 0.00 0.00 0.00 0.00Baja California Sur 202-2020-03-999-022-000 I.M.S.S. PROV. 0.00 0.00 0.00 85,439.84 85,439.84Baja California Sur 202-2020-03-999-023-000 SAR-INFONAVIT -RCV 0.00 0.00 0.00 0.00 0.00Baja California Sur 202-2020-03-999-064-000 Ma. Guadalupe Tisnado Fernandez 0.00 0.00 0.00 4,184.21 4,184.21Baja California Sur 202-2020-03-999-069-000 Herminio Corral Estrada 0.00 0.00 0.00 743.40 743.40Baja California Sur 202-2020-03-999-071-000 INFONACOT 0.00 0.00 0.00 0.00 0.00Baja California Sur 202-2020-03-999-088-000 Tesoreria Nacional 207,038.98 0.00 137,480.33 76,446.63 420,965.94Baja California Sur 202-2020-03-999-096-000 Martinez Marquez Francisca 0.00 0.00 0.00 0.00 0.00Baja California Sur 202-2020-03-999-105-003 Rafael Ramos Arias 0.00 0.00 0.00 3,596.33 3,596.33Baja California Sur 202-2020-03-999-105-004 Erika Perdomo Marin 0.00 0.00 0.00 0.00 0.00Baja California Sur 202-2020-03-999-105-005 David Zamora Dominguez 0.00 0.00 0.00 0.00 0.00Baja California Sur 202-2020-03-999-105-008 Rigoberto Mares Aguilar 0.00 0.00 0.00 478.20 478.20Baja California Sur 202-2020-03-999-105-012 LOrena Castro Iglesias 0.00 0.00 0.00 0.00 0.00Baja California Sur 202-2020-03-999-105-013 Maritza Muñoz Vargas 0.00 0.00 0.00 0.00 0.00Baja California Sur 202-2020-03-999-105-014 Elizabeth Rocha Torres 0.00 0.00 0.00 2,307.05 2,307.05Baja California Sur 202-2020-03-999-107-000 CONVENIO AUTOCORRECION IM 0.00 0.00 0.00 352,770.22 352,770.22Total Baja California Sur 207,038.98 0.00 137,555.79 529,154.36 873,749.13Campeche 202-2020-04-999-005-000 Rosalba Barrera Lira 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-006-000 HEBERTO BROWN CAMARA 0.00 0.00 0.00 55.66 55.66Campeche 202-2020-04-999-008-003 José chan Dzib 0.00 0.00 792.43 1,533.83 2,326.26Campeche 202-2020-04-999-008-008 Ramón Sánchez Chávez 0.00 0.00 0.00 1,050.98 1,050.98Campeche 202-2020-04-999-008-015 Alberto del Carmen Sanchez Perez 0.00 0.00 0.00 2,668.75 2,668.75Campeche 202-2020-04-999-008-016 Maximo Salvador Cano Moguel 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-008-017 ENRIQUE ARMANDO RODRIGUEZ 0.00 0.00 0.00 1,995.52 1,995.52Campeche 202-2020-04-999-008-018 ILEANA MERCEDES BARRIENTOS 0.00 0.00 0.00 3,601.92 3,601.92Campeche 202-2020-04-999-009-000 Revista La Nación 0.00 0.00 0.00 200.00 200.00Campeche 202-2020-04-999-015-000 Ramón Sánchez Chávez 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-031-000 Fondo de Ahorro por Pagar 0.00 0.00 0.00 8,969.73 8,969.73Campeche 202-2020-04-999-034-000 Alma Leticia Aguilar García 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-035-000 José F. Chan Dzib 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-050-000 Mario Pacheco Ceballos 0.00 0.00 0.00 339.44 339.44Campeche 202-2020-04-999-051-000 Luisa Yael Amador Gamboa 0.00 0.00 0.00 1,105.00 1,105.00Campeche 202-2020-04-999-060-000 María Guadalupe Uc Uc 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-070-000 Comité Directivo Estatal Campeche 0.00 0.00 10,510.50 0.00 10,510.50Campeche 202-2020-04-999-164-000 Comite Ejecutivo Nacional 0.00 0.00 0.00 91,799.60 91,799.60Campeche 202-2020-04-999-169-000 Tesoreria Nacional 0.00 0.00 0.00 15,275.85 15,275.85Campeche 202-2020-04-999-173-000 Zoyla del Socorro Moo Matos 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-174-000 Antonio R. Martinez Durán 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-178-000 Patricia'Carmen Poot Chi 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-182-000 Ginny Alejandra Camara Nah 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-186-000 Vanessa'Carmen Perez Nuñez 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-191-004 Comite Ejecutivo Nacional 0.00 0.00 0.00 220,000.00 220,000.00

22






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Campeche 202-2020-04-999-201-000 Joel Enrique Poot Yeh 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-205-000 Jesús Martín Landeros Domínguez 0.00 0.00 0.00 16,200.53 16,200.53Campeche 202-2020-04-999-208-000 DANIELA DEL CARMEN TUN GON 0.00 0.00 0.00 15,600.53 15,600.53Campeche 202-2020-04-999-209-000 ALBERTO DEL CARMEN SANCHE 0.00 0.00 0.00 11,654.95 11,654.95Campeche 202-2020-04-999-210-000 Mayela Cristina martinez Arroyo 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-212-000 Erick Stefan Chong Gonzalez 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-221-000 Patrick Del Valle Aguilar 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-222-000 Victoria Esperanza Sosa Aburto 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-224-000 IGNACIO MANUEL ESTRELLA CH 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-225-000 MONICA ALEJANDRA DORANTES 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-226-000 KADIDJA VERONICA GAMBOA JIM 0.00 0.00 0.00 6,718.51 6,718.51Campeche 202-2020-04-999-228-000 Jorge Baltazar Euan Uicab 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-229-000 Maximo Salvador CAno Moguel 0.00 0.00 29,011.02 0.00 29,011.02Campeche 202-2020-04-999-230-000 Chantal Villalobos Salazar 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-232-000 TERESA ZAPATA ALONZO 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-234-000 YENNY DEL JESUS MORALES TA 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-235-000 RODRIGUEZ CHAN ENRIQUE ARM 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-236-000 RAFAEL ROSADO HERNANDEZ 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-237-000 Joel del Rosario Poot Ake 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-238-000 NELLY DEL CARMEN MARQUEZ Z 0.00 0.00 0.00 113.00 113.00Campeche 202-2020-04-999-239-000 Ileana Mercedes Barrientos Baas 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-240-000 Ma. Margarita Pech Yeh 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-241-000 Ana Laura Quintal Flores 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-242-000 Landy Cruz Sonda Perdomo 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-243-000 EDDIER AGUSTIN SANDOVAL AL 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-244-000 HECTOR ENRIQUE GUTIERREZ B 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-245-000 NICOLAS HUMBERTO REYES HU 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-246-000 CARLOS ENRIQUE ONOFRE MAA 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-247-000 Antonio Gabriel Gutiérrez López 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-249-000 ROSARIO DE FATIMA GAMBOA C 0.00 0.00 0.00 0.00 0.00Campeche 202-2020-04-999-250-000 Carlos E. Chi Chavez 0.00 0.00 0.00 38.49 38.49Total Campeche 0.00 0.00 40,313.95 398,922.29 439,236.24Chiapas 202-2020-07-999-034-000 PARTIDO ACCION NACIONAL 0.00 0.00 0.00 228,967.62 228,967.62Chiapas 202-2020-07-999-089-000 SUELDOS Y HON. ASIMILABLES 0.00 0.00 1,832.89 -0.00 1,832.89Chiapas 202-2020-07-999-116-000 PROMOTORA MERCANTIL DE CH 0.00 0.00 0.00 0.00 0.00Chiapas 202-2020-07-999-196-000 CYNTHIA JOCELIN MORENO ARZ 0.00 0.00 0.00 789.00 789.00Chiapas 202-2020-07-999-303-000 CARLOS GUILLERMO CHAVEZ GA 0.00 0.00 0.00 0.00 0.00Total Chiapas 0.00 0.00 1,832.89 229,756.62 231,589.51Chihuahua 202-2020-08-999-003-000 BLANCA E. ACEVEDO 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-004-000 COMITE EJECUTIVO NACIONAL 0.00 0.00 0.00 1,173,408.81 1,173,408.81Chihuahua 202-2020-08-999-030-000 Paloma Maria Dominguez Chavira 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-069-004 Blanquita Acevedo Molina 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-069-016 Martha Quezada Vara 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-069-052 Sustaita Aguilera Jose Asencion 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-069-056 Silvia Hirasema Duran Silva 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-069-058 Samuel Chávez Licón 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-069-064 Anabel Chavira Lopez 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-069-071 Karla Patricia Davila Estrada 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-069-075 Sergio Javier Cabrera Sanchez 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-069-076 Luis David Gallegos Carrasco 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-069-077 Vazquez Robles Mario Humberto 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-069-078 Maria de Lourdes Soto Coronado 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-069-079 Santiago Martinez Gutierrez 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-069-080 Saul Gonzalez Loya 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-069-081 Armando reyes Mancha 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-129-000 Hector Caro Villalobos 0.00 0.00 0.00 57.06 57.06Chihuahua 202-2020-08-999-130-000 Efren Rivas 0.00 0.00 0.00 733.40 733.40Chihuahua 202-2020-08-999-131-000 Ruben Velazco Fierro 0.00 0.00 0.00 109.89 109.89Chihuahua 202-2020-08-999-600-004 Chavira Lopez Anbel 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-600-005 Duran Silva Silvia Hirasema 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-600-006 Acevedo Castro Ana Cristina 0.00 0.00 0.00 503.05 503.05Chihuahua 202-2020-08-999-600-012 Zubia Garcia Angel Alfredo 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-600-013 Monge Melendez Myrna 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-600-015 Acevedo Molina Dora isela 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-600-018 Quezada Vara Martha Beatriz 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-600-025 Acevedo Molina Blanca Estela 0.00 0.00 0.00 7,825.36 7,825.36Chihuahua 202-2020-08-999-600-028 Hernandez Garfias Carlos Alberto 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-600-030 Sanchez Olivas Espiridion 0.00 0.00 0.00 458.37 458.37Chihuahua 202-2020-08-999-600-035 Fernandez Sigala Eduardo 0.00 0.00 0.00 204.04 204.04Chihuahua 202-2020-08-999-600-039 Sustaita Aguilera Jose Ascencion 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-600-110 Alberto Vazquez Aguiñaga 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-600-111 Ruben Velazco Fierro 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-600-112 Leticia Magallanes Altamirano 0.00 0.00 0.00 1,272.83 1,272.83Chihuahua 202-2020-08-999-600-113 Rosa Maria Lugo Gonzalez 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-600-114 Rocio Janeth Ibañez Valenzuela 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-600-115 Samuel Chavez Licon 0.00 0.00 0.00 0.00 0.00

23






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Chihuahua 202-2020-08-999-600-116 Sandra Venzor Manquero 0.00 0.00 0.00 -0.00 -0.00Chihuahua 202-2020-08-999-600-118 Bertha Gpe. Nevarez Corona 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-600-119 Almendra del Carmen Piñon Cano 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-600-120 Carlos David Orozco Chacon 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-600-121 Fabiola Chavez Becerra 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-600-122 Francisco Javier corrales Millan 0.00 0.00 0.00 645.23 645.23Chihuahua 202-2020-08-999-600-123 Martin Zapien Grado 0.00 0.00 0.00 0.00 0.00Chihuahua 202-2020-08-999-600-124 Ruben Velazco Fierro 0.00 0.00 0.00 255.96 255.96Chihuahua 202-2020-08-999-600-125 Efren Rivas Diaz 0.00 0.00 0.00 900.00 900.00Chihuahua 202-2020-08-999-600-126 Roberto Fuentes rascon 0.00 0.00 0.00 43.12 43.12Chihuahua 202-2020-08-999-600-128 Saul Gonzalez Loya 0.00 0.00 0.00 392.74 392.74Chihuahua 202-2020-08-999-600-130 Hernandez Quezada Raul 0.00 0.00 0.00 44.10 44.10Chihuahua 202-2020-08-999-600-131 Mario Alberto Gamez Saenz 0.00 0.00 0.00 60.54 60.54Chihuahua 202-2020-08-999-600-132 Gabriel Ceniceros Salgado 0.00 0.00 0.00 599.21 599.21Chihuahua 202-2020-08-999-600-133 Gabriel Diaz Negrete 0.00 0.00 0.00 260.00 260.00Chihuahua 202-2020-08-999-600-134 Ignacio Galicia de Luna 0.00 0.00 0.00 962.01 962.01Total Chihuahua 0.00 0.00 0.00 1,188,735.72 1,188,735.72Coahuila 202-2020-05-999-001-001 Cuenta Federal 0.00 0.00 0.00 0.00 0.00Coahuila 202-2020-05-999-001-004 CEN 0.00 0.00 0.00 240,231.96 240,231.96Coahuila 202-2020-05-999-001-019 REVISTA LA NACION 0.00 0.00 0.00 500.00 500.00Coahuila 202-2020-05-999-001-020 Telefonos de Mexico, SA de CV 0.00 0.00 0.00 62,185.48 62,185.48Coahuila 202-2020-05-999-001-103 Ma.Alejandra Almaraz Gtz. 0.00 0.00 0.00 0.00 0.00Coahuila 202-2020-05-999-001-172 Radiomovil Dipsa SA de CV 0.00 0.00 0.00 0.00 0.00Coahuila 202-2020-05-999-001-203 Guadalupe A Olvera Patena 0.00 0.00 0.00 0.00 0.00Coahuila 202-2020-05-999-001-225 Mario A Ruiz Reyes 0.00 0.00 0.00 0.00 0.00Coahuila 202-2020-05-999-001-231 coahuila 0.00 0.00 0.00 0.00 0.00Coahuila 202-2020-05-999-001-256 Ricardo Huerta Martinez 0.00 0.00 0.00 0.00 0.00Coahuila 202-2020-05-999-001-259 Alberto Melendez 0.00 0.00 0.00 0.00 0.00Coahuila 202-2020-05-999-001-260 Isabel C Avalos 0.00 0.00 0.00 0.00 0.00Coahuila 202-2020-05-999-001-261 Ricardo Rodriguez P 0.00 0.00 0.00 0.00 0.00Coahuila 202-2020-05-999-001-262 Atala Sanchez 0.00 0.00 0.00 0.00 0.00Coahuila 202-2020-05-999-001-263 Impulso en Imagen 0.00 0.00 0.00 0.00 0.00Coahuila 202-2020-05-999-001-264 Impactos Frecuencia y Cobertura en 0.00 0.00 304,416.00 0.00 304,416.00Coahuila 202-2020-05-999-001-265 Bernardo Gonzalez 0.00 0.00 0.00 0.00 0.00Coahuila 202-2020-05-999-001-266 Jorge Arturo Rosales 0.00 0.00 0.00 1,230.90 1,230.90Coahuila 202-2020-05-999-001-267 Jose Ricardo Huerta Ochoa 0.00 0.00 0.00 0.00 0.00Coahuila 202-2020-05-999-001-268 UPS 0.00 0.00 0.00 1,372.10 1,372.10Coahuila 202-2020-05-999-001-269 Luis Ricardo Gonzalez Bohigas 0.00 0.00 0.00 4,373.82 4,373.82Coahuila 202-2020-05-999-001-270 Nestor Jonathan Hurtado Vera 0.00 0.00 0.00 0.00 0.00Coahuila 202-2020-05-999-001-271 Javier Gomez Ledezma 0.00 0.00 0.00 5,320.55 5,320.55Coahuila 202-2020-05-999-001-273 Karina G Garcia 0.00 0.00 0.00 1,680.22 1,680.22Coahuila 202-2020-05-999-001-275 MARIA GUADALUPE CEPEDA LOP 0.00 0.00 0.00 696.00 696.00Total Coahuila 0.00 0.00 304,416.00 317,591.03 622,007.03Colima 202-2020-06-001-008-002 Ana Isabel Rocio Serratos 0.00 0.00 0.00 0.00 0.00Colima 202-2020-06-999-004-005 CEN Provisión Impuestos 0.00 0.00 0.00 84,004.07 84,004.07Colima 202-2020-06-999-004-006 Préstamo del CEN 0.00 0.00 0.00 0.00 0.00Colima 202-2020-06-999-004-008 Prestamo del CEN 0.00 0.00 0.00 0.00 0.00Colima 202-2020-06-999-004-010 Multa IFE Cuentas x Cobrar 2011 0.00 0.00 0.00 0.00 0.00Colima 202-2020-06-999-004-011 Telefonia AXTEL 0.00 0.00 0.00 13,886.53 13,886.53Colima 202-2020-06-999-005-000 Revista " La Nación " 0.00 0.00 0.00 500.00 500.00Colima 202-2020-06-999-007-001 Prestamo a CDE de CDMS 0.00 0.00 61,113.11 0.00 61,113.11Colima 202-2020-06-999-007-003 Prestamo a CDE de CDMS 2013 0.00 0.00 0.00 140,676.94 140,676.94Colima 202-2020-06-999-023-001 Sueldos por pagar 0.00 0.00 0.00 69,967.60 69,967.60Colima 202-2020-06-999-028-000 Gonzalez Saldaña Raymundo 0.00 0.00 0.00 2,830.12 2,830.12Colima 202-2020-06-999-041-000 Ma. Guadalupe Gutierres Suarez 0.00 0.00 2,217.93 0.00 2,217.93Colima 202-2020-06-999-043-000 Silvestre Mauricio Soriano Hernande 0.00 0.00 0.00 0.00 0.00Colima 202-2020-06-999-044-000 Petronilo Gallegos Solis 0.00 0.00 0.00 0.00 0.00Colima 202-2020-06-999-045-000 Julio Cesar Chavez Pizano 0.00 0.00 0.00 57,304.68 57,304.68Colima 202-2020-06-999-050-001 Fondo ahorro empleados CDE 0.00 0.00 0.00 16,199.68 16,199.68Colima 202-2020-06-999-050-002 Fondo ahorro aport patronal 0.00 0.00 0.00 16,026.32 16,026.32Colima 202-2020-06-999-113-000 Francisco Santana Roldan 0.00 0.00 0.00 2,007.00 2,007.00Colima 202-2020-06-999-114-000 Jesus Rodarte Guadarrama 0.00 0.00 0.00 737.00 737.00Total Colima 0.00 0.00 63,331.04 404,139.94 467,470.98Distrito Federal 202-2020-09-999-001-000 TESORERIA NACIONAL 0.00 0.00 0.00 588,865.10 588,865.10Distrito Federal 202-2020-09-999-034-000 JUAN JOSE ALVAREZ HERNANDE 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-056-000 LEBRIJA ALVAREZ Y CIA., S.C. 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-068-000 ALFONSO ESQUIVEL REYES 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-069-000 MARCO ANTONIO SARMIENTO H 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-071-000 Jusal Soluciones en seguridad priva 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-073-000 Luis Alejandro Perez Olvera 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-074-000 Luis Enrique Mendez Lopez 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-075-000 Logica en Medios, S.A. C.V. 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-078-000 COMISION FEDERAL DE ELECTR 0.00 0.00 0.00 50,664.00 50,664.00Distrito Federal 202-2020-09-999-081-000 YADIRA GARCIA VERGARA 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-083-000 GRUPO CASTILLO MARTINEZ J.S 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-084-000 SERVICIOS MULTIPLES CORPOR 0.00 0.00 0.00 26,038.95 26,038.95

24






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Distrito Federal 202-2020-09-999-088-000 HIPERMETRICS, S DE RL DE CV 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-089-000 AXTEL SAB DE CV 0.00 0.00 0.00 72,191.00 72,191.00Distrito Federal 202-2020-09-999-090-000 ANDAMIOS ULTRA ECOLOGICOS 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-091-000 ERNESTO CARLOS HUERTA DIAZ 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-093-000 LIMPIEZA TOTAL TOTAL PROFES 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-094-000 JONATHAN CORTES SUAREZ 0.00 0.00 0.00 4,350.00 4,350.00Distrito Federal 202-2020-09-999-095-000 JAVIER SANDOVAL ARROYO 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-096-000 ANDRES OSTOS ABDO 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-097-000 MARIA MAGDALENA DE PAVIA PE 0.00 0.00 0.00 20,416.00 20,416.00Distrito Federal 202-2020-09-999-098-000 ATP EXTINTORES, S.A. DE C.V. 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-099-000 LUIS MAURILIO NAVA MONTEMA 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-100-000 SERVICIOS DE MENSAJERIA TAJ 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-101-000 ASESORIA EN MEDIOS Y PRODU 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-102-000 QBSOLUCIONES, S.A. DE C.V. 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-103-000 JOSE GILBERTO VAZQUEZ GARR 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-104-000 AUTOS SUPER CHEVROLET, S.A 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-105-000 CONSTRUCTORA DEGAL, S.A. 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-106-000 EPIICA CONSULTORES, S.A. DE C 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-107-000 ARTE Y TECNOLOGIA HABITACIO 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-108-000 ESCENIKA PRODUCCIONES, S.A 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-109-000 PIROTECNIA INTERNACIONAL, S 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-110-000 VIAJES PREMIER, S.A. 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-111-000 BUFETE ONTIVEROS ESCALONA 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-112-000 VICTOR EUGENIO CHAVEZ DE LA 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-113-000 SKY GRUPO ASESOR, S.C. 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-114-000 SISTEMAS Y DESARROLLO RACK 0.00 0.00 0.00 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 34,800.00 34,800.00Distrito Federal 202-2020-09-999-116-000 SANITARIOS PORTATIL VENTA Y 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-117-000 CARPAS NUEVA GENERACION, S 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-118-000 XIUHTLALTZIN GARCIA MOTA 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-119-000 FERNANDO GUADALUPE RODRIG 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-120-000 FRANCISCO CHAVEZ TORRES 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-121-000 MANLIO ALBERTO GUTIERREZ V 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-122-000 GUADALUPE ADRIAN OLIVOS SE 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-123-000 EDSON ALBERTO VAZQUEZ RUIZ 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-124-000 NADIA GABRIELA GARCIA MORA 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-125-000 CHRISTIAN ABRAHAM SANTELIC 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-126-000 GRUPO RANGEI, S.A. DE C.V. 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-127-000 SUSANA ROMANO TORRES 0.00 0.00 0.00 0.00 0.00Distrito Federal 202-2020-09-999-128-000 SERGIO VARA MONTES DE OCA 0.00 0.00 0.00 1,295.00 1,295.00Distrito Federal 202-2020-09-999-129-000 ELEVADORES SCHINDLER, S.A. D 0.00 0.00 0.00 0.00 0.00Total Distrito Federal 0.00 0.00 0.00 798,620.05 798,620.05Durango 202-2020-10-999-001-000 Comite Ejecutivo Nacional. 0.00 0.00 0.00 397,298.03 397,298.03Durango 202-2020-10-999-002-000 Revista la Nacion 0.00 0.00 0.00 250.00 250.00Durango 202-2020-10-999-145-000 Victor Hugo Castañeda Soto 0.00 0.00 0.00 21,089.49 21,089.49Durango 202-2020-10-999-162-000 Fernando Romandia Peñaflor 0.00 0.00 0.00 0.00 0.00Durango 202-2020-10-999-181-000 Gerardo Galaviz Martinez 0.00 0.00 0.00 12,907.10 12,907.10Total Durango 0.00 0.00 0.00 431,544.62 431,544.62Guanajuato 202-2020-11-033-001-000 Mancilla Martinez Yesenia Esther 0.00 0.00 0.00 19,970.30 19,970.30Guanajuato 202-2020-11-999-008-000 Sueldos por Pagar 0.00 0.00 1,495.14 38,703.20 40,198.34Guanajuato 202-2020-11-999-011-000 Comité Ejecutivo Nacional 0.00 0.00 0.00 485,993.64 485,993.64Guanajuato 202-2020-11-999-012-000 Provisión Axtel SA de CV 0.00 0.00 0.00 13,254.16 13,254.16Guanajuato 202-2020-11-999-024-000 Flores Alvarez Gloria 0.00 0.00 0.00 0.00 0.00Guanajuato 202-2020-11-999-169-000 Levy Ramírez Daniela 0.00 0.00 0.00 10,266.27 10,266.27Guanajuato 202-2020-11-999-238-000 Dominguez Sanchez Jose Alberto 0.00 0.00 0.00 949.00 949.00Guanajuato 202-2020-11-999-248-000 IMSS 0.00 0.00 0.00 0.00 0.00Guanajuato 202-2020-11-999-258-000 Ayala Chavez Moises 0.00 0.00 0.00 18,994.44 18,994.44Total Guanajuato 0.00 0.00 1,495.14 588,131.01 589,626.15Guerrero 202-2020-12-021-002-000 Fidel Catalan Carrasco 0.00 0.00 0.00 0.00 0.00Guerrero 202-2020-12-050-001-000 FELIPE LEON FLORES 5,760.00 0.00 0.00 0.00 5,760.00Guerrero 202-2020-12-500-001-001 CESAR QUEVEDO INZUNZA 0.00 0.00 46,541.82 0.00 46,541.82Guerrero 202-2020-12-999-009-000 Comite Ejecutivo Nacional 0.00 0.00 0.00 517,419.54 517,419.54Guerrero 202-2020-12-999-013-000 Alfredo Ortiz Solano 0.00 0.00 0.00 0.00 0.00Guerrero 202-2020-12-999-069-000 Daniel Salgado Mondragón 0.00 0.00 0.00 0.00 0.00Guerrero 202-2020-12-999-073-000 Jose Oliver Larumbe Trujillo 12,000.00 0.00 0.00 0.00 12,000.00Guerrero 202-2020-12-999-074-000 Victor Bustamante González 0.00 0.00 0.00 0.00 0.00Guerrero 202-2020-12-999-121-000 MARIO MARTINEZ FERNANDEZ 0.00 0.00 0.00 0.00 0.00Guerrero 202-2020-12-999-128-000 ELPIDIO PIEDRA OCAMPO 50,500.00 0.00 10,000.00 0.00 60,500.00Guerrero 202-2020-12-999-135-000 ANDRES BAHENA MONTERO 0.00 0.00 0.00 0.00 0.00Guerrero 202-2020-12-999-136-000 GUDALUPE RAMIREZ HERNANDE 0.00 0.00 0.00 0.00 0.00Guerrero 202-2020-12-999-151-000 LUISA RODRIGUEZ DIAZ 0.00 0.00 0.00 0.00 0.00Guerrero 202-2020-12-999-156-000 JAIME DAMASO SOLIS 6,500.00 0.00 0.00 0.00 6,500.00Guerrero 202-2020-12-999-158-000 MARICELA ESCOBAR AYALA 0.00 0.00 0.00 0.00 0.00Guerrero 202-2020-12-999-161-000 FCO. JAVIER GOMEZ FIGUEROA 0.00 0.00 0.00 0.00 0.00Guerrero 202-2020-12-999-163-000 SAYRA ARANA SANDOVAL (AASZ 0.00 0.00 35,000.00 0.00 35,000.00Guerrero 202-2020-12-999-164-000 IVAN PACHUCA DOMINGUEZ 0.00 0.00 0.00 0.00 0.00

25






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Guerrero 202-2020-12-999-165-000 BRAULIO ZARAGOZA MAGANDA 0.00 0.00 0.00 0.00 0.00Guerrero 202-2020-12-999-166-000 RAUL PALACIOS DELGADO 0.00 0.00 0.00 0.00 0.00Guerrero 202-2020-12-999-167-000 Sergio Rosalio Romero Serrano 0.00 0.00 0.00 0.00 0.00Guerrero 202-2020-12-999-168-000 ELIASIN GAUDENCIO BARRERA O 0.00 0.00 0.00 44,047.88 44,047.88Total Guerrero 74,760.00 0.00 91,541.82 561,467.42 727,769.24Hidalgo 202-2020-13-999-006-000 JORGE MIGUEL GARCIA VAZQUE 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-014-000 ANTONIO CARABANTES LOZADA 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-015-000 PERLA LILINANA SUAREZ 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-022-000 PONCE OLVERA MYRIAM MONSE 0.00 0.00 0.00 38,075.20 38,075.20Hidalgo 202-2020-13-999-023-000 NALLELY JIMENEZ HERNANDEZ 0.00 0.00 0.00 6,161.74 6,161.74Hidalgo 202-2020-13-999-026-000 ERIK ORTEGA ESCOLANO 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-037-000 REVISTA LA NACION 0.00 0.00 0.00 500.00 500.00Hidalgo 202-2020-13-999-039-000 DESC. EVENTUALIDADES 0.00 0.00 200.00 2,050.00 2,250.00Hidalgo 202-2020-13-999-045-000 ESTACION DE SERVICIO GESA S 0.00 0.00 0.00 10,000.00 10,000.00Hidalgo 202-2020-13-999-046-000 CRUZ ALEJANDRO DANIEL OLGU 0.00 0.00 0.00 0.35 0.35Hidalgo 202-2020-13-999-047-000 MARCO ANTONIO HERNANDEZ L 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-049-000 PORTILLO MENDOZA JESUS 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-052-000 CHRISTIAN ROEL BARRIOS AGUI 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-058-000 FRANCISCO R. CARDENAS COUR 91.48 0.00 0.00 0.00 91.48Hidalgo 202-2020-13-999-059-000 PARAMETRIA SA DE CV 105,600.00 0.00 0.00 0.00 105,600.00Hidalgo 202-2020-13-999-062-000 MAURINO HERNANDEZ OBREGO 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-063-000 JOSE LUIS MORENO ANGELES 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-064-000 RAQUEL AURORA QUEZDA PERE 16,484.11 0.00 0.00 0.00 16,484.11Hidalgo 202-2020-13-999-066-000 ABRIL SELENE MUNTANE JUARE 0.00 0.00 152.86 0.00 152.86Hidalgo 202-2020-13-999-068-000 PERLA LILIA HIDALGO JIMENEZ 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-070-002 JOSE MANUEL HERNANDEZ HER 0.00 0.00 0.00 852.86 852.86Hidalgo 202-2020-13-999-072-000 JESUS GERARDO CORTES LUNA 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-073-000 JORGE GARCIA ESCORZA 0.00 0.00 0.00 3,000.00 3,000.00Hidalgo 202-2020-13-999-076-000 JORGE ALFREDO MOCTEZUMA A 0.00 0.00 200.00 0.00 200.00Hidalgo 202-2020-13-999-077-002 CARMEN SELENE GUTIERREZ DO 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-081-001 PARTIDO ACCION NACIONAL 0.00 0.00 0.00 32,850.04 32,850.04Hidalgo 202-2020-13-999-081-002 AXTEL 0.00 0.00 0.00 13,096.13 13,096.13Hidalgo 202-2020-13-999-086-000 CESAR BAÑOS LICONA 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-089-000 MIGUEL CUENCA HERNANDEZ 0.00 0.00 0.00 1,677.58 1,677.58Hidalgo 202-2020-13-999-090-000 AJOSE ALBERTO BUCIO TORRES 0.00 0.00 0.00 290.44 290.44Hidalgo 202-2020-13-999-093-000 ALEJANDRO BAUTISTA LUJAN 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-094-000 JOSE MANUEL HERNANDEZ HER 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-096-000 AURORA MOHEDANO ROMERO 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-097-000 MARCOS PAUL ROSALES MONR 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-098-000 DIANA OSORIO ALVAREZ 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-100-000 JESUS RODRIGUEZ REYES 0.00 0.00 0.00 1,600.00 1,600.00Hidalgo 202-2020-13-999-102-000 DAVID MARTINEZ PELCASTRE 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-103-000 TRIPPED TECHNOLOGIES SA DE 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-104-000 ALEJANDRO MORENO ABUD 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-105-000 DISTRIBUIDORA NATY SA DE CV 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-106-000 CONEXIONES DE HIDALGO SA D 0.00 0.00 0.00 43,413.79 43,413.79Hidalgo 202-2020-13-999-109-000 JOSE CONRADO MORENO DURA 0.00 0.00 0.00 643.66 643.66Hidalgo 202-2020-13-999-110-000 ANA MARIA ARRIETA SAMPERIO 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-113-000 ALMA NELLI MENDOZA MONRRO 0.00 0.00 3,000.00 0.00 3,000.00Hidalgo 202-2020-13-999-114-000 NORMA GERARDO PEREZ 0.00 0.00 0.00 9,500.00 9,500.00Hidalgo 202-2020-13-999-115-000 CAMINO REAL PACHUCA SA DE C 0.00 0.00 0.00 12,445.05 12,445.05Hidalgo 202-2020-13-999-117-000 EDITH GARCIA ROSALES 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-118-000 JUAN MORENO SANCHEZ 0.00 0.00 0.00 2,300.00 2,300.00Hidalgo 202-2020-13-999-122-000 JUAN RUBEN ALVARADO CASTIL 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-123-000 MARLEN ADISNURIA GONZALEZ 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-124-000 SERGIO PEREZ RAMIREZ 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-125-000 HUGO DAVID PEREZ ANGELES 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-126-000 CESAR BAÑOS MENDOZA 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-127-000 ERIKA ISABEL MENDOZA HERNA 0.00 0.00 0.00 853.30 853.30Hidalgo 202-2020-13-999-129-000 JOSE LUIS ZUÑIGA HERRERA 0.00 0.00 0.00 2,000.00 2,000.00Hidalgo 202-2020-13-999-137-000 MARIBEL JIMENEZ HERNANDEZ 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-147-000 ALBERTO ROJAS LARA 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-148-000 EPIFANIA BARRERA ARMENTA 0.00 0.00 400.00 1,500.00 1,900.00Hidalgo 202-2020-13-999-173-000 KARLA IVETH PUGA TAPIA 0.00 0.00 1,209.50 24,121.59 25,331.09Hidalgo 202-2020-13-999-174-000 EFECTIVALE S DE RL DE CV 0.00 0.00 0.00 0.00 0.00Hidalgo 202-2020-13-999-600-006 CEN 0.00 0.00 0.00 1,205,977.43 1,205,977.43Total Hidalgo 122,175.59 0.00 5,162.36 1,412,909.16 1,540,247.11Jalisco 202-2020-14-900-015-001 Nombre 0.00 0.00 2,499.99 0.00 2,499.99Jalisco 202-2020-14-999-014-000 COMITE EJECUTIVO NACIONAL 0.00 0.00 0.00 380,568.45 380,568.45Jalisco 202-2020-14-999-123-000 CERVANTES GUZMAN MARIA AN 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-138-000 CARO GUERRA RAFAEL 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-149-000 CABRERA HERNANDEZ ADRIAN 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-165-000 NAVARRO ALTAMIRANO JOSE G 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-172-000 ROMO CHAVEZ IVAN DE JESUS 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-191-000 PARTIDO ACCION NACIONAL C.E 0.00 0.00 0.00 1,293,890.55 1,293,890.55Jalisco 202-2020-14-999-235-000 ROJAS ROSALES LIZBETH ADRIA 0.00 0.00 0.00 0.00 0.00

26






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Jalisco 202-2020-14-999-240-000 YAÑEZ REYNOSO ALEJANDRO 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-257-000 GABRIELA TELLEZ ORTEGA 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-259-000 JESUS FERNANDO PEÑA RODRIG 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-263-000 LOPEZ BECERRA EDGAR ARTUR 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-264-000 QUIROGA MADRIGAL GUILLERMO 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-265-000 MENDOZA MAGAÑA URIEL MIGU 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-266-000 CERVANTES GUZMAN MA. ANAS 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-267-000 GORGONIO GARCIA ERICA 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-268-000 CORTES BAÑUELOS NICOLAS 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-269-000 LOPEZ CASTELLANOS OMAR RA 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-270-000 ESQUEDA AVALOS OCTAVIO 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-271-000 FRIAS ALVARADO JOSE GUADAL 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-272-000 LOPEZ PONCE EDGAR ABEL 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-273-000 SANCHEZ PEREZ LUIS 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-274-000 CHAVEZ LUEVANOS NOE 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-275-000 GARCIA GARCIA ANNIA ALICIA 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-276-000 GONZALEZ ZEPEDA MARTIN 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-277-000 MARQUEZ GARCIA MARTIN SALV 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-278-000 MARTINEZ HERANDEZ FRANCISC 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-279-000 HERNANDEZ SANTERO PEDRO L 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-280-000 CHAVEZ AMBRIZ JORGE ANTON 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-281-000 DE LA CERDA SUAREZ FRANCIS 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-282-000 SANTANA DE ANDA JUAN ERNES 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-283-000 ARELLANO GANDARA JORGE AL 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-284-000 ELVIRA DE LA TORRE JOSE ANTO 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-285-000 ALATORRE RODRIGUEZ ALVARO 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-286-000 PRESTAMO INFONAVIT MARIANA 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-287-000 PRESTAMO INFONAVIT URIEL M 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-288-000 PRESTAMO INFONAVIT MA ANAS 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-289-000 PRESTAMO INFONAVIT OLGA L. S 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-290-000 YAÑEZ REYNOSO ALEJANDRO 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-291-000 PRESTAMO INFONAVIT SANCHE 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-292-000 PRESTAMO INFONAVIT CARLOS 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-293-000 PRESTAMO INFONAVIT JOSE LU 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-294-000 PRESTAMO INFONAVIT MAYRA E 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-295-000 PRESTAMO INFONAVIT RAFAEL C 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-296-000 PRESTAMO INFONAVIT TANIA M 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-297-000 PRESTAMO INFONAVIT EDGAR A 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-298-000 PRESTAMO INFONAVIT LUIS A. M 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-299-000 PRESTAMO INFONAVIT ALEJAND 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-300-000 PRESTAMO INFONAVIT JAIME LO 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-301-000 PRESTAMO INFONAVIT M. GABR 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-302-000 PRESTAMO INFONAVIT ALVARO 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-303-000 JUAN CARLOS GONZALEZ ANAYA 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-304-000 MIGUEL ANGEL MONRRAZ IBARR 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-305-000 ROBERTO SOTO ARIAS 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-306-000 MARIBEL VARGAS LICEA 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-307-000 YASMIN GRISELL MENDOZA MAG 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-308-000 LUIS SANCHEZ PEREZ 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-309-000 IRMA DANIELA CARBAJAL ALCAL 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-310-000 ONOFRE EVARISTO FLORES VEL 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-312-000 PRESTAMO INFONAVIT JUAN CA 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-315-000 MARTHA GABRIELA ARCEO CAS 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-316-000 ANGEL ENRIQUE VELAZQUEZ AL 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-317-000 JOSE MANUEL DE LA CERDA 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-318-000 MAYRA ELIZABETH CORTES BRIS 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-319-000 OCTAVIO ESQUEDA AVALOS 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-320-000 MARTHA CECILIA PIÑON REYNA 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-321-000 ISABEL HERNANDEZ GONZALEZ 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-322-000 ALBERTO ORNELAS DIAZ 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-325-000 NICOLAS CORTES BAÑUELOS 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-326-000 OLGA LIDIA SALAZAR BENITEZ 0.00 0.00 0.00 0.00 0.00Jalisco 202-2020-14-999-327-000 ALEJANDRA ACOSTA RANGEL 0.00 0.00 0.00 0.00 0.00Total Jalisco 0.00 0.00 2,499.99 1,674,459.00 1,676,958.99México 202-2020-15-800-001-001 OSCAR SANCHEZ JUAREZ 0.00 0.00 865.11 0.00 865.11México 202-2020-15-999-001-000 S * PAGAR C.D.E. 0.00 0.00 0.00 0.00 0.00México 202-2020-15-999-002-000 S * PAGAR COMITES MUNICIPAL 0.00 0.00 0.00 29,118.48 29,118.48México 202-2020-15-999-003-000 MARCELA ARCINIEGA 0.00 0.00 0.00 0.00 0.00México 202-2020-15-999-008-000 TELEFONOS DE MEXICO, S 0.00 0.00 154,107.15 145,022.58 299,129.73México 202-2020-15-999-014-000 ADEUDO A CTA ESTATAL X IMPU 0.00 0.00 0.00 19,659.70 19,659.70México 202-2020-15-999-016-000 C.E.N. 0.00 0.00 0.00 2,540,782.56 2,540,782.56México 202-2020-15-999-115-000 PENSION ALIMENTICIA 0.00 0.00 0.00 2,770.26 2,770.26México 202-2020-15-999-125-000 VALES DE DESPENSA 0.00 0.00 0.00 0.00 0.00México 202-2020-15-999-129-000 CUENTA ESTATAL 0.00 0.00 0.00 0.00 0.00México 202-2020-15-999-230-000 SERVICIOS AUTOMOTRICES URI 0.00 129,389.71 0.00 0.00 0.00 129,389.71México 202-2020-15-999-514-000 IUSACELL SA DE CV 0.00 0.00 0.00 0.00 0.00

27






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

México 202-2020-15-999-522-000 COMUNICACIONES NEXTEL SA D 0.00 0.00 0.00 0.00 0.00México 202-2020-15-999-527-000 CREATIVIDAD INTEGRAL EN PUB 0.00 0.00 0.00 0.00 0.00México 202-2020-15-999-528-000 CALDERON GAVIA JOSE FRANCI 0.00 0.00 0.00 0.00 0.00México 202-2020-15-999-530-000 MAXIMA SERVICIOS PUBLICITAR 0.00 499,490.01 0.00 0.00 0.00 499,490.01México 202-2020-15-999-551-000 MAXCOM TELECOMUNICACIONE 0.00 0.00 0.00 0.00 0.00México 202-2020-15-999-553-000 MARTINEZ MARTINEZ LEONOR 0.00 0.00 0.00 0.00 0.00México 202-2020-15-999-557-000 PENSION ALIMENTICIA TESORER 0.00 0.00 0.00 986.30 986.30México 202-2020-15-999-563-000 COMERLORA SA DE CV 0.00 0.00 0.00 0.00 0.00México 202-2020-15-999-574-000 GALLEGOS LOZANO IRMA 0.00 0.00 0.00 0.00 0.00México 202-2020-15-999-575-000 DESARROLLO INMOBILIARIO LAB 0.00 0.00 185,823.83 0.00 185,823.83México 202-2020-15-999-576-000 COMISION FEDERAL DE ELECTR 0.00 0.00 189,823.02 27,282.00 217,105.02México 202-2020-15-999-579-000 FONACOT 0.00 0.00 0.00 2,989.25 2,989.25México 202-2020-15-999-580-000 DORA LUCIA PONCE SALAS 0.00 0.00 0.00 0.00 0.00México 202-2020-15-999-581-000 ENRIQUE SANCHEZ GARCIA 0.00 0.00 0.00 0.00 0.00México 202-2020-15-999-586-000 HECTOR RAYMUNDO CABALLER 0.00 0.00 0.00 0.00 0.00México 202-2020-15-999-588-000 ACTIS IMAGEN Y COMUNICACION 0.00 0.00 0.00 0.00 0.00México 202-2020-15-999-589-000 EVELIA RAMIREZ GARCIA 0.00 0.00 0.00 0.00 0.00México 202-2020-15-999-590-000 SUAREZ DEL REAL Y GALVAN FL 0.00 0.00 52,200.00 0.00 52,200.00México 202-2020-15-999-591-000 GUTIERREZ ENRIQUEZ CONSULT 0.00 0.00 25,752.00 0.00 25,752.00México 202-2020-15-999-592-000 COMERCIALIZADORA NORRO S,A 0.00 0.00 0.00 0.00 0.00México 202-2020-15-999-593-000 JUNTA LOCAL DE CONCILIACIÓN 0.00 0.00 0.00 0.00 0.00México 202-2020-15-999-594-000 CTA. LOCAL 0870414381 0.00 0.00 0.00 0.00 0.00México 202-2020-15-999-595-000 CASTRO GÓMEZ MAYRA MIREYA 0.00 0.00 0.00 1,000.00 1,000.00México 202-2020-15-999-596-000 CRUZ AQUINO MARIO JAVIER 0.00 0.00 0.00 7,345.82 7,345.82México 202-2020-15-999-597-000 GONZÁLEZ RODRIGUEZ DANIEL 0.00 0.00 0.00 4,238.90 4,238.90México 202-2020-15-999-598-000 JIMÉNEZ BÁRCENA ROMINA 0.00 0.00 0.00 4,847.88 4,847.88México 202-2020-15-999-599-000 BACA VAZQUEZ LETICIA 0.00 0.00 0.00 4,847.88 4,847.88México 202-2020-15-999-785-000 NAVA GÓMEZ MARIANO 0.00 0.00 0.00 3,721.35 3,721.35México 202-2020-15-999-786-000 CABRERA SOTELO JOANA 0.00 0.00 0.00 2,433.70 2,433.70México 202-2020-15-999-787-000 FLORES JACALES CONSUELO 0.00 0.00 0.00 2,024.67 2,024.67México 202-2020-15-999-788-000 ESPINOZA LÓPEZ ISAURA DEL C 0.00 0.00 0.00 1,802.17 1,802.17México 202-2020-15-999-789-000 DÍAZ LEAL MILLÁN MARÍA NANCY 0.00 0.00 0.00 1,957.78 1,957.78México 202-2020-15-999-790-000 RODRÍGUEZ GARCÍA NELY NIDIA 0.00 0.00 0.00 1,302.54 1,302.54Total México 0.00 628,879.72 0.00 608,571.11 2,804,133.82 4,041,584.65Michoacán 202-2020-16-006-000-000 APATZINGAN 0.00 0.00 0.00 0.00 0.00Michoacán 202-2020-16-999-001-010 Miguel Angel Chavez Zavala 0.00 0.00 0.00 53,667.48 53,667.48Michoacán 202-2020-16-999-002-009 Carlos Humberto Quintana Martinez 0.00 0.00 0.00 23,567.55 23,567.55Michoacán 202-2020-16-999-003-004 Claudia Moreno Benitez 0.00 0.00 0.00 11,735.62 11,735.62Michoacán 202-2020-16-999-005-015 Carlos Rafael Macias Cabrera 0.00 0.00 0.00 0.00 0.00Michoacán 202-2020-16-999-005-051 Jose Manuel Hinojosa Perez 0.00 0.00 0.00 11,735.62 11,735.62Michoacán 202-2020-16-999-006-004 Epigmenio Jimenez Rojas 0.00 0.00 0.00 11,735.62 11,735.62Michoacán 202-2020-16-999-007-006 Jose Efrain Garcia Chavez 0.00 0.00 0.00 0.00 0.00Michoacán 202-2020-16-999-007-007 Favio Galeana Marquez 0.00 0.00 0.00 5,278.81 5,278.81Michoacán 202-2020-16-999-008-011 Ana Vanessa Caratachea Sanchez 0.00 0.00 0.00 9,892.44 9,892.44Michoacán 202-2020-16-999-009-005 Maria Aide Romero Parales 0.00 0.00 0.00 0.00 0.00Michoacán 202-2020-16-999-009-006 Fatima Celeste Diaz Fernandez 0.00 0.00 0.00 11,735.62 11,735.62Michoacán 202-2020-16-999-010-012 Prestamo del CEN 0.00 0.00 0.00 88,709.30 88,709.30Michoacán 202-2020-16-999-010-045 Producciones Conti, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Michoacán 202-2020-16-999-010-054 Lorena Melgarejo Navarrete 0.00 0.00 0.00 0.00 0.00Michoacán 202-2020-16-999-010-055 Oscar Escobar Ledesma 0.00 0.00 0.00 11,735.62 11,735.62Michoacán 202-2020-16-999-010-056 Alfonso Janitzio Chávez Andrade 0.00 0.00 0.00 15,000.00 15,000.00Michoacán 202-2020-16-999-010-057 Multas IFE 0.00 0.00 0.00 222,074.56 222,074.56Michoacán 202-2020-16-999-015-009 Said Mendoza Mendoza 0.00 0.00 0.00 11,735.62 11,735.62Total Michoacán 0.00 0.00 0.00 488,603.86 488,603.86Morelos 202-2020-17-800-001-002 Paloma Sotelo Giner 0.00 0.00 0.00 0.00 0.00Morelos 202-2020-17-800-002-001 Rogelio Eduardo Reyes Spindola Am 0.00 0.00 0.00 0.00 0.00Morelos 202-2020-17-900-005-001 Olga Lidia Avila Anzurez 0.00 0.00 0.00 0.00 0.00Morelos 202-2020-17-999-001-000 Infonavit 0.00 0.00 0.00 0.00 0.00Morelos 202-2020-17-999-028-000 Tesoreria Nacional (CEN) 0.00 0.00 0.00 177.00 177.00Morelos 202-2020-17-999-030-000 IMSS (COP Cuatro Seguros) 0.00 0.00 0.00 0.00 0.00Morelos 202-2020-17-999-036-000 Retiro, Cesantia y Vejez 0.00 0.00 0.00 0.00 0.00Morelos 202-2020-17-999-056-000 Comité Ejecutivo Nacional del PAN 0.00 0.00 0.00 14,676.54 14,676.54Total Morelos 0.00 0.00 0.00 14,853.54 14,853.54Nayarit 202-2020-18-002-005-000 Saira Yazmin Becerra Zamorano 0.00 0.00 0.00 275.00 275.00Nayarit 202-2020-18-003-002-000 Erendida Maritza Valenzuela Arizon 0.00 0.00 0.00 300.00 300.00Nayarit 202-2020-18-004-004-000 Teresa De Jesus Soto Carrillo 0.00 0.00 0.00 0.00 0.00Nayarit 202-2020-18-007-003-000 Osmany Yamilka Plaomares Hernán 0.00 0.00 0.00 275.00 275.00Nayarit 202-2020-18-008-004-000 Alondra María Sanchez Hernández 0.00 0.00 0.00 275.00 275.00Nayarit 202-2020-18-009-001-000 Alhambra Antonia Arellano Galaviz 0.00 0.00 0.00 0.00 0.00Nayarit 202-2020-18-010-001-000 Reyna Xochitl Pichel Veliz 0.00 0.00 0.00 521.82 521.82Nayarit 202-2020-18-011-001-000 Bertha Alicia Sedano Quintero 0.00 0.00 0.00 0.00 0.00Nayarit 202-2020-18-011-002-000 Miriam Alejandra Jimenez Ulloa 0.00 0.00 0.00 0.00 0.00Nayarit 202-2020-18-012-005-000 Angel Ramón De la Paz Llamas 0.00 0.00 0.00 275.00 275.00Nayarit 202-2020-18-013-003-000 Elisa Hernandez Villareal 0.00 0.00 0.00 495.00 495.00Nayarit 202-2020-18-015-002-000 Ramon Figueroa Salas 0.00 0.00 0.00 0.00 0.00Nayarit 202-2020-18-015-005-000 Janeth Alejandra Delgado Guerrero 0.00 0.00 0.00 275.00 275.00

28






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Nayarit 202-2020-18-016-001-000 Rosa Esmeralda Madera Domingue 0.00 0.00 0.00 275.00 275.00Nayarit 202-2020-18-017-005-000 Carmen Patricia Llamas Ibarra 0.00 0.00 0.00 525.00 525.00Nayarit 202-2020-18-018-006-000 Sagrario de Jesus Flores Ramirez 0.00 0.00 0.00 385.00 385.00Nayarit 202-2020-18-020-002-000 Mayra Verenice Casillas Jimenez 0.00 0.00 0.00 674.06 674.06Nayarit 202-2020-18-020-003-000 Toribio Zepdeda Ochoa 0.00 0.00 0.00 0.00 0.00Nayarit 202-2020-18-999-002-000 Telefonos de Mexico 0.00 0.00 0.00 2,503.00 2,503.00Nayarit 202-2020-18-999-006-000 Partido Acción Nacional (Revista La 0.00 0.00 0.00 500.00 500.00Nayarit 202-2020-18-999-016-000 Clemente Ulloa 0.00 0.00 0.00 3,357.59 3,357.59Nayarit 202-2020-18-999-027-000 Jose Manuel Gonzalez Romero 0.00 0.00 0.00 9,386.36 9,386.36Nayarit 202-2020-18-999-029-000 Maria Elena Jimenez Chavez 0.00 0.00 0.00 1,542.04 1,542.04Nayarit 202-2020-18-999-035-000 Yammel Arturo Ayala Romero 0.00 0.00 0.00 0.00 0.00Nayarit 202-2020-18-999-038-000 Maria Hermelinda Barbosa Cedano 0.00 0.00 0.00 1,710.23 1,710.23Nayarit 202-2020-18-999-051-000 Yeni Selen Carrillo Bañuelos 0.00 0.00 0.00 1,981.21 1,981.21Nayarit 202-2020-18-999-054-000 CDE PAN NAYARIT 0.00 0.00 0.00 0.00 0.00Nayarit 202-2020-18-999-094-000 Esther Mota Rodriguez 0.00 0.00 0.00 1,099.45 1,099.45Nayarit 202-2020-18-999-098-000 Rodolfo Pedroza Ramirez 0.00 0.00 0.00 2,007.57 2,007.57Nayarit 202-2020-18-999-105-000 Mildred Esmeralda Ulloa Aguiar 0.00 0.00 0.00 1,236.26 1,236.26Nayarit 202-2020-18-999-107-000 Jose Luis Miramontes Benavides 0.00 0.00 0.00 32,932.40 32,932.40Nayarit 202-2020-18-999-122-000 Laura Ines Rangel Huerta 0.00 0.00 0.00 1,279.71 1,279.71Nayarit 202-2020-18-999-124-000 Francisco Martin Estrada Machado 0.00 0.00 0.00 1,243.68 1,243.68Nayarit 202-2020-18-999-193-000 Nacxitl Miguel Tabares Tortolero 0.00 0.00 0.00 3,487.38 3,487.38Nayarit 202-2020-18-999-194-000 Jose Ramon Cambero Perez 0.00 0.00 0.00 65,053.03 65,053.03Nayarit 202-2020-18-999-196-000 Julio Cesar Villaseñor Perez 0.00 0.00 0.00 836.99 836.99Nayarit 202-2020-18-999-202-000 Susana Michella Pintado Gallardo 0.00 0.00 0.00 690.44 690.44Nayarit 202-2020-18-999-203-000 Francisco Martin Estrada Machado 0.00 0.00 0.00 0.00 0.00Nayarit 202-2020-18-999-207-000 Magaly Santillan Huerta 0.00 0.00 0.00 409.73 409.73Nayarit 202-2020-18-999-208-000 PARTIDO ACCION NACIONAL CE 0.00 0.00 0.00 7,693.28 7,693.28Nayarit 202-2020-18-999-211-000 PARTIDO ACCION NACIONAL CE 0.00 0.00 0.00 13,163.06 13,163.06Nayarit 202-2020-18-999-243-000 Informatica y sistemas de nayarit S. 0.00 0.00 0.00 1,685.00 1,685.00Nayarit 202-2020-18-999-244-000 Rafael Rosas Olvera 0.00 0.00 0.00 0.00 0.00Nayarit 202-2020-18-999-246-000 Nekie Tepic S.A. de C.V. 0.00 0.00 0.00 2,286.00 2,286.00Nayarit 202-2020-18-999-247-000 Radiomovil Dipsa S.A. de C.V. 0.00 0.00 0.00 579.00 579.00Nayarit 202-2020-18-999-248-000 Comunicaciones Nextel de México S 0.00 0.00 0.00 3,121.49 3,121.49Nayarit 202-2020-18-999-610-001 Instituto Estatal Electoral del Edo. de 0.00 0.00 0.00 0.00 0.00Total Nayarit 0.00 0.00 0.00 164,335.78 164,335.78Nuevo León 202-2020-19-999-005-000 Laura Alicia Rodríguez Sánchez 0.00 0.00 0.00 0.00 0.00Nuevo León 202-2020-19-999-017-000 Yolanda Rodríguez Sánchez 0.00 0.00 0.00 0.00 0.00Nuevo León 202-2020-19-999-074-000 Tesoreria del CEN 0.00 0.00 0.00 520,357.75 520,357.75Nuevo León 202-2020-19-999-156-000 CR+DITO FONACOT 0.00 0.00 0.00 0.00 0.00Nuevo León 202-2020-19-999-209-000 Comite Municipal de San Nicolás 0.00 0.00 0.00 0.00 0.00Nuevo León 202-2020-19-999-221-000 Comité Municipal de Hualahuises 0.00 0.00 0.00 0.00 0.00Nuevo León 202-2020-19-999-259-000 Comité Municipal de Monterrey 0.00 0.00 0.00 0.00 0.00Nuevo León 202-2020-19-999-277-000 Revista la Nación 0.00 0.00 0.00 1,000.00 1,000.00Nuevo León 202-2020-19-999-287-000 Edgar Oziel Ramírez Esmeralda 0.00 0.00 0.00 0.00 0.00Nuevo León 202-2020-19-999-293-000 Comité Municipal de San Pedro 0.00 0.00 0.00 0.00 0.00Nuevo León 202-2020-19-999-295-000 Federico Saucedo Paz 0.00 0.00 0.00 0.00 0.00Nuevo León 202-2020-19-999-296-000 Aurea Santander García 0.00 0.00 0.00 0.00 0.00Nuevo León 202-2020-19-999-297-000 Nestor Gabriel González 0.00 0.00 0.00 0.00 0.00Nuevo León 202-2020-19-999-298-000 Linda Jimenez Riojas 0.00 0.00 0.00 0.00 0.00Nuevo León 202-2020-19-999-299-000 Maria Martha Garza Gonzalez 0.00 0.00 0.00 0.00 0.00Nuevo León 202-2020-19-999-300-000 Joana Ñizbeth Aguilera Salazar 0.00 0.00 0.00 0.00 0.00Nuevo León 202-2020-19-999-302-000 Jaime López Castillo 0.00 0.00 0.00 0.00 0.00Nuevo León 202-2020-19-999-303-000 Erwin Zavala Esparza 0.00 0.00 0.00 0.00 0.00Nuevo León 202-2020-19-999-304-000 Milenio Diario de Mty SA de CV 0.00 0.00 0.00 0.00 0.00Nuevo León 202-2020-19-999-305-000 Guadalupe García Esquivel 0.00 0.00 0.00 0.00 0.00Nuevo León 202-2020-19-999-307-000 Karen Alejandra Guajardo González 0.00 0.00 0.00 0.00 0.00Nuevo León 202-2020-19-999-308-000 Comité Municipal de Santiago 0.00 0.00 0.00 0.00 0.00Nuevo León 202-2020-19-999-309-000 Ma del Sagrario Tamez Marquez 0.00 0.00 0.00 0.00 0.00Total Nuevo León 0.00 0.00 0.00 521,357.75 521,357.75Oaxaca 202-2020-20-999-069-000 TELEFONOS DE MEXICO S.A. DE 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-071-000 Comite Ejecutivo Nacional 0.00 0.00 13,096.13 147,465.42 160,561.55Oaxaca 202-2020-20-999-104-000 JOSE MANUEL VASQUEZ CORDO 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-136-000 RADIO MOVIL DIPSA, S.A. DE C.V 0.00 0.00 0.00 10,798.00 10,798.00Oaxaca 202-2020-20-999-314-008 Juan Oeopeza Osorio 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-011 José Marcos Ramírez Reyes 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-019 Emma Pérez Morales 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-022 Maura Roquis Ramírez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-023 Angel Moreno Ramírez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-027 Lilia Rosario López Sánchez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-029 Israel Pérez Cruz 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-031 Gerardo Vásquez López 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-034 Cristobalina Pérez Cruz 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-035 Juan Rodríguez Hernández 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-036 Minerva Heredia Gómez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-037 Juan Mendoza Reyes 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-046 Dina Jael Hernández Montes 0.00 0.00 0.00 0.00 0.00

29






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Oaxaca 202-2020-20-999-314-051 Mario Antonio Esteva Torralva 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-058 Angela López Garfias 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-062 Yuridia Mairet Niño Hernández 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-063 Hortensia Lucía Vázquez Hernánde 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-068 Isidro Omar Ayona Calleja 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-076 Benito Barrios Santiago 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-077 Luz del Carmen Hdz Malerva 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-078 Romel Giovanny Matus Matus 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-079 Yazmín Coral Rmz Morlan 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-080 Rocío Martínez Vásquez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-081 Luis Zarate Aragón 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-082 Carmen Arelí Cabrera de la Rosa 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-083 Ma de Jesús Mendoza Sánchez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-084 Jair Cruz Arteaga 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-085 Leslie Vibsania Mendoza Zavaleta 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-086 Magdaluz Juana León Santos 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-087 Antonio González Juárez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-088 Maricela Ojeda Matus 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-089 Reina Silva Domínguez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-090 Viviana Emmanuella Daza Cruz 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-091 David Calderón Alávez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-092 Heriberto Isaías Muñoz Hdz 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-093 Víctor Iván Rendón Aquino 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-094 Andrea Santiago Mata 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-096 Arturo Granillo Juárez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-097 Octavio Santiago Torija 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-098 Moises G. Carreño Muñoz 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-099 Josue Melchor González 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-100 Viviana Verónica Aguilera Tirado 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-101 Rosario Ramírez Hernández 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-102 David Zavaleta Ramirez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-103 Eduardo Juan Estrada Reyes 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-104 Crisanta Santos Audelo 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-105 Orvelin López González 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-106 Arturo Gil Rueda 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-107 Salvador Cheng Benitez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-108 Alain Adonai Robles Félix 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-109 Maura Leticia Ambrosio Elorza 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-110 Ma Magdalena Cervantes B. 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-111 Violeta Rocío Morales Mtz 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-112 José Roberto Robles Sosa 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-113 Yesenia Martinez Sánchez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-114 José Dominguez Rodas 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-314-115 Consuelo Elizabeth Diaz Cruz 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-008 Juan Oropeza Osorio 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-011 José Marcos Ramírez Reyes 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-019 Emma Pérez Morales 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-022 Maura Roquis Ramírez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-023 Angel Moreno Ramírez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-027 Lilia Rosario López Sánchez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-029 Israel Pérez Cruz 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-031 Gerardo Vásquez López 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-034 Cristobalina Pérez Cruz 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-035 Juan Rodríguez Hernández 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-036 Minerva Heredia Gómez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-037 Juan Mendoza Reyes 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-046 Dina Jael Hernández Montes 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-051 Mario Antonio Esteva Torralva 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-058 Angela López Garfias 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-062 Yuridia Mairet Niño Hernández 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-063 Hortensia Lucía Vázquez Hernánde 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-068 Isidro Omar Ayona Calleja 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-076 Benito Barrios Santiago 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-077 Luz del Carmen Hdz Malerva 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-078 Romel Giovanny Matus Matus 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-079 Yazmín Coral Rmz Morlan 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-080 Rocío Martínez Vásquez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-081 Luis Zarate Aragón 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-082 Carmen Arelí Cabrera de la Rosa 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-083 Ma de Jesús Mendoza Sánchez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-084 Jair Cruz Arteaga 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-085 Leslie Vibsania Mendoza Zavaleta 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-086 Magdaluz Juana León Santos 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-087 Antonio González Juárez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-088 Maricela Ojeda Matus 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-089 Reina Silva Domínguez 0.00 0.00 0.00 0.00 0.00

30






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Oaxaca 202-2020-20-999-315-090 Viviana Emmanuella Daza Cruz 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-091 David Calderón Alávez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-092 Heriberto Isaías Muñoz Hdz 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-093 Víctor Iván Rendón Aquino 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-094 Andrea Santiago Mata 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-096 Arturo Granillo Juárez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-097 Octavio Santiago Torija 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-098 Moises G. Carreño Muñoz 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-099 Josue Melchor González 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-100 Viviana Verónica Aguilera Tirado 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-101 Rosario Ramírez Hernández 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-102 David Zavaleta Ramirez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-103 Eduardo Juan Estrada reyes 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-104 Crisanta Santos Audelo 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-105 Orvelin López González 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-106 Arturo Gil Rueda 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-107 Salvador Cheng Benitez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-108 Alain Adonai Robles Félix 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-109 Maura Leticia Ambrosio Elorza 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-110 Ma Magdalena Cervantes B. 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-111 Violeta Rocío Morales Mtz 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-112 José Roberto Robles Sosa 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-113 Yesenia Martinez Sánchez 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-114 José Dominguez rodas 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-315-115 Consuelo Elizabeth Diaz Cruz 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-401-000 RECARGAS Y MAS DE OAXACA S 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-406-000 Dina Jel Hernández Montes 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-417-000 Espiral de Sevicios Heramat, S.A. d 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-419-000 Seguros Inbursa, S.A. 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-420-000 Romel Giovanny Matus Matus 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-421-000 Fco. Juan Rosales Pacheco 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-422-000 Eduardo Juan Estrada Reyes 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-423-000 Alejandra Sánchez Rosales 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-424-000 Sergio Vásquez Pacheco 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-425-000 Heriberto Isaias Muñoz Hernández 0.00 0.00 0.00 158.80 158.80Oaxaca 202-2020-20-999-426-000 Arturo Gil Rueda 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-427-000 Magdaluz Juana León Santos 0.00 0.00 0.00 0.00 0.00Oaxaca 202-2020-20-999-428-000 Cristobalina Pérez Cruz 0.00 0.00 0.00 0.00 0.00Total Oaxaca 0.00 0.00 13,096.13 158,422.22 171,518.35Puebla 202-2020-21-001-015-000 Financiamiento 2013 Acajete 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-002-014-000 Financ 2012 Acateno 0.00 0.00 1,066.68 0.00 1,066.68Puebla 202-2020-21-003-015-000 Financiamiento 2013 Acatlan 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-005-015-000 Financ 2012 Acteopan 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-008-015-000 Financiamiento 2013 Ahuazotepec 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-009-014-000 Financ 2012 Ahuehuetitla 0.00 0.00 1,941.60 0.00 1,941.60Puebla 202-2020-21-012-015-000 Financiamiento 2013 Aljojuca 0.00 0.00 0.00 3,368.16 3,368.16Puebla 202-2020-21-014-015-000 Financiamiento 2013 Amixtlan 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-015-015-000 Financ 2012 Amozoc 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-016-015-000 Financiamiento 2013 Aquixtla 0.00 0.00 0.00 90.91 90.91Puebla 202-2020-21-017-015-000 Financiamiento 2013 Atempan 0.00 0.00 0.00 1,397.23 1,397.23Puebla 202-2020-21-022-015-000 Financiamiento 2013 Atzitzihuacan 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-024-015-000 Financiamiento 2013 Axutla 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-026-015-000 Financ 2013 San Andres Calpan 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-027-014-000 Financ 2012 Caltepec 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-027-015-000 Financiamiento 2013 Caltepec 0.00 0.00 0.00 440.40 440.40Puebla 202-2020-21-028-014-000 Finan 2012 Camocuautla 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-033-015-000 Financiamiento 2013 Cohuecan 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-034-015-000 Financiamiento 2013 Coronango 0.00 0.00 0.00 885.00 885.00Puebla 202-2020-21-039-015-000 Financ 2013 Cuautempan 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-040-015-000 Financiamiento 2013 Cuautinchan 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-042-015-000 Financiamiento 2013 CUAYUCA DE 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-043-015-000 Financiamiento 2013 Cuetzalan del 0.00 0.00 0.00 2,965.76 2,965.76Puebla 202-2020-21-045-015-000 Financiamiento 2013 Chalchicomula 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-046-015-000 Financ 2013 Chapulco 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-048-014-000 Financ 2012 Chiautzingo 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-048-015-000 Financiamiento 2013 Chiautzingo 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-049-015-000 Financiamiento 2013 Chiconcuautla 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-050-014-000 Financ 2012 Chichiquila 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-050-015-000 FINANCIAMIENTO 2013 Chichiquila 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-052-015-000 Financiamiento 2013 Chigmecatitlan 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-054-015-000 Financiamiento 2013 Chignautla 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-056-014-000 Financ 2012 Chila de la Sal 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-056-015-000 Financiamiento 2013 Chila de las Fl 0.00 0.00 0.00 2,184.99 2,184.99Puebla 202-2020-21-057-015-000 Financiamiento 2013 Honey 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-058-014-000 Financ 2012 Chilchotla 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-058-015-000 Financiamiento 2013 Chilchotla 0.00 0.00 0.00 600.95 600.95

31






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Puebla 202-2020-21-060-013-000 Chinantla Financ. 2011 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-061-015-000 Financiamiento 2013 Eloxochitlan 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-062-015-000 Financiamiento 2013 Epatlan 0.00 0.00 0.00 741.20 741.20Puebla 202-2020-21-063-015-000 Financiamiento 2013 Esperanza 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-064-014-000 Francisco Z Mena Financ 2012 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-064-015-000 Financiamiento 2013 Francisco Z. M 0.00 0.00 0.00 1,735.16 1,735.16Puebla 202-2020-21-065-013-000 General Felipe Angeles Financ. 201 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-066-015-000 Financiamiento 2013 Guadalupe Sa 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-069-015-000 Financiamiento 2013 Huaquechula 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-072-015-000 Financiamiento 2013 Huehuetla 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-073-015-000 Financiamiento 2013 Huehuetlan El 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-075-015-000 Financiamiento 2013 Hueyapan 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-076-015-000 Financ 2012 Hueytamalco 0.00 0.00 0.00 7,266.17 7,266.17Puebla 202-2020-21-077-015-000 Financiamiento 2013 Hueytllalpan 0.00 0.00 0.00 1,187.27 1,187.27Puebla 202-2020-21-078-015-000 Financiamiento 2013 Huitzilan de Se 0.00 0.00 0.00 395.93 395.93Puebla 202-2020-21-079-015-000 Financiamiento 2013 Huitziltepec Sa 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-080-015-000 Financiamiento 2013 Atlequizayan 0.00 0.00 0.00 3,951.42 3,951.42Puebla 202-2020-21-081-014-000 Financ 2012 Ixcamilpa de Guerrero 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-081-015-000 Financiamiento 2013 IIxcamilpa de G 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-083-015-000 Financiamiento 2013 Ixtacamaxtitlan 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-084-015-000 Financiamiento 2013 Ixtepec 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-086-015-000 Financiamiento 2013 Jalpan 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-087-015-000 Financiamiento 2013 Jolalpan 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-088-015-000 Financiamiento 2013 Jonotla 0.00 0.00 0.00 2,677.23 2,677.23Puebla 202-2020-21-091-015-000 Financiamiento 2013 Juan Galindo 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-092-014-000 Financiamiento 2012 Juan N. Mende 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-093-015-000 Financiamiento 2013 La Fragua 0.00 0.00 0.00 1,917.48 1,917.48Puebla 202-2020-21-095-015-000 Financ 2013 La Magdalena Tlatlauq 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-096-015-000 Financiamiento 2013 MAZAPILTEP 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-097-014-000 Financ 2012 Mixtla 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-097-015-000 Financiamiento 2013 Mixtla 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-098-015-000 FINANCIAMIENTO 2013 MOLCAXA 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-099-015-000 Financiamiento 2013 Cañada Morel 0.00 0.00 0.00 295.67 295.67Puebla 202-2020-21-100-015-000 Financiamiento 2013 Naupan 0.00 0.00 0.00 1,988.79 1,988.79Puebla 202-2020-21-103-015-000 Financiamiento 2013 Nicolas Bravo 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-105-015-000 Financiamiento 2013 Ocotepec 0.00 0.00 0.00 500.00 500.00Puebla 202-2020-21-109-015-000 Financiamiento 2013 PAHUATLAN 0.00 0.00 0.00 1,326.22 1,326.22Puebla 202-2020-21-111-015-000 Financiamiento 2013 Pantepec 0.00 0.00 0.00 2,778.23 2,778.23Puebla 202-2020-21-112-015-000 Financiamiento 2013 Petlalcingo 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-113-015-000 Financiamiento 2013 Piaxtla 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-116-015-000 Financiamiento 2013 Quimixtlan 0.00 0.00 0.00 2,490.43 2,490.43Puebla 202-2020-21-117-014-000 Finan 2012 Rafael Lara Grajales 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-117-015-000 Financ 2013 Rafael Lara Grajales 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-119-015-000 Financiameinto 2013 San Andres C 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-120-014-000 Financ 2012 San Antonio Cañada 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-120-015-000 Financiamiento 2013 San Antonio C 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-121-015-000 Financiamiento 2013 San Diego La 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-123-015-000 Financiamiento 2013 San Felipe Tep 0.00 0.00 0.00 163.26 163.26Puebla 202-2020-21-125-015-000 Financiamiento 2013 San Gregorio A 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-126-014-000 Finan 2012 San Jeronimo Tecuanip 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-126-015-000 Financiamiento 2013 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-129-015-000 Financiamiento 2013 San Jose Miah 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-130-015-000 Financ 2013 San Juan Atenco 0.00 0.00 0.00 3,264.79 3,264.79Puebla 202-2020-21-134-015-000 Financiamiento 2013 San Matias Tla 0.00 0.00 0.00 605.98 605.98Puebla 202-2020-21-136-015-000 Financiamiento 2013 San Miguel Xo 0.00 0.00 0.00 4,033.55 4,033.55Puebla 202-2020-21-137-015-000 Financiamiento 2013 San Nicolas B 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-138-015-000 Financiamiento 2013 San Nicolas de 0.00 0.00 0.00 1,394.55 1,394.55Puebla 202-2020-21-139-015-000 Financiamiento 2013 San Pablo Ani 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-140-015-000 Financiamiento 2013 San Pedro Ch 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-142-015-000 Financiamiento 2013 San Salvador 0.00 0.00 0.00 390.15 390.15Puebla 202-2020-21-144-015-000 Financiamiento 2013 San Salvador 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-146-015-000 Financiamiento 2013 Santa Catarina 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-147-015-000 Financiamiento 2013 Santa Ines Ah 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-149-014-000 Financ 2012 Santiago Miahuatlan 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-149-015-000 Financiamiento 2013 Santiago Miah 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-150-015-000 Financiamiento 2013 Huehuetlan El 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-151-015-000 Financiamiento 2013 Santo Tomas 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-152-014-000 Financ 2012 Soltepec 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-152-015-000 Financiamiento 2013 Soltepec 0.00 0.00 0.00 2,696.84 2,696.84Puebla 202-2020-21-153-015-000 Financiamiento 2013 Tecali de Herr 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-155-015-000 Financiamiento 2013 Tecomatlan 0.00 0.00 0.00 992.43 992.43Puebla 202-2020-21-157-014-000 Financiamiento 2012 Tehuitzingo 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-160-015-000 Financiamiento 2013 Teotlalco 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-162-015-000 Financiamiento 2013 Tepango de R 0.00 0.00 0.00 3,275.53 3,275.53Puebla 202-2020-21-164-015-000 Financ 2013 Tepeaca 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-166-014-000 Financ 2012 Tepeojuma 0.00 0.00 0.00 0.00 0.00

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EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Puebla 202-2020-21-166-015-000 Financiamiento 2013 Tepeojuma 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-169-015-000 Financiamiento 2013 Tepexi de Rod 0.00 0.00 0.00 269.00 269.00Puebla 202-2020-21-170-015-000 Financiamiento 2013 Tepeyahualco 0.00 0.00 0.00 1,310.13 1,310.13Puebla 202-2020-21-171-015-000 Financiamiento 2013 Tepeyahualco 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-172-013-000 Tetela de Ocampo Financ. 2011 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-172-015-000 Financiamiento 2013 Tetela de Oca 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-173-015-000 Financiamiento 2013 Teteles de Avi 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-174-015-000 Financiamiento 2013 Teziutlan 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-175-015-000 Financiamiento 2013 Tianguismana 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-177-015-000 Financiamiento 2013 Tlacotepec de 0.00 0.00 0.00 1,734.56 1,734.56Puebla 202-2020-21-178-014-000 Financiamiento 2012 Tlacuilotepec 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-178-015-000 Financiamiento 2013 Tlacuilotepec 0.00 0.00 0.00 8,482.60 8,482.60Puebla 202-2020-21-180-015-000 Financiamiento 2013 Santa Rita Tla 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-181-015-000 Financiamiento 2013 Tlaltenango 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-184-013-000 Tlapacoya Financ. 2011 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-193-015-000 Financiamiento 2013 Tzicatlacoyan 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-194-015-000 Financiamiento 2013 Venustiano Ca 0.00 0.00 0.00 816.00 816.00Puebla 202-2020-21-195-014-000 Financ 2012 Vicente Guerrero 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-196-014-000 Financ 2012 Xayacatlán de Bravo 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-196-015-000 Financiamiento 2013 Xayacatlan de 0.00 0.00 0.00 111.76 111.76Puebla 202-2020-21-198-015-000 Financ 2013 Xicotlan 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-199-014-000 Financ 2012 Xiutetelco 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-199-015-000 Financiammiento 2013 XIUTETELC 0.00 0.00 0.00 2,325.99 2,325.99Puebla 202-2020-21-200-015-000 Financiamiento 2013 Xochiapulco 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-201-015-000 Financiamiento 2013 Xochiltepec 0.00 0.00 0.00 553.31 553.31Puebla 202-2020-21-202-015-000 Financiamiento 2013 Xochitlan de V 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-203-015-000 Financiamiento 2013 Xochitlan Todo 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-206-015-000 Financiamiento 2013 ZACAPALA 0.00 0.00 0.00 877.50 877.50Puebla 202-2020-21-210-015-000 Financiamiento 2013 Zapotitlan de M 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-212-015-000 Financiamiento 2013 Zautla 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-213-013-000 Zihuateutla Financ. 2011 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-214-015-000 Financiamiento 2013 Zinacatepec 0.00 0.00 0.00 3,056.07 3,056.07Puebla 202-2020-21-215-015-000 Financiamiento 2013 Zongozotla 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-216-015-000 Financiamiento 2013 Zoquiapan 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-217-015-000 Financiamiento 2013 Zoquitlan 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-002-000 Préstamo CEN 0.00 0.00 0.00 408,957.39 408,957.39Puebla 202-2020-21-999-028-000 Felix Hernandez Hernandez 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-058-000 Marcos Castro Martinez 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-067-000 Senen Rojas Rodriguez 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-089-000 Luis Enrique Palacios Martinez 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-098-000 Vicente Najera Gutierrez 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-153-000 Juan Carlos Mondragon Quintana 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-158-000 Jose Roberto Orea Zarate 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-159-000 Armando Cinto Aguilar 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-160-000 Rossana Carmona Toxli 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-162-000 CEN - Actividades Ordinarias 2011 0.00 0.00 13,570.26 0.00 13,570.26Puebla 202-2020-21-999-163-000 Jose Leobardo Ralph Mendoza Gar 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-165-000 Paloma Benitez Tinoco 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-166-000 Victor Huitzil Toxtli 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-170-000 Jorge Jimenez Calderon 0.00 0.00 1,182.80 0.00 1,182.80Puebla 202-2020-21-999-171-000 Jose Ignacio Chavez Coleote 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-177-000 Ramon Marquez Cervantes 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-178-000 Gerardo Robles Esteves 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-179-000 Jose Elesban Ramirez Diaz 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-180-000 Adriana Lucia Solis Ortega 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-181-000 Alina del Carmen Cruz Silva 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-182-000 Felipe Reyes Medel 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-184-000 Comercializadora CKF, SA de CV 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-185-000 Rocio Berenice Rodriguez Motolinia 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-187-000 Fernando Fernaqndez Parra 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-188-000 Alejandra Lecona Lopez 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-189-000 Rafael Lopez Arizaga 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-200-001 Senen Rojas Rodriguez 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-200-005 Jose Luis Razo Valdes 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-200-007 Felix Hernandez Hernandez 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-200-014 Jose Roberto Orea Zarate 0.00 0.00 0.00 0.00 0.00Puebla 202-2020-21-999-200-018 Rodriguez Ramos Luis 0.00 0.00 0.00 357.74 357.74Total Puebla 0.00 0.00 17,761.34 486,853.73 504,615.07Querétaro 202-2020-22-020-000-000 SEGURO A LA VIVIENDA 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-004-005 CEN PROV DE IMPUESTOS 0.00 0.00 0.00 6,436.78 6,436.78Querétaro 202-2020-22-999-004-006 CEN PROVISIÓN DE MULTAS 0.00 0.00 0.00 194,232.78 194,232.78Querétaro 202-2020-22-999-005-001 EUGENIO MORALES SANCHEZ 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-059-000 CEN PARTIDO ACCION NACIONA 0.00 0.00 0.00 1,013,254.16 1,013,254.16Querétaro 202-2020-22-999-079-000 CUENTA ESTATAL 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-228-000 GUADALUPE ROJAS NIEVES 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-229-000 MARIA CRISTINA ALVAREZ HERN 0.00 0.00 0.00 0.00 0.00

33






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Querétaro 202-2020-22-999-231-000 SALVADOR VAZQUEZ SOLIS 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-232-000 OMAR HERRERA MAYA 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-233-000 LILIA FERNANDEZ DE CEVALLOS 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-234-000 DEYANIRA ERICA GARCIA FERIA 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-235-000 JAVIER DE LA CRUZ ARCOS CAR 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-238-000 PARTIDO ACCION NACIONAL CTA 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-239-000 REVISTA LA NACION 0.00 0.00 0.00 500.00 500.00Querétaro 202-2020-22-999-240-000 JESUS ROBERTO FRANCO GONZ 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-241-000 CARLOS EDUARDO MATA MOND 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-242-000 MARIA DEL ROSARIO VILLAFUER 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-243-000 SAUL UGALDE GONZALEZ 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-244-000 DAVID CONTRERAS GRANADOS 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-245-000 MIREL AMAYRANY PINEDA FERE 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-246-000 SARITA GARCIA ZARATE 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-247-000 EDGAR SERRANO MANZANO 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-248-000 MA. CONCEPCION YAÑEZ ALANIZ 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-249-000 LUBIN HARVEY HERNANDEZ BAZ 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-250-000 ALEJANDRA MATA MARTINEZ 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-251-000 SAUL RUIZ ARRIAGA 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-252-000 YANNET JIMENEZ RODRIGUEZ 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-253-000 FRANCISCO ESTRELLA GONZAL 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-254-000 LUI ANTONIO RANGEL MENDEZ 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-255-000 NAVARRO GODINEZ NATALY DEL 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-256-000 REYES ARREOLA ELVIRA 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-257-000 RODRIGUEZ RAMIREZ MA GUAD 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-258-000 RODRIGUEZ NAVARRO DULCE A 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-259-000 SALINAS GALVAN NORA 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-260-000 RESENDIZ SOTO ANA KAREN 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-261-000 DIAZ VILLALON ERIKA DE LOS AN 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-262-000 ALVAREZ HERRERA MARIA IDAN 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-263-000 HERNANDEZ PEREZ MA DOLORE 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-264-000 JIMENEZ LINARES LUCIA 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-265-000 VELASCO CORREA RAFAEL 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-267-000 GARDUÑO ERREGUIN MARIANA 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-268-000 CARDOSO CARDOSO DANIEL 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-269-000 HERNANDEZ TREJO EVANGELIN 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-270-000 ZUBIA SOTO JORGE 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-271-000 MEJIA TREJO CARIDAD GUADAL 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-272-000 ALVAREZ HERNANDEZ CRISTINA 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-273-000 FONSECA FONSECA CECILIA 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-274-000 ANTONIO HERNANDEZ CARRILLO 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-275-000 MARTIN FLORES CASTAÑON 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-276-000 ALMA YVONN SANCHEZ LOPEZ 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-278-000 JUANA ROMERO GUTIERREZ 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-280-000 VERONICA PEREZ ORDUÑA 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-281-000 MIGUEL ANGEL INCLAN LOPEZ 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-282-000 MORALES MARTINEZ JONATHAN 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-283-000 ROMERO GUTIERREZ JUANA 0.00 0.00 0.00 0.00 0.00Querétaro 202-2020-22-999-285-000 ERASMO GARCIA MIRANDA 0.00 0.00 0.00 0.00 0.00Total Querétaro 0.00 0.00 0.00 1,214,423.72 1,214,423.72Quintana Roo 202-2020-23-900-003-001 Abelardo Chi Caamal 0.00 0.00 2,500.00 0.00 2,500.00Quintana Roo 202-2020-23-999-001-000 C.E.N. 0.00 0.00 0.05 102,992.14 102,992.19Quintana Roo 202-2020-23-999-002-000 FUNDACION RAFAEL PRECIADO 0.00 0.00 30,000.00 0.00 30,000.00Quintana Roo 202-2020-23-999-005-000 I.M.S.S. 0.00 0.00 0.00 139,086.42 139,086.42Quintana Roo 202-2020-23-999-006-000 GERARDO MARTINEZ GARCIA 0.00 0.00 0.00 2,038.93 2,038.93Quintana Roo 202-2020-23-999-007-000 DISTRIBUIDORA ATENEA S.A DE 0.00 0.00 0.00 0.00 0.00Quintana Roo 202-2020-23-999-028-000 EDUARDO BAEZA CRUZ 0.00 0.00 0.00 0.00 0.00Quintana Roo 202-2020-23-999-029-000 LINDA LUZ PAREDES ANGUAS 0.00 0.00 0.00 0.00 0.00Quintana Roo 202-2020-23-999-057-000 MAYULI LATIFA MARTINEZ SIMON 0.00 0.00 0.00 0.00 0.00Quintana Roo 202-2020-23-999-065-000 SIJIL VIAJES S.A DE C.V. 0.00 0.00 0.00 0.00 0.00Quintana Roo 202-2020-23-999-066-000 EDUARDO MARTINEZ ARCILA 0.00 0.00 0.00 0.00 0.00Quintana Roo 202-2020-23-999-072-000 SERGIO BOLIO ROSADO 0.00 0.00 0.00 0.00 0.00Quintana Roo 202-2020-23-999-082-000 MARTHA EUGENIA YEO SOLANA 0.00 0.00 0.00 0.00 0.00Quintana Roo 202-2020-23-999-084-000 JOSE LUIS JARAMILLO GUTIERR 0.00 0.00 0.00 0.00 0.00Quintana Roo 202-2020-23-999-103-000 LUCIANO LOPEZ KUC 0.00 0.00 0.00 0.00 0.00Quintana Roo 202-2020-23-999-105-000 CDA PENINSULA S.A DE C.V. 0.00 0.00 0.00 0.00 0.00Quintana Roo 202-2020-23-999-106-000 CLAUDIA PAREDES ANGUAS 0.00 0.00 0.00 0.00 0.00Quintana Roo 202-2020-23-999-107-000 LEYDI DE GUADALUPE LOPEZ EU 0.00 0.00 0.00 0.00 0.00Quintana Roo 202-2020-23-999-108-000 DESCARGA BURO CREATIVO SC 0.00 0.00 0.00 0.00 0.00Quintana Roo 202-2020-23-999-109-000 OMAR SANCHEZ SOBERANIS 0.00 0.00 0.00 0.00 0.00Quintana Roo 202-2020-23-999-110-000 ACEVEDO MARTINEZ Y ASOCIAD 0.00 0.00 0.00 0.00 0.00Quintana Roo 202-2020-23-999-111-000 LEDENA ELIZABETH GOMEZ MEN 0.00 0.00 0.00 0.00 0.00Quintana Roo 202-2020-23-999-112-000 ABI & ABI ADMINISTRACION Y LO 0.00 0.00 0.00 20,300.00 20,300.00Quintana Roo 202-2020-23-999-113-000 CAROLINA CHI CAAMAL 0.00 0.00 0.00 0.00 0.00Quintana Roo 202-2020-23-999-114-000 JAZMIN GABRIELA GAMBOA YAH 0.00 0.00 0.00 0.00 0.00Total Quintana Roo 0.00 0.00 32,500.05 264,417.49 296,917.54

34






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

San Luis Potosí 202-2020-24-018-000-000 HUEHUETLAN 0.00 0.00 669.70 0.00 669.70San Luis Potosí 202-2020-24-034-000-000 SAN VICENTE TANCUAYALAB 0.00 0.00 801.32 0.00 801.32San Luis Potosí 202-2020-24-999-001-000 SUELDOS Y SALARIOS 410.29 0.00 0.00 0.00 410.29San Luis Potosí 202-2020-24-999-010-000 GARCIA GARCIA BERTHA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-012-000 ESPARZA AGUILAR JOSE ANDRE 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-014-000 OSBALDO CORPUS MARTINEZ 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-019-001 CEN 0.00 0.00 0.00 1,155,970.61 1,155,970.61San Luis Potosí 202-2020-24-999-019-002 REVISTA LA NACION 0.00 0.00 0.00 500.00 500.00San Luis Potosí 202-2020-24-999-046-000 RIVERA HERVERT ZAIRA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-048-000 GONZALEZ JUAREZ RUBEN 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-052-000 JOSEFINA RODRIGUEZ LEDESMA 0.00 0.00 0.00 2,000.00 2,000.00San Luis Potosí 202-2020-24-999-053-000 VARGAS ZAMARRON MARGARIT 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-060-000 ALONSO SOTELO ROSA IMELDA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-061-000 TRISTAN RANGEL GABRIELA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-062-000 RAMIREZ URBINA RODRIGO 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-063-000 MORAN MARTINEZ VERONICA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-066-000 RIOS GALVEZ JOSE ANTONIO 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-067-000 HERNNADEZ ALMAGUER RENE 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-071-000 BRIONES GONZALEZ MARIO ISRA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-078-000 VIDALES SOTO JOSE LUIS 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-082-000 LOREDO VALERO GUILLERMINA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-084-000 OBISPO MUÑOZ AGUSTIN 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-088-000 MARTINEZ MIRELES SUSANA OL 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-100-000 ARROYO LISJUAN MARIA SALUD 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-101-000 JOSE CRUZ PAULIN ROJAS 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-102-000 ZOE DEL ROCIO MARTINEZ MAR 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-103-000 BRENDA NATALI MEDINA ARELLA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-106-000 AGUILAR PACHECO MONICA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-108-000 MORALES ROMERO ANA KAREN 17,571.40 0.00 4,031.40 0.00 21,602.80San Luis Potosí 202-2020-24-999-111-000 TOLEDO ALVAREZ VICENTE 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-113-000 AGUILAR GONZALEZ ERICK 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-114-000 MARTINEZ LOPEZ NANCY 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-116-000 GONZALEZ CASTILLO MARIA DEL 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-117-000 GONZALEZ PEREZ GEORGINA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-118-000 RAMOS RIVERA ARTURO 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-119-000 NIÑO MARTINEZ MARIANO 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-120-000 CDE ESTATAL 0.00 0.00 0.00 120,000.00 120,000.00San Luis Potosí 202-2020-24-999-121-000 CARRANZA ALMAZAN MA LOURD 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-122-000 CUEVAS GALAVIZ JUAN 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-123-000 LOREDO ZAPATA CLEMENTE JO 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-124-000 LEAL ROSILLO GLORIA MARIA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-125-000 SOTO REGALADO VIRGINIA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-126-000 SALAS NAVARRO ROXANA GABR 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-194-000 FLORES HERNANDEZ IRMA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-212-000 RODRIGUEZ CARRERA MARIA G 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-215-000 MENDOZA PONCE JESUS 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-225-000 MARTINEZ GUERRERO ARMAND 0.00 0.00 979.27 0.00 979.27San Luis Potosí 202-2020-24-999-226-000 CASAS SOLANO ELENA LETICIA 1,758.40 0.00 0.00 0.00 1,758.40San Luis Potosí 202-2020-24-999-235-000 DAVID HERNANDEZ HERNANDEZ 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-237-001 FONACOT GENERAL 0.00 0.00 0.00 20,097.17 20,097.17San Luis Potosí 202-2020-24-999-237-002 ARELLANO TORRES MARIA LUISA 6,124.65 0.00 0.00 0.00 6,124.65San Luis Potosí 202-2020-24-999-237-003 REBOLLEDO DEL RIO SALVADOR 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-243-000 NANCY FABIOLA NAVA HERNNAD 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-248-000 SALAZAR BAEZ JOSEFINA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-249-000 ARELLANO TORRES MARIA LUISA 2,902.36 0.00 0.00 999.80 3,902.16San Luis Potosí 202-2020-24-999-250-000 HECTOR MENDIZABAL PEREZ 0.00 0.00 0.00 89.36 89.36San Luis Potosí 202-2020-24-999-251-000 CISNEROS JIMENEZ LUZ MAGDA 0.00 0.00 0.00 241.41 241.41San Luis Potosí 202-2020-24-999-259-000 MOCTEZUMA AVILA OLGA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-260-000 GUADALUPE MORAN MORALES 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-264-000 REBOLLEDO DEL RIO SALVADOR 890.99 0.00 0.00 252.60 1,143.59San Luis Potosí 202-2020-24-999-275-000 HERRERA ROMERO HUITZIMENG 0.00 0.00 0.00 4,971.70 4,971.70San Luis Potosí 202-2020-24-999-284-000 RAMIREZ URBINA RAYMUNDO 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-286-000 MARCO ANTONIO HERNANDEZ A 9,225.80 0.00 0.00 0.00 9,225.80San Luis Potosí 202-2020-24-999-293-000 JUAN BLANCO ORTIZ 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-295-000 SANDOVAL MARTINEZ IVAN 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-297-000 RIVERA PALACIOS MARCO VINIC 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-299-000 EDREI ANGEL ARAM VILLALON C 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-306-000 ZUMAYA ZUÑIGA MIRIAM 1,979.20 0.00 0.00 0.00 1,979.20San Luis Potosí 202-2020-24-999-307-000 GALVAN VALENCIA JAIME 735.16 0.00 0.00 0.00 735.16San Luis Potosí 202-2020-24-999-309-000 ADRIANA HERNANDEZ SAUCEDA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-310-000 BLANCA ELISA ZAVALA MEDINA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-313-000 VIERA GARCIA MARIA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-317-000 MARIA ANGELICA VIERA GARCIA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-319-000 MORA CASTILLO MARIA ESTHER 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-322-000 GAMA BASARTE MARCO ANTON 0.00 0.00 9,267.60 0.00 9,267.60San Luis Potosí 202-2020-24-999-325-000 CORTES TELLO JOSE FRANCISC 0.00 0.00 0.00 0.00 0.00

35






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

San Luis Potosí 202-2020-24-999-326-000 HERNANDEZ FLORES JONATHAN 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-327-000 GONZALEZ ALAVEZ MARTHA OF 0.00 0.00 1,604.77 0.00 1,604.77San Luis Potosí 202-2020-24-999-328-000 OVALLE DELGADO MA. GUADALU 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-329-000 CONTRERAS DE LA CRUZ GABR 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-330-000 COLUNGA RUIZ ANA LAURA 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-331-000 TOPETE SOLORZANO GUILLERM 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-332-000 MEJIA LOPEZ MARIANO JOSE 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-333-000 PEREZ MARTINEWZ ADRIANA GU 0.00 0.00 0.00 0.00 0.00San Luis Potosí 202-2020-24-999-334-000 AJUSTE POR REDONDEO AL NET 0.00 0.00 0.00 0.00 0.00Total San Luis Potosí 41,598.25 0.00 17,354.06 1,305,122.65 1,364,074.96Sinaloa 202-2020-25-999-018-000 Librerias La Nación 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-258-000 Tesoreria Nacional 0.00 0.00 0.00 188,464.23 188,464.23Sinaloa 202-2020-25-999-313-045 Partido Acción Nacional CEN 0.00 0.00 0.00 563,879.04 563,879.04Sinaloa 202-2020-25-999-313-050 Jorge Guillermo Retes López 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-001 Adriana Cecilia Beltran Perez 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-002 Ramon Ulises Cabanillas Zamudio 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-003 Irasema Campos Felix 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-004 Ofelia Guadalupe Calderon Felix 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-005 Juana Cota Armenta 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-006 Jesus Emmanuel Cruz Ceseña 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-007 Leticia Cuadras Garcia 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-008 Sylvia Felix Martinez 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-009 Jose Manuel Galaviz Martinez 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-010 Karely Garcia Mejia 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-011 Fernando Gomez Juarez 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-012 Irma Gomez Juarez 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-013 Claudia Iveth Lopez Lopez 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-014 Jesus Ernesto Mata Ramirez 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-015 Nelva Sivlen Molina Osorio 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-016 Andres Guadalupe Moraila Moreno 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-017 Fany Araceli Muñoz Ojeda 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-018 Teresa Ortiz Cañedo 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-019 Jesus Salvador Palacios Henriquez 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-020 Gilberto Payan Flores 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-021 Ma Guadalupe Preciado de Dios 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-022 Brenda Reynaga Velazquez 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-023 Liliana Rios Osuna 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-024 Aide Guadalupe Rocha Torres 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-025 Marcela Guadalupe Rodriguez de la 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-026 Nubia Dolores Sanchez Acosta 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-027 Josefina Sanchez Ortiz 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-028 Guadalupe Alejandro Santibañez Ve 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-029 Cosme Santillan Moreno 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-030 Wilfrido Velazquez Valenzuela 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-031 Maria Marcela Villalobos Rodelo 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-032 Benjamin Zañudo Gurrola 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-033 Edgardo Burgos Marentes 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-034 Yudit Del Rincon Castro 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-035 Cornelio Arnoledo Gaxiola Sanchez 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-036 Juan Carlos Godoy Guzman 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-037 Ramon Alberto Guitierrez Payan 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-038 Daniela Hernandez Sandoval 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-039 Gilberto Lugo Sanchez 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-040 Jesus Alejandro Ortiz Alvarez 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-041 Criseyda Maria Paredes Uraga 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-042 Vanessa Sanchez Vizcarra 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-043 Jose Arturo Blancarte Salazar 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-044 Javier Castillon Quevedo 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-045 Faustino Castro Sanchez 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-046 Jesus Antonio Cota Ontiveros 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-047 Pedro Alfonso Covarrubias Oliva 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-048 Maria Angelica de la Cruz Rodarte 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-049 Gabriel Said Jacobo Meza 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-050 Julian Lopez Andrade 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-051 Claudia Yesmid Montoya Martinez 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-052 Daniel Francisco Olimon Andalon 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-053 Maria Trinidad Peña Quintero 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-054 Dalia Viviana Quiñonez Camacho 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-055 Jesus Antonio Valdes Valenzuela 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-056 Flor Edith Vega Alvarado 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-057 Hector Manuel Vega Rodriguez 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-058 Fausto Zavala Aispuro 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-059 Socorro del Carmen Astorga Corona 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-060 Carlos Alfonso Acosta Mendoza 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-315-061 Martin Daniel Vega Inzunza 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-316-001 Adriana Cecilia Beltran Perez 0.00 0.00 0.00 0.00 0.00

36






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Sinaloa 202-2020-25-999-316-002 Infonacot 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-316-004 Ofilleva SA de CV 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-316-005 Buro de Consultores en TI,Elearning 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-316-006 El Debtate, S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-316-007 Jorge Guillermo Retes López 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-316-008 Renato Juarez Peña 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-316-009 Faustino Rivera Rivera 0.00 0.00 0.00 0.00 0.00Sinaloa 202-2020-25-999-316-010 Ibope AGB México S.A. de C.V. 0.00 0.00 0.00 0.00 0.00Total Sinaloa 0.00 0.00 0.00 752,343.27 752,343.27Sonora 202-2020-26-999-001-005 Juan B. Valencia Durazo 0.00 0.00 0.00 38,203.12 38,203.12Sonora 202-2020-26-999-001-006 Jesus Israel Moreno Durazo 0.00 0.00 0.00 16,321.12 16,321.12Sonora 202-2020-26-999-001-007 Pablo Leal Herrera 0.00 0.00 0.00 5,179.44 5,179.44Sonora 202-2020-26-999-001-009 Dalia Margarita Valencia Portillo 0.00 0.00 0.00 7,500.03 7,500.03Sonora 202-2020-26-999-001-010 Maria Elvia Danzos Valencia 0.00 0.00 0.00 7,500.02 7,500.02Sonora 202-2020-26-999-001-011 Teresita de Jesus Arellano Molina 0.00 0.00 0.00 5,000.01 5,000.01Sonora 202-2020-26-999-002-011 Alejandro Arellano Arvizu 0.00 0.00 0.00 14,266.74 14,266.74Sonora 202-2020-26-999-002-012 Denisse Jardines 0.00 0.00 0.00 0.00 0.00Sonora 202-2020-26-999-002-013 Mario Anibal Bravo Peregrina 0.00 0.00 0.00 7,699.60 7,699.60Sonora 202-2020-26-999-003-009 CEN 0.00 0.00 13,412.22 0.00 13,412.22Sonora 202-2020-26-999-003-018 Francisca Coronado Cañedo 0.00 0.00 0.00 3,350.00 3,350.00Sonora 202-2020-26-999-003-023 Partido Accion Nacional 0.00 0.00 1,331,306.71 159,142.63 1,490,449.34Sonora 202-2020-26-999-003-024 Cristina Rodriguez 0.00 0.00 0.00 0.00 0.00Sonora 202-2020-26-999-003-025 Minerva Lopez Tapia 0.00 0.00 0.00 20,005.40 20,005.40Sonora 202-2020-26-999-003-027 Siria Carmona 0.00 0.00 0.00 2,599.99 2,599.99Sonora 202-2020-26-999-003-028 Justo Trujillo 0.00 0.00 0.00 2,340.05 2,340.05Sonora 202-2020-26-999-003-030 Jesus Lopez 0.00 0.00 0.00 5,303.94 5,303.94Sonora 202-2020-26-999-003-031 Erika Yedra Yedra 0.00 0.00 0.00 7,500.33 7,500.33Sonora 202-2020-26-999-003-032 Alberto Felix Gaxiola 0.00 0.00 0.00 0.00 0.00Sonora 202-2020-26-999-003-034 Brenda Mendoza Lopez 0.00 0.00 0.00 9,999.99 9,999.99Sonora 202-2020-26-999-003-037 Denisse Jardines 0.00 0.00 0.00 5,004.55 5,004.55Sonora 202-2020-26-999-003-038 Fca Edith Murrieta 0.00 0.00 0.00 7,499.95 7,499.95Sonora 202-2020-26-999-003-039 Jaqueline Zozaya 0.00 0.00 0.00 7,499.97 7,499.97Sonora 202-2020-26-999-003-040 Felicito Roman Mendoza 0.00 0.00 0.00 1,611.06 1,611.06Sonora 202-2020-26-999-008-003 Alejandra Gomez Diaz 0.00 0.00 0.00 7,500.36 7,500.36Sonora 202-2020-26-999-015-001 CEN 0.00 0.00 0.00 2,322,805.23 2,322,805.23Sonora 202-2020-26-999-015-002 Revista La Nación 0.00 0.00 0.00 500.00 500.00Total Sonora 0.00 0.00 1,344,718.93 2,664,333.53 4,009,052.46Tabasco 202-2020-27-500-001-000 Jorge Armando Acosta 0.00 0.00 14,328.90 0.00 14,328.90Tabasco 202-2020-27-800-002-001 Armando Olan Niño 0.00 0.00 16,182.00 0.00 16,182.00Tabasco 202-2020-27-900-004-001 Maricarmen Garcia Muñoz Aparicio 0.00 0.00 3,915.00 0.00 3,915.00Tabasco 202-2020-27-999-002-000 CEN 0.00 0.00 13,412.22 183,617.78 197,030.00Tabasco 202-2020-27-999-008-000 CEN Revista la Nacion 0.00 0.00 0.00 500.00 500.00Tabasco 202-2020-27-999-017-000 INFONAVIT 0.00 0.00 0.00 2,886.49 2,886.49Tabasco 202-2020-27-999-067-000 CDE 0.00 0.00 0.00 0.00 0.00Tabasco 202-2020-27-999-096-000 Liliana Garcýa Lamoyi 0.00 0.00 0.00 0.00 0.00Tabasco 202-2020-27-999-164-000 Jorge Alberto Herrera Osorio 0.00 0.00 0.00 0.00 0.00Tabasco 202-2020-27-999-166-000 Comision Federal de Electricidad 0.00 0.00 0.00 0.00 0.00Tabasco 202-2020-27-999-167-000 Luis Daniel Benavidez Martinez 0.00 0.00 0.00 0.00 0.00Total Tabasco 0.00 0.00 47,838.12 187,004.27 234,842.39Tamaulipas 202-2020-28-700-001-001 EMPRESAS ISAL S DE RL DE CV 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-700-001-003 JOSE ALBERTO JACINTO BLAND 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-800-001-002 EMPRESAS ISAL S DE RL DE CV 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-800-001-003 JOSE ALBERTO JACINTO BLAND 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-900-001-001 EDITORA ARGOS S.A DE C.V 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-900-001-002 EDITORA ARGOS S.A DE C.V 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-900-002-001 Nombre 0.00 0.00 18,270.00 0.00 18,270.00Tamaulipas 202-2020-28-900-008-001 RAYMUNDO ALFONSO PEREZ PO 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-900-008-002 RAYMUNDO ALFONSO PÉREZ PO 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-001-000 COMITE EJECUTIVO NACIONAL 0.00 0.00 0.00 181,261.75 181,261.75Tamaulipas 202-2020-28-999-055-000 JOSE CELSO HERRERA ALVARE 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-056-000 GLORIA ESMERALDA CORONA R 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-057-000 JOHNNY ANTONIO RODRIGUEZ S 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-058-000 ARMANDO RAMIREZ GONZALEZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-059-000 ANA KARINA DE LA ROSA HERRE 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-061-000 JOSE ANGEL HERNANDEZ VAZQ 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-062-000 NALLELY MELANIE MIRELES ESC 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-063-000 JUAN GUADALUPE RODRIGUEZ S 0.00 0.00 0.00 500.15 500.15Tamaulipas 202-2020-28-999-064-000 FERNANDO CASAS PEREZ 0.00 0.00 0.00 2,001.01 2,001.01Tamaulipas 202-2020-28-999-065-000 ALEJANDRA SANTOS ALVAREZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-066-000 EVELYN YAMILE GUTIERREZ OLA 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-067-000 EDUARDO ISRAEL CARRILLO CO 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-068-000 ERIK ELIEZER CHAVIRA MARTINE 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-069-000 ROSA MARIA MENDOZA FLORES 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-070-000 MONICA MARIA RODRIGUEZ ALI 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-071-000 EUNICE DANIELA ALCOCER CRU 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-072-000 JUAN PABLO CANTU TREJO 0.00 0.00 0.00 0.00 0.00

37






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Tamaulipas 202-2020-28-999-073-000 ROCIO MARVEY MONTELONGO B 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-074-000 ARMANDO RAMIREZ GONZALEZ 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-075-000 NOYOLO MARCELA LEONEL HER 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-076-000 ALBERTO MONTELONGO HERNA 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-080-000 HECTOR ALBERTO GUERRERO J 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-081-000 JOSE PATROCLO TREVIÑO RAMO 0.00 0.00 0.00 4,206.10 4,206.10Tamaulipas 202-2020-28-999-103-001 KANDY LIZET SALAZAR MARTINE 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-104-000 AXTEL S.A.B DE C.V 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-105-000 SERGIO ADRIAN CEDILLO MEDIN 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-106-000 TELEFONOS DE MEXICO S.A DE 0.00 0.00 0.00 0.00 0.00Tamaulipas 202-2020-28-999-687-001 Nombre 0.00 0.00 0.00 0.00 0.00Total Tamaulipas 0.00 0.00 18,270.00 187,969.01 206,239.01Tlaxcala 202-2020-29-999-002-000 Comité Ejecutivo Nacional 0.00 0.00 0.00 158,789.04 158,789.04Tlaxcala 202-2020-29-999-070-000 ELIZET ROMERO MANCILLA 0.00 0.00 0.00 0.00 0.00Tlaxcala 202-2020-29-999-080-000 Christian Argenis Carranco Sandova 0.00 56,654.74 0.00 0.00 0.00 56,654.74Tlaxcala 202-2020-29-999-089-000 Bernardino Romero Jimenez 0.00 0.00 0.00 0.00 0.00Tlaxcala 202-2020-29-999-094-000 Alejandro Ortiz López 0.00 0.00 0.00 0.00 0.00Tlaxcala 202-2020-29-999-095-000 CDE Tlaxcala 0.00 0.00 0.00 8,732.56 8,732.56Tlaxcala 202-2020-29-999-096-000 Diego Moreno Tinoco 0.00 0.00 0.00 0.00 0.00Total Tlaxcala 0.00 56,654.74 0.00 0.00 167,521.60 224,176.34Veracruz 202-2020-30-999-002-000 Comité Ejecutivo Nacional 0.00 0.00 0.00 23,767.54 23,767.54Veracruz 202-2020-30-999-048-000 García Aguirre Jerónimo 0.00 0.00 0.00 0.00 0.00Veracruz 202-2020-30-999-049-000 Banorte 860789530 Apoyo Federal 0.00 0.00 0.00 0.00 0.00Total Veracruz 0.00 0.00 0.00 23,767.54 23,767.54Yucatán 202-2020-31-050-001-000 Presidencia CDM 0.00 0.00 0.00 27,250.49 27,250.49Yucatán 202-2020-31-999-001-000 Tesoreria Nacional 0.00 0.00 0.00 70,526.44 70,526.44Yucatán 202-2020-31-999-008-000 Sueldos por Pagar 0.00 0.00 0.00 0.00 0.00Yucatán 202-2020-31-999-018-000 Revista la Nación 0.00 0.00 0.00 250.00 250.00Yucatán 202-2020-31-999-019-005 Javier Cantón 0.00 0.00 0.00 0.00 0.00Yucatán 202-2020-31-999-019-015 Yolanda Moo Vera 0.00 0.00 0.00 0.00 0.00Yucatán 202-2020-31-999-019-022 José Cobá Ku 0.00 0.00 0.00 0.00 0.00Yucatán 202-2020-31-999-019-023 Martin Uicab Flores 0.00 0.00 0.00 0.00 0.00Yucatán 202-2020-31-999-019-026 Carlos Cach 0.00 0.00 0.00 0.00 0.00Yucatán 202-2020-31-999-019-029 Abigail Cruz Duran 0.00 0.00 0.00 0.00 0.00Yucatán 202-2020-31-999-019-033 Jorge Catzin Gomez 0.00 0.00 0.00 0.00 0.00Yucatán 202-2020-31-999-019-035 Pech Pech Rodolfo 0.00 0.00 0.00 0.00 0.00Yucatán 202-2020-31-999-019-037 Juan Castillo Chan 0.00 0.00 0.00 0.00 0.00Yucatán 202-2020-31-999-019-038 José Chable Guerrero 0.00 0.00 0.00 0.00 0.00Yucatán 202-2020-31-999-019-040 Beatriz Pérez Pech 0.00 0.00 0.00 0.00 0.00Yucatán 202-2020-31-999-019-044 Yamile Cauich Nuñez 0.00 0.00 0.00 0.00 0.00Yucatán 202-2020-31-999-019-045 Ediel Puch Tuyub 0.00 0.00 0.00 0.00 0.00Yucatán 202-2020-31-999-019-046 Maricarmen Pech González 0.00 0.00 0.00 0.00 0.00Yucatán 202-2020-31-999-020-000 Prestaciones Mexicanas 0.00 0.00 0.00 125.00 125.00Yucatán 202-2020-31-999-028-000 Prestamo de CDE 0.00 0.00 0.00 200,000.00 200,000.00Total Yucatán 0.00 0.00 0.00 298,151.93 298,151.93Zacatecas 202-2020-32-999-005-000 Jorge Montes Nava 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-007-000 Jose Gpe. Salas Trinidad 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-014-000 Ma. Antonia Lopez Muñoz 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-016-000 Alejandro Valerio Flores 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-039-000 CEN PAN 0.00 0.00 3,415,959.26 15,278.90 3,431,238.16Zacatecas 202-2020-32-999-040-000 Silverio Arce Pantoja 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-052-004 Rocio Ramirez Valadez 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-052-005 Alfredo Sandoval Romero 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-052-008 Jorge Montes Nava 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-052-010 Maria Antonia Lopez Muñoz 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-052-012 Abel Ordaz Sanchez 0.00 0.00 0.00 0.02 0.02Zacatecas 202-2020-32-999-053-001 Alejandro Valerio Flores 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-053-003 Jorge Nava Montes 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-053-004 Laura Guerra Hernandez 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-105-000 Arturo Lopez de Lara 0.00 0.00 0.00 5,947.00 5,947.00Zacatecas 202-2020-32-999-053-010 Abel Ordaz Sanchez 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-053-011 Rocio Ramirez Valadez 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-053-013 Manuel Chairez de la Torre 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-065-000 Manuel Chairez de la Torre 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-068-000 Sergio Leaños Lamas 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-104-000 Patricia Hernandez Sanchez 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-105-000 Arturo Lopez de Lara 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-109-000 Alfredo Sandoval Romero 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-133-000 Jose Manuel Balderas Castañeda 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-136-000 Abel Ordaz Sanchez 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-137-000 Octavio de la Cruz Escobar 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-147-000 Blanca Estela Santillan Ortiz 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-179-000 Lizbet Yadira Carrillo Jimenez 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-182-000 Sandra Maricela Ortega Rocha 0.00 0.00 0.00 12,512.50 12,512.50Zacatecas 202-2020-32-999-214-000 Adrian Campos Hernandez 0.00 0.00 0.00 5,500.00 5,500.00Zacatecas 202-2020-32-999-215-000 Adan Galvez Herrera 0.00 0.00 0.00 0.00 0.00

38






AÑO SANCIONADOS

EXCEPCIONES LEGALES



EJERCICIO

GENERADOS EN 2012

SALDO GENERADO EN

2013

SALDO AL 31-12-13

REF

PAN

Zacatecas 202-2020-32-999-216-000 Ricardo Valerio Nuñez 0.00 0.00 0.00 8,820.00 8,820.00Zacatecas 202-2020-32-999-217-000 Maria Isabel Reyes Quintana 0.00 0.00 0.00 1,038,461.00 1,038,461.00Zacatecas 202-2020-32-999-218-000 Rosa Maria Acuña Lara 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-221-000 Alejandro Sandoval Fernandez 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-222-000 Hector Manuel Villagrana Leaños 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-224-000 Victoria Galvez Herrera 0.00 0.00 0.00 0.00 0.00Zacatecas 202-2020-32-999-226-000 Multa IFE 2012 0.00 0.00 0.00 47,952.84 47,952.84Zacatecas 202-2020-32-999-227-000 Mayra Fabiola Casillas Sarellano 0.00 0.00 0.00 5,500.00 5,500.00Total Zacatecas 0.00 0.00 3,415,959.26 1,139,972.26 4,555,931.52TOTAL 202 ACREEDORES DIVERSOS 1,162,459.88 685,534.46 0.00 6,187,722.22 38,055,060.71 46,090,777.27

1



INTEGRACIÓN DE SALDOS DE IMPUESTOS POR PAGAR AL 31-12-13ANEXO 19

ENTIDAD CUENTA NOMBRE SALDO INICIAL DEL EJERCICIO

2013

RETENCIONES DEL EJERCICIO

2013 (ABONOS)

AMORTIZACIÓN DE ADEUDOS O PAGOS EN 2013

(CARGOS)

TOTAL DE ADEUDOS

PENDIENTES DE PAGO AL 31-12-13

PAGADO EN 2014 1a VUELTA


PENDIENTE DE PAGO

(A) (B) (C) (D=A+B-C) (E) (F=D-E)CEN 203-2030-33-700-001-001 Retención 10 % ISR 3,000.00 0.00 3,000.00 0.00 0.00CEN 203-2030-33-700-001-002 Retención 10 % IVA 3,200.00 0.00 3,200.00 0.00 0.00CEN 203-2030-33-999-194-001 ISR Sobre Sueldos y Salarios 8,289,528.17 65,500,942.34 64,448,697.76 9,341,772.75 9,341,772.75 0.00CEN 203-2030-33-999-194-002 '10% ISR Retenido 251,915.74 2,821,717.76 2,835,759.95 237,873.55 237,873.55 0.00CEN 203-2030-33-999-194-003 IVA Retenido 264,363.49 2,817,691.05 2,836,691.71 245,362.83 245,362.83 0.00CEN 203-2030-33-999-194-004 IMSS 568,141.12 6,826,200.33 6,814,951.54 579,389.91 579,389.91 0.00CEN 203-2030-33-999-194-005 INFONAVIT 812,333.17 4,985,260.40 4,958,218.21 839,375.36 839,375.36 0.00CEN 203-2030-33-999-194-006 2% SAR 797,062.58 4,898,424.81 4,877,984.49 817,502.90 817,502.90 0.00CEN 203-2030-33-999-194-007 4% IVA Retenido 344.42 0.00 344.42 0.00 0.00CEN 203-2030-33-999-194-008 Retencion Honorarios Asimilables 548,427.82 4,918,033.71 5,033,966.00 432,495.53 432,495.53 0.00CEN 203-2030-33-999-194-009 FONACOT 94,560.76 1,182,317.17 1,179,172.35 97,705.58 97,705.58 0.00CEN 203-2030-33-999-195-001 2% S/Nominas 440,003.33 3,683,538.07 3,605,233.00 518,308.40 518,308.40 0.00CEN 203-2030-33-999-196-000 Impuestos Locales IMSSS 0.00 2,036,480.85 2,036,480.85 0.00 0.00CEN 203-2030-34-700-194-002 '10% ISR Retenido 421.05 0.00 421.05 0.00 0.00CEN 203-2030-34-700-194-003 IVA Retenido 421.05 0.00 421.05 0.00 0.00Total CEN 12,073,722.70 99,670,606.49 98,634,542.38 13,109,786.81 13,109,786.81 0.00 0.00Aguascalientes 203-2030-01-999-001-001 '10 % Retención ISR Honorarios 870.00 6,029.20 6,899.20 0.00 0.00Aguascalientes 203-2030-01-999-001-002 '10 % Retencion IVA Honorarios 928.30 6,431.29 7,359.59 0.00 0.00Aguascalientes 203-2030-01-999-001-003 '10 % Retención ISR Arrendamient 0.00 20,785.34 18,802.67 1,982.67 1,589.93 392.74Aguascalientes 203-2030-01-999-001-004 '10 % Retención IVA Arrendamient 0.00 22,178.04 20,062.52 2,115.52 2,115.52Aguascalientes 203-2030-01-999-001-005 I.S.P.T. 3,068.95 8,243.52 8,369.81 2,942.66 2,942.66Aguascalientes 203-2030-01-999-001-006 I.M.S.S. 21,859.56 247,299.30 214,318.94 54,839.92 41,134.52 13,542.11 163.29Aguascalientes 203-2030-01-999-001-007 Infonavit 8,072.45 46,007.02 46,614.79 7,464.68 7,464.68 0.00Aguascalientes 203-2030-01-999-001-008 S.A.R. ( Cesantía y Vejez IMSS ) 3,228.99 18,402.85 15,526.32 6,105.52 6,105.72 -0.20Aguascalientes 203-2030-01-999-002-001 Impuesto Sobre Nomina 4,316.00 16,933.00 18,105.00 3,144.00 4,006.48 -862.48Aguascalientes 203-2030-01-999-002-002 Impuesto Cedular 0.00 116.60 0.00 116.60 116.60Total Aguascalientes 42,344.25 392,426.16 356,058.84 78,711.57 60,301.33 13,542.11 4,868.13Baja California 203-2030-02-001-001-000 ISR RETENIDO 17,174.24 0.00 17,174.24 0.00 0.00Baja California 203-2030-02-001-002-000 Iva Retenido 6,886.60 0.00 6,886.60 0.00 0.00Baja California 203-2030-02-001-003-000 IMSS 43,981.52 10,641.16 0.00 54,622.68 54,622.68Baja California 203-2030-02-001-004-001 ISR POR SALARIOS 91,052.96 100,080.19 159,101.79 32,031.36 32,031.36Baja California 203-2030-02-001-006-000 1.80% AL ESTADO 4,626.79 0.00 0.00 4,626.79 4,626.79Baja California 203-2030-02-001-007-000 HONORARIOS ASIMILABLES 0.00 0.00 8,436.20 -8,436.20 -8,436.20Baja California 203-2030-02-002-001-000 IMSS 24,682.02 0.00 0.00 24,682.02 24,682.02Baja California 203-2030-02-002-002-000 ISR 197,566.89 164,784.46 203,420.04 158,931.31 158,931.31Baja California 203-2030-02-002-003-000 IVA 44,360.88 0.00 44,360.88 0.00 0.00Baja California 203-2030-02-002-004-000 Retencion de Infonavit 8,264.79 0.00 0.00 8,264.79 8,264.79Baja California 203-2030-02-002-005-000 ISR POR SALARIOS 45,440.87 0.00 79,619.55 -34,178.68 -34,178.68Baja California 203-2030-02-002-006-000 '1.80 % AL ESTADO 13,361.07 0.00 0.00 13,361.07 13,361.07Baja California 203-2030-02-002-011-000 CREDITO AL SALARIO 2,000.17 0.00 2,000.17 0.00 0.00Baja California 203-2030-02-002-012-000 LUIS JOSE GARCIA MURILLO 0.00 10,252.75 5,424.43 4,828.32 4,828.32Baja California 203-2030-02-003-001-000 ISR RETENIDO 51,222.45 0.00 50,368.35 854.10 854.10Baja California 203-2030-02-003-002-000 IVA RETENIDO 646.13 0.00 20.13 626.00 626.00Baja California 203-2030-02-003-003-000 ISR POR SALARIOS 0.00 2,989.09 2,782.69 206.40 206.40Baja California 203-2030-02-003-004-000 CAS 4,733.74 0.00 4,733.74 0.00 0.00Baja California 203-2030-02-003-005-000 IMSS 10,500.88 569.16 2,246.58 8,823.46 8,823.46

PAN

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2013


2013 (ABONOS)


(CARGOS)

TOTAL DE ADEUDOS




PENDIENTE DE PAGO

PAN

Baja California 203-2030-02-003-006-000 ISR ASIMILABLE 14,715.09 3,829.60 18,029.57 515.12 515.12Baja California 203-2030-02-003-007-000 1.80% AL ESTADO 936.15 0.00 0.00 936.15 936.15Baja California 203-2030-02-003-008-000 RET. DE INFONAVIT 0.00 4,566.58 10,620.86 -6,054.28 -6,054.28Baja California 203-2030-02-004-001-000 IMSS 102,705.37 26,147.64 7,683.03 121,169.98 121,169.98Baja California 203-2030-02-004-001-000 ISR 632,857.43 382,002.77 1,039,581.29 -24,721.09 -24,721.09Baja California 203-2030-02-004-003-000 IVA 6,696.54 0.00 6,696.54 0.00 0.00Baja California 203-2030-02-004-003-000 Amortización Infonavit 0.00 57,573.34 0.00 57,573.34 57,573.34Baja California 203-2030-02-004-008-000 1.80% AL ESTADO 19,412.19 0.00 0.00 19,412.19 19,412.19Baja California 203-2030-02-004-010-000 ISR ASIMILABLE 0.00 1,154.87 0.00 1,154.87 1,154.87Baja California 203-2030-02-005-001-000 CAS 6,855.01 0.00 6,855.01 0.00 0.00Baja California 203-2030-02-005-002-000 ISR POR SALARIOS 13,531.87 0.00 59,383.27 -45,851.40 -45,851.40Baja California 203-2030-02-005-003-000 ISR RETENIDO 11,073.17 0.00 11,073.17 0.00 0.00Baja California 203-2030-02-005-004-000 IVA RETENIDO 3,032.08 0.00 3,032.08 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 3,930.38Baja California 203-2030-02-005-006-000 ISR ASIMILABLES 8,493.00 12,675.89 27,942.89 -6,774.00 -6,774.00Baja California 203-2030-02-050-001-000 ISR RETENIDO 222.22 0.00 222.22 0.00 0.00Baja California 203-2030-02-050-002-000 IVA RETENIDO 222.22 0.00 222.22 0.00 0.00Baja California 203-2030-02-100-001-000 ISR 820.00 0.00 820.00 0.00 0.00Baja California 203-2030-02-100-002-000 IVA 546.10 0.00 546.10 0.00 0.00Baja California 203-2030-02-401-001-001 IVA RETENIDO 841.62 0.00 841.62 0.00 0.00Baja California 203-2030-02-401-001-002 ISR RETENIDO 1,147.69 0.00 1,147.69 0.00 0.00Baja California 203-2030-02-402-001-001 IVA RETENIDO 1,574.97 0.00 1,574.97 0.00 0.00Baja California 203-2030-02-402-001-002 ISR RETENIDO 2,147.69 0.00 2,147.69 0.00 0.00Baja California 203-2030-02-505-002-001 ISR RETENIDO 500.00 0.00 500.00 0.00 0.00Baja California 203-2030-02-505-002-002 IVA RETENIDO 533.34 0.00 533.34 0.00 0.00Baja California 203-2030-02-800-001-000 10% I.S.R 1,600.00 0.00 1,600.00 0.00 0.00Baja California 203-2030-02-900-001-001 ISR RETENIDO 393.07 0.00 393.07 0.00 0.00Baja California 203-2030-02-900-001-002 IVA RETENIDO 589.31 0.00 589.31 0.00 0.00Baja California 203-2030-02-900-002-001 Retención 10 % ISR 2,669.04 0.00 2,669.04 0.00 0.00Baja California 203-2030-02-900-002-002 Retención 10 % IVA 1,957.30 0.00 1,957.30 0.00 0.00Baja California 203-2030-02-900-003-001 ISR RETENIDO 2,828.61 0.00 2,828.61 0.00 0.00Baja California 203-2030-02-900-003-002 IVA RETENIDO 1,886.20 0.00 1,886.20 0.00 0.00Baja California 203-2030-02-900-005-001 ISR RETENIDO 550.00 0.00 550.00 0.00 0.00Baja California 203-2030-02-900-005-002 IVA RETENIDO 366.69 0.00 366.69 0.00 0.00Baja California 203-2030-02-999-003-000 IMSS 423,369.31 79,966.54 17,523.36 485,812.49 485,812.49Baja California 203-2030-02-999-004-000 INFONAVIT 42,217.91 73,063.00 43,192.96 72,087.95 72,087.95Baja California 203-2030-02-999-005-000 ISR RETENIDO 76,107.38 41,430.31 117,081.38 456.31 456.31Baja California 203-2030-02-999-006-000 IVA RETENIDO 47,521.75 30,533.43 77,568.28 486.90 486.90Baja California 203-2030-02-999-007-000 1.80% AL ESTADO 890,473.37 0.00 890,473.37 0.00 0.00Baja California 203-2030-02-999-009-000 ISPT 278,320.06 962,180.45 1,133,581.23 106,919.28 109,515.48 -2,596.20Baja California 203-2030-02-999-010-000 1.80% AL ESTADO 1,088.87 0.00 0.00 1,088.87 1,088.87Total Baja California 3,171,235.00 1,964,441.23 4,078,289.75 1,057,386.48 109,515.48 0.00 947,871.00Baja California Sur 203-2030-03-001-001-001 I.S.S. 1,241.00 7,954.30 9,195.30 0.00 0.00Baja California Sur 203-2030-03-001-001-003 10% ret. I.S.R. 1,052.56 0.00 1,052.56 0.00 0.00Baja California Sur 203-2030-03-002-001-001 I.S.S. 1,157.55 5,398.71 6,556.26 0.00 0.00Baja California Sur 203-2030-03-002-001-003 '10% retencion I.S.R. 0.00 800.80 800.80 0.00 0.00Baja California Sur 203-2030-03-002-001-004 Retencion I.V.A. 0.00 587.26 587.26 0.00 0.00

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2013


2013 (ABONOS)


(CARGOS)

TOTAL DE ADEUDOS




PENDIENTE DE PAGO

PAN

Baja California Sur 203-2030-03-003-001-001 I.S.S. 6,515.16 4,648.20 11,163.36 0.00 0.00Baja California Sur 203-2030-03-003-001-003 10% ret. I.S.R. 280.28 5,359.72 5,640.00 0.00 0.00Baja California Sur 203-2030-03-003-001-004 Retencion I.V.A. 1,568.69 3,340.80 4,909.49 0.00 0.00Baja California Sur 203-2030-03-008-001-001 I.S.S. 1,046.10 3,202.70 4,248.80 0.00 0.00Baja California Sur 203-2030-03-008-001-003 10% ret. I.S.R. 3,488.48 3,634.00 7,122.48 0.00 0.00Baja California Sur 203-2030-03-008-001-004 Retención I.V.A. 5,771.57 2,419.43 8,191.00 0.00 0.00Baja California Sur 203-2030-03-009-001-001 I.S.S. 186.90 3,202.70 3,389.60 0.00 0.00Baja California Sur 203-2030-03-009-001-003 10% Ret. I.S.R 0.00 1,000.00 1,000.00 0.00 0.00Baja California Sur 203-2030-03-009-001-004 Retención I.V.A. 0.00 733.34 733.34 0.00 0.00Baja California Sur 203-2030-03-010-002-000 IMSS 1,089.08 0.00 0.00 1,089.08 1,089.08 0.00Baja California Sur 203-2030-03-500-003-001 Retencion I.S.R. 2,190.00 3,430.97 5,620.97 0.00 0.00Baja California Sur 203-2030-03-500-003-002 Retencion I.V.A. 1,892.74 0.00 1,892.74 0.00 0.00Baja California Sur 203-2030-03-500-999-001 '10 % Ret. de I. S. R. 5,213.00 1,281.14 6,494.14 0.00 0.00Baja California Sur 203-2030-03-500-999-002 Retencion de I. V. A. 3,909.52 0.00 3,909.52 0.00 0.00Baja California Sur 203-2030-03-999-001-001 I.S.S. 22,454.71 378,870.98 401,325.69 0.00 0.00Baja California Sur 203-2030-03-999-001-002 I.M.S.S. 0.00 71,857.78 71,857.78 0.00 0.00Baja California Sur 203-2030-03-999-001-003 '10 % ret. de I.S.R. 0.00 1,673.78 1,673.78 0.00 0.00Baja California Sur 203-2030-03-999-001-004 Retención I.V.A. 0.00 1,472.43 1,472.43 0.00 0.00Baja California Sur 203-2030-03-999-001-005 INFONAVIT 566.36 0.00 0.00 566.36 566.36 0.00Baja California Sur 203-2030-03-999-001-007 Credito al Salario 8,607.71 0.00 2,721.88 5,885.83 5,885.83 0.00Baja California Sur 203-2030-03-999-110-011 RETENCION DE ISR ESTATAL 4,078.65 0.00 4,078.65 0.00 0.00Baja California Sur 203-2030-03-999-110-012 RETENCION DE IVA ESTATAL 2,683.38 0.00 2,683.38 0.00 0.00Total Baja California Sur 74,993.44 500,869.04 568,321.21 7,541.27 0.00 7,541.27 0.00Campeche 203-2030-04-503-003-001 I.S.R. RETENIDO 125.87 0.00 125.87 0.00 0.00Campeche 203-2030-04-503-003-002 I.V.A. RETENIDO 134.27 0.00 134.27 0.00 0.00Campeche 203-2030-04-800-002-002 Retenciones ISR 1,171.06 0.00 1,171.06 0.00 0.00Campeche 203-2030-04-800-002-003 Retencion de IVA 907.90 0.00 907.90 0.00 0.00Campeche 203-2030-04-999-001-001 I.S.R. por Salarios 56,084.90 234,243.85 270,672.64 19,656.11 19,656.11 0.00Campeche 203-2030-04-999-001-002 10% Retenciones 786.75 36,615.49 32,029.27 5,372.97 5,372.97 0.00Campeche 203-2030-04-999-001-003 Iva Trasladado Retenido 4,599.80 38,601.52 37,934.22 5,267.10 5,267.10 0.00Campeche 203-2030-04-999-001-004 I.M.S.S. Retenido 5,276.25 60,808.92 56,395.40 9,689.77 0.00 9,689.77Campeche 203-2030-04-999-001-008 I.M.S.S. por Pagar 26,439.54 192,337.16 218,776.70 0.00 0.00Campeche 203-2030-04-999-001-009 Honorarios Asimilables a Sueldos y 8,077.25 0.00 8,077.25 0.00 0.00Campeche 203-2030-04-999-001-010 '5 % INFONAVIT POR PAGAR 29,866.18 89,008.79 118,874.97 0.00 0.00Campeche 203-2030-04-999-001-011 '2 % SAR POR PAGAR 26,402.65 111,449.61 137,852.26 0.00 0.00Total Campeche 159,872.42 763,065.34 882,951.81 39,985.95 30,296.18 0.00 9,689.77Chiapas 203-2030-07-800-002-002 I.S.R. Retencion Asimilados 3,262.66 0.00 3,262.66 0.00 0.00Chiapas 203-2030-07-999-001-001 I.S.R. 0.00 529.74 73.43 456.31 456.31Chiapas 203-2030-07-999-001-002 I.V.A. 0.00 565.23 78.35 486.88 486.88Chiapas 203-2030-07-999-001-003 ISR SOBRE SUELDOS 26,985.00 223,232.00 232,176.00 18,041.00 13,412.22 4,628.78Chiapas 203-2030-07-999-001-007 I. M. S. S. 62,360.32 134,272.97 112,675.99 83,957.30 83,957.30 0.00Chiapas 203-2030-07-999-001-009 RETENCION CREDITO INFONAV 3,788.20 76,611.38 76,611.38 3,788.20 3,788.20Chiapas 203-2030-07-999-001-012 ISR ASIMILABLES 11,815.50 89,196.00 101,011.50 0.00 0.00Chiapas 203-2030-07-999-600-001 I.S.R. 1,055.00 0.00 1,055.00 0.00 0.00Chiapas 203-2030-07-999-600-002 I.V.A 1,055.00 0.00 1,055.00 0.00 0.00Total Chiapas 110,321.68 524,407.32 527,999.31 106,729.69 97,369.52 0.00 9,360.17Chihuahua 203-2030-08-005-001-000 Retencion ISR 302.63 0.00 302.63 0.00 0.00

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2013


2013 (ABONOS)


(CARGOS)

TOTAL DE ADEUDOS




PENDIENTE DE PAGO

PAN

Chihuahua 203-2030-08-005-002-000 Retencion IVA 302.63 0.00 302.63 0.00 0.00Chihuahua 203-2030-08-999-001-000 I.S.P.T. 17,337.62 136,593.15 127,037.11 26,893.66 28,440.16 -1,546.50Chihuahua 203-2030-08-999-002-000 10% RET ISR 2,967.98 21,605.22 22,649.72 1,923.48 1,923.48 0.00Chihuahua 203-2030-08-999-003-000 I.M.S.S. 127,826.58 293,554.75 280,260.67 141,120.66 36,174.30 104,946.36Chihuahua 203-2030-08-999-004-000 INFONAVIT 97,591.57 181,356.52 176,914.96 102,033.13 40,130.62 61,902.51Chihuahua 203-2030-08-999-005-000 2% SAR 41,913.05 41,731.27 39,637.14 44,007.18 9,027.93 34,979.25Chihuahua 203-2030-08-999-006-000 2% NOMINAS 31,481.21 33,957.00 32,760.00 32,678.21 6,875.00 25,803.21Chihuahua 203-2030-08-999-007-000 CREDITO AL SALARIO 461.00 0.00 461.00 0.00 0.00Chihuahua 203-2030-08-999-008-000 Retiro, Cesantia, Vejez 14,820.92 89,023.61 84,547.57 19,296.96 19,296.96 0.00Chihuahua 203-2030-08-999-009-000 10% RET IVA 3,166.67 23,052.85 24,167.16 2,052.36 2,052.36 0.00Chihuahua 203-2030-08-999-601-001 Retención 10% ISR 7,709.80 0.00 7,709.80 0.00 0.00Chihuahua 203-2030-08-999-601-002 Retención IVA 8,223.78 0.00 8,223.78 0.00 0.00Chihuahua 203-2030-08-999-795-001 RETENCION ISR 0.00 6,000.00 6,000.00 0.00 0.00Chihuahua 203-2030-08-999-795-002 RETENCION IVA 0.00 4,400.00 4,400.00 0.00 0.00Total Chihuahua 354,105.44 831,274.37 815,374.17 370,005.64 143,920.81 0.00 226,084.83Coahuila 203-2030-05-800-001-000 Isr retenido 1,657.89 0.00 1,657.89 0.00 0.00Coahuila 203-2030-05-800-002-000 Iva retenido 803.47 0.00 803.47 0.00 0.00Coahuila 203-2030-05-801-002-001 10 % ISR 5,263.16 0.00 2,370.34 2,892.82 2,892.82Coahuila 203-2030-05-801-002-002 10 % I.V.A. 5,263.16 0.00 2,370.67 2,892.49 2,892.49Coahuila 203-2030-05-999-001-001 '10% Retenido ISR (arrendamiento 689.77 0.00 689.77 0.00 0.00Coahuila 203-2030-05-999-001-002 '10% Retenido IVA 0.00 18,640.19 9,130.10 9,510.09 6,712.75 2,797.34Coahuila 203-2030-05-999-001-003 ISR POR SALARIOS 25,371.63 0.00 25,371.63 0.00 0.00Coahuila 203-2030-05-999-001-004 Credito al Salario 4,083.17 18,134.63 2,453.00 19,764.80 2,797.34 16,967.46Coahuila 203-2030-05-999-001-005 I.M.S.S. 12,987.50 0.00 0.00 12,987.50 12,987.50Coahuila 203-2030-05-999-001-006 Infonavit Retenido 35,390.12 0.00 0.00 35,390.12 35,390.12Coahuila 203-2030-05-999-001-008 5% Infonavit 24,237.00 0.00 0.00 24,237.00 24,237.00Coahuila 203-2030-05-999-001-010 '10% Retenido ISR (honorarios) 0.00 17,475.19 8,559.48 8,915.71 8,915.71 0.00Coahuila 203-2030-05-999-205-003 ISR SOBRE SALARIOS 7,010.00 0.00 7,010.00 0.00 0.00Coahuila 203-2030-05-999-205-005 I.M.S.S. 5,008.00 0.00 0.00 5,008.00 5,008.00Total Coahuila 127,764.87 54,250.01 60,416.35 121,598.53 18,425.80 0.00 103,172.73Colima 203-2030-06-900-001-001 Retención 10 % ISR 839.16 0.00 839.16 0.00 0.00Colima 203-2030-06-999-001-004 I M S S 5,036.87 0.00 0.00 5,036.87 5,036.87Colima 203-2030-06-999-001-005 INFONAVIT 15,237.39 0.00 0.00 15,237.39 15,237.39Colima 203-2030-06-999-010-006 IMSS 5,461.44 0.00 0.00 5,461.44 5,461.44Colima 203-2030-06-999-010-010 Infonavít 3,638.32 0.00 0.00 3,638.32 3,638.32Colima 203-2030-06-999-012-000 Amortización Infonavit 0.00 186,283.87 182,782.25 3,501.62 3,501.62Colima 203-2030-06-999-017-002 I.S.R. retenido de honorarios 0.00 2,150.23 2,150.23 0.00 0.00Colima 203-2030-06-999-017-003 ISR Arrendamiento 0.00 16,793.72 16,793.72 0.00 0.00Colima 203-2030-06-999-017-004 ISR de salarios 9,988.35 384,765.05 375,680.97 19,072.43 19,072.43Colima 203-2030-06-999-017-006 IMSS 38,691.05 76,399.48 84,202.89 30,887.64 21,490.89 9,396.75Colima 203-2030-06-999-017-007 IVA retenido 0.00 20,203.90 20,203.90 0.00 0.00Colima 203-2030-06-999-017-008 SAR 35,660.01 25,568.60 35,660.01 25,568.60 25,568.60 0.00Colima 203-2030-06-999-017-010 Infonavit 58,529.17 54,506.91 58,529.17 54,506.91 54,506.91 0.00Total Colima 173,081.76 766,671.76 776,842.30 162,911.22 101,566.40 0.00 61,344.82Distrito Federal 203-2030-09-999-001-001 I.S.P.T. 8,200.58 0.00 8,200.58 0.00 0.00Distrito Federal 203-2030-09-999-001-002 10% I.S.R 2,456.88 58,012.00 43,097.26 17,371.62 17,371.62 0.00Distrito Federal 203-2030-09-999-001-004 RETENCION IVA 2,414.81 61,879.54 45,764.61 18,529.74 18,529.74 0.00

5





2013


2013 (ABONOS)


(CARGOS)

TOTAL DE ADEUDOS




PENDIENTE DE PAGO

PAN

Distrito Federal 203-2030-09-999-002-004 PRESTAMOS INFONAVIT 75,491.36 0.00 0.00 75,491.36 75,491.36Total Distrito Federal 88,563.63 119,891.54 97,062.45 111,392.72 35,901.36 0.00 75,491.36Durango 203-2030-10-500-001-000 RETENCION 10% ISR 3,900.00 0.00 3,900.00 0.00 0.00Durango 203-2030-10-500-002-000 RETENCION 10% IVA 3,900.00 0.00 3,900.00 0.00 0.00Durango 203-2030-10-900-001-000 RET ISR 96.84 0.00 96.84 0.00 0.00Durango 203-2030-10-900-002-000 RET IVA 96.84 0.00 96.84 0.00 0.00Durango 203-2030-10-999-001-000 Imss 122,080.07 110,390.15 109,569.54 122,900.68 9,007.73 113,892.95Durango 203-2030-10-999-002-000 Infonavit 131,698.80 144,751.92 141,790.40 134,660.32 24,125.32 110,535.00Durango 203-2030-10-999-003-000 I.S.R. por Salarios 40,567.78 501,756.62 498,580.01 43,744.39 43,744.39 0.00Durango 203-2030-10-999-004-000 Iva Pagado al 15% 2,807.75 0.00 2,807.75 0.00 0.00Durango 203-2030-10-999-005-000 Retencio Iva al 10% 0.00 42,274.63 36,269.87 6,004.76 6,004.76 0.00Durango 203-2030-10-999-006-000 Credito al Salario 323.12 12,688.22 11,412.99 1,598.35 1,598.35 0.00Durango 203-2030-10-999-007-000 Ret. 10% Sobre Honorarios y Arren 190.00 39,632.50 34,193.00 5,629.50 5,629.50 0.00Durango 203-2030-10-999-010-000 Sar. 853.82 0.00 0.00 853.82 853.82Durango 203-2030-10-999-012-000 Imss Pan 80,328.46 0.00 0.00 80,328.46 80,328.46Total Durango 386,843.48 851,494.04 842,617.24 395,720.28 90,110.05 0.00 305,610.23Guanajuato 203-2030-11-001-001-001 I.S.R. por salarios 0.00 57.88 0.00 57.88 57.88Guanajuato 203-2030-11-001-001-003 I.m.s.s. 3,562.50 561.53 5,883.76 -1,759.73 -1,759.73Guanajuato 203-2030-11-001-001-004 Infonavit 0.00 1,006.20 1,006.20 0.00 0.00Guanajuato 203-2030-11-001-001-005 Retiro, Cesantia y Vejez 0.00 1,262.78 1,262.78 0.00 0.00Guanajuato 203-2030-11-001-001-014 2% Nómina 651.75 47.16 0.00 698.91 698.91Guanajuato 203-2030-11-001-001-015 Subsidio al Empleo 0.00 14.60 0.00 14.60 14.60Guanajuato 203-2030-11-002-001-001 IS.R. por salarios 17.91 47.76 117.83 -52.16 -52.16Guanajuato 203-2030-11-002-001-003 I.m.s.s. 1,000.00 1,915.73 2,796.60 119.13 119.13Guanajuato 203-2030-11-002-001-004 Infonavit 0.00 1,056.04 1,056.04 0.00 0.00Guanajuato 203-2030-11-002-001-005 Retiro, Cesantia y Vejez 0.00 1,325.32 1,325.32 0.00 0.00Guanajuato 203-2030-11-002-001-014 2% Nómina 1,177.12 449.69 300.00 1,326.81 1,326.81Guanajuato 203-2030-11-003-001-001 IS.R. por Salarios 0.00 5.17 0.00 5.17 5.17Guanajuato 203-2030-11-003-001-003 I.m.s.s. 3,497.04 3,463.16 6,814.92 145.28 145.28Guanajuato 203-2030-11-003-001-004 Infonavit 0.00 1,286.86 1,286.86 0.00 0.00Guanajuato 203-2030-11-003-001-005 Retiro, Cesantia y Vejez 0.00 1,615.00 1,615.00 0.00 0.00Guanajuato 203-2030-11-003-001-014 2% Nómina 1,309.15 630.08 366.00 1,573.23 1,573.23Guanajuato 203-2030-11-003-001-015 Subsidio al Empleo -458.90 2,753.40 1,835.60 458.90 458.90Guanajuato 203-2030-11-004-001-001 I.S.R. por Salarios 0.00 0.00 18.05 -18.05 -18.05Guanajuato 203-2030-11-004-001-003 I.m.s.s. 3,772.68 892.07 6,684.82 -2,020.07 -2,020.07Guanajuato 203-2030-11-004-001-004 Infonavit 0.00 796.06 796.06 0.00 0.00Guanajuato 203-2030-11-004-001-005 Retiro, Cesantia y Vejez 0.00 999.06 999.06 0.00 0.00Guanajuato 203-2030-11-004-001-014 2% Nómina 856.92 333.80 222.00 968.72 968.72Guanajuato 203-2030-11-004-001-015 Subsidio al Empleo -160.58 963.48 642.32 160.58 160.58Guanajuato 203-2030-11-005-001-001 I.S.R. por salarios 14.82 39.52 143.49 -89.15 -89.15Guanajuato 203-2030-11-005-001-003 I.m.s.s. 4,249.71 1,062.10 7,420.60 -2,108.79 -2,108.79Guanajuato 203-2030-11-005-001-004 Infonavit 0.00 951.20 951.20 0.00 0.00Guanajuato 203-2030-11-005-001-005 Retiro, Cesantia y Vejez 0.00 1,193.80 1,193.80 0.00 0.00Guanajuato 203-2030-11-005-001-014 2% Nómina 996.50 412.29 300.00 1,108.79 1,108.79Guanajuato 203-2030-11-006-001-001 I.S.R. por salarios 0.00 0.00 2.28 -2.28 -2.28Guanajuato 203-2030-11-006-001-003 I.m.s.s 3,445.92 775.73 6,060.74 -1,839.09 -1,839.09Guanajuato 203-2030-11-006-001-004 Infonavit 0.00 620.86 620.86 0.00 0.00

6





2013


2013 (ABONOS)


(CARGOS)

TOTAL DE ADEUDOS




PENDIENTE DE PAGO

PAN

Guanajuato 203-2030-11-006-001-005 Retiro, Cesantia y Vejez 0.00 779.18 779.18 0.00 0.00Guanajuato 203-2030-11-006-001-014 2% Nómina 624.83 262.80 174.00 713.63 713.63Guanajuato 203-2030-11-006-001-015 Subsidio al Empleo -236.24 1,417.44 944.96 236.24 236.24Guanajuato 203-2030-11-007-001-003 i.m.s.s. 9,049.32 5,410.25 14,139.68 319.89 319.89Guanajuato 203-2030-11-007-001-004 I.S.R. por salarios 1,106.51 3,867.01 5,574.46 -600.94 -600.94Guanajuato 203-2030-11-007-001-005 Retiro, Cesantia y Vejez 0.00 5,138.42 5,138.42 0.00 0.00Guanajuato 203-2030-11-007-001-007 Infonavit 0.00 4,094.38 4,094.38 0.00 0.00Guanajuato 203-2030-11-007-001-014 2% Nómina 4,735.96 2,110.32 1,308.00 5,538.28 5,538.28Guanajuato 203-2030-11-007-001-015 Subsidio al Empleo -251.36 1,508.16 1,005.44 251.36 251.36Guanajuato 203-2030-11-008-001-001 I.S.R. por salarios 0.00 0.00 12.83 -12.83 -12.83Guanajuato 203-2030-11-008-001-003 I.m.s.s. 3,859.92 924.19 8,113.68 -3,329.57 -3,329.57Guanajuato 203-2030-11-008-001-004 Infonavit 0.00 847.90 847.90 0.00 0.00Guanajuato 203-2030-11-008-001-005 Retiro, Cesantia y Vejez 0.00 1,064.12 1,064.12 0.00 0.00Guanajuato 203-2030-11-008-001-014 2% Nómina 840.51 357.12 240.00 957.63 957.63Guanajuato 203-2030-11-008-001-015 Subsidio al Empleo -145.54 873.24 582.16 145.54 145.54Guanajuato 203-2030-11-009-001-001 I.S.R. por Salarios 0.00 0.00 18.35 -18.35 -18.35Guanajuato 203-2030-11-009-001-003 I.m.s.s. 6,874.40 1,398.14 13,491.42 -5,218.88 -5,218.88Guanajuato 203-2030-11-009-001-004 Infonavit 300.00 892.14 1,192.14 0.00 0.00Guanajuato 203-2030-11-009-001-005 Retiro, Cesantia y Vejez 0.00 1,496.12 1,496.12 0.00 0.00Guanajuato 203-2030-11-009-001-007 I.S.R. por Salarios 119.96 0.00 0.00 119.96 119.96Guanajuato 203-2030-11-009-001-014 2% Nómina 1,125.88 511.39 342.00 1,295.27 1,295.27Guanajuato 203-2030-11-009-001-015 Subsidio al Empleo -459.68 2,758.08 1,838.72 459.68 459.68Guanajuato 203-2030-11-010-001-001 I.S.R. por Salarios 41.37 107.77 0.00 149.14 149.14Guanajuato 203-2030-11-010-001-003 I.m.s.s. 4,450.68 1,013.59 7,746.86 -2,282.59 -2,282.59Guanajuato 203-2030-11-010-001-004 Infonavit 0.00 1,246.54 1,246.54 0.00 0.00Guanajuato 203-2030-11-010-001-005 Retiro, Cesantia y Vejez 0.00 1,564.42 1,564.42 0.00 0.00Guanajuato 203-2030-11-010-001-014 2% Nómina 948.01 378.50 297.97 1,028.54 1,028.54Guanajuato 203-2030-11-010-001-015 Subsidio al Empleo -145.54 873.24 582.16 145.54 145.54Guanajuato 203-2030-11-011-001-001 I.S.R. por Salarios 228.52 1,117.16 1,608.23 -262.55 -262.55Guanajuato 203-2030-11-011-001-003 I.m.s.s. 0.00 5,598.49 5,384.48 214.01 214.01Guanajuato 203-2030-11-011-001-004 Infonavit 0.00 1,871.18 1,871.18 0.00 0.00Guanajuato 203-2030-11-011-001-005 Retiro, Cesantia y Vejez 0.00 2,348.32 2,348.32 0.00 0.00Guanajuato 203-2030-11-011-001-014 2% Nómina 1,815.19 793.80 528.00 2,080.99 2,080.99Guanajuato 203-2030-11-011-001-015 Subsidio al Empleo -275.74 1,654.44 1,102.96 275.74 275.74Guanajuato 203-2030-11-012-001-003 I.m.s.s. 0.42 2,097.88 2,165.94 -67.64 -67.64Guanajuato 203-2030-11-012-001-005 Retiro, Cesantia y Vejez 0.00 703.32 703.32 0.00 0.00Guanajuato 203-2030-11-012-001-007 Infonavit 0.00 560.40 560.40 0.00 0.00Guanajuato 203-2030-11-012-001-014 2% Nómina 714.85 337.95 240.00 812.80 812.80Guanajuato 203-2030-11-012-001-015 Subsidio al Empleo -145.54 968.90 582.16 241.20 241.20Guanajuato 203-2030-11-013-001-001 I.S.R POR SALARIOS 107.05 0.00 229.65 -122.60 -122.60Guanajuato 203-2030-11-013-001-003 I.m.s.s. 0.00 2,511.31 2,424.96 86.35 86.35Guanajuato 203-2030-11-013-001-004 Infonavit 0.00 764.64 764.64 0.00 0.00Guanajuato 203-2030-11-013-001-005 Retiro, Cesantia y Vejez 0.00 959.62 959.62 0.00 0.00Guanajuato 203-2030-11-013-001-014 2% Nómina 835.23 361.21 216.00 980.44 980.44Guanajuato 203-2030-11-013-001-015 Subsidio al Empleo -169.70 1,018.20 678.80 169.70 169.70Guanajuato 203-2030-11-014-001-001 I.S.R. por salarios 0.00 6.52 18.02 -11.50 -11.50Guanajuato 203-2030-11-014-001-003 I.m.s.s. 0.00 4,975.87 4,815.80 160.07 160.07

7





2013


2013 (ABONOS)


(CARGOS)

TOTAL DE ADEUDOS




PENDIENTE DE PAGO

PAN

Guanajuato 203-2030-11-014-001-004 Infonavit 0.00 1,486.10 1,486.10 0.00 0.00Guanajuato 203-2030-11-014-001-005 Retiro, Cesantia y Vejez 0.00 1,865.00 1,865.00 0.00 0.00Guanajuato 203-2030-11-014-001-014 2% Nómina 1,703.96 999.16 516.00 2,187.12 2,187.12Guanajuato 203-2030-11-014-001-015 Subsidio al Empleo -691.17 3,890.67 2,109.75 1,089.75 1,089.75Guanajuato 203-2030-11-015-001-001 I,S,R por salarios 51.54 15.24 26.48 40.30 40.30Guanajuato 203-2030-11-015-001-003 i.m.s.s. 100.00 2,930.44 2,545.14 485.30 485.30Guanajuato 203-2030-11-015-001-005 Retiro, Cesantia y Vejez 0.00 1,219.94 1,219.94 0.00 0.00Guanajuato 203-2030-11-015-001-007 Infonavit 0.34 971.74 972.08 0.00 0.00Guanajuato 203-2030-11-015-001-014 2% Nómina 2,325.45 1,539.58 714.00 3,151.03 3,151.03Guanajuato 203-2030-11-015-001-015 Subsidio al Empleo -436.68 2,393.27 1,746.72 209.87 209.87Guanajuato 203-2030-11-016-001-001 I.S.R. por salarios 0.00 15.91 18.05 -2.14 -2.14Guanajuato 203-2030-11-016-001-003 I.m.s.s. 1,000.00 3,679.39 4,529.26 150.13 150.13Guanajuato 203-2030-11-016-001-004 Infonavit 0.00 1,335.46 1,335.46 0.00 0.00Guanajuato 203-2030-11-016-001-005 Retiro, Cesantia y Vejez 0.00 1,676.06 1,676.06 0.00 0.00Guanajuato 203-2030-11-016-001-014 2% Nómina 1,270.81 1,073.17 378.00 1,965.98 1,965.98Guanajuato 203-2030-11-016-001-015 Subsidio al Empleo -421.50 2,529.00 1,686.00 421.50 421.50Guanajuato 203-2030-11-017-001-001 I.S.R. por salarios 6,876.41 4,748.05 7,967.34 3,657.12 3,657.12Guanajuato 203-2030-11-017-001-003 I.M.S.S. 10,334.62 3,849.85 12,666.60 1,517.87 1,517.87Guanajuato 203-2030-11-017-001-004 I.S.R por salarios 2,403.53 0.00 269.32 2,134.21 2,134.21Guanajuato 203-2030-11-017-001-005 Retiro, Cesantia y Vejez 0.00 5,439.86 5,439.86 0.00 0.00Guanajuato 203-2030-11-017-001-007 Infonavit 7.60 4,326.96 4,334.56 0.00 0.00Guanajuato 203-2030-11-017-001-014 2% Nómina 5,042.06 2,056.42 924.00 6,174.48 6,174.48Guanajuato 203-2030-11-017-001-015 Subsidio al Empleo -314.74 1,888.44 1,258.96 314.74 314.74Guanajuato 203-2030-11-018-001-001 I.S.R por Salarios 0.00 0.00 346.49 -346.49 -346.49Guanajuato 203-2030-11-018-001-003 I.m.s.s. 0.00 4,383.62 4,299.12 84.50 84.50Guanajuato 203-2030-11-018-001-005 Retiro, Cesantia y Vejez 0.00 1,375.14 1,375.14 0.00 0.00Guanajuato 203-2030-11-018-001-007 Infonavit 0.00 1,095.76 1,095.76 0.00 0.00Guanajuato 203-2030-11-018-001-014 2% Nómina 992.79 932.99 312.00 1,613.78 1,613.78Guanajuato 203-2030-11-018-001-015 Subsidio al Empleo -489.42 2,936.52 1,957.68 489.42 489.42Guanajuato 203-2030-11-019-001-001 I.S.R. por salarios 0.00 145.92 281.71 -135.79 -135.79Guanajuato 203-2030-11-019-001-003 I.m.s.s. 0.52 3,045.43 2,922.38 123.57 123.57Guanajuato 203-2030-11-019-001-004 Infonavit 0.00 1,103.98 1,103.98 0.00 0.00Guanajuato 203-2030-11-019-001-005 Retiro, Cesantia y Vejez 0.00 1,385.50 1,385.50 0.00 0.00Guanajuato 203-2030-11-019-001-014 2% Nómina 1,062.42 447.81 312.00 1,198.23 1,198.23Guanajuato 203-2030-11-020-001-001 I.S.R. por salarios 0.00 0.00 222.36 -222.36 -222.36Guanajuato 203-2030-11-020-001-003 I.m.s.s. 0.00 52,430.10 48,693.58 3,736.52 3,736.52Guanajuato 203-2030-11-020-001-004 I.S.R. por salarios 17,313.42 77,668.00 126,468.73 -31,487.31 -31,487.31Guanajuato 203-2030-11-020-001-005 Retiro, Cesantia y Vejez 0.00 32,304.32 32,304.32 0.00 0.00Guanajuato 203-2030-11-020-001-006 Credito al Salario 284.38 0.00 0.00 284.38 284.38Guanajuato 203-2030-11-020-001-007 Infonavit 0.00 25,740.52 25,740.52 0.00 0.00Guanajuato 203-2030-11-020-001-014 2% Nómina 27,676.15 12,949.17 7,860.00 32,765.32 32,765.32Guanajuato 203-2030-11-020-001-015 Subsidio al Empleo -621.10 3,726.60 2,484.40 621.10 621.10Guanajuato 203-2030-11-021-001-003 I.m.s.s. 0.00 2,249.00 2,184.08 64.92 64.92Guanajuato 203-2030-11-021-001-004 Infonavit 0.00 575.04 575.04 0.00 0.00Guanajuato 203-2030-11-021-001-005 Retiro, Cesantia y Vejez 0.00 721.68 721.68 0.00 0.00Guanajuato 203-2030-11-021-001-014 2% Nóminas 593.46 246.00 162.00 677.46 677.46Guanajuato 203-2030-11-021-001-015 Subsidio al Empleo -250.04 1,500.24 1,000.16 250.04 250.04

8





2013


2013 (ABONOS)


(CARGOS)

TOTAL DE ADEUDOS




PENDIENTE DE PAGO

PAN

Guanajuato 203-2030-11-022-001-001 I.S.R. por salarios 0.00 0.00 18.48 -18.48 -18.48Guanajuato 203-2030-11-022-001-003 I.m.s.s. 0.00 3,821.39 3,656.06 165.33 165.33Guanajuato 203-2030-11-022-001-004 Infonavit 0.00 1,464.42 1,464.42 0.00 0.00Guanajuato 203-2030-11-022-001-005 Retiro, Cesantia y Vejez 0.00 1,837.86 1,837.86 0.00 0.00Guanajuato 203-2030-11-022-001-014 2% Nómina 1,396.69 619.19 414.00 1,601.88 1,601.88Guanajuato 203-2030-11-022-001-015 Subsidio al Empleo -382.22 2,293.32 1,528.88 382.22 382.22Guanajuato 203-2030-11-023-001-001 I.S.R. por salarios 123.88 837.56 1,355.03 -393.59 -393.59Guanajuato 203-2030-11-023-001-003 I.m.s.s. 0.00 5,589.79 5,359.10 230.69 230.69Guanajuato 203-2030-11-023-001-004 Infonavit 0.00 2,099.38 2,099.38 0.00 0.00Guanajuato 203-2030-11-023-001-005 Retiro, Cesantia y Vejez 0.00 2,634.70 2,634.70 0.00 0.00Guanajuato 203-2030-11-023-001-014 2% Nómina 1,957.35 1,896.82 588.00 3,266.17 3,266.17Guanajuato 203-2030-11-023-001-015 Subsidio al Empleado -145.54 873.24 582.16 145.54 145.54Guanajuato 203-2030-11-024-001-003 I.m.s.s. 3,411.78 764.11 5,993.74 -1,817.85 -1,817.85Guanajuato 203-2030-11-024-001-004 Infonavit 0.00 605.36 605.36 0.00 0.00Guanajuato 203-2030-11-024-001-005 Retiro, Cesantia y Vejez 0.00 759.72 759.72 0.00 0.00Guanajuato 203-2030-11-024-001-014 2% Nómina 585.82 254.13 168.00 671.95 671.95Guanajuato 203-2030-11-024-001-015 Subsidio al Empleo -241.76 1,450.56 967.04 241.76 241.76Guanajuato 203-2030-11-025-001-001 I.S.R. por salarios 0.00 630.28 198.24 432.04 432.04Guanajuato 203-2030-11-025-001-003 I.m.s.s. 0.00 3,523.97 3,302.88 221.09 221.09Guanajuato 203-2030-11-025-001-004 Infonavit 0.00 1,377.38 1,377.38 0.00 0.00Guanajuato 203-2030-11-025-001-005 Retiro, Cesantia y Vejez 0.00 1,728.62 1,728.62 0.00 0.00Guanajuato 203-2030-11-025-001-014 2% Nómina 1,511.11 762.37 474.00 1,799.48 1,799.48Guanajuato 203-2030-11-025-001-015 Subsidio al Empleo -245.78 1,228.90 983.12 0.00 0.00Guanajuato 203-2030-11-026-001-001 I.S.R. por salarios 51.54 142.03 302.61 -109.04 -109.04Guanajuato 203-2030-11-026-001-003 I.m.s.s. 0.00 2,533.39 2,410.20 123.19 123.19Guanajuato 203-2030-11-026-001-004 Infonavit 0.00 558.94 558.94 0.00 0.00Guanajuato 203-2030-11-026-001-005 Retiro, Cesantia y Vejez 0.00 701.46 701.46 0.00 0.00Guanajuato 203-2030-11-026-001-014 2% Nómina 1,089.49 763.18 312.00 1,540.67 1,540.67Guanajuato 203-2030-11-027-001-001 I.S.R. por salarios 1,021.59 1,828.27 4,224.62 -1,374.76 -1,374.76Guanajuato 203-2030-11-027-001-003 I.m.s.s. 10,498.85 3,996.08 17,345.42 -2,850.49 -2,850.49Guanajuato 203-2030-11-027-001-004 Infonavit 0.00 4,133.40 4,133.40 0.00 0.00Guanajuato 203-2030-11-027-001-005 Retiro, Cesantia y Vejez 0.00 5,187.44 5,187.44 0.00 0.00Guanajuato 203-2030-11-027-001-014 2% Nómina 4,164.11 2,678.99 984.00 5,859.10 5,859.10Guanajuato 203-2030-11-027-001-015 Subsidio al Empleo -141.16 988.12 564.64 282.32 282.32Guanajuato 203-2030-11-028-001-001 I.S.R. por salarios 56.34 220.96 278.93 -1.63 -1.63Guanajuato 203-2030-11-028-001-003 I.m.s.s. 859.83 2,144.23 2,880.00 124.06 124.06Guanajuato 203-2030-11-028-001-004 Infonavit 0.00 1,108.98 1,108.98 0.00 0.00Guanajuato 203-2030-11-028-001-005 Retiro, Cesantia y Vejez 0.00 1,391.78 1,391.78 0.00 0.00Guanajuato 203-2030-11-028-001-014 2% Nómina 1,189.25 468.04 312.00 1,345.29 1,345.29Guanajuato 203-2030-11-029-001-001 I.S.R. por salarios 553.27 1,702.68 2,316.01 -60.06 -60.06Guanajuato 203-2030-11-029-001-003 I.m.s.s. 8,387.18 1,594.08 16,123.16 -6,141.90 -6,141.90Guanajuato 203-2030-11-029-001-004 Infonavit 0.00 1,372.50 1,372.50 0.00 0.00Guanajuato 203-2030-11-029-001-005 Retiro, Cesantia y vejez 0.00 1,722.50 1,722.50 0.00 0.00Guanajuato 203-2030-11-029-001-006 Credito al Salario 44.12 0.00 0.00 44.12 44.12Guanajuato 203-2030-11-029-001-014 2% Nómina 2,112.74 918.80 558.00 2,473.54 2,473.54Guanajuato 203-2030-11-029-001-015 Subsidio al Empleo -240.80 1,444.80 963.20 240.80 240.80Guanajuato 203-2030-11-030-001-001 I.S.R. por salarios 0.00 0.00 22.42 -22.42 -22.42

9





2013


2013 (ABONOS)


(CARGOS)

TOTAL DE ADEUDOS




PENDIENTE DE PAGO

PAN

Guanajuato 203-2030-11-030-001-003 I.m.s.s. 0.00 3,888.02 3,705.72 182.30 182.30Guanajuato 203-2030-11-030-001-004 Infonavit 0.00 1,576.66 1,576.66 0.00 0.00Guanajuato 203-2030-11-030-001-005 Retiro, Cesantia y Vejez 0.00 1,978.70 1,978.70 0.00 0.00Guanajuato 203-2030-11-030-001-014 2% Nómina 1,594.05 631.90 450.00 1,775.95 1,775.95Guanajuato 203-2030-11-030-001-015 Subsidio al Empleo -318.44 1,910.64 1,273.76 318.44 318.44Guanajuato 203-2030-11-031-001-001 I.S.R. por salarios 374.48 788.08 1,589.32 -426.76 -426.76Guanajuato 203-2030-11-031-001-003 I.m.s.s. 0.00 4,302.41 3,885.16 417.25 417.25Guanajuato 203-2030-11-031-001-005 Retiro, Cesantia y Vejez 0.00 1,200.60 1,200.60 0.00 0.00Guanajuato 203-2030-11-031-001-007 Infonavit 0.00 956.66 956.66 0.00 0.00Guanajuato 203-2030-11-031-001-014 2% Nómina 2,147.57 1,039.58 636.00 2,551.15 2,551.15Guanajuato 203-2030-11-032-001-001 I.S.R. por salarios 149.21 241.68 953.31 -562.42 -562.42Guanajuato 203-2030-11-032-001-003 I.m.s.s. 0.11 3,023.72 2,898.68 125.15 125.15Guanajuato 203-2030-11-032-001-004 Infonavit 0.00 1,120.88 1,120.88 0.00 0.00Guanajuato 203-2030-11-032-001-005 Retiro, Cesantia y Vejez 0.00 1,406.72 1,406.72 0.00 0.00Guanajuato 203-2030-11-032-001-014 2% Nómina 1,153.10 468.47 312.00 1,309.57 1,309.57Guanajuato 203-2030-11-033-001-001 I.S.R. por salarios 0.00 5.91 34.97 -29.06 -29.06Guanajuato 203-2030-11-033-001-003 I.m.s.s. 0.00 2,644.43 2,514.68 129.75 129.75Guanajuato 203-2030-11-033-001-004 Infonavit 0.00 835.22 835.22 0.00 0.00Guanajuato 203-2030-11-033-001-005 Retiro, Cesantia y Vejez 0.00 1,048.18 1,048.18 0.00 0.00Guanajuato 203-2030-11-033-001-014 2% Nómina 972.95 407.66 276.00 1,104.61 1,104.61Guanajuato 203-2030-11-033-001-015 Subsidio al Empleo -55.00 330.00 220.00 55.00 55.00Guanajuato 203-2030-11-034-001-001 Isr por Salarios 145.23 0.00 193.54 -48.31 -48.31Guanajuato 203-2030-11-034-001-003 I.m.s.s. 3,437.28 772.57 6,044.22 -1,834.37 -1,834.37Guanajuato 203-2030-11-034-001-004 Infonavit 0.00 616.16 616.16 0.00 0.00Guanajuato 203-2030-11-034-001-005 Retiro, Cesantia y Vejez 0.00 773.28 773.28 0.00 0.00Guanajuato 203-2030-11-034-001-014 2% Nómina 653.18 262.60 174.00 741.78 741.78Guanajuato 203-2030-11-034-001-015 Subsidio al Empleo -237.66 1,425.96 950.64 237.66 237.66Guanajuato 203-2030-11-035-001-001 I.S.R. por salarios 0.00 5.74 0.00 5.74 5.74Guanajuato 203-2030-11-035-001-003 I.m.s.s. 0.00 2,151.84 2,225.02 -73.18 -73.18Guanajuato 203-2030-11-035-001-004 Infonavit 0.00 606.34 606.34 0.00 0.00Guanajuato 203-2030-11-035-001-005 Retiro, Cesantia y Vejez 0.00 760.96 760.96 0.00 0.00Guanajuato 203-2030-11-035-001-014 2% Nómina 667.23 25.65 32.00 660.88 660.88Guanajuato 203-2030-11-035-001-015 Subsidio al Empleo 0.00 241.20 0.00 241.20 241.20Guanajuato 203-2030-11-036-001-003 I.m.s.s. 3,152.55 671.13 5,511.34 -1,687.66 -1,687.66Guanajuato 203-2030-11-036-001-004 Infonavit 0.00 463.42 463.42 0.00 0.00Guanajuato 203-2030-11-036-001-005 Retiro, Cesantia y Vejez 0.00 581.58 581.58 0.00 0.00Guanajuato 203-2030-11-036-001-014 2% Nóminas 462.06 185.13 132.00 515.19 515.19Guanajuato 203-2030-11-036-001-015 Subsidio al Empleo -567.72 1,419.30 1,135.44 -283.86 -283.86Guanajuato 203-2030-11-037-001-001 I.S.R. por salarios 0.00 0.00 18.05 -18.05 -18.05Guanajuato 203-2030-11-037-001-003 I.m.s.s. 570.85 3,459.49 3,947.46 82.88 82.88Guanajuato 203-2030-11-037-001-004 Infonavit 0.00 944.82 944.82 0.00 0.00Guanajuato 203-2030-11-037-001-005 Retiro, Cesantia y Vejez 0.00 1,185.76 1,185.76 0.00 0.00Guanajuato 203-2030-11-037-001-014 2% Nómina 916.18 364.40 240.00 1,040.58 1,040.58Guanajuato 203-2030-11-037-001-015 Subsidio al Empleo -145.54 873.24 582.16 145.54 145.54Guanajuato 203-2030-11-038-001-003 I.m.s.s. 3,869.64 876.50 7,031.70 -2,285.56 -2,285.56Guanajuato 203-2030-11-038-001-004 Infonavit 0.00 593.60 593.60 0.00 0.00Guanajuato 203-2030-11-038-001-005 Retiro, Cesantia y Vejez 0.00 744.96 744.96 0.00 0.00

10





2013


2013 (ABONOS)


(CARGOS)

TOTAL DE ADEUDOS




PENDIENTE DE PAGO

PAN

Guanajuato 203-2030-11-038-001-014 2% Nómina 1,143.69 349.64 555.18 938.15 938.15Guanajuato 203-2030-11-038-001-015 Subsidio al Empleo -144.96 869.76 579.84 144.96 144.96Guanajuato 203-2030-11-039-001-001 I.S.R. por salarios 238.39 873.22 1,461.07 -349.46 -349.46Guanajuato 203-2030-11-039-001-003 I.m.s.s. 8,518.74 1,619.82 16,121.18 -5,982.62 -5,982.62Guanajuato 203-2030-11-039-001-004 Infonavit 0.00 1,317.72 1,317.72 0.00 0.00Guanajuato 203-2030-11-039-001-005 Retiro, Cesantia y Vejez 0.00 1,653.72 1,653.72 0.00 0.00Guanajuato 203-2030-11-039-001-014 2% Nómina 1,939.89 1,221.04 588.00 2,572.93 2,572.93Guanajuato 203-2030-11-039-001-015 Subsidio al Empleo -172.18 1,033.08 688.72 172.18 172.18Guanajuato 203-2030-11-040-001-001 Isr por Salarios 0.00 0.00 174.92 -174.92 -174.92Guanajuato 203-2030-11-040-001-003 I.m.s.s. 3,747.26 861.11 6,674.32 -2,065.95 -2,065.95Guanajuato 203-2030-11-040-001-004 Infonavit 0.00 749.38 749.38 0.00 0.00Guanajuato 203-2030-11-040-001-005 Retiro, Cesantia y Vejez 0.00 940.50 940.50 0.00 0.00Guanajuato 203-2030-11-040-001-014 2% Nómina 722.18 309.05 210.00 821.23 821.23Guanajuato 203-2030-11-040-001-015 Subsidio al Empleo -173.68 1,042.08 694.72 173.68 173.68Guanajuato 203-2030-11-041-001-003 I.m.s.s. 3,498.54 794.72 6,211.98 -1,918.72 -1,918.72Guanajuato 203-2030-11-041-001-005 Retiro, Cesantia y Vejez 3.00 813.14 816.14 0.00 0.00Guanajuato 203-2030-11-041-001-007 Infonavit 0.00 650.32 650.32 0.00 0.00Guanajuato 203-2030-11-041-001-014 2% Nómina 639.37 262.93 186.00 716.30 716.30Guanajuato 203-2030-11-041-001-015 Subsidio al Empleo -227.76 1,366.56 911.04 227.76 227.76Guanajuato 203-2030-11-042-001-001 I.S.R. por salarios 18.78 346.43 119.58 245.63 245.63Guanajuato 203-2030-11-042-001-003 I.m.s.s. 3,859.92 923.21 6,934.46 -2,151.33 -2,151.33Guanajuato 203-2030-11-042-001-004 Infonavit 0.00 842.90 842.90 0.00 0.00Guanajuato 203-2030-11-042-001-005 Retiro, Cesantia y Vejez 0.00 1,057.84 1,057.84 0.00 0.00Guanajuato 203-2030-11-042-001-014 2% Nómina 867.27 689.55 240.00 1,316.82 1,316.82Guanajuato 203-2030-11-042-001-015 Subsidio al Empleo -145.54 873.24 582.16 145.54 145.54Guanajuato 203-2030-11-043-001-001 I.S.R. por salarios 290.46 0.00 622.77 -332.31 -332.31Guanajuato 203-2030-11-043-001-003 I.m.s.s. 4,164.39 991.08 7,564.00 -2,408.53 -2,408.53Guanajuato 203-2030-11-043-001-004 Infonavit 0.00 799.96 799.96 0.00 0.00Guanajuato 203-2030-11-043-001-005 Retiro, Cesantia y Vejez 0.00 1,003.94 1,003.94 0.00 0.00Guanajuato 203-2030-11-043-001-014 2% Nómina 1,088.90 498.60 282.00 1,305.50 1,305.50Guanajuato 203-2030-11-043-001-015 Subsidio al Empleo -16.24 97.44 64.96 16.24 16.24Guanajuato 203-2030-11-044-001-001 I.S.R. por salarios 583.64 1,325.23 2,375.14 -466.27 -466.27Guanajuato 203-2030-11-044-001-003 I.m.s.s. 5,167.20 1,386.16 9,472.48 -2,919.12 -2,919.12Guanajuato 203-2030-11-044-001-004 Infonavit 0.00 1,466.44 1,466.44 0.00 0.00Guanajuato 203-2030-11-044-001-005 Retiro, Cesantia y Vejez 0.00 1,840.38 1,840.38 0.00 0.00Guanajuato 203-2030-11-044-001-014 2% Nómina 1,457.74 620.82 414.00 1,664.56 1,664.56Guanajuato 203-2030-11-045-001-001 I.S.R. por salarios 5.97 0.00 131.55 -125.58 -125.58Guanajuato 203-2030-11-045-001-003 I.m.s.s. 3,683.91 860.46 6,515.28 -1,970.91 -1,970.91Guanajuato 203-2030-11-045-001-004 Infonavit 0.00 748.48 748.48 0.00 0.00Guanajuato 203-2030-11-045-001-005 Retiro, Cesantia y Vejez 0.00 939.32 939.32 0.00 0.00Guanajuato 203-2030-11-045-001-014 '2% Sobre Nóminas 742.77 316.03 210.00 848.80 848.80Guanajuato 203-2030-11-045-001-015 Subsidio al Empleo -173.98 1,043.88 695.92 173.98 173.98Guanajuato 203-2030-11-046-001-001 I.S.R. por salarios 0.00 0.00 153.42 -153.42 -153.42Guanajuato 203-2030-11-046-001-003 i.m.s.s. 3,885.45 932.30 6,900.24 -2,082.49 -2,082.49Guanajuato 203-2030-11-046-001-004 Infonavit 0.00 856.56 856.56 0.00 0.00Guanajuato 203-2030-11-046-001-005 Retiro, Cesantia y Vejez 0.00 1,074.98 1,074.98 0.00 0.00Guanajuato 203-2030-11-046-001-014 2% Nómina 895.56 440.01 243.00 1,092.57 1,092.57

11





2013


2013 (ABONOS)


(CARGOS)

TOTAL DE ADEUDOS




PENDIENTE DE PAGO

PAN

Guanajuato 203-2030-11-046-001-015 Subsidio al Empleo -141.42 793.77 565.68 86.67 86.67Guanajuato 203-2030-11-999-001-001 ISR por salarios 371,857.10 818,470.17 1,145,070.74 45,256.53 45,256.53Guanajuato 203-2030-11-999-001-002 Retención del 10 % ISR 1,305.00 912.62 0.00 2,217.62 2,217.62Guanajuato 203-2030-11-999-001-003 I.M.S.S. 52,039.73 572,665.65 659,326.28 -34,620.90 -34,620.90Guanajuato 203-2030-11-999-001-004 INFONAVIT 2,759.36 153,158.18 155,797.30 120.24 120.24Guanajuato 203-2030-11-999-001-005 Retiro, Cesantía y Vejez 0.00 242,109.93 302,734.06 -60,624.13 -60,624.13Guanajuato 203-2030-11-999-001-006 Crédito al Salario 324.38 0.00 324.38 0.00 0.00Guanajuato 203-2030-11-999-001-007 Iva Retenido a Personas Físicas 1,392.45 973.76 0.00 2,366.21 2,366.21Guanajuato 203-2030-11-999-001-014 2% Nómina 199,583.69 90,648.46 48,578.85 241,653.30 241,653.30Guanajuato 203-2030-11-999-001-015 Subsidio al Empleo 981.60 792.88 981.60 792.88 792.88Guanajuato 203-2030-11-999-001-020 Retención de Infonavit Creditos de 80,000.00 162,407.52 128,182.68 114,224.84 114,224.84Total Guanajuato 948,466.18 2,579,076.49 3,177,384.02 350,158.65 0.00 0.00 350,158.65Guerrero 203-2030-12-011-001-002 '10% ISR retenido 0.00 2,433.60 2,129.40 304.20 304.20 0.00Guerrero 203-2030-12-011-001-006 '10% IVA retenido 0.00 2,595.84 2,271.36 324.48 324.48 0.00Guerrero 203-2030-12-035-001-002 '10% ISR retenido 0.00 4,258.73 3,650.34 608.39 608.39 0.00Guerrero 203-2030-12-035-001-006 '10% IVA retenido 0.00 4,542.65 3,893.70 648.95 648.95 0.00Guerrero 203-2030-12-800-001-001 '10% ISR RETENIDO 11,122.66 0.00 11,122.66 0.00 0.00Guerrero 203-2030-12-800-001-002 RETENCION DE IVA 11,900.17 0.00 11,900.17 0.00 0.00Guerrero 203-2030-12-999-001-001 I.S.R. por salarios 67,874.33 205,611.84 236,615.17 36,871.00 36,871.00 0.00Guerrero 203-2030-12-999-001-002 '10% ISR retenido 2,506.63 4,646.89 7,153.52 0.00 0.00Guerrero 203-2030-12-999-001-003 I.M.S.S. 23,661.80 132,352.24 140,384.26 15,629.78 10,955.97 4,673.81Guerrero 203-2030-12-999-001-004 5% INFONAVIT 23,825.85 127,017.53 121,862.89 28,980.49 18,726.49 10,254.00Guerrero 203-2030-12-999-001-005 2% SAR 11,326.22 83,433.52 80,907.63 13,852.11 13,852.11 0.00Guerrero 203-2030-12-999-001-006 '10% IVA retenido 2,591.49 4,956.97 7,548.46 0.00 0.00Guerrero 203-2030-12-999-001-007 ISR Retención x Honorarios 84,426.51 974,371.30 893,998.75 164,799.06 150,705.65 14,093.41Guerrero 203-2030-12-999-001-008 Credito al Salario 316.00 2,160.00 2,632.00 -156.00 -156.00 0.00Guerrero 203-2030-12-999-002-001 2% Nominas 48,110.00 39,511.00 0.00 87,621.00 87,621.00Guerrero 203-2030-12-999-300-001 ISR DE HONORARIOS ASIMILAD 3,582.81 0.00 3,582.81 0.00 0.00Total Guerrero 291,244.47 1,587,892.11 1,529,653.12 349,483.46 232,841.24 0.00 116,642.22Hidalgo 203-2030-13-900-007-001 Retención 10 % ISR 4,195.80 0.00 0.00 4,195.80 4,195.80Hidalgo 203-2030-13-900-007-002 Retención 10 % IVA 4,475.53 0.00 0.00 4,475.53 4,475.53Hidalgo 203-2030-13-999-001-001 ISR POR SALARIOS 108,944.36 330,527.36 384,263.26 55,208.46 44,307.25 10,901.21Hidalgo 203-2030-13-999-001-002 '10% RETENIDO ISR 6,986.50 10,801.87 9,464.37 8,324.00 8,324.00Hidalgo 203-2030-13-999-001-004 '10% RETENIDO IVA 7,427.16 11,525.10 10,070.59 8,881.67 8,881.67Hidalgo 203-2030-13-999-001-005 IMSS 56,820.18 518,604.27 489,090.48 86,333.97 86,334.60 -0.63Hidalgo 203-2030-13-999-001-006 CREDITO AL SALARIO 2,113.68 3,564.44 6,326.20 -648.08 -162.02 -486.06Hidalgo 203-2030-13-999-001-007 INFONAVIT 28,720.65 169,148.09 170,607.69 27,261.05 27,261.05 0.00Hidalgo 203-2030-13-999-001-008 RETIRO 11,488.27 67,385.95 68,019.07 10,855.15 10,855.15 0.00Hidalgo 203-2030-13-999-001-010 INFONAVIT RETENCIONES 14,577.06 101,348.88 97,721.53 18,204.41 14,694.38 3,510.03Hidalgo 203-2030-13-999-001-011 FONACOT 8,659.27 96,961.01 98,734.54 6,885.74 6,885.74Hidalgo 203-2030-13-999-610-001 IMSS 0.00 -32,795.45 0.00 -32,795.45 -32,795.45 0.00Hidalgo 203-2030-13-999-660-001 Tipo de Impuesto 493.12 0.00 493.12 0.00 0.00Hidalgo 203-2030-13-999-660-002 ISR 4,351.12 0.00 4,351.12 0.00 0.00Total Hidalgo 259,252.70 1,277,071.52 1,339,141.97 197,182.25 150,494.96 0.00 46,687.29Jalisco 203-2030-14-150-001-000 IMSS 23,269.67 0.00 0.00 23,269.67 23,269.67Jalisco 203-2030-14-150-002-000 INFONAVIT 7,872.70 0.00 0.00 7,872.70 7,872.70Jalisco 203-2030-14-150-003-000 2% AFORE 3,795.60 0.00 0.00 3,795.60 3,795.60

12





2013


2013 (ABONOS)


(CARGOS)

TOTAL DE ADEUDOS




PENDIENTE DE PAGO

PAN

Jalisco 203-2030-14-801-002-001 RETENCION 10% ISR 9,351.00 0.00 9,351.00 0.00 0.00Jalisco 203-2030-14-801-002-002 RETENCIAN 10% IVA 9,351.00 0.00 9,351.00 0.00 0.00Jalisco 203-2030-14-900-005-001 RETENCION 10 % ISR 2,105.26 0.00 2,105.26 0.00 0.00Jalisco 203-2030-14-900-005-002 RETENCION DE 10 % IVA 2,105.26 0.00 2,105.26 0.00 0.00Jalisco 203-2030-14-999-001-001 ISR POR SALARIOS 225,375.09 1,658,505.86 1,210,222.91 673,658.04 673,658.04 0.00Jalisco 203-2030-14-999-001-002 '10% ISR RETENCION 870.00 6,500.00 7,370.00 0.00 0.00Jalisco 203-2030-14-999-001-003 I.M.S.S. 0.00 660,124.15 492,763.17 167,360.98 47,949.21 119,411.77Jalisco 203-2030-14-999-001-004 '10% RETENCION DE IVA 928.30 6,933.34 7,861.64 0.00 0.00Jalisco 203-2030-14-999-001-005 INFONAVIT 0.00 447,653.37 176,196.72 271,456.65 272,370.53 -913.88Jalisco 203-2030-14-999-001-006 2% AFORE 0.00 440,622.62 221,127.08 219,495.54 219,495.54 0.00Jalisco 203-2030-14-999-001-010 ISR HONORARIOS ASIMILADOS 110,865.61 0.00 110,865.61 0.00 0.00Total Jalisco 395,889.49 3,220,339.34 2,249,319.65 1,366,909.18 539,815.28 673,658.04 153,435.86México 203-2030-15-999-001-000 '10% IVA RETENIDO 6,008.03 16,480.67 22,488.70 0.00 0.00México 203-2030-15-999-002-000 '10% ISR RETENIDO 5,061.44 16,019.82 21,081.26 0.00 0.00México 203-2030-15-999-003-000 I.S.P.T. 596,517.54 1,065,325.33 1,316,041.01 345,801.86 347,733.95 -1,932.09México 203-2030-15-999-005-000 IMSS RETENIDO 707.18 0.00 0.00 707.18 707.18México 203-2030-15-999-006-000 I.M.S.S. 0.00 7,615,083.56 7,574,529.89 40,553.67 40,553.67México 203-2030-15-999-007-000 SAR 0.00 1,706,377.96 1,706,377.96 0.00 0.00México 203-2030-15-999-008-000 INFONAVIT 0.00 399,789.61 391,012.45 8,777.16 8,777.16México 203-2030-15-999-011-000 '2% SOBRE NOMINAS 197,944.21 0.00 0.00 197,944.21 197,944.21México 203-2030-15-999-600-001 IMSS 37,189.19 0.00 0.00 37,189.19 37,189.19México 203-2030-15-999-600-002 ISPT 2,080.46 0.00 0.00 2,080.46 2,080.46Total México 845,508.05 10,819,076.95 11,031,531.27 633,053.73 347,733.95 0.00 285,319.78Michoacán 203-2030-16-999-001-001 I.S.R. por Salarios 69,410.87 605,484.47 565,343.81 109,551.53 109,354.84 196.69Michoacán 203-2030-16-999-001-002 I.S.R. 35,901.72 15,768.65 50,570.37 1,100.00 1,100.00 0.00Michoacán 203-2030-16-999-001-003 I.V.A. 36,085.91 16,823.56 51,735.77 1,173.70 1,173.70 0.00Michoacán 203-2030-16-999-001-004 I.M.S.S. 102,473.43 208,225.59 204,413.60 106,285.42 86,376.48 19,908.94Michoacán 203-2030-16-999-001-005 Infonavit 65,930.06 250,106.75 236,118.42 79,918.39 76,376.52 3,541.87Michoacán 203-2030-16-999-001-006 S.A.R. 15,977.94 16,815.31 15,977.94 16,815.31 16,815.31 0.00Michoacán 203-2030-16-999-001-008 Fonacot 5,262.46 54,825.78 54,632.53 5,455.71 5,784.70 -328.99Michoacán 203-2030-16-999-002-000 Impuestos Locales 8,271.00 8,088.00 8,271.00 8,088.00 8,088.00 0.00Total Michoacán 339,313.39 1,176,138.11 1,187,063.44 328,388.06 305,069.55 0.00 23,318.51Morelos 203-2030-17-999-001-001 I.S.R. Retenciones por Salarios 543.60 442,441.94 442,985.54 0.00 0.00Morelos 203-2030-17-999-001-004 I.M.S.S. (Cuota Obrera Mensual y 24,227.62 61,478.82 61,478.82 24,227.62 24,227.62Morelos 203-2030-17-999-001-005 Amortización Crédito Infonavit 18,596.33 144,404.67 144,404.67 18,596.33 18,596.33Morelos 203-2030-17-999-001-011 '4% Retención I.V.A. 55.20 0.00 55.20 0.00 0.00Morelos 203-2030-17-999-001-012 Subsidio al Empleo 0.00 -9,773.75 -9,773.75 0.00 0.00Morelos 203-2030-17-999-001-014 INFONAVIT 13,253.95 0.00 0.00 13,253.95 13,253.95Total Morelos 56,676.70 638,551.68 639,150.48 56,077.90 0.00 0.00 56,077.90Nayarit 203-2030-18-800-002-001 impuesto sobre la renta 1,997.63 0.00 1,997.63 0.00 0.00Nayarit 203-2030-18-800-002-002 impuesto al valor agregado 1,997.63 0.00 1,997.63 0.00 0.00Nayarit 203-2030-18-999-001-001 I. S. R. 3,330.93 16,774.82 17,166.94 2,938.81 2,938.81 0.00Nayarit 203-2030-18-999-001-002 I. V. A. 3,553.30 17,893.13 18,311.70 3,134.73 3,134.73 0.00Nayarit 203-2030-18-999-001-004 I.M.S.S. 58,102.79 495,427.61 504,192.14 49,338.26 49,371.53 -33.27 0.00Nayarit 203-2030-18-999-001-005 I.S.R. x SALARIOS 136,662.02 402,447.90 485,313.56 53,796.36 53,796.36 0.00Nayarit 203-2030-18-999-001-006 INFONAVIT 30,491.04 161,473.00 165,667.20 26,296.84 25,112.51 1,184.33Nayarit 203-2030-18-999-001-008 CREDITO INFONAVIT 28,558.10 152,055.31 163,653.95 16,959.46 16,959.46 0.00

13





2013


2013 (ABONOS)


(CARGOS)

TOTAL DE ADEUDOS




PENDIENTE DE PAGO

PAN

Nayarit 203-2030-18-999-001-009 AFORE 11,722.67 64,589.14 66,266.82 10,044.99 10,044.99 0.00Nayarit 203-2030-18-999-050-010 I.S.R. 1,448.70 0.00 1,448.70 0.00 0.00Nayarit 203-2030-18-999-050-020 I.V.A. 1,700.94 0.00 1,700.94 0.00 0.00Total Nayarit 279,565.75 1,310,660.91 1,427,717.21 162,509.45 161,358.39 -33.27 1,184.33Nuevo León 203-2030-19-999-001-001 ISPT 123,303.66 1,905,731.80 1,883,979.66 145,055.80 145,055.80 0.00Nuevo León 203-2030-19-999-001-002 '10% Retención ISR(Arrendamiento 11,320.26 69,093.24 70,030.12 10,383.38 10,383.38 0.00Nuevo León 203-2030-19-999-001-003 IVA Retenido 12,068.67 76,016.74 77,014.38 11,071.03 11,071.03 0.00Nuevo León 203-2030-19-999-001-011 '10% Retención ISR (Servicios Pro 0.00 3,770.55 3,770.55 0.00 0.00Total Nuevo León 146,692.59 2,054,612.33 2,034,794.71 166,510.21 166,510.21 0.00 0.00Oaxaca 203-2030-20-184-001-002 10% RETENIDO 2,286.12 0.00 2,286.12 0.00 0.00Oaxaca 203-2030-20-184-001-008 10% IVA 2,286.12 0.00 2,286.12 0.00 0.00Oaxaca 203-2030-20-800-001-001 Ret. 4 % de Fletes 1,056.30 0.00 1,056.30 0.00 0.00Oaxaca 203-2030-20-800-001-002 Retencion de ISR 10 % Arrendamie 8,173.88 0.00 8,173.88 0.00 0.00Oaxaca 203-2030-20-800-001-003 Ret. IVA 10% Arrendamiento 7,168.88 0.00 7,168.88 0.00 0.00Oaxaca 203-2030-20-800-001-004 Ret ISR Honorarios Asimilables 5,350.00 0.00 5,350.00 0.00 0.00Oaxaca 203-2030-20-999-001-001 ISR SOBRE SALARIOS 83,273.87 578,829.56 588,255.34 73,848.09 72,598.32 1,249.77Oaxaca 203-2030-20-999-001-002 10 % RETENIDO 1,410.00 11,548.85 12,958.85 0.00 0.00Oaxaca 203-2030-20-999-001-003 I.M.S.S. 86,429.45 762,912.84 767,654.30 81,687.99 81,687.99 0.00Oaxaca 203-2030-20-999-001-004 INFONAVIT 42,200.14 248,081.12 248,702.45 41,578.81 41,578.81 0.00Oaxaca 203-2030-20-999-001-005 2% SAR 16,880.12 99,232.38 99,480.99 16,631.51 16,631.51 0.00Oaxaca 203-2030-20-999-001-008 10 IVA10% IVA 1,504.33 12,317.87 13,822.20 0.00 0.00Oaxaca 203-2030-20-999-010-000 AMORTIZACION CREDITO INFON 5,566.66 61,702.66 56,767.65 10,501.67 10,501.67 0.00Oaxaca 203-2030-20-999-500-001 IVA RETENCIONES 10,054.74 0.00 10,054.74 0.00 0.00Oaxaca 203-2030-20-999-500-002 ISR RETENCIONES 10,054.74 0.00 10,054.74 0.00 0.00Total Oaxaca 283,695.35 1,774,625.28 1,834,072.56 224,248.07 222,998.30 0.00 1,249.77Puebla 203-2030-21-004-001-002 Retención 10% ISR 0.00 133.85 133.85 0.00 0.00Puebla 203-2030-21-004-001-003 Retencion 10% IVA 0.00 142.82 142.82 0.00 0.00Puebla 203-2030-21-114-001-001 ISPT CDM Puebla 0.00 95,573.19 65,935.10 29,638.09 29,638.09 0.00Puebla 203-2030-21-114-003-001 Cuotas IMSS CDM Puebla 0.00 77,512.90 66,975.11 10,537.79 10,537.79 0.00Puebla 203-2030-21-114-003-002 Cuotas SAR CDM Puebla 0.00 36,504.77 24,402.65 12,102.12 12,102.12 0.00Puebla 203-2030-21-114-003-003 Cuotas INFONAVIT CDM Puebla 0.00 29,087.47 19,444.33 9,643.14 9,643.14 0.00Puebla 203-2030-21-132-001-002 Retencion 10% ISR 340.00 2,720.00 2,720.00 340.00 340.00 0.00Puebla 203-2030-21-132-001-003 Retencion 10% IVA 362.78 2,902.24 2,902.24 362.78 362.78 0.00Puebla 203-2030-21-999-001-001 ISPT CDE Puebla 603,000.87 1,164,677.72 1,484,026.12 283,652.47 283,652.47 0.00Puebla 203-2030-21-999-001-002 Retención 10% ISR 870.00 1,982.75 2,852.75 0.00 0.00Puebla 203-2030-21-999-001-003 Retencion 10% IVA 928.30 2,113.62 3,041.92 0.00 0.00Puebla 203-2030-21-999-001-011 Retencion IVA por Servicios de Tra 0.00 41.23 41.23 0.00 0.00Puebla 203-2030-21-999-003-001 Cuotas IMSS CDE Puebla 60,699.23 642,913.22 637,766.43 65,846.02 65,846.02 0.00Puebla 203-2030-21-999-003-002 Cuotas SAR CDE Puebla 81,852.92 326,621.40 323,197.06 85,277.26 85,277.26 0.00Puebla 203-2030-21-999-003-003 Cuotas INFONAVIT CDE Puebla 90,939.47 331,072.93 337,695.01 84,317.39 84,317.39 0.00Total Puebla 838,993.57 2,714,000.11 2,971,276.62 581,717.06 581,717.06 0.00 0.00Querétaro 203-2030-22-999-001-001 I.S.R. POR SALARIOS 94,705.42 745,875.14 751,418.21 89,162.35 88,861.71 300.64Querétaro 203-2030-22-999-001-003 '10% ISR RETENCION ARRENDA 4,895.73 12,670.99 17,066.94 499.78 499.78Querétaro 203-2030-22-999-001-004 IVA RETENIDO 5,812.43 13,519.51 19,255.27 76.67 76.67Querétaro 203-2030-22-999-001-005 RET. 10% ISR POR HONORARIO 1,045.00 0.00 0.00 1,045.00 1,045.00Querétaro 203-2030-22-999-001-007 IMSS TRABAJADOR 13,553.84 120,549.73 117,096.97 17,006.60 13,944.16 3,062.44Querétaro 203-2030-22-999-001-008 INFONAVIT 41,407.22 252,224.39 250,386.01 43,245.60 43,242.70 2.90

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2013 (ABONOS)


(CARGOS)

TOTAL DE ADEUDOS




PENDIENTE DE PAGO

PAN

Querétaro 203-2030-22-999-001-010 IMSS PATRON 50,231.16 510,152.27 501,336.11 59,047.32 44,844.07 14,203.25Querétaro 203-2030-22-999-001-000 Amortización Infonavit 21,545.74 197,071.34 185,835.44 32,781.64 32,942.05 -160.41Querétaro 203-2030-22-999-002-005 CESANTIA Y VEJEZ 51,966.03 259,716.85 267,146.90 44,535.98 44,539.98 -4.00Querétaro 203-2030-22-999-002-007 2% DE NOMINA 10,984.00 122,416.00 119,854.00 13,546.00 13,546.00 0.00Total Querétaro 296,146.57 2,234,196.22 2,229,395.85 300,946.94 193,058.96 88,861.71 19,026.27Quintana Roo 203-2030-23-001-001-001 ISR POR SALARIOS 0.00 734.97 734.97 0.00 0.00Quintana Roo 203-2030-23-001-001-003 I.M.S.S. 0.00 1,550.00 1,550.00 0.00 0.00Quintana Roo 203-2030-23-002-001-003 I.M.S.S. 0.00 867.00 867.00 0.00 0.00Quintana Roo 203-2030-23-003-001-001 ISR POR SALARIOS 0.00 196.00 196.00 0.00 0.00Quintana Roo 203-2030-23-003-001-003 I.M.S.S. 0.00 3,049.00 3,049.00 0.00 0.00Quintana Roo 203-2030-23-004-001-003 I.M.S.S 0.00 3,020.00 3,020.00 0.00 0.00Quintana Roo 203-2030-23-004-001-010 IVA RETENIDO 0.29 0.00 0.29 0.00 0.00Quintana Roo 203-2030-23-005-001-001 ISR POR SALARIOS 0.00 23,044.00 23,044.00 0.00 0.00Quintana Roo 203-2030-23-005-001-003 I.M.S.S. 0.00 8,756.00 8,756.00 0.00 0.00Quintana Roo 203-2030-23-005-001-004 INFONAVIT 0.00 16,486.78 16,486.78 0.00 0.00Quintana Roo 203-2030-23-006-001-003 I.M.S.S. 0.00 968.00 968.00 0.00 0.00Quintana Roo 203-2030-23-007-001-003 I.M.S.S. 0.00 621.00 621.00 0.00 0.00Quintana Roo 203-2030-23-008-001-001 ISR POR SALARIOS 0.00 1,338.36 1,338.36 0.00 0.00Quintana Roo 203-2030-23-008-001-003 I.M.S.S. 0.00 3,119.00 3,119.00 0.00 0.00Quintana Roo 203-2030-23-008-001-004 INFONAVIT 0.00 20,406.97 20,406.97 0.00 0.00Quintana Roo 203-2030-23-009-001-003 I.M.S.S. 0.00 505.00 505.00 0.00 0.00Quintana Roo 203-2030-23-010-001-003 I.M.S.S. 0.00 562.00 562.00 0.00 0.00Quintana Roo 203-2030-23-999-001-001 ISR POR SALARIOS 87.87 213,099.03 213,186.90 0.00 0.00Quintana Roo 203-2030-23-999-001-002 10 % RETENIDO 436.45 122.78 559.23 0.00 0.00Quintana Roo 203-2030-23-999-001-003 I.M.S.S. 0.00 60,036.00 60,036.00 0.00 0.00Quintana Roo 203-2030-23-999-001-004 INFONAVIT 0.00 197,887.76 195,784.59 2,103.17 2,103.17 0.00Quintana Roo 203-2030-23-999-001-008 SUBSIDIO AL EMPLEO 0.00 39,624.00 39,624.00 0.00 0.00Quintana Roo 203-2030-23-999-001-010 IVA RETENIDO 464.15 90.04 554.19 0.00 0.00Total Quintana Roo 988.76 596,083.69 594,969.28 2,103.17 2,103.17 0.00 0.00San Luis Potosí 203-2030-24-100-001-000 '10% RETENCION ISR 1,000.00 0.00 1,000.00 0.00 0.00San Luis Potosí 203-2030-24-100-002-000 IVA RETENIDO 1,000.00 0.00 1,000.00 0.00 0.00San Luis Potosí 203-2030-24-500-001-003 RENTENCION DE ISR 8,703.91 0.00 8,703.91 0.00 0.00San Luis Potosí 203-2030-24-800-001-000 IMPUESTO SOBRE PRODUCTO 4,028.79 0.00 4,028.79 0.00 0.00San Luis Potosí 203-2030-24-800-002-000 RETENCION ISR 15,994.50 0.00 15,994.50 0.00 0.00San Luis Potosí 203-2030-24-800-003-000 RETENCION DE IVA 1,186.50 0.00 1,186.50 0.00 0.00San Luis Potosí 203-2030-24-900-002-001 RETENCIONES ISR 7,221.00 0.00 7,221.00 0.00 0.00San Luis Potosí 203-2030-24-900-002-002 Retención 10 % IVA 1,023.50 0.00 1,023.50 0.00 0.00San Luis Potosí 203-2030-24-900-005-001 RETENCION ISR 842.11 0.00 842.11 0.00 0.00San Luis Potosí 203-2030-24-900-005-002 RETENCION IVA 842.11 486.88 842.11 486.88 486.88San Luis Potosí 203-2030-24-900-006-001 RETENCIONES ISR 1,616.00 0.00 1,616.00 0.00 0.00San Luis Potosí 203-2030-24-900-006-002 RETENCION IVA 530.00 0.00 530.00 0.00 0.00San Luis Potosí 203-2030-24-950-007-001 Retención 10 % ISR 435.00 0.00 0.00 435.00 435.00San Luis Potosí 203-2030-24-999-001-001 IMPUESTOS SOBRE PRODUCTO 71,186.00 729,920.46 708,076.80 93,029.66 89,114.07 3,915.59San Luis Potosí 203-2030-24-999-001-002 10% RETENIDO 6,671.23 943.00 7,614.23 0.00 0.00San Luis Potosí 203-2030-24-999-001-003 I.M.S.S. 130,965.05 886,132.02 695,230.40 321,866.67 60,713.99 261,152.68San Luis Potosí 203-2030-24-999-001-004 5% INFONAVIT 36,293.11 297,955.08 275,704.26 58,543.93 53,142.82 5,401.11San Luis Potosí 203-2030-24-999-001-005 2% SAR 17,871.93 432,479.93 274,965.18 175,386.68 66,694.22 108,692.46

15





2013


2013 (ABONOS)


(CARGOS)

TOTAL DE ADEUDOS




PENDIENTE DE PAGO

PAN

San Luis Potosí 203-2030-24-999-001-006 CREDITO AL SALARIO 39,675.06 0.00 39,675.06 0.00 0.00San Luis Potosí 203-2030-24-999-001-007 RETENCION DE I.V.A. 6,876.58 485.22 6,897.65 464.15 464.15San Luis Potosí 203-2030-24-999-001-008 RETENCION IVA 4% 1,161.74 0.00 1,161.74 0.00 0.00San Luis Potosí 203-2030-24-999-001-009 SUBSIDIO AL EMPLEO 53,013.01 40,845.15 93,858.16 0.00 0.00San Luis Potosí 203-2030-24-999-001-012 ESPARZA AGUINAL JOSE ANDR 0.00 9,495.49 5,367.86 4,127.63 4,249.85 -122.22San Luis Potosí 203-2030-24-999-001-025 CREDITO INFONAVIT HERNAND 6,027.20 0.00 0.00 6,027.20 6,027.20San Luis Potosí 203-2030-24-999-001-027 CREDITO INFONAVIT ESPARZA 12,595.45 0.00 0.00 12,595.45 12,595.45San Luis Potosí 203-2030-24-999-001-029 FERNANDO NALES AGUILAR 8,261.93 0.00 0.00 8,261.93 8,261.93San Luis Potosí 203-2030-24-999-001-030 TAFOLLA MENA JOSE ALEJAND 10,586.48 0.00 0.00 10,586.48 10,586.48San Luis Potosí 203-2030-24-999-001-032 GARCIA GARCIA BERTHA 3,127.30 19,274.32 19,276.56 3,125.06 3,255.49 -130.43San Luis Potosí 203-2030-24-999-001-037 OLVERA FLORES ADELINA ALEJ 6,199.91 0.00 0.00 6,199.91 6,199.91San Luis Potosí 203-2030-24-999-001-038 MORENO ESPINOSA IMELDA 894.34 0.00 0.00 894.34 894.34San Luis Potosí 203-2030-24-999-001-042 BALDERAS CONTRERAS ANA M 888.20 0.00 0.00 888.20 888.20San Luis Potosí 203-2030-24-999-001-044 DAVID HERNANDEZ HERNANDE 0.00 55,786.42 44,410.23 11,376.19 10,283.73 1,092.46San Luis Potosí 203-2030-24-999-001-045 CORPUS MARTINEZ OSBALDO 13,661.27 23,159.39 27,151.94 9,668.72 1,637.21 8,031.51San Luis Potosí 203-2030-24-999-001-046 REBOLLEDO DEL RIO SALVADO 14,861.33 31,335.54 32,381.09 13,815.78 1,975.83 11,839.95San Luis Potosí 203-2030-24-999-001-048 MENDEZ SILVA SANDRA LUZ 9,056.13 0.00 0.00 9,056.13 9,056.13San Luis Potosí 203-2030-24-999-001-049 ARELLANO TORRES MARIA LUIS 0.00 10,246.61 4,839.63 5,406.98 5,406.98San Luis Potosí 203-2030-24-999-001-050 ISPT HONORARIOS ASIMILABLE 20,115.74 0.00 20,115.74 0.00 0.00San Luis Potosí 203-2030-24-999-001-051 CISNEROS JIMENEZ LUZ MAGDA 10,347.03 38,385.87 38,474.91 10,257.99 6,503.85 3,754.14San Luis Potosí 203-2030-24-999-001-052 RAMIREZ URBINA RAYMUNDO 0.00 9,045.78 6,030.00 3,015.78 3,015.78San Luis Potosí 203-2030-24-999-001-067 HERNANDEZ ALMAGUER RENE 0.00 9,226.68 5,534.49 3,692.19 3,684.66 7.53San Luis Potosí 203-2030-24-999-300-001 '10% ISR RETENIDO 2,847.90 0.00 2,847.90 0.00 0.00San Luis Potosí 203-2030-24-999-300-007 '10% RETENCION DE IVA 2,847.90 0.00 2,847.90 0.00 0.00San Luis Potosí 203-2030-24-999-601-001 ISPT 1,312.69 0.00 1,312.69 0.00 0.00San Luis Potosí 203-2030-24-999-610-001 RETENCION ISR 734.26 0.00 734.26 0.00 0.00San Luis Potosí 203-2030-24-999-610-002 RETENCION IVA 783.24 0.00 783.24 0.00 0.00Total San Luis Potosí 533,285.43 2,595,203.84 2,359,280.34 769,208.93 301,255.72 0.00 467,953.21Sinaloa 203-2030-25-010-001-000 '10% RETENCION ISR 1,274.59 0.00 1,274.59 0.00 0.00Sinaloa 203-2030-25-010-002-000 IVA RETENIDO 1,400.00 0.00 1,400.00 0.00 0.00Sinaloa 203-2030-25-800-001-000 10 % ISR 6,305.57 0.00 6,305.57 0.00 0.00Sinaloa 203-2030-25-800-002-000 10 % IVA 4,660.60 0.00 4,660.60 0.00 0.00Sinaloa 203-2030-25-999-001-002 Seguro Social (Periodos 1999-2002 2,866.68 0.00 0.00 2,866.68 2,866.68Sinaloa 203-2030-25-999-001-006 Amortizaciones INFONAVIT 1,557.52 0.00 0.00 1,557.52 1,557.52Sinaloa 203-2030-25-999-001-010 Impuesto s/honorarios asimilados a 36,448.04 0.00 36,448.04 0.00 0.00Sinaloa 203-2030-25-999-001-012 Cuotas Patronal IMSS 26,526.96 0.00 0.00 26,526.96 26,526.96Sinaloa 203-2030-25-999-003-001 ISR Sueldos y Salarios 7,753.06 0.00 7,753.06 0.00 0.00Sinaloa 203-2030-25-999-003-011 Amortizaciones Créditos Infonavit 6,202.77 0.00 0.00 6,202.77 6,202.77Sinaloa 203-2030-25-999-004-001 ISR Sueldos y Salarios 141.56 0.00 141.56 0.00 0.00Sinaloa 203-2030-25-999-004-011 Amortizaciones Créditos Infonavit 3,737.51 0.00 0.00 3,737.51 3,737.51Sinaloa 203-2030-25-999-007-001 Ispt 80,714.59 1,295.44 82,010.03 0.00 0.00Sinaloa 203-2030-25-999-008-001 ispt 0.00 351,366.30 239,108.07 112,258.23 112,258.23 918.27 -918.27Sinaloa 203-2030-25-999-008-003 ISR Honorarios Profesionales 0.00 24,618.93 13,300.00 11,318.93 6,318.93 2,500.00 2,500.00Sinaloa 203-2030-25-999-008-004 ISR ARRENDAMIENTO 0.00 23,924.46 13,153.32 10,771.14 3,832.02 3,107.10 3,832.02Sinaloa 203-2030-25-999-008-005 Retencion IVA 0.00 51,780.14 28,216.91 23,563.23 10,828.13 5,980.92 6,754.18Sinaloa 203-2030-25-999-008-006 Cuota Empleados Imss 0.00 40,746.42 40,746.42 0.00 21,885.21 -21,885.21 0.00Sinaloa 203-2030-25-999-008-007 Cuotas Patronales Imss 0.00 185,212.51 185,212.51 0.00 133,874.35 -133,874.35

16





2013


2013 (ABONOS)


(CARGOS)

TOTAL DE ADEUDOS




PENDIENTE DE PAGO

PAN

Sinaloa 203-2030-25-999-008-008 Cuotas SAR 0.00 31,814.70 31,814.70 0.00 33,410.70 -33,410.70Sinaloa 203-2030-25-999-008-009 Cuotas Infonavit 0.00 79,536.73 79,536.73 0.00 83,526.70 -83,526.70Sinaloa 203-2030-25-999-008-010 Amortizaciones Creditos Infonavit 0.00 116,161.50 116,161.50 0.00 110,402.34 -110,402.34Sinaloa 203-2030-25-999-300-003 Retencion por Honorarios Asimilab 31,452.00 0.00 31,452.00 0.00 0.00Total Sinaloa 211,041.45 906,457.13 918,695.61 198,802.97 516,336.61 -9,378.92 -308,154.72Sonora 203-2030-26-200-008-045 Nogales 793.52 0.00 0.00 793.52 793.52Sonora 203-2030-26-200-009-045 Nogales 529.01 0.00 0.00 529.01 529.01Sonora 203-2030-26-999-001-001 ISPT 223,328.80 322,300.87 544,748.62 881.05 881.05Sonora 203-2030-26-999-001-005 IMSS 136,607.15 36,072.84 52,836.22 119,843.77 36,072.00 83,771.77Sonora 203-2030-26-999-001-006 I.S.R. Retenido Honorarios 4,282.40 0.00 4,282.40 0.00 0.00Sonora 203-2030-26-999-001-008 I.V.A. Retenido Honorarios 4,284.56 0.00 4,284.56 0.00 0.00Sonora 203-2030-26-999-001-012 Cesantia y Vejez 35,101.30 27,926.46 35,101.30 27,926.46 27,926.46 0.00Sonora 203-2030-26-999-001-013 Subsidio al Empleo 6,145.00 0.00 6,145.00 0.00 0.00Sonora 203-2030-26-999-001-014 Pago Ayuda Habitacion 115,813.44 0.00 0.00 115,813.44 115,813.44Sonora 203-2030-26-999-002-001 Creditos 80,029.41 118,247.48 33,972.03 164,304.86 118,247.48 46,057.38Sonora 203-2030-26-999-002-002 Infonavit y Sar 143,800.75 0.00 58,219.21 85,581.54 85,581.54 0.00Sonora 203-2030-26-999-601-001 ISR S/Honorarios 1,452.64 0.00 1,452.64 0.00 0.00Sonora 203-2030-26-999-601-002 IVA S/Honorarios 1,452.64 0.00 1,452.64 0.00 0.00Sonora 203-2030-26-999-691-001 ISR S/Honorarios 1,000.00 0.00 1,000.00 0.00 0.00Sonora 203-2030-26-999-691-002 IVA S/Honorarios 1,000.00 0.00 1,000.00 0.00 0.00Total Sonora 755,620.62 504,547.65 744,494.62 515,673.65 0.00 267,827.48 247,846.17Tabasco 203-2030-27-004-001-002 '10% Retencion de ISR 2,584.00 0.00 2,584.00 0.00 0.00Tabasco 203-2030-27-004-001-003 IVA Retenido 2,631.58 0.00 2,631.58 0.00 0.00Tabasco 203-2030-27-800-001-001 Retención 10 % ISR 3,671.33 0.00 3,671.33 0.00 0.00Tabasco 203-2030-27-800-001-002 Retención 10 % IVA 3,916.09 0.00 3,916.09 0.00 0.00Tabasco 203-2030-27-900-004-001 '10% Retenciones de IVA 820.00 0.00 820.00 0.00 0.00Tabasco 203-2030-27-900-004-002 '10% Retenciones de ISR 820.00 0.00 820.00 0.00 0.00Tabasco 203-2030-27-999-001-001 I.S.R. X SALARIOS 9,663.88 124,847.99 124,432.34 10,079.53 9,017.02 1,062.51Tabasco 203-2030-27-999-001-002 '10% Retencion de ISR 5,230.00 2,622.39 5,230.00 2,622.39 2,622.39Tabasco 203-2030-27-999-001-003 IVA Retenido 5,528.15 2,796.47 5,528.15 2,796.47 2,796.47Tabasco 203-2030-27-999-001-004 IMSS 2,771.03 21,244.77 19,090.13 4,925.67 4,925.67Tabasco 203-2030-27-999-001-006 ISR por asimilables 7,293.85 6,450.21 19,058.54 -5,314.48 -5,314.48Total Tabasco 44,929.91 157,961.83 187,782.16 15,109.58 9,017.02 0.00 6,092.56Tamaulipas 203-2030-28-800-001-000 10% I.S.R. 3,898.14 0.00 3,898.14 0.00 0.00Tamaulipas 203-2030-28-800-002-000 10% IVA 1,792.78 0.00 1,792.78 0.00 0.00Tamaulipas 203-2030-28-999-010-000 '10% I.S.R. Retenido 36,152.28 86,879.89 112,387.86 10,644.31 10,644.31Tamaulipas 203-2030-28-999-020-000 I.V.A. Retenido 28,906.33 91,534.79 108,667.76 11,773.36 11,773.36Tamaulipas 203-2030-28-999-030-000 IMSS 26,219.24 301,440.87 303,886.80 23,773.31 23,773.31 0.00Tamaulipas 203-2030-28-999-040-000 INFONAVIT 71,182.94 330,542.94 350,459.41 51,266.47 51,266.47 0.00Tamaulipas 203-2030-28-999-060-000 I.S.R. POR SALARIO 37,419.29 144,112.48 157,406.60 24,125.17 24,125.17Total Tamaulipas 205,571.00 954,510.97 1,038,499.35 121,582.62 75,039.78 0.00 46,542.84Tlaxcala 203-2030-29-700-001-000 '10% Impuesto al Valor Agregado 1,052.64 0.00 1,052.64 0.00 0.00Tlaxcala 203-2030-29-700-002-000 '10% Impuesto Sobre la Renta 1,052.64 0.00 1,052.64 0.00 0.00Tlaxcala 203-2030-29-999-001-000 ISR POR SALARIOS 9,645.21 0.00 9,645.21 0.00 0.00Tlaxcala 203-2030-29-999-003-001 ISR POR SALARIOS 72,378.77 264,030.85 286,194.38 50,215.24 50,215.24 0.00Tlaxcala 203-2030-29-999-003-002 '10% Retención I.S.R. 4,253.38 7,084.70 11,338.08 0.00 0.00Tlaxcala 203-2030-29-999-003-003 '10% I.V.A. Retención 413.38 7,555.94 7,969.32 0.00 0.00

17





2013


2013 (ABONOS)


(CARGOS)

TOTAL DE ADEUDOS




PENDIENTE DE PAGO

PAN

Tlaxcala 203-2030-29-999-003-004 I.M.S.S. Retención Trabajadores 78,013.67 28,962.88 28,889.27 78,087.28 4,597.00 73,490.28Tlaxcala 203-2030-29-999-003-005 Infonavit 0.00 101,414.72 101,414.72 0.00 0.00Tlaxcala 203-2030-29-999-003-006 2% S.A.R. 0.00 14,136.60 14,136.60 0.00 0.00Tlaxcala 203-2030-29-999-003-010 Cuotas I.M.S.S. Patronales 0.00 181,857.06 181,857.06 0.00 0.00Tlaxcala 203-2030-29-999-003-011 '10% Retención de I.S.R. 250.87 0.00 250.87 0.00 0.00Tlaxcala 203-2030-29-999-003-012 Amortización Credito Infonavit 105,297.02 57,517.34 57,605.36 105,209.00 18,636.14 86,572.86Tlaxcala 203-2030-29-999-003-014 Amortización Credito Fonacot 113,876.46 63,401.19 63,833.31 113,444.34 113,444.34Tlaxcala 203-2030-29-999-003-016 Cesantia y Vejez Ret. Trabajadores 39,650.57 22,474.28 22,525.50 39,599.35 33,268.00 6,331.35Tlaxcala 203-2030-29-999-003-018 Cesantia y Vejez Patronal 0.00 89,733.27 89,733.27 0.00 0.00Tlaxcala 203-2030-29-999-003-020 ISR Finiquitos 0.00 875.73 875.73 0.00 0.00Total Tlaxcala 425,884.61 839,044.56 878,373.96 386,555.21 0.00 106,716.38 279,838.83Veracruz 203-2030-30-999-001-001 ISR POR SALARIOS 353,501.75 2,143,338.57 2,108,375.69 388,464.63 388,464.63 0.00Veracruz 203-2030-30-999-001-003 '10% Retenido Sobre Honorarios 7,253.43 104.90 7,358.33 0.00 0.00Veracruz 203-2030-30-999-001-004 IVA Retenido Sobre Honorarios 7,739.41 111.93 7,851.34 0.00 0.00Veracruz 203-2030-30-999-001-006 IMSS Retenido 28,192.45 396,530.60 389,982.07 34,740.98 34,740.98Veracruz 203-2030-30-999-001-007 IMSS Mensual 80,852.31 1,123,501.27 1,107,166.39 97,187.19 97,187.19Veracruz 203-2030-30-999-001-008 INFONAVIT 105,066.49 760,959.00 735,664.25 130,361.24 130,361.24Veracruz 203-2030-30-999-001-009 2% SAR 42,026.56 304,383.58 294,265.64 52,144.50 52,144.50Veracruz 203-2030-30-999-001-010 Amortización Crédito INFONAVIT 83,994.20 516,459.09 526,930.01 73,523.28 73,523.28Veracruz 203-2030-30-999-001-011 Cesantía y Vejez 89,831.90 649,642.95 628,387.85 111,087.00 111,087.00Total Veracruz 798,458.50 5,895,031.89 5,805,981.57 887,508.82 388,464.63 0.00 499,044.19Yucatán 203-2030-31-999-001-001 I.S.R. POR SALARIOS 71,121.28 882,095.68 830,029.38 123,187.58 68,775.88 54,411.70Yucatán 203-2030-31-999-001-002 '10% I.S.R. Retenido 0.00 1,368.93 912.62 456.31 456.31Yucatán 203-2030-31-999-001-003 I.M.S.S. 0.00 154,694.04 147,566.26 7,127.78 7,127.78Yucatán 203-2030-31-999-001-006 '10% IVA Retenido 0.00 1,460.64 973.76 486.88 486.88Yucatán 203-2030-31-999-001-008 Crédito Infonavit 115,900.32 264,422.58 305,793.70 74,529.20 66,009.69 8,519.51Yucatán 203-2030-31-999-001-013 Seguro Vivienda 1,261.50 1,211.25 1,305.00 1,167.75 255.00 912.75Total Yucatán 188,283.10 1,305,253.12 1,286,580.72 206,955.50 135,040.57 0.00 71,914.93Zacatecas 203-2030-32-999-001-000 ISPT 60,303.88 172,244.00 202,037.96 30,509.92 30,509.92 0.00Zacatecas 203-2030-32-999-002-000 Ret. 10% ISR 1,740.00 0.00 1,740.00 0.00 0.00Zacatecas 203-2030-32-999-003-000 Ret. 10 % IVA 1,856.60 0.00 1,856.60 0.00 0.00Zacatecas 203-2030-32-999-005-000 IMSS 37,641.52 19,848.62 19,848.62 37,641.52 37,641.52Zacatecas 203-2030-32-999-006-000 INFONAVIT 24,638.42 0.00 0.00 24,638.42 24,638.42Total Zacatecas 126,180.42 192,092.62 225,483.18 92,789.86 30,509.92 0.00 62,279.94Total general 25,034,537.28 151,771,825.65 153,331,117.50 23,475,245.43 18,156,559.06 1,148,734.80 4,169,951.57

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