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UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS

INFORME ANUAL EJERCICIO 2007

INTEGRACIÓN DE LAS CUENTAS DE PASIVO AL 31 DE DICIEMBRE DE 2007

COMITÉ EJECUTIVO NACIONAL, COMITÉS DIRECTIVOS ESTATALES Y FUNDACIÓN

PROVEEDORES

ANEXO 25CUENTA CONTABLE NOMBRE SALDO INICIAL

01-01-2007SALDO PENDIENTE

AL 31-12-2006 MOVIMIENTOS GENERADOS EN 2007 SALDO AL

31-12-2007REFERENCIA REFERENCIA

DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE

CARGOS ABONOS SALDO PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

NATURALEZA ACREEDORA

COMITÉ EJECUTIVO NACIONAL

200-2000-33-999-003-000 LUZ Y FUERZA DEL CENTRO

$90,438.00 $90,438.00 $0.00 $0.00 $132,058.00 $132,058.00 $132,058.00 A

200-2000-33-999-008-000 HAYDEE SANDOVAL REYES

5,905.25 0.00 5,905.25 107,622.75 107,622.75 0.00 5,905.25 B3 3

200-2000-33-999-022-000 CONSORCIO GASOLINERO PLUS, S.A. DE C.V.

0.00 0.00 0.00 0.00 35,413.64 35,413.64 35,413.64 A

200-2000-33-999-028-000 ASESORÍA Y SOLUCIONES EN INFORMÁTICA

0.00 0.00 0.00 0.00 4,485.00 4,485.00 4,485.00 A

200-2000-33-999-030-000 PAPELERA GENERAL, S.A. DE C.V.

31,596.28 31,596.28 0.00 0.00 46,327.25 46,327.25 46,327.25 A

200-2000-33-999-034-000 COMERCIALIZADORA GANE SA DE CV

319.70 0.00 319.70 5,083.00 5,083.00 0.00 319.70 B3 1

200-2000-33-999-050-000 GALA PUBLICIDAD SA DE CV

603.61 603.61 0.00 41,308.58 43,280.83 1,972.25 1,972.25 A

200-2000-33-999-058-000 ARTE Y CREATIVIDAD UNIVERSAL, S.A. DE C.V.

0.00 0.00 0.00 22,597.50 32,625.50 10,028.00 10,028.00 A

200-2000-33-999-059-000 IMPRESIONES TÉCNICAS GRÁFICAS, S.A. DE C.V.

0.00 0.00 0.00 4,025.00 19,147.50 15,122.50 15,122.50 A

200-2000-33-999-069-000 VICTORINOX MÉXICO, S.A. DE C.V.

0.00 0.00 0.00 0.00 32,331.10 32,331.10 32,331.10 A

200-2000-33-999-070-000 ANDRÉS GUADALUPE ANTONIO MORALES

0.00 0.00 0.00 0.00 7,015.00 7,015.00 7,015.00 A

509





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

ORDUÑO200-2000-33-999-071-000 EL HAJJ MOUSSA ANDRE

FARES0.00 0.00 0.00 0.00 1,627.25 1,627.25 1,627.25 A

200-2000-33-999-072-000 HANS JOACHIM BARTSCH GRIMMEK

0.00 0.00 0.00 0.00 36,627.50 36,627.50 36,627.50 A

200-2000-33-999-073-000 LETICIA OLGUÍN ROMAN 0.00 0.00 0.00 0.00 2,070.00 2,070.00 2,070.00 A

200-2000-33-999-074-000 DISEÑOS LEATHERMOON, S.A. DE C.V.

0.00 0.00 0.00 0.00 55,200.00 55,200.00 55,200.00 A

200-2000-33-999-075-000 ELSA AURORA SIERRA CAMACHO

0.00 0.00 0.00 0.00 874.00 874.00 874.00 A

200-2000-33-999-076-000 URSEGUIDE, S.A. DE C.V. 0.00 0.00 0.00 0.00 15,870.00 15,870.00 15,870.00 A

200-2000-33-999-077-000 CÍAS. PERIODISTICAS DEL SOL DEL CENTRO, S.A. DE C.V.

0.00 0.00 0.00 0.00 3,732.21 3,732.21 3,732.21 A

200-2000-34-700-042-000 TRANSPORTES RAMOS ARIZPE SA DE CV

29,970.00 0.00 29,970.00 0.00 0.00 0.00 29,970.00 B 4

200-2000-34-700-044-000 3 DIFICA SA DE CV 58,650.00 0.00 58,650.00 0.00 0.00 0.00 58,650.00 B 4

200-2000-34-700-049-000 PROMOTORA GENERAL DE REVISTAS SA

8,625.00 0.00 8,625.00 0.00 0.00 0.00 8,625.00 B 4

200-2000-34-700-052-000 MIRIAM GUADALUPE PINTO ORAMAS

8,050.00 0.00 8,050.00 0.00 0.00 0.00 8,050.00 B 4

200-2000-34-700-093-000 UNION EDITORIALISTA SA DE CV

13,633.31 0.00 13,633.31 0.00 0.00 0.00 13,633.31 B 4

510





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-34-700-103-000 OPERADORA LOS MORALES SA DE CV

64,141.25 0.00 64,141.25 0.00 0.00 0.00 64,141.25 B 4

200-2000-34-700-109-000 CIA PERIODISTICA DEL SOL DE CHIHUAHUA SA DE CV

30,904.64 0.00 30,904.64 0.00 0.00 0.00 30,904.64 B 2

200-2000-34-700-110-000 ALFA OPERADORA DE RESTAURANTES SA DE CV

10,000.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 B 4

200-2000-34-700-117-000 PROMEDIOS CULIACAN SA DE CV

4,211.21 0.00 4,211.21 0.00 0.00 0.00 4,211.21 B 4

200-2000-34-700-122-000 AUTOTRANSPORTES MISIONEROS DE LA BAJA SA DE CV

335,799.17 0.00 335,799.17 0.00 0.00 0.00 335,799.17 B 4

200-2000-34-700-124-000 ASESORÍA E IDEAS EN PRODUCCION SA DE CV

5,517,396.40 5,296,878.15 220,518.25 0.00 0.00 0.00 220,518.25 B3 2

200-2000-34-700-132-000 FELIX CONTRERAS VEGA 78,200.00 0.00 78,200.00 0.00 0.00 0.00 78,200.00 B 4

200-2000-34-700-133-000 SIGNMAKERS SA DE CV 6,900.00 0.00 6,900.00 0.00 0.00 0.00 6,900.00 B 4

200-2000-34-700-141-000 UNIÓN EDITORIALISTA, S.A. DE C.V.

8,910.66 0.00 8,910.66 0.00 0.00 0.00 8,910.66 B 4

200-2000-34-700-142-000 COMPAÑÍA EDITORIAL DEL SURESTE, S.A. DE C.V.

11,001.07 0.00 11,001.07 0.00 0.00 0.00 11,001.07 B 4

200-2000-35-800-020-000 GRUPO TELEVISA SA DE CV

0.01 0.00 0.01 0.00 0.00 0.00 0.01 B 1

200-2000-35-800-032-000 ASESORIA E IDEAS EN PRODUCCION SA DE CV

3,970,103.60 3,716,246.85 253,856.75 0.00 0.00 0.00 253,856.75 B3 2

TOTAL COMITÉ EJECUTIVO NACIONAL

$10,285,359.16 $9,135,762.89 $1,149,596.27 $180,636.83 $581,390.53 $400,753.70 $1,550,349.97

511





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

AGUASCALIENTES

200-2000-01-999-099-242 REVISTA LA NACION $4,200.00 $4,200.00 $0.00 $10,800.00 $12,600.00 $1,800.00 $1,800.00 A

TOTAL AGUASCALIENTES $4,200.00 $4,200.00 $0.00 $10,800.00 $12,600.00 $1,800.00 $1,800.00

BAJA CALIFORNIA

200-2000-02-002-003-000 MIGUEL BARAJAS CORIA $4,000.00 $0.00 $4,000.00 $0.00 $0.00 $0.00 $4,000.00 B 3

200-2000-02-002-004-000 BLANCA LETICIA ESPINOZA ARI

910.00 0.00 910.00 0.00 0.00 0.00 910.00 B 1

200-2000-02-002-005-000 JOSÉ ALBERTO ARAGÓN CASTRO

6,589.00 0.00 6,589.00 0.00 0.00 0.00 6,589.00 B 3

200-2000-02-002-006-000 MADERERÍA SAMANIEGO S.A. DE C.V.

63.50 0.00 63.50 0.00 0.00 0.00 63.50 B 1

200-2000-02-002-007-000 CECI GPE. DAVIS CISNEROS

700.00 0.00 700.00 0.00 0.00 0.00 700.00 B 1

200-2000-02-002-008-000 JESUS FREGOSO GARCIA 0.00 0.00 0.00 0.00 385.00 385.00 385.00 A 1

200-2000-02-002-009-000 RAUL DELGADILLO 0.00 0.00 0.00 0.00 398.65 398.65 398.65 A 1

512





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-02-100-001-000 RUBÉN ARMENTA ZANABIA

3.40 0.00 3.40 0.00 0.00 0.00 3.40 B 1

200-2000-02-100-002-000 MARCO ARTURO DURAZO GUTIÉRREZ

5.27 0.00 5.27 0.00 0.00 0.00 5.27 B 1

200-2000-02-100-004-000 SANDRA CAMPA LASTRA 2.00 0.00 2.00 0.00 0.00 0.00 2.00 B 1

200-2000-02-100-005-000 LORENA RÍOS 43.27 0.00 43.27 0.00 0.00 0.00 43.27 B 1

200-2000-02-100-006-000 CADENA RADIOFÓNICA DE LA FRONTERA

10,259.70 0.00 10,259.70 0.00 0.00 0.00 10,259.70 B 3

200-2000-02-100-007-000 CÉSAR BORJA 2,248.40 0.00 2,248.40 0.00 0.00 0.00 2,248.40 B 3

200-2000-02-100-008-000 RAFAEL MORGAN ÁLVAREZ

1.21 0.00 1.21 0.00 0.00 0.00 1.21 B 1

200-2000-02-100-009-000 BENJAMÍN PEÑA CHACÓN 1,120.80 0.00 1,120.80 0.00 0.00 0.00 1,120.80 B 4

200-2000-02-100-010-000 MARÍA ELISA MIRANDA ACOSTA

880.00 0.00 880.00 0.00 0.00 0.00 880.00 B 1

200-2000-02-100-011-000 SISTEMAS Y SOLUCIONES DIGITAL

2,200.00 0.00 2,200.00 0.00 0.00 0.00 2,200.00 B 3

200-2000-02-100-012-000 MORGAN CEVALLOS SWIFT CONS

2,016.67 0.00 2,016.67 0.00 0.00 0.00 2,016.67 B 3

200-2000-02-100-013-000 ERNESTO JIMÉNEZ ESPINOZA

300.00 0.00 300.00 0.00 0.00 0.00 300.00 B 1

200-2000-02-100-016-000 BELIA BORJA MAR 2.12 0.00 2.12 0.00 0.00 0.00 2.12 B 1

513





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-02-100-017-000 RICARDO ADAME GONZÁLEZ

157.70 0.00 157.70 0.00 0.00 0.00 157.70 B 1

200-2000-02-100-018-000 BÁSICOS, S.A. 20.42 0.00 20.42 0.00 0.00 0.00 20.42 B 1

200-2000-02-100-020-000 JUAN SALVADOR LÓPEZ 3,255.00 0.00 3,255.00 0.00 0.00 0.00 3,255.00 B 3

200-2000-02-100-021-000 ALEJANDRO MONRAZ SUSTAITA

0.80 0.00 0.80 0.00 0.00 0.00 0.80 B 1

200-2000-02-100-022-000 SALVADOR AGUILAR LABRADO

660.00 0.00 660.00 0.00 0.00 0.00 660.00 B 1

200-2000-02-100-023-000 MIGUEL GONZÁLEZ LUNA 8,085.00 0.00 8,085.00 0.00 0.00 0.00 8,085.00 B 3

TOTAL BAJA CALIFORNIA $43,524.26 $0.00 $43,524.26 $0.00 $783.65 $783.65 $44,307.91

BAJA CALIFORNIA SUR

200-2000-03-001-016-000 JOSE JORGE VAZQUEZ TALAMANTES

$0.00 $0.00 $0.00 $200.00 $220.00 $20.00 $20.00 A 1

200-2000-03-002-002-000 ROSA MARIA GOMEZ GONZALEZ

257.40 0.00 257.40 1,095.60 1,095.60 0.00 257.40 B3 1

200-2000-03-002-005-000 JORGE DAVID GARAYZAR ASIAIN

2,333.34 2,333.34 0.00 4,666.68 7,000.02 2,333.34 2,333.34 A

200-2000-03-002-006-000 COMISION FEDERAL DE ELECTRICIDAD

1,365.40 1,365.00 0.40 4,182.00 4,182.00 0.00 0.40 B3 1

514





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-03-002-007-000 SERVICIO URIMA SA DE CV

0.00 0.00 0.00 9,118.00 9,318.00 200.00 200.00 A 1

200-2000-03-002-035-000 CRISTHOPER A. MANRIQUEZ GARAY

0.00 0.00 0.00 1,349.95 1,395.95 46.00 46.00 A 1

200-2000-03-010-001-000 EDITORA DE BAJA CALIFORNIA SUR

1,650.00 0.00 1,650.00 0.00 0.00 0.00 1,650.00 B 3

200-2000-03-010-002-000 CIA EDITORA SUDCALIFORNIANA

2,376.00 0.00 2,376.00 0.00 0.00 0.00 2,376.00 B 3

200-2000-03-010-003-000 GARPA ARRENDADORA 2,900.00 0.00 2,900.00 0.00 0.00 0.00 2,900.00 B 3

200-2000-03-010-004-000 ESPIRIDION 1,999.90 0.00 1,999.90 0.00 0.00 0.00 1,999.90 B 3

200-2000-03-010-005-000 ARESOL CABOS SA DE CV 992.00 0.00 992.00 0.00 0.00 0.00 992.00 B 1

200-2000-03-800-001-002 T.V, AZTECA, S.A DE C.V. 25,500.00 0.00 25,500.00 0.00 0.00 0.00 25,500.00 B2 7

200-2000-03-800-001-005 PROMOMEDIOS CALIFORNIA, S.A.

6,979.50 0.00 6,979.50 0.00 0.00 0.00 6,979.50 B 3

200-2000-03-999-001-000 HERIBERTO CORRAL DIAZ 0.00 0.00 0.00 16,852.19 19,138.67 2,286.48 2,286.48 A

200-2000-03-999-004-000 TELEFONOS DE MEXICO, SA DE CV

6,533.84 6,532.87 0.97 79,856.17 86,744.71 6,888.54 6,889.51 B3 3

200-2000-03-999-006-000 OPERADORA DE VIAJES PUERTO DE ILUSION SA DE CV

-0.20 0.00 -0.20 91,277.47 111,668.91 20,391.44 20,391.24 B5 7

200-2000-03-999-010-000 JOSE JAIME FRANCISCO LOPEZ NORIEGA

0.00 0.00 0.00 6,270.00 19,745.00 13,475.00 13,475.00 A

515





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-03-999-011-000 H. XII AYUNTAMIENTO DE LA PAZ

367.02 367.02 2,045.12 2,045.12 0.00 367.02 B3 1

200-2000-03-999-013-000 EDITORIAL DE BAJA CALIFORNIA SUR

0.00 0.00 0.00 1,560.00 3,760.00 2,200.00 2,200.00 A

200-2000-03-999-025-000 GARPA ARRENDA, S.A DE C.V.

0.00 0.00 0.00 55,314.42 71,419.91 16,105.49 16,105.49 A

200-2000-03-999-038-000 JOSE JAIME FRANCISCO LOPEZ NORIEGA

0.00 0.00 0.00 0.00 603.90 603.90 603.90 A 1

200-2000-03-999-142-000 COMUNICACIONES NEXTEL, S.A. DE C.V.

0.00 0.00 0.00 880.03 3,444.92 2,564.89 2,564.89 A

200-2000-03-999-600-037 JULIO CESAR COVARRUBIAS VERDUGO

0.00 0.00 0.00 0.00 11,000.00 11,000.00 11,000.00 A

TOTAL BAJA CALIFORNIA SUR

$53,254.20 $10,231.21 $43,022.99 $274,667.63 $352,782.71 $78,115.08 $121,138.07

CAMPECHE

200-2000-04-005-001-000 FASEMEX, S.A. DE C.V. $13,579.43 $0.00 $13,579.43 $0.00 $0.00 $0.00 $13,579.43 B 4

200-2000-04-005-002-000 CENTAUROS DEL SUROESTE, S.A. DE C.V.

1,228.31 0.00 1,228.31 0.00 0.00 0.00 1,228.31 B 4

200-2000-04-005-003-000 GILBERTO GARCIA CORTES

1,725.00 0.00 1,725.00 0.00 0.00 0.00 1,725.00 B 4

200-2000-04-100-001-000 GRUPO ENERGETICO 30,000.00 0.00 30,000.00 0.00 0.00 0.00 30,000.00 B 4

516





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-04-800-001-000 CONFECCIONES DOMINGUEZ S.A. DE C.V.

20,700.00 0.00 20,700.00 0.00 0.00 0.00 20,700.00 B 4

200-2000-04-900-001-003 SILVIA MARIA LUISA TACU CHAN

874.00 0.00 874.00 0.00 0.00 0.00 874.00 B 1

200-2000-04-999-009-000 TELEFONOS DE MEXICO S.A. DE C.V.

22,585.00 22,585.00 0.00 142,133.00 145,324.00 3,191.00 3,191.00 A

200-2000-04-999-010-000 C.F.E. 0.00 0.00 0.00 77,126.00 183,404.73 106,278.73 106,278.73 A

TOTAL CAMPECHE $90,691.74 $22,585.00 $68,106.74 $219,259.00 $328,728.73 $109,469.73 $177,576.47

COAHUILA

200-2000-05-100-003-000 PROMER DE REYNOSA $3,000.00 $0.00 $3,000.00 $0.00 $0.00 $0.00 $3,000.00 B 3

200-2000-05-100-004-000 JUAN A. MAZARIEGOS 8,693.60 0.00 8,693.60 0.00 0.00 0.00 8,693.60 B 3

200-2000-05-100-005-000 NUCLEO RADIO MONCLOVA

150,000.00 0.00 150,000.00 0.00 0.00 0.00 150,000.00 B 3

200-2000-05-100-006-000 ENRIQUE ZAMOZET V 270.00 0.00 270.00 0.00 0.00 0.00 270.00 B 1

200-2000-05-100-007-000 RADIO TRIUNFADORA DE LA REGIÓN

396.01 0.00 396.01 0.00 0.00 0.00 396.01 B 1

200-2000-05-800-001-001 GEM RADIO 5.00 0.00 5.00 0.00 0.00 0.00 5.00 B 1

517





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-05-800-001-002 RADIO TRIUNFADORA DE LA REGIÓN

34.84 0.00 34.84 0.00 0.00 0.00 34.84 B 1

200-2000-05-800-001-016 MACRO MEDIOS MONTERREY SA DE C

89,700.00 0.00 89,700.00 0.00 0.00 0.00 89,700.00 B2 7

200-2000-05-800-002-001 MULTIMEDIOS ESTRELLAS DE ORO,SA DE CV

0.50 0.00 0.50 0.00 0.00 0.00 0.50 B 1

200-2000-05-900-003-002 FREDY RODRIGUEZ CASTRO

0.50 0.00 0.50 0.00 0.00 0.00 0.50 B 1

200-2000-05-900-006-004 MACRO MEDIOS MONTERREY SA DE C

14,950.00 0.00 14,950.00 0.00 0.00 0.00 14,950.00 B 3

200-2000-05-999-029-000 COMERCIAL KAIZEN 0.00 0.00 0.00 0.00 839.50 839.50 839.50 A

200-2000-05-999-032-000 DORA E. DURÁN RAMOS 4,013.50 0.00 4,013.50 0.00 0.00 0.00 4,013.50 B 3

TOTAL COAHUILA $271,063.95 $0.00 $271,063.95 $0.00 $839.50 $839.50 $271,903.45

COLIMA

200-2000-06-999-001-000 SISTEMA DE AGENCIAS TURISTICAS TURISSSTE

$29.23 $0.00 $29.23 $0.00 $0.00 $0.00 $29.23 B2 1

200-2000-06-999-002-000 VARGAS LEPE MODESTO 805.00 0.00 805.00 0.00 0.00 0.00 805.00 B 2

200-2000-06-999-003-000 OFITEC TECNOLOGIA, S.A. DE C.V.

6.51 0.00 6.51 0.00 6.51 B 1

518





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-06-999-005-000 VAZQUEZ LARA CENTENO MANUEL

950.02 0.00 950.02 0.00 0.00 0.00 950.02 B 2

200-2000-06-999-006-000 URIBE HERNANDEZ HECTOR MANUEL

460.00 0.00 460.00 0.00 0.00 0.00 460.00 B 2

200-2000-06-999-007-000 VALDEZ RAMIREZ CARLOS 21,821.25 0.00 21,821.25 5,520.00 5,520.00 0.00 21,821.25 B3 2

TOTAL COLIMA $24,072.01 $0.00 $24,072.01 $5,520.00 $5,520.00 $0.00 $24,072.01

CHIAPAS

200-2000-07-700-003-000 CLAUDIA ELIZABETH NAGAYA FUENTES

$200.00 $0.00 $200.00 $0.00 $0.00 $0.00 $200.00 B 2

200-2000-07-900-001-009 ANABEL RUIZ GUTIERREZ 402.50 0.00 402.50 0.00 0.00 0.00 402.50 B 2

200-2000-07-900-006-010 MARTHA SILVIA PEREZ PEREZ

4,400.02 0.00 4,400.02 0.00 0.00 0.00 4,400.02 B 2

200-2000-07-999-031-000 RADIOMOVIL DIPSA S.A. DE C.V

23,618.00 23,618.00 0.00 115,590.00 126,384.00 10,794.00 10,794.00 A

200-2000-07-999-039-000 RUBHY ESCOBAR CASTILLEJOS

0.30 0.00 0.30 0.00 0.00 0.00 0.30 B 1

200-2000-07-999-040-000 TELEFONOS DE MEXICO S.A. DE C.V.

26,707.00 26,707.00 0.00 275,434.00 296,785.00 21,351.00 21,351.00 A

200-2000-07-999-041-000 COMISION FRAL DE ELECTRICIDAD

0.48 0.00 0.48 109,287.00 109,287.00 0.00 0.48 B3 1

519





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-07-999-045-000 DISTRIBUIDORA AUTOMOTRIZ DE TUXTLA

0.00 0.00 0.00 537,662.94 588,605.93 50,942.99 50,942.99 A

200-2000-07-999-061-000 AIRE RAMSA, S.A. DE C.V 0.02 0.00 0.02 0.00 0.00 0.00 0.02 B 1

200-2000-07-999-063-000 FERNANDO GONZALEZ RAMIREZ

0.15 0.00 0.15 0.00 0.00 0.00 0.15 B 1

200-2000-07-999-089-000 OFIX, S.A DE C.V. 19,425.09 19,425.09 0.00 197,414.18 197,414.70 0.52 0.52 A 1

200-2000-07-999-112-000 OLGA LIDIA UTRILLA SOLIS 0.02 0.00 0.02 3,277.50 3,277.50 0.00 0.02 B3 1

200-2000-07-999-200-000 VARIOS 2,732.50 0.00 2,732.50 0.00 0.00 0.00 2,732.50 B 3

200-2000-07-999-266-000 RAMON CERVNTES DE LA CRUZ

0.00 0.00 0.00 34,086.15 34,136.15 50.00 50.00 A

200-2000-07-999-600-055 ARTES IMPRESORES, S.A DE C.V.

0.00 0.00 0.00 0.00 62.50 62.50 62.50 A

200-2000-07-999-600-057 LIDIA SOBRINO OCAÑA 0.00 0.00 0.00 0.00 1,000.00 1,000.00 1,000.00 A

200-2000-07-999-600-065 EDGAR JACOME DIAZ 0.00 0.00 0.00 0.00 4,700.00 4,700.00 4,700.00 A

TOTAL CHIAPAS $77,486.08 $69,750.09 $7,735.99 $1,272,751.77

$1,361,652.78 $88,901.01 $96,637.00

CHIHUAHUA

520





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-08-600-009-000 FERNANDO DE LA MORA $0.00 $0.00 $0.00 $0.00 $10,517.90 $10,517.90 $10,517.90 A 1

200-2000-08-600-010-000 T.V. AZTECA 0.00 0.00 0.00 0.00 655.00 655.00 655.00 A

200-2000-08-600-015-000 RADIO COMUNICACIÓN PRISMA

0.00 0.00 0.00 0.00 109,411.00 109,411.00 109,411.00 A

200-2000-08-800-001-002 RADIO CASAS GRANDES 5,175.00 0.00 5,175.00 0.00 0.00 0.00 5,175.00 B 3

200-2000-08-800-002-001 PUBLICACIONES PASO DEL NORTE

8,131.20 1,663.20 6,468.00 0.00 0.00 0.00 6,468.00 B3 3

200-2000-08-900-005-001 TLEVISION DEL OCCIDENTE

119,499.63 108,100.00 11,399.63 0.00 0.00 0.00 11,399.63 B5 7

200-2000-08-900-005-002 PROMOSAT CHIHUAHUA 20,000.00 0.00 20,000.00 0.00 0.00 0.00 20,000.00 B 3

200-2000-08-900-005-003 RADIZA S.A. 8,399.60 0.00 8,399.60 0.00 0.00 0.00 8,399.60 B 3

200-2000-08-900-005-004 RADIO XHCJZ S.A. 10,470.00 0.00 10,470.00 0.00 0.00 0.00 10,470.00 B 3

200-2000-08-900-005-005 RADIO COMUNICACION PRISMA

18,785.24 0.00 18,785.24 0.00 0.00 0.00 18,785.24 B 3

200-2000-08-900-005-006 RADIO LOBO 12,188.00 0.00 12,188.00 0.00 0.00 0.00 12,188.00 B 3

200-2000-08-900-005-007 RADIOTELEVISORA INTEGRAL

9,890.00 0.00 9,890.00 0.00 0.00 0.00 9,890.00 B 3

200-2000-08-900-005-008 GRUPO ACIR S.A. 7,051.80 0.00 7,051.80 0.00 0.00 0.00 7,051.80 B 3

521





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-08-900-005-010 XEHM, S.A. GRD RADIO 15,938.80 0.00 15,938.80 0.00 0.00 0.00 15,938.80 B 3

200-2000-08-900-005-011 RADIO DELICIAS S.A. 7,438.20 0.00 7,438.20 0.00 0.00 0.00 7,438.20 B 3

200-2000-08-900-005-012 FRANCISCO JAVIER VELASCO XHONG

2,677.40 0.00 2,677.40 0.00 0.00 0.00 2,677.40 B 3

200-2000-08-900-005-013 T.V. AZTECA 10,000.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 B 3

200-2000-08-900-006-003 MAYELA CRISTINA JIMENEZ

5,175.00 0.00 5,175.00 0.00 0.00 0.00 5,175.00 B 3

200-2000-08-900-007-001 ANIBAL MORENO (XEPL) 13,248.00 0.00 13,248.00 0.00 0.00 0.00 13,248.00 B 3

200-2000-08-900-007-002 RADIO DIVERTIDA XEDT S.A. DE

12,846.00 11,845.00 1,001.00 0.00 0.00 0.00 1,001.00 B3 3

200-2000-08-900-007-003 CIA PERIODISTICA DEL SOL DE CHIHUAHUA

44,973.97 0.00 44,973.97 0.00 0.00 0.00 44,973.97 B 3

200-2000-08-900-007-005 EMPRESAS EDITORIALES DEL NORTE

47,610.00 41,400.00 6,210.00 0.00 0.00 0.00 6,210.00 B3 3

200-2000-08-900-007-007 PUBLICACIONES DEL CHUVISCAR S.

26,703.00 0.00 26,703.00 0.00 0.00 0.00 26,703.00 B 3

200-2000-08-900-009-001 PUBLICACIONES DEL CHUVISCAR

1,328.25 0.00 1,328.25 0.00 0.00 0.00 1,328.25 B 3

200-2000-08-900-009-002 BEATRIZ MOLINAR FERNANDEZ

17,498.40 0.00 17,498.40 0.00 0.00 0.00 17,498.40 B 3

200-2000-08-900-009-003 CADENA RADIODIFUSORA DE CHIHUA

7,762.50 0.00 7,762.50 0.00 0.00 0.00 7,762.50 B 3

522





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-08-900-009-004 JOSE MANUEL ACOSTA CASTAÑEDA

23,104.65 0.00 23,104.65 0.00 0.00 0.00 23,104.65 B 3

200-2000-08-999-002-000 PAPELERIA SIP 8,385.78 8,385.78 0.00 62,944.43 66,267.46 3,323.03 3,323.03 A

200-2000-08-999-004-000 PAPELERIA KIF DE MEXICO, S.A. DE C.V.

0.00 0.00 0.00 0.00 1,150.00 1,150.00 1,150.00 A

200-2000-08-999-018-000 IMPULSO GRAFICO 0.00 0.00 0.00 618,642.10 697,966.60 79,324.50 79,324.50 A 1

200-2000-08-999-024-000 EL HERALDO DE CHIHUAHUA

71,725.50 71,725.50 0.00 252,039.00 327,672.77 75,633.77 75,633.77 A

200-2000-08-999-071-000 SANITEX (ROSA L FLORES) 396.75 396.75 0.00 4,549.40 4,732.25 182.85 182.85 A 1

200-2000-08-999-091-000 OMEGA COMUNICACIONES

24,393.60 0.00 24,393.60 1,260.00 1,260.00 0.00 24,393.60 B3 3

200-2000-08-999-101-000 INFORMACION PROCESADA

0.00 0.00 0.00 25,300.00 27,600.00 2,300.00 2,300.00 A 1

200-2000-08-999-110-000 PROMOTORA HOTELERA DEL NORTE

842.76 842.76 0.00 0.00 0.00 0.00 0.00 1

200-2000-08-999-139-000 GAS EL SOBRANTE 0.00 0.00 0.00 12,325.32 15,138.34 2,813.02 2,813.02 A 1

200-2000-08-999-198-000 PUBLICACIONES CHUVISCAR

16,341.60 16,341.60 0.00 61,456.20 74,198.40 12,742.20 12,742.20 A 1

200-2000-08-999-226-000 INTEGRA 0.00 0.00 0.00 103,760.50 189,463.50 85,703.00 85,703.00 A 1

200-2000-08-999-227-000 RECARGA EXPRESS 0.00 0.00 0.00 12,385.05 13,630.07 1,245.02 1,245.02 A

523





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-08-999-230-000 AUTOSERVICE, S.A. DE C.V.

0.00 0.00 0.00 4,356.20 9,319.60 4,963.40 4,963.40 A

200-2000-08-999-238-000 HO SISTEMS, S.A. DE C.V. 0.00 0.00 0.00 20,000.00 44,916.70 24,916.70 24,916.70 A

200-2000-08-999-250-000 EVOLUCION DIGITAL 38,088.71 25,588.70 12,500.01 5,228.50 5,228.50 0.00 12,500.01 B3 3

200-2000-08-999-256-000 JOSE ANGEL GOMEZ VAZQUEZ

500.00 0.00 500.00 0.00 0.00 0.00 500.00 B 1

200-2000-08-999-266-000 ETIQUETAS Y GRAFICOS 25,300.00 0.00 25,300.00 0.00 0.00 0.00 25,300.00 B 3

200-2000-08-999-267-000 DESARROLLO IND DEL NOROESTE

18,112.50 0.00 18,112.50 0.00 0.00 0.00 18,112.50 B 3

200-2000-08-999-268-000 MIGUEL ANGEL AGUILAR CONTRERAS

17,422.50 0.00 17,422.50 0.00 0.00 0.00 17,422.50 B 3

200-2000-08-999-269-000 MONCLOVA SÉENZ ADRIANA SUSANA

0.00 0.00 0.00 9,073.50 12,098.00 3,024.50 3,024.50 A

200-2000-08-999-270-000 AXTEL, SA DE CV 4,630.16 0.00 4,630.16 0.00 0.00 0.00 4,630.16 B 3

200-2000-08-999-272-000 ASESORIA ECONOMICA Y MARKETING, S.C.

0.00 0.00 0.00 296,440.00 457,864.00 161,424.00 161,424.00 A

200-2000-08-999-277-000 IMPULSORA PROMOTORA DEL NORTE

0.00 0.00 0.00 121,256.21 129,902.74 8,646.53 8,646.53 A

200-2000-08-999-280-000 DFK-GLF GRANILLO, LÉPEZ Y FLORES SC

0.00 0.00 0.00 46,000.00 92,000.00 46,000.00 46,000.00 A

200-2000-08-999-302-000 ALFONSO VILLALOBOS LOZANO

0.00 0.00 0.00 15,640.00 31,280.00 15,640.00 15,640.00 A

524





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-08-999-308-000 COMBUSTIBLES Y LUBRICANTES DE DELICIAS

0.00 0.00 0.00 0.00 86,900.00 86,900.00 86,900.00 A

200-2000-08-999-309-000 GASOLINERA BOQUILLA, S.A. DE C.V.

0.00 0.00 0.00 0.00 101,620.00 101,620.00 101,620.00 A

TOTAL CHIHUAHUA $682,034.50 $286,289.29 $395,745.21 $1,672,656.41

$2,510,792.83 $838,136.42 $1,233,881.63

DISTRITO FEDERAL

200-2000-09-999-002-000 TELEFONOS DE MEXICO $68,795.18 $0.00 $68,795.18 $0.00 $0.00 $0.00 $68,795.18 B 5

200-2000-09-999-234-000 ARIEL ISRAEL HERNANDEZ FERRUSCO

0.00 0.00 0.00 0.00 2,392.00 2,392.00 2,392.00 A

200-2000-09-999-238-000 SALVADOR SILVA CONTRERAS

0.00 0.00 0.00 0.00 61,270.65 61,270.65 61,270.65 A

200-2000-09-999-239-000 JORGE QUIROZ LUNA 0.00 0.00 0.00 0.00 10,465.00 10,465.00 10,465.00 A

200-2000-09-999-240-000 ULTRAPROCESOS EN CAFÉ, S.A. DE C.V.

0.00 0.00 0.00 0.00 1,580.00 1,580.00 1,580.00 A

200-2000-09-999-241-000 IMAGEN ZEBRA, S.A. DE C.V.

0.00 0.00 0.00 0.00 28,750.00 28,750.00 28,750.00 A

200-2000-09-999-242-000 ALEJANDRO VAUGHT ORTIZ

0.00 0.00 0.00 0.00 11,500.00 11,500.00 11,500.00 A

200-2000-09-999-243-000 GRUPO EMPRESARIAL LA ESTRELLA

0.00 0.00 0.00 0.00 4,945.00 4,945.00 4,945.00 A

525





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

TOTAL DISTRITO FEDERAL $68,795.18 $0.00 $68,795.18 $0.00 $120,902.65 $120,902.65 $189,697.83

DURANGO

200-2000-10-700-001-000 JESÚS ANDRES ARREOLA GARCÍA

$0.00 $0.00 $0.00 $0.00 $30,590.00 $30,590.00 $30,590.00 A 1

200-2000-10-700-003-000 NOHEMI VALENZUELA ROSALES

0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 A 1

200-2000-10-700-005-000 CÍA PERIODISTICA EL SOL DE DURANGO, S.A. DE C.V.

0.00 0.00 0.00 0.00 39,999.93 39,999.93 39,999.93 A 1

200-2000-10-700-006-000 HONORARIO FRAIRE FRAIRE

0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 A 1

200-2000-10-700-007-000 SERVICIO CUENCAME 0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 A 1

200-2000-10-700-008-000 TELEVISORA DE DURANGO. S.A. DE C.V.

0.00 0.00 0.00 0.00 92,000.00 92,000.00 92,000.00 A 1

200-2000-10-700-009-000 BANCO INVEZ S.A. FIDEICOMISO

0.00 0.00 0.00 0.00 67,551.00 67,551.00 67,551.00 A 1

200-2000-10-700-010-000 RADIO COMUNICACIÓN GAMAR, S.A. DE C.V.

0.00 0.00 0.00 0.00 56,925.00 56,925.00 56,925.00 A 1

200-2000-10-700-011-000 BANCO INVEZ S.A. FIDEICOMISO

0.00 0.00 0.00 0.00 6,068.55 6,068.55 6,068.55 A 1

200-2000-10-700-012-000 MARIA LORENZA CALDERON

0.00 0.00 0.00 0.00 8,085.00 8,085.00 8,085.00 A 1

526





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-10-700-013-000 PUBLICIDAD Y MERCADOTECNIA MAYRAN

0.00 0.00 0.00 0.00 15,640.00 15,640.00 15,640.00 A 1

200-2000-10-700-014-000 MULTIMEDIOS ESTRELLA DE ORO, S.A. DE C.V.

0.00 0.00 0.00 0.00 74,658.30 74,658.30 74,658.30 A 1

200-2000-10-700-015-000 JOSE ALFREDO LÓPEZ CHAIREZ

0.00 0.00 0.00 0.00 4,197.50 4,197.50 4,197.50 A 1

200-2000-10-700-016-000 JOSE RAMÓN NEVAREZ 0.00 0.00 0.00 0.00 8,970.00 8,970.00 8,970.00 A 1

200-2000-10-700-017-000 ELECTRROCONTROLES DE DURANGO. S.A. DE C.V.

0.00 0.00 0.00 0.00 38,699.98 38,699.98 38,699.98 A 1

200-2000-10-700-018-000 FRANCISCO GARCÍA SOTO 0.00 0.00 0.00 0.00 22,547.96 22,547.96 22,547.96 A 1

200-2000-10-700-019-000 JOHAN JASIEL LIZALDE CHACÓN

0.00 0.00 0.00 0.00 14,950.00 14,950.00 14,950.00 A 1

200-2000-10-700-020-000 PEDRO TOQUERO GUTIERREZ

0.00 0.00 0.00 0.00 30,000.00 30,000.00 30,000.00 A 1

200-2000-10-800-001-000 FERNANDO CIFUENTES SAMANO

0.50 0.50 0.00 0.00 0.00 0.50 B 1

200-2000-10-999-123-000 MITSU AUTOMOTRIZ DURANGO

294,404.14 70,400.99 224,003.15 0.00 0.00 0.00 224,003.15 B3 3

200-2000-10-999-124-000 MARIO ALBERTO MATHEY ANDRADE

0.00 0.00 0.00 0.00 0.60 0.60 0.60 A 1

200-2000-10-999-125-000 GABRIELA ADRIANA SARIÑANA FLORES

0.00 0.00 0.00 0.00 2,000.00 2,000.00 2,000.00 A

200-2000-10-999-300-001 TV AZTECA, S.A. DE C.V. 717,730.69 717,730.69 0.00 0.00 0.00 0.00 0.00 A

527





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-10-999-300-002 HGH SIGNOS,SA DE CV 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A

TOTAL DURANGO $1,012,135.33 $788,131.68 $224,003.65 $0.00 $527,883.82 $527,883.82 $751,887.47

GUANAJUATO

200-2000-11-100-001-000 TELERADIO REGIONAL, S.A. DE C.V.

$10,000.00 $0.00 $10,000.00 $0.00 $0.00 $0.00 $10,000.00 B 3

200-2000-11-100-004-000 COMPAÑÍA PERIODÍSTICA MERIDIANO

28,628.09 0.00 28,628.09 0.00 0.00 0.00 28,628.09 B 3

200-2000-11-100-006-000 FOMENTO RADIOFÓNICO DEL BAJIO

16,824.50 0.00 16,824.50 0.00 0.00 0.00 16,824.50 B 3

200-2000-11-100-007-000 FOMENTO RADIOFÓNICO DEL CENTRO

7,325.50 0.00 7,325.50 0.00 0.00 0.00 7,325.50 B 3

200-2000-11-100-008-000 ORGANIZACIÓN RADIÓFONICA DEL BAJIO

40,000.00 0.00 40,000.00 0.00 0.00 0.00 40,000.00 B 3

200-2000-11-100-012-000 PSINET MÉXICO, S.A. DE C.V.

2,084.90 0.00 2,084.90 0.00 0.00 0.00 2,084.90 B 3

200-2000-11-100-014-000 EL HERALDO DE LEÓN CÍA EDITORIAL

97,750.00 0.00 97,750.00 0.00 0.00 0.00 97,750.00 B 3

200-2000-11-100-017-000 GRUPO ACIR, S.A. DE C.V. 36,604.50 0.00 36,604.50 0.00 0.00 0.00 36,604.50 B 3

200-2000-11-100-018-000 MERTÍNEZ DURÁN HERMANOS S.

23,368.00 0.00 23,368.00 0.00 0.00 0.00 23,368.00 B 3

528





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-11-100-019-000 JUAN MANUEL MEJÍA 13,275.00 0.00 13,275.00 0.00 0.00 0.00 13,275.00 B 3

200-2000-11-100-022-000 PROMOMEDIOS LEÓN, S.A. DE C.V.

23,000.00 0.00 23,000.00 0.00 0.00 0.00 23,000.00 B 3

200-2000-11-100-049-000 FILEMÓN OROZCO GONZÁLEZ

320.00 0.00 320.00 0.00 0.00 0.00 320.00 B 1

200-2000-11-100-057-000 CÍA TELEVISORA DE LEÓN GTO.

602.54 0.00 602.54 0.00 0.00 0.00 602.54 B 1

200-2000-11-800-002-000 ORGANIZACIÓN RADIOFÓNICA DEL BAJÍO, S.A. DE C.V.

20,320.50 0.00 20,320.50 0.00 0.00 0.00 20,320.50 B 3

200-2000-11-800-003-000 CÍA. PERIODÍSTICA DEL SOL DE GUANAJUATO, S.A. DE C.V.

70,214.40 0.00 70,214.40 0.00 0.00 0.00 70,214.40 B 3

200-2000-11-999-001-000 RAFAEL SEVILLA 3,001.00 0.00 3,001.00 0.00 0.00 0.00 3,001.00 B 3

200-2000-11-999-003-000 HOTEL LEÓN 1,125.00 0.00 1,125.00 0.00 0.00 0.00 1,125.00 B 3

200-2000-11-999-005-000 SERVICIOS COMPUTACIONALES

60.00 0.00 60.00 0.00 0.00 0.00 60.00 B 1

200-2000-11-999-006-000 EL HERALDO DE LEÓN 6.00 0.00 6.00 0.00 0.00 0.00 6.00 B 1

200-2000-11-999-007-000 AEROVIAJES DEL CENTRO 9,494.28 0.00 9,494.28 0.00 0.00 0.00 9,494.28 B 3

200-2000-11-999-008-000 INMOBILIARIA HOTELERA DEL CENTRO

4,080.00 0.00 4,080.00 0.00 0.00 0.00 4,080.00 B 3

200-2000-11-999-009-000 DANIEL DELADO GARCÍA 11,925.25 0.00 11,925.25 0.00 0.00 0.00 11,925.25 B 3

529





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-11-999-010-000 CHEVROLET DEL PARQUE 90.01 0.00 90.01 0.00 0.00 0.00 90.01 B 1

200-2000-11-999-011-000 JAIME AGUIRRE LÓPEZ 352.50 0.00 352.50 0.00 0.00 0.00 352.50 B 1

200-2000-11-999-012-000 CENTRO MAESTRO DE DOCUMENTOS

31.40 0.00 31.40 0.00 0.00 0.00 31.40 B 1

200-2000-11-999-013-000 DESARROLLO TURÍSTICO FLORIDA

2,698.39 0.00 2,698.39 0.00 0.00 0.00 2,698.39 B 3

200-2000-11-999-014-000 IMPRESIONANTE, S.A. DE C.V.

36.00 0.00 36.00 0.00 0.00 0.00 36.00 B 1

200-2000-11-999-022-000 CÍA. DE MANEJO DE DOCUMENTOS

692.21 0.00 692.21 0.00 0.00 0.00 692.21 B 1

200-2000-11-999-023-000 CÍA. PERIODÍSTICA DEL SOL DE LEÓN

4,370.00 0.00 4,370.00 0.00 0.00 0.00 4,370.00 B 3

200-2000-11-999-024-000 ORGANIZACIÓN PAPELERA TAURO

169.05 0.00 169.05 0.00 0.00 0.00 169.05 B 1

200-2000-11-999-026-000 GERARDO COBARRUIBIAS 1,070.99 0.00 1,070.99 0.00 0.00 0.00 1,070.99 B 3

200-2000-11-999-027-000 RADIO MOVIL DIPSA, S.A. DE C.V.

1.14 0.00 1.14 0.00 0.00 0.00 1.14 B 1

200-2000-11-999-029-000 CREACIONES SERIGRÁFICAS

5,750.00 0.00 5,750.00 0.00 0.00 0.00 5,750.00 B 3

200-2000-11-999-031-000 IUSACELL, S.A. DE C.V. 2,250.45 0.00 2,250.45 0.00 0.00 0.00 2,250.45 B 3

200-2000-11-999-032-000 SILVIA VERÓNICA HUERTA ORTIZ

0.20 0.00 0.20 0.00 0.00 0.00 0.20 B 1

530





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-11-999-033-000 MARÍA GUADALUPE MUÑOZ CANDIDO

2.00 0.00 2.00 0.00 0.00 0.00 2.00 B 1

200-2000-11-999-035-000 LUJIM IMPORTACIONES Y EXPORTACIONES S.A. DE C.V.

14,904.00 0.00 14,904.00 0.00 0.00 0.00 14,904.00 B 3

200-2000-11-999-036-000 JUAR, S.A. DE C.V. 839.00 0.00 839.00 0.00 0.00 0.00 839.00 B 1

200-2000-11-999-037-000 AUTO VENTAS, S.A. DE C.V.

51.67 0.00 51.67 0.00 0.00 0.00 51.67 B 1

200-2000-11-999-043-000 HOTELES MODERNOS, S.A. DE C.V.

5.00 0.00 5.00 0.00 0.00 0.00 5.00 B 1

200-2000-11-999-044-000 HOTEL PLAZA SATÉLITE, S.A. DE C.V.

0.29 0.00 0.29 0.00 0.00 0.00 0.29 B 1

200-2000-11-999-047-000 ANA LAURA BANDÍN ROSAS

1.00 0.00 1.00 0.00 0.00 0.00 1.00 B 1

200-2000-11-999-053-000 DEPORTES CHUY SPORT 90.00 0.00 90.00 0.00 0.00 0.00 90.00 B 1

200-2000-11-999-054-000 REYNA LÓPEZ HERMANOS 260.00 0.00 260.00 0.00 0.00 0.00 260.00 B 1

200-2000-11-999-055-000 CÍA. PERIODÍSTICA MERIDIANO

0.24 0.00 0.24 0.00 0.00 0.00 0.24 B 1

200-2000-11-999-056-000 MANUEL VÁZQUEZ GÓMEZ 10.50 0.00 10.50 0.00 0.00 0.00 10.50 B 1

200-2000-11-999-059-000 EDUARDO LÓPEZ MARES 2.00 0.00 2.00 0.00 0.00 0.00 2.00 B 1

200-2000-11-999-061-000 JUAN RAMÍREZ TAPIA 300.00 0.00 300.00 0.00 0.00 0.00 300.00 B 1

531





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-11-999-063-000 GERNERAL DE SEGUROS S.A.

1,434.71 0.00 1,434.71 0.00 0.00 0.00 1,434.71 B 3

200-2000-11-999-065-000 SERVICIO AUTOMOTRIZ DE LAGOS, S.A. DE C.V.

0.06 0.00 0.06 0.00 0.00 0.00 0.06 B 1

200-2000-11-999-066-000 IKON COPIROYAL, S.A. DE C.V.

20.00 0.00 20.00 0.00 0.00 0.00 20.00 B 1

200-2000-11-999-068-000 OFFICE DEPOR DEMÉXICO, S.A .DE C.V.

0.80 0.00 0.80 0.00 0.00 0.00 0.80 B 1

200-2000-11-999-069-000 COMPAÑÍA HOTELERA DE LEÓN, S.A. DE C.V.

0.75 0.00 0.75 0.00 0.00 0.00 0.75 B 1

200-2000-11-999-077-000 ASOCIACIÓN MAGISTERIAL

2,000.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00 B 3

200-2000-11-999-083-000 VITROCAR, S.A. DE C.V. 0.10 0.00 0.10 0.00 0.00 0.00 0.10 B 1

200-2000-11-999-086-000 COMUNICACIONES NEXTEL SA DE CV

0.02 0.00 0.02 0.00 0.00 0.00 0.02 B 1

200-2000-11-800-001-000 YOLANDA GONZÁLEZ MESA Y SÁNCHEZ

13,616.00 13,616.00 0.00 0.00 0.00 0.00 0.00 A

TOTAL GUANAJUATO $471,059.94 $13,616.00 $457,443.94 $0.00 $0.00 $0.00 $457,443.94

GUERRERO

200-2000-12-001-001-000 TELÉFONOS DE MÉXICO, S.A.

$590.00 $0.00 $590.00 $0.00 $0.00 $0.00 $590.00 B 1

532





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-12-100-001-000 RICOH MEXICANA, S.A. DE C.V.

806.72 0.00 806.72 0.00 0.00 0.00 806.72 B 1

200-2000-12-100-002-000 CAMINOS Y PUENTES FEDERALES

4,329.79 0.00 4,329.79 0.00 0.00 0.00 4,329.79 B 3

200-2000-12-100-003-000 WILFRIDO MARTÍNEZ LOZA 1,601.00 0.00 1,601.00 0.00 0.00 0.00 1,601.00 B 3

200-2000-12-100-004-000 STEREO REY ACAPULCO S.A.

1,293.75 0.00 1,293.75 0.00 0.00 0.00 1,293.75 B 3

200-2000-12-100-005-000 REY FLORES SANTANA 3,546.94 0.00 3,546.94 0.00 0.00 0.00 3,546.94 B 3

200-2000-12-100-006-000 TRANSPORTACIÓN EJECUTIVA, S.A.

10,000.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 B 3

200-2000-12-100-008-000 EDÉN OPERADORA DE HOTELES

12,480.00 0.00 12,480.00 0.00 0.00 0.00 12,480.00 B 3

200-2000-12-100-010-000 CANAL XXI, S.A. DE C.V. 20,175.60 8,625.00 11,550.60 0.00 0.00 0.00 11,550.60 B3 3

200-2000-12-100-014-000 POLIPELÍCULAS IMPRESAS, S.A. DE C.V.

1,150.00 0.00 1,150.00 0.00 0.00 0.00 1,150.00 B 3

200-2000-12-100-015-000 SUPER STEREO DE GUERRERO, S.A.

65,127.92 0.00 65,127.92 0.00 0.00 0.00 65,127.92 B 3

200-2000-12-100-016-000 ESTUDIOS Y PUBLICACIÓN ECO.

0.05 0.00 0.05 0.00 0.00 0.00 0.05 B 1

200-2000-12-35-001-000 TELÉFONOS DE MÉXICO, S.A.

2,308.00 0.00 2,308.00 0.00 0.00 0.00 2,308.00 B 3

200-2000-12-500-003-000 GRUPO ACIR, S.A. DE C.V. 0.41 0.00 0.41 0.00 0.00 0.00 0.41 B 1

533





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-12-700-004-000 SERV. PROFESIONALES DE COMUNIC Y MERCADOTECNIA

0.74 0.00 0.74 0.00 0.00 0.00 0.74 B 1

200-2000-12-700-008-000 DIARIO DE GUERRERO, S.A. DE C.

1,000.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 B 3

200-2000-12-800-001-000 ADRIANA MERCADO SANTANA

9,055.00 0.00 9,055.00 0.00 0.00 0.00 9,055.00 B 3

200-2000-12-800-004-000 NOVEDADES DE ACAPULCO

5,888.00 0.00 5,888.00 0.00 0.00 0.00 5,888.00 B 3

200-2000-12-800-006-000 JUAN CARLOS PAREDES 111.79 0.00 111.79 0.00 0.00 0.00 111.79 B 1

200-2000-12-800-007-000 STEREO REY ACAPULCO S.A. DE C.V.

10.00 0.00 10.00 0.00 0.00 0.00 10.00 B 1

200-2000-12-800-008-000 CANAL XXI, S.A. DE C.V. 0.54 0.00 0.54 0.00 0.00 0.00 0.54 B 1

200-2000-12-900-003-001 LAURA CALDERON BERNAL

90.00 0.00 90.00 0.00 0.00 0.00 90.00 B 1

200-2000-12-900-007-002 TIENDAS ALKA, S.A. DE C.V.

1.10 0.00 1.10 0.00 0.00 0.00 1.10 B 1

200-2000-12-900-008-001 IVAN CHESSAL XOLOCOLTZIN

0.08 0.00 0.08 0.00 0.00 0.00 0.08 B 1

200-2000-12-900-009-005 SOC.COOP. DE SERV. DE MED. PUBLIC Y TURIST.GRO

11,500.00 0.00 11,500.00 0.00 0.00 0.00 11,500.00 B 3

200-2000-12-999-001-000 TELÉFONOS DE MÉXICO, S.A. DE C.V.

6,814.40 0.00 6,814.40 0.00 0.00 0.00 6,814.40 B 3

200-2000-12-999-002-000 RICOH MEXICANA, S.A. DE C.V.

5,996.37 0.00 5,996.37 0.00 0.00 0.00 5,996.37 B 3

534





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-12-999-005-000 LA NACIÓN 18,421.00 18,421.00 0.00 14,779.00 16,800.00 2,021.00 2,021.00 A

200-2000-12-999-009-000 MA. DE LOURDES ARCOS 632.50 0.00 632.50 0.00 0.00 0.00 632.50 B 1

200-2000-12-999-010-000 ALESTRA LARGA DISTANCIA

4,464.97 0.00 4,464.97 0.00 0.00 0.00 4,464.97 B 3

200-2000-12-999-028-000 LIBRERÍAS PAN 5,888.50 0.00 5,888.50 0.00 0.00 0.00 5,888.50 B 3

200-2000-12-999-029-000 AVANTE, S.A. 4,755.47 0.00 4,755.47 0.00 0.00 0.00 4,755.47 B 3

200-2000-12-999-030-000 DECO TAXCO S.A . DE C.V. 2,300.00 0.00 2,300.00 0.00 0.00 0.00 2,300.00 B 3

200-2000-12-999-032-000 RADIO MOVIL DIPSA, S.A. 0.17 0.00 0.17 0.00 0.00 0.00 0.17 B 1

200-2000-12-999-034-000 DISTRIBUIDORA AUTOMOTRIZ ACAPULCO

0.17 0.00 0.17 0.00 0.00 0.00 0.17 B 1

200-2000-12-999-037-000 FARALLÓN AUTOMOTRIZ, S.A. DE C.V.

3,612.05 0.00 3,612.05 0.00 0.00 0.00 3,612.05 B 3

200-2000-12-999-040-000 LLANTERAMA, S.A. DE CV 0.56 0.00 0.56 0.00 0.00 0.00 0.56 B 1

200-2000-12-999-041-000 DESARROLLO Y OPERACIÓN DE CAMPAÑA

62,100.00 0.00 62,100.00 0.00 0.00 0.00 62,100.00 B 3

200-2000-12-999-043-000 NOVEDADES DE ACAPULCO, S.A. DE C.V.

584.00 0.00 584.00 0.00 0.00 0.00 584.00 B 1

200-2000-12-999-047-000 PRENSA SURIANA, S.A. DE C.V.

920.00 0.00 920.00 0.00 0.00 0.00 920.00 B 1

535





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-12-999-061-000 FLORIBERTA SOLANO MOSSO

0.00 0.00 0.00 0.00 3,422.00 3,422.00 3,422.00 A

200-2000-12-999-062-000 VERONICA EULOTERIO LOPEZ

0.00 0.00 0.00 0.00 1,574.00 1,574.00 1,574.00 A

200-2000-12-999-063-000 CORPORATIVO DE FRANQUICIA IKA TAKO, S.A. DE C.V.

0.00 0.00 0.00 0.00 14,073.12 14,073.12 14,073.12 A

200-2000-12-999-100-001 OSCAR TREJO ENRIQUEZ 637.83 0.00 637.83 0.00 0.00 0.00 637.83 B 1

200-2000-12-999-100-002 IVAN CHESSAL XOLOTZIN 805.00 0.00 805.00 0.00 0.00 0.00 805.00 B 1

200-2000-12-999-100-003 RADIO EDMALU, S.A. DE C.V.

10,000.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 B 3

200-2000-12-999-100-004 ONIVIER ROMERO PEREZ 3,680.00 0.00 3,680.00 0.00 0.00 0.00 3,680.00 B 3

200-2000-12-999-100-005 JORGE SALGADO URIOSTEGUI

20,255.46 0.00 20,255.46 0.00 0.00 0.00 20,255.46 B 3

200-2000-12-999-100-006 ARQUÍMEDES OLIVAR REYES

10,350.00 0.00 10,350.00 0.00 0.00 0.00 10,350.00 B 3

200-2000-12-999-100-007 TRINIDAD ADAME ADAME 4,636.80 0.00 4,636.80 0.00 0.00 0.00 4,636.80 B 3

200-2000-12-999-100-008 EDGARDO ASTUDILLO MORALES

4,636.80 0.00 4,636.80 0.00 0.00 0.00 4,636.80 B 3

200-2000-12-999-100-009 MA. DE LA LUZ GONZÁLEZ 7,485.21 0.00 7,485.21 0.00 0.00 0.00 7,485.21 B 3

200-2000-12-999-100-010 SALVADOR ADAMA ROJANO

230.00 0.00 230.00 0.00 0.00 0.00 230.00 B 1

536





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-12-999-100-011 GUSTAVO GUTIÉRREZ OLVERA

4,243.91 0.00 4,243.91 0.00 0.00 0.00 4,243.91 B 3

200-2000-12-999-100-012 SAÚL ESPÍRITU NAVA 5,796.00 0.00 5,796.00 0.00 0.00 0.00 5,796.00 B 3

200-2000-12-999-100-013 CORPORATIVA DE COM. DE GUERRERO

30,000.00 0.00 30,000.00 0.00 0.00 0.00 30,000.00 B 3

200-2000-12-999-100-014 RAFAEL TRANI GENCHI 8,000.00 0.00 8,000.00 0.00 0.00 0.00 8,000.00 B 3

200-2000-12-999-100-015 ESPERANZA RUIZ RESA 5,000.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00 B 3

200-2000-12-999-100-016 TELECABLE DE TIERRA CALIENTE

7,812.64 0.00 7,812.64 0.00 0.00 0.00 7,812.64 B 3

200-2000-12-999-100-017 RADIO MOVIL DIPSA, S.A. 1.00 0.00 1.00 0.00 0.00 0.00 1.00 B 1

200-2000-12-999-200-024 GPO. RADIO DIFUSORA CAPITAL, S.A. DE C.V.

0.70 0.00 0.70 0.00 0.00 0.00 0.70 B 1

200-2000-12-999-300-002 NUEVA WAL MART DE MÉXICO, S.A. DE C.V.

7.94 0.00 7.94 0.00 0.00 0.00 7.94 B2 1

200-2000-12-999-300-004 SUPER MIL DE GUERRERO, S.A.

20,507.50 0.00 20,507.50 0.00 0.00 0.00 20,507.50 B2 7

200-2000-12-999-300-005 SUPER STEREO DE GUERRERO, S.A.

20,507.50 0.00 20,507.50 0.00 0.00 0.00 20,507.50 B2 7

200-2000-12-999-300-013 VICTOR JULIO ARROYO AGUAS

11,400.00 0.00 11,400.00 0.00 0.00 0.00 11,400.00 B2 7

TOTAL GUERRERO $443,551.88 $27,046.00 $416,505.88 $14,779.00 $35,869.12 $21,090.12 $437,596.00

537





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

HIDALGO

200-2000-13-999-020-001 TOMASA LILIA JUAREZ ROJAS

$0.34 $0.00 $0.34 $9,783.46 $9,783.45 -$0.01 $0.33 B3 1

200-2000-13-999-030-026 PUBLICACIONES PACHUCA, S.A. DE C.V.

0.00 0.00 0.00 0.00 816.00 816.00 816.00 A

200-2000-13-999-060-001 PARTIDO ACCION NACIONAL

0.00 0.00 0.00 0.00 133.20 133.20 133.20 A 1

200-2000-13-999-060-002 RADIOMOVIL DIPSA S.A. DE C.V

0.00 0.00 0.00 99,545.04 103,186.44 3,641.40 3,641.40 A

200-2000-13-999-060-055 UBALDO SILVA CRUZ - TRANSP. SILVA

0.00 0.00 0.00 0.00 48,000.00 48,000.00 48,000.00 A

TOTAL HIDALGO $0.34 $0.00 $0.34 $109,328.50 $161,919.09 $52,590.59 $52,590.93

JALISCO

200-2000-14-050-003-000 TV AZTECA, S.A. DE C.V. $73,122.32 $0.00 $73,122.32 $0.00 $0.00 $0.00 $73,122.32 B 3

200-2000-14-050-040-000 EXIPLASTIC, S.A. DE C.V. 60,668.24 0.00 60,668.24 0.00 0.00 0.00 60,668.24 B 3

200-2000-14-500-003-000 GUSTAVO ADOLFO CARDONA AVALOS

5.00 0.00 5.00 0.00 0.00 0.00 5.00 B 1

538





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-14-900-019-008 UNIVERSIDAD AUTONOMA DE GUADALAJARA AC

5,600.00 0.00 5,600.00 0.00 0.00 0.00 5,600.00 B 4

200-2000-14-999-007-000 PÁGINA TRES, S.A. DE C.V. 90.00 0.00 90.00 47,718.00 47,718.00 0.00 90.00 B3 1

200-2000-14-999-023-000 PARTIDO ACCIÓN NACIONAL REVISTA

2,200.00 2,200.00 0.00 6,200.00 8,600.00 2,400.00 2,400.00 A 1

200-2000-14-999-064-000 ORIGINALES VICTOR, S.A. DE C.V.

6.00 0.00 6.00 0.00 0.00 0.00 6.00 B1 1

200-2000-14-999-067-000 PAN PROMOCIONES ECONÓMICAS

49,103.30 0.00 49,103.30 0.00 0.00 0.00 49,103.30 B 1

200-2000-14-999-095-000 ESPINOZA DE LA TORRE DELIA MERCEDES

25.00 0.00 25.00 0.00 0.00 0.00 25.00 B1 1

200-2000-14-999-117-000 SISTEMA INTERMUNICIPAL PARA LOS SERVICIOS DE AGUA

39.00 0.00 39.00 0.00 0.00 0.00 39.00 B2 1

200-2000-14-999-133-000 IUSACELL S.A. DE C.V. 1.00 0.00 1.00 102,713.22 102,713.22 0.00 1.00 B3 1

TOTAL JALISCO $190,859.86 $2,200.00 $188,659.86 $156,631.22 $159,031.22 $2,400.00 $191,059.86

ESTADO DE MEXICO

200-2000-15-500-006-000 MANDO WIDE, S.A. DE C.V. $222,500.00 $80,000.00 $142,500.00 $0.00 $0.00 $0.00 $142,500.00 B3 2

200-2000-15-500-009-000 LOPEZ GUZMAN MARIA CONCEPCION

50.00 0.00 50.00 0.00 0.00 0.00 50.00 B 1

539





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-15-700-009-000 DIGITAL GROUP SA DE CV 77,924.00 0.00 77,924.00 0.00 0.00 0.00 77,924.00 B 2

200-2000-15-800-001-012 GRUPO CAOI, S.A. DE C.V. 373,750.00 0.00 373,750.00 0.00 0.00 0.00 373,750.00 B1 6

200-2000-15-800-002-003 COMERCIALIZADORA DE IMP. Y MAT PURPURA S DE RL CV

69,575.00 0.00 69,575.00 0.00 0.00 0.00 69,575.00 B 3

200-2000-15-900-009-002 PEREZ SANCHEZ JOSE LUIS

17,537.00 0.00 17,537.00 0.00 0.00 0.00 17,537.00 B 2

200-2000-15-900-011-001 SOLUCIONES VIA INTERNET, SA DE CV

809.60 0.00 809.60 0.00 0.00 0.00 809.60 B 1

200-2000-15-900-026-001 GRUPO VIISON MEXICO, S.A. DE CV

13,800.00 0.00 13,800.00 0.00 0.00 0.00 13,800.00 B 4

200-2000-15-900-040-001 CADENA NACIONAL GRUPO SIETE

25,760.00 0.00 25,760.00 0.00 0.00 0.00 25,760.00 B 3

TOTAL ESTADO DE MÉXICO $801,705.60 $80,000.00 $721,705.60 $0.00 $0.00 $0.00 $721,705.60

MICHOACAN

200-2000-16-999-010-006 TELEFONOS DE MEXICO, S.A.B. DE C.V.

$25,161.00 $25,161.00 $0.00 $0.00 $13,383.00 $13,383.00 $13,383.00 A

200-2000-16-999-010-034 COMISIÓN FEDERAL DE ELECTRICIDAD

0.00 0.00 0.00 0.00 12,389.95 12,389.95 12,389.95 A

200-2000-16-999-600-001 JOSE LARIS ITURBIDE 0.00 0.00 0.00 0.00 15,214.50 15,214.50 15,214.50 A

540





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-16-999-600-002 XEXL, S.A. DE C.V. 0.00 0.00 0.00 0.00 18,032.00 18,032.00 18,032.00 A

200-2000-16-999-600-003 ORGANIZACIÓN APRIC. S.A

0.00 0.00 0.00 0.00 16,240.00 16,240.00 16,240.00 A

200-2000-16-999-600-004 RADIO MAGIK, S.A. DE C.V. 0.00 0.00 0.00 0.00 28,060.00 28,060.00 28,060.00 A

200-2000-16-999-600-005 SAGA DE CUPATIZIO 0.00 0.00 0.00 0.00 28,175.00 28,175.00 28,175.00 A

200-2000-16-999-600-006 COMERCIALIZADORA DE MEDIOS

0.00 0.00 0.00 0.00 18,802.50 18,802.50 18,802.50 A

200-2000-16-999-600-007 CENTRO DE MEDIOS 0.00 0.00 0.00 0.00 19,320.00 19,320.00 19,320.00 A

200-2000-16-999-600-008 LA VOZ DEL COMERCIO 0.00 0.00 0.00 0.00 10,465.00 10,465.00 10,465.00 A

200-2000-16-999-600-009 XELP, S.A. DE C.V. 0.00 0.00 0.00 0.00 24,150.00 24,150.00 24,150.00 A

200-2000-16-999-600-010 DUAL ESTEREO, S.A. DE C.V.

0.00 0.00 0.00 0.00 24,150.00 24,150.00 24,150.00 A

200-2000-16-999-600-011 RADIO TELEVISORA DE MICHOACAN

0.00 0.00 0.00 0.00 16,100.00 16,100.00 16,100.00 A

200-2000-16-999-600-012 STEREO 94 DE MICHOACAN

0.00 0.00 0.00 0.00 23,506.00 23,506.00 23,506.00 A

200-2000-16-999-600-013 RADIO SOL, S.A. DE C.V. 0.00 0.00 0.00 0.00 23,506.00 23,506.00 23,506.00 A


0.00 0.00 0.00 0.00 23,506.00 23,506.00 23,506.00 A

541





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-16-999-600-015 RADIO EDNMALU, S.A. DE C.V.

0.00 0.00 0.00 0.00 24,150.00 24,150.00 24,150.00 A

200-2000-16-999-600-016 UNIÓN RADIO DE MICHOACAN, S.A. DE C.V.

0.00 0.00 0.00 0.00 45,080.00 45,080.00 45,080.00 A

200-2000-16-999-600-017 BO. PUBLICIDAD, S.A. DE C.V.

0.00 0.00 0.00 0.00 92,000.00 92,000.00 92,000.00 A

200-2000-16-999-600-018 RADIO MILENIO, S.A. DE C.V.

0.00 0.00 0.00 0.00 11,500.00 11,500.00 11,500.00 A

200-2000-16-999-600-019 HOMERO BAUTISTA DUARTE

0.00 0.00 0.00 0.00 16,100.00 16,100.00 16,100.00 A

200-2000-16-999-600-020 MORELIA STEREO, S.A. DE C.V.

0.00 0.00 0.00 0.00 24,150.00 24,150.00 24,150.00 A

200-2000-16-999-600-021 AMALIA FONSECA VILLANUEVA

0.00 0.00 0.00 0.00 5,796.00 5,796.00 5,796.00 A

200-2000-16-999-600-022 GRUPO ACIR, S.A. DE C.V. 0.00 0.00 0.00 0.00 19,018.93 19,018.93 19,018.93 A

200-2000-16-999-600-023 PROMOTORES DE RADIO 0.00 0.00 0.00 0.00 16,100.00 16,100.00 16,100.00 A

200-2000-16-999-600-049 RADIO EDNMALU, S.A. DE C.V.

0.00 0.00 0.00 0.00 140,300.00 140,300.00 140,300.00 A

200-2000-16-999-600-170 GRUPO RADIOCOMUNICACIONES

0.00 0.00 0.00 0.00 9,660.00 9,660.00 9,660.00 A

200-2000-16-999-611-001 UNIÓN RADIO DE MICHOACÁN

0.00 0.00 0.00 0.00 15,456.00 15,456.00 15,456.00 A

200-2000-16-999-612-001 MEDARDO JORGE GOZALEZ

0.00 0.00 0.00 0.00 14,398.00 14,398.00 14,398.00 A

542





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-16-999-613-001 LIDIA JULISSA ORIHUELA 0.00 0.00 0.00 0.00 9,200.00 9,200.00 9,200.00 A

200-2000-16-999-617-001 COMERCIAL TEXTIL DE MICHOACAN

0.00 0.00 0.00 0.00 25,634.22 25,634.22 25,634.22 A

200-2000-16-999-621-001 PROMOTORES DE RADIO, S.A.

0.00 0.00 0.00 0.00 8,625.00 8,625.00 8,625.00 A

200-2000-16-999-625-001 RANMSES SALAS ROJAS 0.00 0.00 0.00 0.00 45,725.00 45,725.00 45,725.00 A

200-2000-16-999-625-003 J. JOSE UREÑA CORTES 0.00 0.00 0.00 0.00 12,937.50 12,937.50 12,937.50 A

200-2000-16-999-625-004 SOCIEDAQD EDITORA DE M

0.00 0.00 0.00 0.00 82,800.00 82,800.00 82,800.00 A

200-2000-16-999-625-005 GUILERMINA VEGA ALVARADO

0.00 0.00 0.00 0.00 57,500.00 57,500.00 57,500.00 A

200-2000-16-999-625-007 XEXL, S.A. DE C.V. 0.00 0.00 0.00 0.00 27,048.00 27,048.00 27,048.00 A

200-2000-16-999-625-008 MEDARDO JORGE GONZALEZ

0.00 0.00 0.00 0.00 45,080.00 45,080.00 45,080.00 A

200-2000-16-999-625-009 STEREO 94 DE MICHOACAN

0.00 0.00 0.00 0.00 35,259.00 35,259.00 35,259.00 A

200-2000-16-999-625-010 JOSÉ MALDONADO SOTELO

0.00 0.00 0.00 0.00 64,400.00 64,400.00 64,400.00 A

200-2000-16-999-625-011 JAIME OCHOA CEJA 0.00 0.00 0.00 0.00 39,100.00 39,100.00 39,100.00 A

200-2000-16-999-625-012 IMPRESORA DE ZAMORA, S.A.

0.00 0.00 0.00 0.00 51,750.00 51,750.00 51,750.00 A

543





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-16-999-625-013 IMPRES, S.A. DE C.V. 0.00 0.00 0.00 0.00 10,482.30 10,482.30 10,482.30 A

200-2000-16-999-625-014 IMAGEN CORPORATIVA 0.00 0.00 0.00 0.00 18,112.50 18,112.50 18,112.50 A

200-2000-16-999-625-015 HÉCTOR EDMUNDO TINAJERO

0.00 0.00 0.00 0.00 17,250.00 17,250.00 17,250.00 A

200-2000-16-999-625-016 GRUPO ACIR, S.A. DE C.V. 0.00 0.00 0.00 0.00 76,753.37 76,753.37 76,753.37 A

200-2000-16-999-625-017 GONZALO HERREROS 0.00 0.00 0.00 0.00 4,600.00 4,600.00 4,600.00 A

200-2000-16-999-625-018 GENTE DEL BALSAS, S.A. DE C.V.

0.00 0.00 0.00 0.00 31,050.00 31,050.00 31,050.00 A

200-2000-16-999-625-019 FRANCISCO JAVIER CAMA 0.00 0.00 0.00 0.00 15,939.00 15,939.00 15,939.00 A

200-2000-16-999-625-020 FRANCISCO GARCIA DAVISH

0.00 0.00 0.00 0.00 103,500.00 103,500.00 103,500.00 A

200-2000-16-999-625-021 FELIX CONTRERAS VEGA 0.00 0.00 0.00 0.00 50,614.03 50,614.03 50,614.03 A

200-2000-16-999-625-022 ELIZABETH VÁZQUEZ BAR 0.00 0.00 0.00 0.00 39,445.00 39,445.00 39,445.00 A

200-2000-16-999-625-023 EDITORA DE MEDIOS DE M 0.00 0.00 0.00 0.00 217,312.82 217,312.82 217,312.82 A


0.00 0.00 0.00 0.00 35,259.00 35,259.00 35,259.00 A

200-2000-16-999-625-025 CIA. PERIODISTICA DEL SOL DEL ANTIPLANO SA DE CV

0.00 0.00 0.00 0.00 464,515.10 464,515.10 464,515.10 A

544





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-16-999-625-026 CENTRO DE MEDIOS DE 0.00 0.00 0.00 0.00 290,202.50 290,202.50 290,202.50 A

200-2000-16-999-625-027 CASA EDITORIAL ABC DE 0.00 0.00 0.00 0.00 55,200.00 55,200.00 55,200.00 A

200-2000-16-999-625-028 CARLOS HURTADO CABRERA

0.00 0.00 0.00 0.00 8,740.00 8,740.00 8,740.00 A

200-2000-16-999-625-029 PUBLICIDAD, S.A. DE C.V. 0.00 0.00 0.00 0.00 247,825.00 247,825.00 247,825.00 A

200-2000-16-999-625-030 ARTURO ODISEA BRAVO 0.00 0.00 0.00 0.00 21,562.50 21,562.50 21,562.50 A

200-2000-16-999-625-031 AMALIA FONSECA VILLANUEVA

0.00 0.00 0.00 0.00 8,694.00 8,694.00 8,694.00 A

200-2000-16-999-625-032 980 DUAL ESTEREO, S.A. DE C.V.

0.00 0.00 0.00 0.00 7,762.50 7,762.50 7,762.50 A

200-2000-16-999-625-033 UNIÓN RADIO DE MICHOACÁN S.A.

0.00 0.00 0.00 0.00 67,620.00 67,620.00 67,620.00 A

200-2000-16-999-625-034 T.V. REY DE OCCIDENTE 0.00 0.00 0.00 0.00 30,429.00 30,429.00 30,429.00 A

200-2000-16-999-625-035 TV DEL LAGO, S.A. DE C.V. 0.00 0.00 0.00 0.00 29,785.00 29,785.00 29,785.00 A

200-2000-16-999-625-036 TELEVISORA DE LA PIEDAD

0.00 0.00 0.00 0.00 11,500.00 11,500.00 11,500.00 A

200-2000-16-999-625-037 TELEVISIÓN MARMOR, S.A. DE C.V

0.00 0.00 0.00 0.00 503,010.00 503,010.00 503,010.00 A

200-2000-16-999-625-038 TELEVISIÓN DE MICHOACÁN

0.00 0.00 0.00 0.00 90,112.85 90,112.85 90,112.85 A

545





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-16-999-625-039 TELESISTEMAS MJB. S.A. DE C.V.

0.00 0.00 0.00 0.00 61,410.00 61,410.00 61,410.00 A

200-2000-16-999-625-040 TELECABLE DE TIERRA CALIENTE

0.00 0.00 0.00 0.00 25,357.50 25,357.50 25,357.50 A

200-2000-16-999-625-041 SUSANA CUEVAS RIVERA 0.00 0.00 0.00 0.00 20,700.00 20,700.00 20,700.00 A

200-2000-16-999-625-042 SERGIO TOSCANO GUERRRERO

0.00 0.00 0.00 0.00 6,842.50 6,842.50 6,842.50 A

200-2000-16-999-625-043 REVISTA CABLE GUIA, S.A. DE C.V.

0.00 0.00 0.00 0.00 26,162.50 26,162.50 26,162.50 A

200-2000-16-999-625-044 RADIO ZITACUARO, S.A. DE C.V.

0.00 0.00 0.00 0.00 71,242.50 71,242.50 71,242.50 A

200-2000-16-999-625-045 RADIO TELEVISORA DE MORELIA

0.00 0.00 0.00 0.00 59,225.00 59,225.00 59,225.00 A

200-2000-16-999-625-046 RADIO SOL, S.A. DE C.V. 0.00 0.00 0.00 0.00 35,259.00 35,259.00 35,259.00 A

200-2000-16-999-625-047 RADIO MILENIO, S.A. DE C.V.

0.00 0.00 0.00 0.00 24,150.00 24,150.00 24,150.00 A

200-2000-16-999-625-048 RADIO MAGIK, S.A. DE C.V. 0.00 0.00 0.00 0.00 58,926.00 58,926.00 58,926.00 A

200-2000-16-999-625-050 PRODUCCIONES SISBEL, S.A.

0.00 0.00 0.00 0.00 14,490.00 14,490.00 14,490.00 A

200-2000-16-999-625-051 ORGANIZACIÓN APRIC. S.A

0.00 0.00 0.00 0.00 24,360.00 24,360.00 24,360.00 A

200-2000-16-999-625-052 OPERADORA Y EDITORA DE

0.00 0.00 0.00 0.00 64,832.40 64,832.40 64,832.40 A

546





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-16-999-625-053 MORELIA STEREO, S.A. DE C.V.

0.00 0.00 0.00 0.00 146,625.00 146,625.00 146,625.00 A

200-2000-16-999-625-055 MARTHA ELBA TORRES M 0.00 0.00 0.00 0.00 12,650.00 12,650.00 12,650.00 A

200-2000-16-999-625-056 LA VOZ DE MICHOACÁN, S.A. DE CV

0.00 0.00 0.00 0.00 176,657.25 176,657.25 176,657.25 A

200-2000-16-999-625-057 LA OPINIÓN DE URUAPAN 0.00 0.00 0.00 0.00 55,200.00 55,200.00 55,200.00 A

200-2000-16-999-625-058 LA OPINIÓN DE APATZINGAN

0.00 0.00 0.00 0.00 36,800.00 36,800.00 36,800.00 A

200-2000-16-999-625-059 MEXDIVI, S.A. DE C.V. 0.00 0.00 0.00 0.00 17,250.00 17,250.00 17,250.00 A

200-2000-16-999-625-060 HOMERO BAUTISTA DUARTE

0.00 0.00 0.00 0.00 25,875.00 25,875.00 25,875.00 A

200-2000-16-999-660-001 LIPER, S.A. DE C.V. 0.00 0.00 0.00 0.00 42,720.00 42,720.00 42,720.00 A

200-2000-16-999-675-001 TELESISTEMAS MJB. S.A. DE C.V.

0.00 0.00 0.00 0.00 8,970.00 8,970.00 8,970.00 A

200-2000-16-999-686-001 JOSE DE LA VEGA RODRIGUEZ

0.00 0.00 0.00 0.00 21,907.50 21,907.50 21,907.50 A

200-2000-16-999-729-001 JOSE DE LA VEGA RODRIGUEZ

0.00 0.00 0.00 0.00 28,462.50 28,462.50 28,462.50 A

TOTAL MICHOACAN $25,161.00 $25,161.00 $0.00 $0.00 $4,777,118.72 $4,777,118.72

$4,777,118.72

547





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

MORELOS

200-2000-17-050-001-000 CHERRY MULTIPRODUCTOS

$870.00 $870.00 $0.00 $0.00 $0.00 $0.00 $0.00 A

TOTAL MORELOS $870.00 $870.00 $0.00 $0.00 $0.00 $0.00 $0.00

NAYARIT

200-2000-18-999-050-010 CORPORACIÓN ALTO IMPACTO

$0.50 $0.50 $0.00 $0.00 $0.00 $0.00 $0.00 A

200-2000-18-999-500-030 MUNIA & CAPERE SC 0.00 0.00 0.00 0.00 0.00 0.00 0.00

200-2000-18-999-500-031 RADIODIFUSORA DE NAYARIT, S.A. DE C.V.

1,811.25 1,811.25 0.00 0.00 0.00 0.00 0.00 A

200-2000-18-999-500-032 COMPAÑÍA EDITORIAL ALPESOR, S.A. DE C.V.

11,700.00 11,700.00 0.00 0.00 0.00 0.00 0.00 A

TOTAL NAYARIT $13,511.75 $13,511.75 $0.00 $0.00 $0.00 $0.00 $0.00

OAXACA

200-2000-20-999-023-000 DG REDMARK, S.A. DE C.V. $0.00 $0.00 $0.00 $0.00 $328,125.00 $328,125.00 $328,125.00 A

548





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-20-999-024-000 REFRESQUERA ANTEQUERA, S.A. DE C.V.

0.00 0.00 0.00 0.00 900.00 900.00 900.00 A

200-2000-20-999-025-000 YAHIR MARTINEZ TORRES 0.00 0.00 0.00 0.00 379,508.02 379,508.02 379,508.02 A

200-2000-20-999-026-000 ANTONIO AVENDAÑO GRELLE

0.00 0.00 0.00 0.00 282,003.00 282,003.00 282,003.00 A

200-2000-20-999-027-000 MARCO ANTONIO GÓMEZ VELÁSQUEZ

0.00 0.00 0.00 0.00 208,075.25 208,075.25 208,075.25 A

200-2000-20-600-001-000 INEZ PAZ PALACIOS 12.75 12.75 0.00 0.00 0.00 0.00 0.00 A

200-2000-20-800-001-000 AZTECA OAXACA, S.A. DE C.V.

0.61 0.61 0.00 0.00 0.00 0.00 0.00 A

TOTAL OAXACA $13.36 $13.36 $0.00 $0.00 $1,198,611.27 $1,198,611.27

$1,198,611.27

PUEBLA

200-2000-21-007-001-000 LUISA GUTIERREZ LARA $0.00 $0.00 $0.00 $0.00 $5,110.00 $5,110.00 $5,110.00 A

200-2000-21-019-002-000 TELEFONOS DE MEXICO SA DE CV

3,700.00 3,700.00 0.00 0.00 6,678.00 6,678.00 6,678.00 A

200-2000-21-041-001-000 JOSE SALOMON CUAZITL GARCIA

6,212.50 0.00 6,212.50 0.00 0.00 0.00 6,212.50 B 3

200-2000-21-048-002-000 TERESA MACUIL JUAREZ 0.00 0.00 0.00 0.00 5,320.00 5,320.00 5,320.00 A

549





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-21-114-002-000 TELEFONOS DE MÉXICO S.A. DE C.V.

11,917.00 11,917.00 0.00 0.00 12,515.00 12,515.00 12,515.00 A

200-2000-21-114-005-000 JOSE FRANCISCO JAVIER LOPEZ GARCIA

0.00 0.00 0.00 0.00 1,100.00 1,100.00 1,100.00 A

200-2000-21-114-006-000 EMMANUEL MIRANDA FLORES

0.00 0.00 0.00 0.00 877.62 877.62 877.62 A


500.00 0.00 500.00 0.00 0.00 0.00 500.00 B2 7

200-2000-21-154-003-000 MARIBEL FERNANDEZ CASTILLO

0.00 0.00 0.00 0.00 5,130.00 5,130.00 5,130.00 A

200-2000-21-186-001-000 MARIA JULIETA OSORNO PEREZ

0.00 0.00 0.00 0.00 4,560.00 4,560.00 4,560.00 A

200-2000-21-186-002-000 TELEFONOS DE MEXICO, S.A. DE C.V.

0.00 0.00 0.00 0.00 13,344.00 13,344.00 13,344.00 A

200-2000-21-188-001-000 AMANDO RAMIREZ RAMOS 3,194.25 0.00 3,194.25 0.00 0.00 0.00 3,194.25 B 3

200-2000-21-999-006-000 PROVEEDORA DE OFICINAS LA ESFERA DE PUEBLA SA DE CV

10,949.53 10,949.53 0.00 0.00 379.03 379.03 379.03 A

200-2000-21-999-010-000 REVISTA LA NACIÓN 174.34 0.00 174.34 0.00 0.00 0.00 174.34 B2 1

200-2000-21-999-024-000 RADIOMOVIL DIPSA, SA 16,898.80 16,898.80 0.00 0.00 14,896.00 14,896.00 14,896.00 A

200-2000-21-999-075-000 COSTCO DE MEXICO, S.A. DE C.V.

0.00 0.00 0.00 0.00 101.42 101.42 101.42 A 1

200-2000-21-999-076-000 I+D MEXICO, S.A. DE C.V. 0.00 0.00 0.00 0.00 460.80 460.80 460.80 A

550





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-21-999-601-003 CORPORACION PUEBLA DE SERVICIOS DE RADIO DIFUSION

0.00 0.00 0.00 356,372.40 446,696.75 90,324.35 90,324.35 A

200-2000-21-999-601-004 RADIO XHMAXX, S.A. DE C.V.

0.00 0.00 0.00 0.00 67,200.00 67,200.00 67,200.00 A

200-2000-21-999-601-022 ORAGOL, S.A. DE C.V. 0.00 0.00 0.00 23,000.00 42,550.00 19,550.00 19,550.00 A

200-2000-21-999-601-023 EDITORIAL PERIODISTICA, S.A. DE C.V.

0.00 0.00 0.00 11,327.50 18,227.50 6,900.00 6,900.00 A

200-2000-21-999-601-025 RADIODIFUSORA XHVP FM, S.A. DE C.V.

0.00 0.00 0.00 0.00 21,735.00 21,735.00 21,735.00 A

200-2000-21-999-601-030 LIPER, S.A DE C.V. 0.00 0.00 0.00 0.00 171,925.00 171,925.00 171,925.00 A

200-2000-21-999-601-041 ANGEL LOPEZ MEZA 0.00 0.00 0.00 0.00 59,483.75 59,483.75 59,483.75 A

TOTAL PUEBLA $53,546.42 $43,465.33 $10,081.09 $390,699.90 $898,289.87 $507,589.97 $517,671.06

QUINTANA ROO

200-2000-23-005-007-002 IMPULSORA TEXTIL DEL SURESTE

$1,012.02 $0.00 $1,012.02 $0.00 $0.00 $0.00 $1,012.02 B 3

200-2000-23-005-007-005 INTERMAR CANCÚN CARIBE

61.69 0.00 61.69 0.00 0.00 0.00 61.69 B 1

200-2000-23-005-007-008 MIGUEL FLORES 9,634.00 0.00 9,634.00 0.00 0.00 0.00 9,634.00 B 3

551





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-23-005-007-009 OUTDOOR SYSTEMS MÉXICO

46,400.00 0.00 46,400.00 0.00 0.00 0.00 46,400.00 B 3

200-2000-23-020-001-000 PROMOVISIÓN DEL CARIBE

55,000.00 0.00 55,000.00 0.00 0.00 0.00 55,000.00 B 3

200-2000-23-020-003-000 YORDI RUIZ HERRERA 158,640.97 0.00 158,640.97 0.00 0.00 0.00 158,640.97 B 3

200-2000-23-020-004-000 MAYAN WORD PRODUC 49,500.00 0.00 49,500.00 0.00 0.00 0.00 49,500.00 B 3

200-2000-23-020-005-000 AMBULANCIAS DEL CARIBE

6,710.00 0.00 6,710.00 0.00 0.00 0.00 6,710.00 B 3

200-2000-23-020-006-000 TELECOMUNICACIONES Y SISTEMAS DE CANCÚN, S.A. DE C.V.

2,750.00 0.00 2,750.00 0.00 0.00 0.00 2,750.00 B 3

200-2000-23-020-008-000 WILIAM ELIEZER MARTÍNEZ

19,800.00 0.00 19,800.00 0.00 0.00 0.00 19,800.00 B 3

200-2000-23-020-009-000 OPERADORA REGIO SUR 24,711.50 0.00 24,711.50 0.00 0.00 0.00 24,711.50 B 3

200-2000-23-020-010-000 LADISLAO C. OSORIO 7,500.00 0.00 7,500.00 0.00 0.00 0.00 7,500.00 B 3

200-2000-23-020-500-004 LUIS ALBERTO PAVIA MENDOZA

183,744.00 0.00 183,744.00 0.00 0.00 0.00 183,744.00 B2 7

200-2000-23-700-003-000 RADIOFONICA, S.A. DE C.V.

13,200.00 0.00 13,200.00 0.00 0.00 0.00 13,200.00 B 3

200-2000-23-700-006-000 DZUL HERRERA MARTHA YAQUELINE

6,490.00 0.00 6,490.00 0.00 0.00 0.00 6,490.00 B 3

200-2000-23-900-001-001 LUIS ALBERTO PAVIA MENDOZA

132,011.11 0.00 132,011.11 0.00 0.00 0.00 132,011.11 B 3

552





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

TOTAL QUINTANA ROO $717,165.29 $0.00 $717,165.29 $0.00 $0.00 $0.00 $717,165.29

SAN LUIS POTOSI

200-2000-24-100-018-000 IMPRESOS LIBERTADOR $97,214.67 $0.00 $97,214.67 $0.00 $0.00 $0.00 $97,214.67 B 3

200-2000-24-100-019-000 SUPER GASOLINERIA GUE 4,710.00 0.00 4,710.00 0.00 0.00 0.00 4,710.00 B 3

200-2000-24-800-007-002 CALUGAS,S.A.DE C.V. 5,456.33 0.00 5,456.33 0.00 0.00 0.00 5,456.33 B 3

200-2000-24-900-001-003 CARLOS AUGUSTO HERNANDEZ ACOSTA

17,135.00 0.00 17,135.00 0.00 0.00 0.00 17,135.00 B 3

200-2000-24-900-001-004 EL IMPARCIAL, SA CV 4,600.00 0.00 4,600.00 0.00 0.00 0.00 4,600.00 B 3

200-2000-24-900-001-006 LA RAZON GRAFI K TANGAMANGA, S

8,625.00 0.00 8,625.00 0.00 0.00 0.00 8,625.00 B 3

200-2000-24-900-001-007 JULIAN LOPEZ MARTINEZ 25,000.00 0.00 25,000.00 0.00 0.00 0.00 25,000.00 B 3

200-2000-24-900-002-001 RUPERTO SALINAS CANDELARIA

4,000.00 0.00 4,000.00 0.00 0.00 0.00 4,000.00 B 3

200-2000-24-900-005-001 HECTOR NAVARRO PARAMO

1.05 0.00 1.05 0.00 0.00 0.00 1.05 B 1

200-2000-24-900-006-001 OSCAR TREJO ENRIQUEZ 19,320.29 0.00 19,320.29 0.00 0.00 0.00 19,320.29 B 3

553





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-24-900-006-005 JOSE RAYMUNDO CORTES DIAZ

5,035.00 0.00 5,035.00 0.00 0.00 0.00 5,035.00 B 3

200-2000-24-999-021-000 JORGE ARMENDARIZ GALLARDO

1,125.00 0.00 1,125.00 0.00 0.00 0.00 1,125.00 B 3

200-2000-24-999-037-000 RADIO MOVIL DIPSA S.A DE C.V.

634.68 0.00 634.68 22,378.00 22,378.00 0.00 634.68 B3 1

200-2000-24-999-043-000 DESARROLLO REGIONAL DE MEDIOS,

2,880.00 0.00 2,880.00 0.00 0.00 0.00 2,880.00 B 3

200-2000-24-999-050-000 REBECA JIMENEZ HERNANDEZ

0.00 0.00 0.00 1,391.00 1,391.50 0.50 0.50 A 1

200-2000-24-999-111-000 PENTAMARKETING, S.C. 0.00 0.00 0.00 62,700.00 63,600.00 900.00 900.00 A

200-2000-24-999-122-000 SERVICIOS GASTRONOMICOS MATIENZO S.DE RL.DE

18.00 0.00 18.00 0.00 0.00 0.00 18.00 B 1

200-2000-24-999-131-000 EFECTIVALE SA DE CV 0.08 0.00 0.08 187,968.84 188,099.57 130.73 130.81 B3 1

200-2000-24-999-133-000 UNIDAD TURISTICA EJIDAL GOGORRON

1,400.00 0.00 1,400.00 0.00 0.00 0.00 1,400.00 B 3

200-2000-24-999-136-000 GRUPO SEÑAL PUBLICIDAD SA DE CV

2,358.00 0.00 2,358.00 8,855.00 8,855.00 0.00 2,358.00 B4 6

200-2000-24-999-139-000 GARCIA BECERRA FERNANDO

8,032.75 0.00 8,032.75 10,643.25 10,643.25 0.00 8,032.75 B4 6

200-2000-24-999-141-000 TOLEDO RAMIREZ JOSE EDUARDO

14,950.00 10,000.00 4,950.00 50,501.10 50,501.10 0.00 4,950.00 B4 6

200-2000-24-999-143-000 GRANADINO MEDELLIN MA DEL SOCORRO

0.50 0.00 0.50 1,035.00 1,035.00 0.00 0.50 B4 1

554





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-24-999-156-000 MARTINEZ MARTINEZ JAVIER

0.00 0.00 0.00 26,706.68 38,152.40 11,445.72 11,445.72 A

200-2000-24-999-162-000 AXTEL SA DE CV 41,750.00 0.00 41,750.00 105,369.72 105,369.72 0.00 41,750.00 B3 3

200-2000-24-999-167-000 HOTELES REAL PLAZA SA DE CV

9,023.00 0.00 9,023.00 9,359.00 9,359.00 0.00 9,023.00 B3 3

200-2000-24-999-171-000 PEGASSO INTERNACIONAL TRAVELS SA DE CV.

2.00 0.00 2.00 0.00 0.00 0.00 2.00 B 1

200-2000-24-999-177-000 VICTOR MANUEL BANDA ORTEGA

3,834.00 0.00 3,834.00 0.00 0.00 0.00 3,834.00 B2 7

200-2000-24-999-189-000 FAST TONER SA DE CV 0.00 0.00 0.00 35,727.67 39,700.92 3,973.25 3,973.25 A

200-2000-24-999-192-000 TORRES CORZO AUTOMOTIZ DE SAN LUIS

12,802.00 0.00 12,802.00 26,391.47 60,353.47 33,962.00 46,764.00 B4 6

200-2000-24-999-194-000 MA. IRENE MARTINEZ SANCHEZ

1,937.50 0.00 1,937.50 0.00 0.00 0.00 1,937.50 B 3

200-2000-24-999-195-000 JOSE MARTIN NIETO ARENAS

6,300.01 0.00 6,300.01 0.00 0.00 0.00 6,300.01 B 3

200-2000-24-999-197-000 TESORERIA MUNICIPAL 7,163.00 0.00 7,163.00 0.00 0.00 0.00 7,163.00 B 3

200-2000-24-999-199-000 CARLOS ALBERTO VANEGAS HERNANDEZ

2,178.00 0.00 2,178.00 0.00 0.00 0.00 2,178.00 B 3

200-2000-24-999-200-000 INTERAPAS 812.00 0.00 812.00 0.00 0.00 0.00 812.00 B 1

200-2000-24-999-233-000 HERNANDEZ OCHOA JUAN ARTURO

0.00 0.00 0.00 27,000.00 27,000.01 0.01 0.01 A 1

555





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-24-999-234-000 EDGAR DE LA CRUZ MORENO

0.00 0.00 0.00 47,805.50 55,602.50 7,797.00 7,797.00 A

TOTAL SAN LUIS POTOSÍ $308,297.86 $10,000.00 $298,297.86 $623,832.23 $682,041.44 $58,209.21 $356,507.07

SINALOA

200-2000-25-010-001-000 PROMEDIOS MOCHIS S.A. DE C.V.

$37,260.00 $0.00 $37,260.00 $0.00 $0.00 $0.00 $37,260.00 B 3

200-2000-25-010-002-000 NUEVA ERA RADIOFONICA S.A. DE C.V.

12,420.00 0.00 12,420.00 0.00 0.00 0.00 12,420.00 B 3

200-2000-25-010-003-000 GRUPO ACIR, S.A. DE C.V. 15,640.00 0.00 15,640.00 0.00 0.00 0.00 15,640.00 B 3


1,417.00 0.00 1,417.00 0.00 0.00 0.00 1,417.00 B 3

200-2000-25-010-006-000 RADIO DIFUSORA XHMSL-FMS

10,000.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 B 3

200-2000-25-010-007-000 RADIO TOPOLOBAMPO, S.A.

10,000.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 B 3

200-2000-25-010-008-000 XEC RADIO IMPACTO 14-10 S

10,000.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 B 3

200-2000-25-010-009-000 PROMEDIOS MOCHIS S.A. DE C.V.

20,927.20 0.00 20,927.20 0.00 0.00 0.00 20,927.20 B 3

200-2000-25-010-011-000 MILLAN ROJAS MARIA DE JESUS

900.00 0.00 900.00 0.00 0.00 0.00 900.00 B 1

556





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-25-010-012-000 NORA GABRIELA SALCEDO F

1,166.65 0.00 1,166.65 0.00 0.00 0.00 1,166.65 B 3

200-2000-25-010-013-000 EDITORIAL NORESTE, S.A. DE C.V.

19,550.00 0.00 19,550.00 0.00 0.00 0.00 19,550.00 B 3

200-2000-25-010-014-000 JESUS ASCENCIO BONIFACIO

264.00 0.00 264.00 0.00 0.00 0.00 264.00 B 1

200-2000-25-900-008-002 SILVIA CORONEL LUNA 5,799.45 0.00 5,799.45 0.00 0.00 0.00 5,799.45 B 3

TOTAL SINALOA $145,344.30 $0.00 $145,344.30 $0.00 $0.00 $0.00 $145,344.30

SONORA

200-2000-26-001-025-001 TELMEX $13,772.40 $0.00 $13,772.40 $0.00 $0.00 $0.00 $13,772.40 B 3

200-2000-26-086-001-001 AMERICA DISTRIBUIDORA 995.90 0.00 995.90 0.00 0.00 0.00 995.90 B 1

200-2000-26-086-001-003 COMERCIAL LIBERTAS S. 171.06 0.00 171.06 0.00 0.00 0.00 171.06 B 1

200-2000-26-500-007-000 BBD S.A. DE C.V. 106,812.00 0.00 106,812.00 0.00 0.00 0.00 106,812.00 B 3

200-2000-26-500-008-000 TELEVISORA DE HERMOSILLO

344,540.00 126,160.00 218,380.00 0.00 0.00 0.00 218,380.00 B3 2

200-2000-26-500-009-000 EDITORIAL DIARIO DE LA FRONTERA

55,002.55 28,761.25 26,241.30 0.00 0.00 0.00 26,241.30 B4 6

557





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-26-500-021-000 COMUNICACIÓN INDUSTRIAL RADIO

294,247.28 251,000.00 43,247.28 0.00 0.00 0.00 43,247.28 B4 6

200-2000-26-700-035-000 TELEVISORA DE HERMOSILLO SA DE CV

36,250.00 0.00 36,250.00 0.00 0.00 0.00 36,250.00 B 3

200-2000-26-800-001-002 TELEVISORA DE HERMOSILLO SA DE CV

36,750.00 0.00 36,750.00 0.00 0.00 0.00 36,750.00 B 3

200-2000-26-800-001-016 TELEVISORA DEL YAQUI SA DE CV

196,142.25 0.00 196,142.25 0.00 0.00 0.00 196,142.25 B 3

200-2000-26-800-001-025 ALCARAZ PUBLICIDAD Y PROMOCIONES SA DE CV

6,663.50 0.00 6,663.50 0.00 0.00 0.00 6,663.50 B 4

200-2000-26-800-001-031 EDITORIAL PADILLA HERMANOS SA DE CV

16,437.92 0.00 16,437.92 0.00 0.00 0.00 16,437.92 B 4

200-2000-26-999-001-001 INYF S.C. 4,887.50 0.00 4,887.50 0.00 0.00 0.00 4,887.50 B 4

200-2000-26-999-003-007 TELMEX, S.A. DE C.V. 808,673.31 66,686.82 741,986.49 290,727.27 317,552.53 26,825.26 768,811.75 B4 6

200-2000-26-999-003-012 COMERCIAL AMERICA -8,433.55 0.00 -8,433.55 152,584.65 166,052.20 13,467.55 5,034.00 B4 6

200-2000-26-999-003-034 RADIO GRUPO GARCIA DE LEON

5,902.26 0.00 5,902.26 0.00 0.00 0.00 5,902.26 B 4

200-2000-26-999-003-035 TELEVISORA DEL YAQUI S.A. DE C.V.

36,518.00 0.00 36,518.00 0.00 0.00 0.00 36,518.00 B1 6

200-2000-26-999-003-045 DIARIO LA EXPRESION S.A. DE C.V.

5,500.00 0.00 5,500.00 0.00 0.00 0.00 5,500.00 B 4

200-2000-26-999-003-068 CONSULTORIA ESTRATEGIA EN MERCADOTECNIA

3,450.00 0.00 3,450.00 0.00 0.00 0.00 3,450.00 B 4

558





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-26-999-003-071 SECRETARIA DE FINANZAS DEL GOBIERNO DEL ESTADO

2,000.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00 B 4

200-2000-26-999-003-078 INMOBILIARIA ELGA 0.00 0.00 0.00 497,207.20 542,806.91 45,599.71 45,599.71 A

200-2000-26-999-003-103 GREGORIO JAVIER GARCIA OCHOA

0.00 0.00 0.00 96,641.51 179,790.19 83,148.68 83,148.68 A

200-2000-26-999-003-112 GRUPO ACIR S.A. DE C.V. 2,849.00 0.00 2,849.00 0.00 0.00 0.00 2,849.00 B1 6

200-2000-26-999-003-113 ORGANIZACIÓN SONORA, S.A. DE C.V.

4,395.30 0.00 4,395.30 0.00 0.00 0.00 4,395.30 B1 6

200-2000-26-999-003-115 RADIO PALACIOS S.A. DE C.V.

7,040.00 0.00 7,040.00 0.00 0.00 0.00 7,040.00 B 4

200-2000-26-999-003-117 TELEHERMOSILLO S.A. DE C.V.

29,388.25 0.00 29,388.25 0.00 0.00 0.00 29,388.25 B2 7

200-2000-26-999-003-123 SUPER BANDA S.A. DE CV 11,000.00 0.00 11,000.00 0.00 0.00 0.00 11,000.00 B 4

200-2000-26-999-003-136 GRUPO COMERCIAL RADIO

17,893.00 0.00 17,893.00 0.00 0.00 0.00 17,893.00 B 4

200-2000-26-999-003-138 99.1 LA REYNA DE LA SIERRA

5,428.00 0.00 5,428.00 0.00 0.00 0.00 5,428.00 B 4

200-2000-26-999-003-169 KINO TRAVEL, S.A. DE C.V. 0.00 0.00 0.00 135,552.80 146,984.96 11,432.16 11,432.16 A

200-2000-26-999-003-181 COMUNICACIONES NEXTEL SA DE CV

0.00 0.00 0.00 97,519.56 126,482.60 28,963.04 28,963.04 A

200-2000-26-500-001-000 RADIO AMISTAD DE SONORA

1.60 1.60 0.00 0.00 0.00 0.00 0.00 A

559





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-26-500-003-000 GRUPO ACIR, S.A. 0.80 0.80 0.00 0.00 0.00 0.00 0.00 A

200-2000-26-500-004-000 RODRIGO RODRIGUEZ REYES

0.40 0.40 0.00 0.00 0.00 0.00 0.00 A

200-2000-26-500-019-000 SUCESORES DE MODESTO ORTEGA SERRANO

1.60 1.60 0.00 0.00 0.00 0.00 0.00 A

200-2000-26-999-003-005 CAFÉ DEL PACIFICO S.A. DE C.V.

548.00 548.00 0.00 0.00 0.00 0.00 0.00 A

200-2000-26-999-003-006 ISIDRO MIRANDA ARAUJO 2,251.25 2,251.25 0.00 0.00 0.00 0.00 0.00 A

200-2000-26-999-003-008 SAHUARO PINTURAS S.A DE C.V.

664.29 664.29 0.00 0.00 0.00 0.00 0.00 A

200-2000-26-999-003-009 CORPORATIVO HOTELERO S.A. DE C.V.

5,045.00 5,045.00 0.00 0.00 0.00 0.00 0.00 A

200-2000-26-999-003-019 IMPRESORA REPROMASTER S.A. DE C.V.

3,542.00 3,542.00 0.00 0.00 0.00 0.00 0.00 A

200-2000-26-999-003-020 MARIO GOMEZ LOPEZ 756.70 756.70 0.00 0.00 0.00 0.00 0.00 A

200-2000-26-999-003-026 GANDARA HERMANOS S.A. DE C.V.

7,523.33 7,523.33 0.00 0.00 0.00 0.00 0.00 A

200-2000-26-999-003-029 COMUNICACIÓN INDUSTRIAL RADIO SA DE CV

35,880.00 35,880.00 0.00 0.00 0.00 0.00 0.00 A

200-2000-26-999-003-036 C.F.E. 2,520.00 2,520.00 0.00 0.00 0.00 0.00 0.00 A

560





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-26-999-003-070 NOTARIA PUBLICA NO. 81 1,782.50 1,782.50 0.00 0.00 0.00 0.00 0.00 A

200-2000-26-999-003-139 XEHX S.A. 4,395.30 4,395.30 0.00 0.00 0.00 0.00 0.00 A

TOTAL SONORA $2,109,188.70 $537,520.84 $1,571,667.86 $1,270,232.99

$1,479,669.39 $209,436.40 $1,781,104.26

TABASCO

200-2000-27-999-017-000 PEDRO SALUD VILLANUEV A MAGAÑA

$0.00 $0.00 $0.00 $0.00 $1,138.50 $1,138.50 $1,138.50 A

200-2000-27-999-021-000 JULIO CESAR TOVILLA PEREZ

0.00 0.00 0.00 65,642.54 74,210.04 8,567.50 8,567.50 A

200-2000-27-999-031-000 VICENTE AUGUSTO GALLEGOS JIMENEZ

0.00 0.00 0.00 6,015.69 16,705.45 10,689.76 10,689.76 A

200-2000-27-999-037-000 R.D.F. VIAJES, S.A DE C.V. 0.00 0.00 0.00 6,648.55 13,392.54 6,743.99 6,743.99 A

200-2000-27-999-043-000 CARLOS A. GUTIERREZ CAMPOS

0.00 0.00 0.00 10,448.99 13,075.59 2,626.60 2,626.60 A

TOTAL TABASCO $0.00 $0.00 $0.00 $88,755.77 $118,522.12 $29,766.35 $29,766.35

TAMAULIPAS

561





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-28-800-008-003 CIA. PERIODISTICA DEL SOL

$66,778.20 $0.00 $66,778.20 $0.00 $0.00 $0.00 $66,778.20 B 3

200-2000-28-900-001-002 MULTIMEDIOS ESTRELLAS DE ORO,

40,480.00 0.00 40,480.00 0.00 0.00 0.00 40,480.00 B 3

200-2000-28-900-006-002 COMERCIALIZADORA Y DISTRIBUIDORA FEIZZ SA DE CV

2.00 0.00 2.00 0.00 0.00 0.00 2.00 B 1

200-2000-28-900-008-002 MILENIO DIARIO SA DE CV 2,070.00 0.00 2,070.00 0.00 0.00 0.00 2,070.00 B 3

200-2000-28-900-008-004 VISION POR CABLE SA DE CV

31,878.00 0.00 31,878.00 0.00 0.00 0.00 31,878.00 B 3

200-2000-28-900-008-005 FLORES Y FLORES SA DE CV

4,140.00 0.00 4,140.00 0.00 0.00 0.00 4,140.00 B 3

200-2000-28-999-013-000 MANGLIO MURILLO -0.12 0.00 -0.12 0.00 930.00 930.00 929.88 B5 1

200-2000-28-999-016-000 CIA PER. DEL SOL DE TAMPICO

2,208.00 0.00 2,208.00 0.00 0.00 0.00 2,208.00 B 3

200-2000-28-999-026-000 TELEFONOS DE MEXICO COMPUTADORAS

5,740.30 0.00 5,740.30 0.00 0.00 0.00 5,740.30 B 3

200-2000-28-999-200-020 PROVEEDORES COMERCIALES

8,000.00 0.00 8,000.00 0.00 0.00 0.00 8,000.00 B 3

200-2000-28-999-200-021 FLORES Y FLORES S.A. DE C.V

90,028.37 0.00 90,028.37 0.00 0.00 0.00 90,028.37 B 3

200-2000-28-999-200-023 FORMULA FLORES S.A. DE C.V.

1,370.00 0.00 1,370.00 0.00 0.00 0.00 1,370.00 B 3

200-2000-28-999-027-000 SOLUCIONES INTEGRALES DE TAMPICO S.A. DE C.V.

4,652.21 4,652.21 0.00 0.00 0.00 0.00 0.00 A

562





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-28-999-028-000 CARLOS RAMOS GARZA 400.00 400.00 0.00 0.00 0.00 0.00 0.00 A

200-2000-28-999-035-000 CENTRO PAPELERO CARMAK

3.37 3.37 0.00 0.00 0.00 0.00 0.00 A

200-2000-28-999-036-000 CYDIMEX S.A. DE C.V. 0.90 0.90 0.00 0.00 0.00 0.00 0.00 A

200-2000-28-999-038-000 COMPUTADORAS Y SISTEMAS DE VIC

0.03 0.03 0.00 0.00 0.00 0.00 0.00 A

200-2000-28-999-200-018 OSCAR TEJO MARTINEZ 1.70 1.70 0.00 0.00 0.00 0.00 0.00 A

200-2000-28-999-200-024 MEDIOS PUBLICITARIOS 0.50 0.50 0.00 0.00 0.00 0.00 0.00 A

TOTAL TAMAULIPAS $257,753.46 $5,058.71 $252,694.75 $0.00 $930.00 $930.00 $253,624.75

TLAXCALA

200-2000-29-100-001-000 OFELIA LARA SAUCEDO $1,610.00 $0.00 $1,610.00 $0.00 $0.00 $0.00 $1,610.00 B 3

200-2000-29-100-002-000 CÍA, PERIODÍSTICA DEL SOL DE TLAXCALA

6,900.00 0.00 6,900.00 0.00 0.00 0.00 6,900.00 B 3

200-2000-29-700-001-000 CÍA. PERIODÍSTICA DEL SOL DE TLAXCALA

1,692.80 0.00 1,692.80 0.00 0.00 0.00 1,692.80 B 2

200-2000-29-700-002-000 GARCÍA LIMÓN VICTOR A. ABC TLAXCALA

1,725.00 0.00 1,725.00 0.00 0.00 0.00 1,725.00 B 3

563





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-29-999-001-000 TELECOM CELULAR, S.A. 7,598.63 0.00 7,598.63 0.00 0.00 0.00 7,598.63 B 3

200-2000-29-999-002-000 ROCÍO ROMERO MENA 2,000.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00 B 3


40.00 0.00 40.00 0.00 0.00 0.00 40.00 B 1

200-2000-29-999-012-000 IUSACELL, S.A. DE C.V. 875.85 0.00 875.85 0.00 0.00 0.00 875.85 B 1

200-2000-29-999-024-000 EDUARDO HERNANDEZ MALDONADO

0.00 0.00 0.00 0.00 17,000.00 17,000.00 17,000.00 A

200-2000-29-999-029-000 CATALINA PAOLA CARCAÑO SERRANO

0.00 0.00 0.00 157,244.49 173,286.99 16,042.50 16,042.50 A 1

200-2000-29-999-033-000 ARCOTLAX 0.00 0.00 0.00 0.00 20.00 20.00 20.00 A 1

TOTAL TLAXCALA $22,442.28 $0.00 $22,442.28 $157,244.49 $190,306.99 $33,062.50 $55,504.78

VERACRUZ

200-2000-30-999-009-008 IMPACTOS, FRECUENCIA Y COBERTURA EN MEDIOS

$0.00 $0.00 $0.00 $142,857.15 $500,000.00 $357,142.85 $357,142.85 A

200-2000-30-999-012-001 LA NACIÓN 70,000.00 70,000.00 0.00 59,500.00 70,000.00 10,500.00 10,500.00 A 1

200-2000-30-999-019-019 SERVICIOS AEREOS ESTRELLAS, S.A. DE C.V.

0.00 0.00 0.00 235,271.65 815,271.65 580,000.00 580,000.00 A

564





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

TOTAL VERACRUZ $70,000.00 $70,000.00 $0.00 $437,628.80 $1,385,271.65 $947,642.85 $947,642.85

YUCATAN

200-2000-31-801-005-000 CÍA. TOPOGRÁFICA YUCATECA, S.A. DE C.V.

$2,908.18 $0.00 $2,908.18 $0.00 $0.00 $0.00 $2,908.18 B 2

200-2000-31-999-200-002 AVANTEL SA DE CV 5,048.26 0.00 5,048.26 0.00 0.00 0.00 5,048.26 B 2

200-2000-31-999-250-003 CINCO SIETE 924.94 0.00 924.94 0.00 0.00 0.00 924.94 B 1

200-2000-31-999-250-005 JAIME SANTANA MEDINA 10.00 0.00 10.00 0.00 0.00 0.00 10.00 B 1

200-2000-31-999-250-008 COMPUFAX, S.A. 0.94 0.94 0.00 0.00 0.00 0.00 0.00 A

TOTAL YUCATÁN $8,892.32 $0.94 $8,891.38 $0.00 $0.00 $0.00 $8,891.38

ZACATECAS

200-2000-32-005-003-000 RADIOF. XEEL DE FRESNILLO

$17,250.00 $0.00 $17,250.00 $0.00 $0.00 $0.00 $17,250.00 B 3

200-2000-32-005-004-000 MARTHA GABRIELA GONZÁLEZ GRANADOS

61,534.51 0.00 61,534.51 0.00 0.00 0.00 61,534.51 B1 6

565





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-32-005-005-000 JESÚS G. JAQUEZ BERMUDEZ

13,413.00 0.00 13,413.00 0.00 0.00 0.00 13,413.00 B1 6

200-2000-32-005-007-000 MANUEL DOMÍNGUEZ 2,460.00 0.00 2,460.00 0.00 0.00 0.00 2,460.00 B1 6

200-2000-32-005-008-000 FRANCISCO VILLEGAS SANTILLÁN

1,150.00 0.00 1,150.00 0.00 0.00 0.00 1,150.00 B1 6

200-2000-32-500-005-000 FRANCISCO JAVIER VILLANEDA DE LA TORRE

88.50 0.00 88.50 0.00 0.00 0.00 88.50 B 1

200-2000-32-500-300-017 RADIO ALEGRÍA DE TLALTENANGO

50.00 0.00 50.00 0.00 0.00 0.00 50.00 B 1

200-2000-32-601-002-000 JOSÉ DAVILA VELAZQUEZ 0.00 0.00 0.00 0.00 19.13 19.13 19.13 A 1

200-2000-32-800-001-004 RADIODIFUSORA XEMA 690 AM S.A.DE CV

10,350.00 0.00 10,350.00 0.00 0.00 0.00 10,350.00 B 3

200-2000-32-800-001-009 RADIODIFUSORA XHFRE 100.5 FM S

45,281.25 0.00 45,281.25 0.00 0.00 0.00 45,281.25 B 3

200-2000-32-800-003-001 LAURA ZAPATA 4,673.21 0.00 4,673.21 0.00 0.00 0.00 4,673.21 B 3

200-2000-32-999-012-000 P.A.N. REVISTA LA NACIÒN 18,220.00 18,220.00 0.00 12,800.00 14,133.04 1,333.04 1,333.04 A 1

200-2000-32-999-018-000 MAD. Y MAT. HDEZ. DE ZAC., S.A. DE C.V.

13,373.38 0.00 13,373.38 0.00 0.00 0.00 13,373.38 B1 6

200-2000-32-999-025-000 CÍAS. PERIODÍSTICAS DEL SOL DEL CENTRO, S.A. DE C.V.

2,033.20 0.00 2,033.20 0.00 0.00 0.00 2,033.20 B1 6

200-2000-32-999-030-000 REFACCIONES ACOSTA DE CALERA, S.A. DE C.V.

3,564.01 0.00 3,564.01 0.00 0.00 0.00 3,564.01 B 3

566





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

200-2000-32-999-031-000 C.F.E. 2,331.00 0.00 2,331.00 0.00 0.00 0.00 2,331.00 B 3

200-2000-32-999-036-000 JUAN DE DIOS CUEVAS DURÁN

0.35 0.00 0.35 0.00 0.00 0.00 0.35 B 1

200-2000-32-999-052-000 CANAL XXI, S.A. DE C.V. 4,416.00 0.00 4,416.00 0.00 0.00 0.00 4,416.00 B1 6

200-2000-32-999-055-000 TELMEX, S.A. 0.00 0.00 0.00 0.00 22,371.40 22,371.40 22,371.40 A

200-2000-32-999-089-000 REFACCIONARIA SOTO 393.02 0.00 393.02 0.00 0.00 0.00 393.02 B 1

200-2000-32-999-090-000 TRIONICA 345.00 0.00 345.00 0.00 0.00 0.00 345.00 B 1

200-2000-32-999-100-001 SONIDO ESTRELLA 67.50 0.00 67.50 0.00 0.00 0.00 67.50 B 1

200-2000-32-999-105-000 COMERCIALIZADORA EN ART. DE LIMPIEZA, S.A. DE C.V.

1,264.14 0.00 1,264.14 0.00 0.00 0.00 1,264.14 B 3

200-2000-32-999-107-000 COMPUCENTRO EMPRESARIAL, S.A.

570.86 0.00 570.86 0.00 0.00 0.00 570.86 B 1

200-2000-32-999-109-000 JOSÉ JESÚS SALAS Y SALAS (IMPULSORA ELÉCTRICA)

0.25 0.00 0.25 0.00 0.00 0.00 0.25 B 1

TOTAL ZACATECAS $202,829.18 $18,220.00 $184,609.18 $12,800.00 $36,523.57 $23,723.57 $208,332.75

567





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

FUNDACIÓN CARLOS CASTILLO PERAZA

200-2000-33-999-058-000 RETORNO 500 S.C. $0.00 $0.00 $0.00 $0.00 $14,000.00 $14,000.00 $14,000.00 A


$0.00 $0.00 $0.00 $0.00 $14,000.00 $14,000.00 $14,000.00

TOTAL NATURALEZA ACREEDORA

$18,454,809.95 $11,163,634.09 $7,291,175.86 $6,898,224.54

$16,941,981.65 $10,043,757.11

$17,334,932.97

GRAN TOTAL PROVEEDORES

$18,292,901.84 $11,189,751.47 $7,103,150.37 $7,659,827.26

$17,631,317.43 $9,971,490.17

$17,074,640.54

REFERENCIAS:

A $9,941,161.60 Saldo acreedor 2007.

B $4,345,783.68 Saldo acreedor con antigüedad mayor a un año que no reporta movimientos de cancelación de adeudo.

568





PROVEEDORES





DEDICTAMEN

CARGOSEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

B1 $515,923.39Saldo acreedor con antigüedad mayor a un año que no reporta movimientos de cancelación de adeudo, observado y no sancionado en 2006.

B2 $385,331.76Saldo acreedor con antigüedad mayor a un año que no reporta movimientos de cancelación de adeudo, observado y sancionado en 2006.

B3 $1,208,572.21 Saldo acreedor con antigüedad mayor a un año que reporta movimientos pero aún no ha sido liquidado en su totalidad.

B4 $905,439.58 Saldo acreedor con antigüedad mayor a un año que reporta movimientos pero aún no ha sido liquidado en su totalidad, observado y no sancionado en 2006.

B5 $32,720.75 Saldo acreedor con antigüedad mayor a un año que reporta movimientos pero aún no ha sido liquidado en su totalidad, observado y sancionado en 2006.

569

DIRECCIÓN DE ANÁLISIS DE INFORMES ANUALES Y DE CAMPAÑA


INTEGRACIÓN DE LAS CUENTAS DE PASIVO AL 31 DE DICIEMBRE DE 2007COMITÉ EJECUTIVO NACIONAL Y COMITÉS DIRECTIVOS ESTATALES

CUENTAS POR PAGAR Y DOCUMENTOS POR PAGAR A LARGO PLAZOANEXO 26

CUENTA CONTABLE NOMBRE SALDO INICIAL

01-01-2007

SALDO PENDIENTE AL 31-12-2006

MOVIMIENTOS GENERADOS EN 2007 SALDO AL

31-12-2007

REFERENCIA REFERENCIADE

DICTAMEN CARGO

SEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) NATURALEZA ACREEDORA

CUENTAS POR PAGARCOMITÉ EJECUTIVO NACIONAL

201-2010-33-999-001-000 PASIVO LABORAL $7,820,486.00 $7,820,486.00

$0.00 $3,716,632.54

$5,100,424.54 $1,383,792.00

$1,383,792.00

A

TOTAL COMITE EJECUTIVO $7,820,486.00 $7,820,486.00

$0.00 $3,716,632.54

$5,100,424.54 $1,383,792.00

$1,383,792.00

BAJA CALIFORNIA 201-2010-02-004-001-000 GUADALUPE

PEÑA HIPOLITO $500.00 $0.00 $500.00 $0.00 $0.00 $0.00 $500.00 B 1

201-2010-02-004-002-000 MAYRA PERAZA ANGUIANO

200.00 0.00 200.00 0.00 0.00 0.00 200.00

B 1

201-2010-02-004-003-000 SUELDOS POR PAGAR

14,704.29 0.00 14,704.29 0.00 0.00 0.00 14,704.29

B 1


312.05 0.00 312.05 0.00 0.00 0.00 312.05

B 1


4,869.58 0.00 4,869.58 0.00 0.00 0.00 4,869.58

B 1

TOTAL BAJA CALIFORNIA $20,585.92 $0.00 $20,585.92 $0.00 $0.00 $0.00 $20,585.92 BAJA CALIFORNIA SUR 201-2010-03-999-006-000 HERIBERTO

CORRAL DIAZ$20.00 $0.00 $20.00 $0.00 $0.00 $0.00 $20.00 B 1

201-2010-03-999-025-000 CIA. EDITORA SUDCALIFORNIANA, S.A. DE C.V.

3,918.20 0.00 3,918.20 0.00 0.00 0.00 3,918.20 B 1

570






01-01-2007



31-12-2007


DICTAMEN CARGO

SEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 201-2010-03-999-027-000 OP. DE VIAJES

PUERTO DE ILUSIÓN, S.A. DE C.V.

0.50 0.00 0.50 0.00 0.00 0.00 0.50 B 1

201-2010-03-999-029-000 MELISSA NATIVIDAD ALMEIDA SÁNCHEZ

0.30 0.00 0.30 0.00 0.00 0.00 0.30 B 1

TOTAL BAJA CALIFORNIA SUR $3,939.00 $0.00 $3,939.00 $0.00 $0.00 $0.00 $3,939.00 CHIHUAHUA 201-2010-08-999-002-000 TELEFONOS DE

MÉXICO, S.A. DE C.V.

$92,556.85 $92,556.85 $0.00 $716,969.56 $1,058,111.41 $341,141.85 $341,141.85

A

TOTAL CHIHUAHUA $92,556.85 $92,556.85 $0.00 $716,969.56 $1,058,111.41 $341,141.85 $341,141.85

MICHOACÁN 201-2010-16-9999-002-000 SERVI CIOS

FINANCIEROS FRAME, S.A. DE C.V.

$150,763.01 $120,313.08

$30,449.93 $0.00 $0.00 $0.00 $30,449.93 B3 3

TOTAL MICHOACÁN $150,763.01 $120,313.08

$30,449.93 $0.00 $0.00 $0.00 $30,449.93

QUERÉTARO 201-2010-22-999-006-001 MARIA DE FATIMA

PUEBLA ARTEAGA

$0.00 $0.00 $0.00 $858.03 $873.67 $15.64 $15.64 A

201-2010-22-999-007-002 ESPERANZA 0.55 0.00 0.55 879.42 879.42 0.00 0.55 B3 2

571






01-01-2007



31-12-2007


DICTAMEN CARGO

SEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) RAMIREZ DE SANTIAGO

201-2010-22-999-007-008 JOSE CARLOS VARGAS HERNANDEZ

0.00 0.00 0.00 0.00 211.71 211.71 211.71 A

201-2010-22-999-007-009 RUTH GUADALUPE HERNANDEZ SALAZAR

0.54 0.00 0.54 5,588.00 5,588.00 0.00 0.54 B3 2

TOTAL QUERÉTARO $1.09 $0.00 $1.09 $7,325.45 $7,552.80 $227.35 $228.44 SINALOA 201-2010-25-999-002-002 ANGOSTURA $259.01 $0.00 $259.01 $0.00 $0.00 $0.00 $259.01 B 1201-2010-25-999-002-003 BADIRAGUATO 1,950.32 0.00 1,950.32 0.00 0.00 0.00 1,950.32 B 1201-2010-25-999-002-004 CHOIX 569.57 0.00 569.57 0.00 0.00 0.00 569.57 B 1201-2010-25-999-002-005 CONCORDIA 4,363.50 0.00 4,363.50 0.00 0.00 0.00 4,363.50 B 1201-2010-25-999-002-008 EL FUERTE 1,687.81 0.00 1,687.81 0.00 0.00 0.00 1,687.81 B 1201-2010-25-999-002-013 MOCORITO 11,953.85 0.00 11,953.85 0.00 0.00 0.00 11,953.85 B 1201-2010-25-999-002-014 NAVOLATO 977.90 0.00 977.90 0.00 0.00 0.00 977.90 B 1201-2010-25-999-002-015 ROSARIO 6,379.93 0.00 6,379.93 0.00 0.00 0.00 6,379.93 B 1201-2010-25-999-002-017 SAN IGNACIO 1,990.71 0.00 1,990.71 0.00 0.00 0.00 1,990.71 B 1TOTAL SINALOA $30,132.60 $0.00 $30,132.60 $0.00 $0.00 $0.00 $30,132.60 VERACRUZ 201-2010-30-999-001-000 NÓMINA POR

PAGAR$37,217.05 $37,217.05 $0.00 $131,274.48 $131,774.48 $500.00 $500.00 A

TOTAL VERACRUZ $37,217.05 $37,217.05 $0.00 $131,274.48 $131,774.48 $500.00 $500.00TOTAL CUENTAS POR PAGAR $8,155,681.52 $8,070,572 $85,108.54 $4,572,202.0 $6,297,863.23 $1,725,661.2 $1,810,769

572






01-01-2007



31-12-2007


DICTAMEN CARGO

SEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) .98 3 0 .74

DOCUMENTOS POR PAGAR A LARGO PLAZO

COMITE EJECUTIVO NACIONAL

210-2100-33-999-001-000 BANORTE, S.A. $200,000,000.08

$99,999,999.96

$100,000,000.12

$25,000,000.00

$87,000,000.00 $62,000,000.00

$162,000,000.12

B4 2

TOTAL COMITÉ EJECUTIVO NACIONAL

$200,000,000.08

$99,999,999.96

$100,000,000.12

$25,000,000.00

$87,000,000.00 $62,000,000.00

$162,000,000.12

TOTAL DOCUMENTOS POR PAGAR A LARGO PLAZO

$200,000,000.08

$99,999,999.96

$100,000,000.12

$25,000,000.00

$87,000,000.00 $62,000,000.00

$162,000,000.12


$208,155,681.60

$108,070,572.94

$100,085,108.66

$29,572,202.03

$93,297,863.23 $63,725,661.20

$163,810,769.86

GRAN TOTAL CUENTAS POR PAGAR Y DOCUMENTOS POR PAGAR A LARGO PLAZO

$208,176,142.70

$108,091,034.04

$100,085,108.66

$29,572,265.66

$93,297,863.23 $63,725,597.57

$163,810,706.23

REFERENCIAS:A $1,725,661.20 Saldo acreedor 2007.B $54,657.52 Saldo acreedor con antigüedad mayor a un año que no reporta movimientos de cancelación de adeudo.

B3 $30,451.02Saldo acreedor con antigüedad mayor a un año que reporta movimientos pero aún no ha sido liquidado en su totalidad.

B4 $162,000,000.12Saldo acreedor con antigüedad mayor a un año que reporta movimientos pero aún no ha sido liquidado en su totalidad, observado y no sancionado en 2006.

573






01-01-2007



31-12-2007


DICTAMEN CARGO

SEN 2007

SALDO PENDIENTE


(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6)

574

UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOSINFORME ANUAL EJERCICIO 2007

INTEGRACIÓN DE LAS CUENTAS DE PASIVO AL 31 DE DICIEMBRE DE 2007COMITÉ EJECUTIVO NACIONAL, COMITÉS DIRECTIVOS ESTATALES Y FUNDACIÓN

ACREEDORES DIVERSOSANEXO 27

CUENTA NOMBRE SALDO INICIAL

01-01-2007


MOVIMIENTOS GENERADOS EN 2007

SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO

PENDIENTECARGOS ABONOS SALDO

PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) NATURALEZA ACREEDORA

CEN 202-2020-33-999-001-000 BANORTE FONDO DE

AHORRO$0.00 $0.00 $0.00 $6,025,767.0

4$6,041,229

.46$15,462.42 $15,462.42 A

202-2020-33-999-003-000 TELEFONOS DE MEXICO

0.00 0.00 0.00 0.00 29,129.55 29,129.55 29,129.55 A

202-2020-33-999-005-000 AMERICAN EXPRESS 55,344.47 55,344.47 0.00 0.00 52,556.04 52,556.04 52,556.04 A202-2020-33-999-007-000 VIAJES FERRARI, S.A.

DE C.V.101,909.22 101,909.22 0.00 0.00 41,401.44 41,401.44 41,401.44 A

202-2020-33-999-008-000 PAN PUEBLA 20,500.00 0.00 20,500.00 0.00 0.00 0.00 20,500.00 B 4202-2020-33-999-009-000 MARGARITO LÓPEZ

RIVERA53.63 0.00 53.63 0.00 0.00 0.00 53.63 B 1

202-2020-33-999-012-000 MARÍA MAGDALENA DE PAVIA PÉREZ

19,814.50 19,814.50 0.00 0.00 25,547.25 25,547.25 25,547.25 A

202-2020-33-999-013-000 JORGE LEONARDO MARTÍNEZ DELGADO

70.63 0.00 70.63 0.00 0.00 0.00 70.63 B 1

202-2020-33-999-022-000 MERCADO FERRETERO DEL SURESTE, S.A. DE C.V.

66.11 0.00 66.11 0.00 0.00 0.00 66.11 B 1

202-2020-33-999-026-000 BERTHA GODÍNEZ OJEDA

4.00 0.00 4.00 0.00 0.00 0.00 4.00 B 1

202-2020-33-999-034-000 VERÓNICA SADA PÉREZ

92.00 0.00 92.00 0.00 0.00 0.00 92.00 B2 1

202-2020-33-999-039-000 ROSA MARÍA PADILLA VALENZUELA

653.46 653.46 0.00 659.00 2,267.00 1,608.00 1,608.00 A

202-2020-33-999-047-000 MANUEL ESPINO BARRIENTOS

36,273.31 35,431.31 842.00 0.00 0.00 0.00 842.00 B3 1

202-2020-33-999-065-000 AVANTEL, S.A. DE C.V. 3,273.23 3,273.23 0.00 0.00 68,897.69 68,897.69 68,897.69 A202-2020-33-999-067-000 AEROVÍAS DE MÉXICO,

S.A. DE C.V.533,380.78 535,782.84 -2,402.06 0.00 322,203.14 322,203.14 319,801.08 A

202-2020-33-999-068-000 COMPAÑÍA MEXICANA DE AVIACIÓN, S.A. DE C.V.

259,596.48 257,906.07 1,690.41 0.00 0.00 0.00 1,690.41 B3 4

575





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-33-999-072-000 PABLO ENRÍQUEZ

RODRÍGUEZ372.50 0.00 372.50 0.00 0.00 0.00 372.50 B 1

202-2020-33-999-077-000 FLORENCIO GREGORIO GONZÁLEZ NEGRETE

0.00 0.00 0.00 0.00 26,600.00 26,600.00 26,600.00 A

202-2020-33-999-078-000 ERICK PORRES BLESA 1,225.00 1,224.00 1.00 0.00 0.00 0.00 1.00 B3 1202-2020-33-999-094-000 PEGASO PCS, S.A. DE

C.V.2,485.33 2,485.33 0.00 0.00 3,215.40 3,215.40 3,215.40 A

202-2020-33-999-103-000 MILENIO DIARIO, S.A. DE C.V.

31,024.70 31,024.70 0.00 0.00 41,400.00 41,400.00 41,400.00 A

202-2020-33-999-116-000 RAFAEL PÉREZ CUELLAR MARTÍNEZ

2,653.33 0.00 2,653.33 0.00 0.00 0.00 2,653.33 B 4

202-2020-33-999-123-000 ESPECIALISTAS EN MEDIOS, S.A. DE C.V.

56,200.50 56,200.50 0.00 0.00 16,483.33 16,483.33 16,483.33 A

202-2020-33-999-126-000 VERONICA PÉREZ HERRERA

0.00 0.00 0.00 0.00 717.00 717.00 717.00 A

202-2020-33-999-127-000 MARCO ANTONIO RESENDIZ MARTINEZ

4,422.06 4,422.06 0.00 0.00 500.00 500.00 500.00 A

202-2020-33-999-148-000 ISAAC GAMALIEL DEL REAL CHÁVEZ

940.00 0.00 940.00 0.00 0.00 0.00 940.00 B 1

202-2020-33-999-150-000 VICENTE CARRILLO URBAN

1,120.12 0.00 1,120.12 378.42 378.42 0.00 1,120.12 B3 4

202-2020-33-999-157-000 EDUARDO VILLARREAL ORTIZ

0.00 0.00 0.00 0.00 14,274.98 14,274.98 14,274.98 A

202-2020-33-999-158-000 JOSÉ ALEJANDRO ZAPATA PEROGORDO

4,203.00 0.00 4,203.00 0.00 0.00 0.00 4,203.00 B 4

202-2020-33-999-164-000 ALIMENTOS PREPARADOS INDUSTRIALES, S.A. DE C.V.

19,303.90 19,303.90 0.00 0.00 40,451.25 40,451.25 40,451.25 A

202-2020-33-999-166-000 RICARDO GABRIEL VEGA MAEDA

2,399.98 2,399.98 0.00 0.00 5,749.98 5,749.98 5,749.98 A

202-2020-33-999-181-000 HOTEL FLAMINGOS PLAZA, S.A. DE C.V.

26,250.13 26,250.13 0.00 0.00 8,191.00 8,191.00 8,191.00 A

576





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-33-999-184-000 ANA MARIA MAYELA

RAMIREZ RIOS431.08 431.08 0.00 0.00 847.01 847.01 847.01 A

202-2020-33-999-191-000 COMUNICACIONES NEXTEL, S.A. DE C.V.

47,479.99 47,479.99 0.00 0.00 49,511.67 49,511.67 49,511.67 A

202-2020-33-999-202-000 JOSE JAIME SEGURA RODRIGUEZ

2,499.41 0.00 2,499.41 0.00 0.00 0.00 2,499.41 B 4

202-2020-33-999-206-000 DISTRITO FEDERAL 29,591.37 0.00 29,591.37 0.00 0.00 0.00 29,591.37 B 4202-2020-33-999-207-000 INSTITUTO

TECNOLOGICO Y ESTUDIOS SUP MTY

28,186.50 0.00 28,186.50 0.00 0.00 0.00 28,186.50 B 4

202-2020-33-999-208-000 ROSALVA MIGUEL CARDENAS

395.00 0.00 395.00 0.00 0.00 0.00 395.00 B 1

202-2020-33-999-209-000 EXPANSION SA DE CV 3,089.00 0.00 3,089.00 0.00 0.00 0.00 3,089.00 B 4202-2020-33-999-210-000 MARTHA PATRICIA

MARTINEZ MACIAS295.00 0.00 295.00 0.00 0.00 0.00 295.00 B 1

202-2020-33-999-211-000 HUMBERTO TREVIÑO LANDOIS

7,062.90 0.00 7,062.90 0.00 0.00 0.00 7,062.90 B 4

202-2020-33-999-212-000 ALFREDO RIVADENEYRA HERNANDEZ

109.25 0.00 109.25 0.00 0.00 0.00 109.25 B 1

202-2020-33-999-213-000 NORA LILIANA TARYN SANCHEZ RIVAS

700.00 0.00 700.00 0.00 0.00 0.00 700.00 B 1

202-2020-33-999-214-000 ROSA GRACIELA ZERTUCHE GONZALEZ

58,259.95 0.00 58,259.95 0.00 0.00 0.00 58,259.95 B 4

202-2020-33-999-216-000 ERIKA IVONNE DE ANDA MARTINEZ

355.70 0.00 355.70 0.00 0.00 0.00 355.70 B 1

202-2020-33-999-217-000 JULIETA CARDENAS GUTIERREZ

131.16 0.00 131.16 0.00 0.00 0.00 131.16 B 1

202-2020-33-999-218-000 ISR ANUAL EMPLEADOS 2006

22,447.69 18,061.65 4,386.04 0.00 958.05 958.05 5,344.09 B5 7

202-2020-33-999-220-000 AISTENCIA MEDICO CIENTIFICA SA DE CV

6,334.20 0.00 6,334.20 0.00 0.00 0.00 6,334.20 B 4

202-2020-33-999-221-000 PARTIDO ACCIÓN NACIONAL DIPUTACION

200,000.00 0.00 200,000.00 200,000.00 200,000.00 0.00 200,000.00 B4 6

577





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-33-999-233-000 ISRAEL GALLEGOS

CANDIANI0.00 0.00 0.00 0.00 490.84 490.84 490.84 A 1

202-2020-33-999-241-000 JUAN ALBERTO GALVAN TREJO

0.00 0.00 0.00 83.01 61,671.19 61,588.18 61,588.18 A

202-2020-33-999-242-000 BAKER & MNKENZIE ABOGADOS, S.C.

0.00 0.00 0.00 0.00 4,304.80 4,304.80 4,304.80 A

202-2020-33-999-243-000 FRANCISCO CERVANTES RUIZ

0.00 0.00 0.00 0.00 1,492.92 1,492.92 1,492.92 A

202-2020-33-999-249-000 INSTITUTO MEXICANO DEL SEGURO SOCIAL

0.00 0.00 0.00 0.00 5,291.02 5,291.02 5,291.02 A

202-2020-33-999-250-000 MARIA LILIA GARCIA ESPITALIER

0.00 0.00 0.00 0.00 5,353.55 5,353.55 5,353.55 A

202-2020-33-999-251-000 FAST SERVICE DELIVERY, S.A. DE C.V.

0.00 0.00 0.00 0.00 53,835.00 53,835.00 53,835.00 A

202-2020-33-999-252-000 CLAUDIO FORESTI OSORIO

0.00 0.00 0.00 0.00 151,110.00 151,110.00 151,110.00 A

202-2020-33-999-253-000 CORPORACIÓN RIEBELING, S.A. DE C.V.

0.00 0.00 0.00 0.00 14,950.00 14,950.00 14,950.00 A

202-2020-33-999-254-000 CAMINO REAL MÉXICO, S.A. DE C.V.

0.00 0.00 0.00 0.00 15,646.50 15,646.50 15,646.50 A

202-2020-33-999-257-000 JORGE ABELARDO BERMUDEZ ALLENDE

0.00 0.00 0.00 0.00 9,414.79 9,414.79 9,414.79 A

202-2020-33-999-258-000 AGUSTIN BASILIO DE LA VEGA

0.00 0.00 0.00 0.00 2,135.35 2,135.35 2,135.35 A

202-2020-33-999-259-000 CESAR ENRIQUE NAVARRETE TERAN

0.00 0.00 0.00 0.00 1,573.10 1,573.10 1,573.10 A

202-2020-33-999-260-000 SERGIO HUMBERTO URANGA MENDOZA

0.00 0.00 0.00 0.00 584.00 584.00 584.00 A

202-2020-33-999-261-000 ROBERTO JUAREZ SALINAS

0.00 0.00 0.00 0.00 12,923.62 12,923.62 12,923.62 A

202-2020-33-999-262-000 ALVARO NIÑO ESPINOSA

0.00 0.00 0.00 0.00 2,785.00 2,785.00 2,785.00 A

202-2020-33-999-263-000 ELOY SIMAN OTERO 0.00 0.00 0.00 0.00 1,529.00 1,529.00 1,529.00 A

578





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-33-999-264-000 JUAN ADOLFO

MONTAÑO SALCIDO0.00 0.00 0.00 0.00 2,660.46 2,660.46 2,660.46 A

202-2020-33-999-265-000 CESAR JAUREGUI ROBLES

0.00 0.00 0.00 0.00 2,187.97 2,187.97 2,187.97 A

202-2020-33-999-266-000 BENJAMIN GONZALEZ MANCHA

0.00 0.00 0.00 0.00 1,415.80 1,415.80 1,415.80 A

202-2020-33-999-267-000 MARCOS MORENO LUCIO

0.00 0.00 0.00 0.00 8,280.00 8,280.00 8,280.00 A

202-2020-33-999-268-000 JUAN CARLOS MONROY TORREBLANCA

0.00 0.00 0.00 0.00 1,830.00 1,830.00 1,830.00 A

202-2020-33-999-269-000 ADMINISTRACIÓN DE RIESGOS ARGOS, S.A. DE C.V.

0.00 0.00 0.00 0.00 89,020.75 89,020.75 89,020.75 A

202-2020-33-999-270-000 GRUPO ARTE Y COMUNICACIÓN, S.C.

0.00 0.00 0.00 0.00 34,500.00 34,500.00 34,500.00 A

202-2020-33-999-271-000 K LO CLEAN SOLUTIONS, S.A. DE C.V.

0.00 0.00 0.00 0.00 4,335.50 4,335.50 4,335.50 A

202-2020-33-999-272-000 LLANTAS SAN RAFAEL, S.A. DE C.V.

0.00 0.00 0.00 0.00 4,600.00 4,600.00 4,600.00 A

202-2020-33-999-273-000 JOSE MANUEL MARQUEZ CORONA

0.00 0.00 0.00 0.00 97,750.00 97,750.00 97,750.00 A

202-2020-33-999-274-000 LUNA EQUIPOS PARA OFICINA, S.A. DE C.V.

0.00 0.00 0.00 0.00 4,370.00 4,370.00 4,370.00 A

202-2020-33-999-275-000 AUDIO VIDEO RENTA, S.A. DE C.V.

0.00 0.00 0.00 0.00 86,250.00 86,250.00 86,250.00 A

202-2020-33-999-276-000 JK METROPOLITANA, S.A. DE C.V.

0.00 0.00 0.00 0.00 76,412.92 76,412.92 76,412.92 A

202-2020-33-999-277-000 LUPCA, S.A. DE C.V. 0.00 0.00 0.00 0.00 747.50 747.50 747.50 A202-2020-33-999-278-000 OSCAR MARTINEZ

MARTINEZ0.00 0.00 0.00 0.00 40,020.00 40,020.00 40,020.00 A

202-2020-33-999-279-000 MÓNICA ELVIRA LÓPEZ GÚZMAN

0.00 0.00 0.00 0.00 2,990.00 2,990.00 2,990.00 A

579





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-33-999-280-000 FRANCISCO GARCIA

ROMANO0.00 0.00 0.00 0.00 6,322.70 6,322.70 6,322.70 A

202-2020-33-999-282-000 EDUARDO VENEGAS URIOSTEGUI

0.00 0.00 0.00 0.00 34,500.00 34,500.00 34,500.00 A

202-2020-33-999-283-000 OPERADORA BENGALA, S.A. DE C.V.

0.00 0.00 0.00 0.00 24,150.00 24,150.00 24,150.00 A

202-2020-33-999-284-000 JOSE VLADIMIR JUAREZ GUTIERREZ

0.00 0.00 0.00 0.00 72,105.00 72,105.00 72,105.00 A

202-2020-33-999-285-000 FERRETODO MÉXICO, S.A. DE C.V.

0.00 0.00 0.00 0.00 3,036.42 3,036.42 3,036.42 A

202-2020-33-999-286-000 FRANCISCA CARRILLO FLORES

0.00 0.00 0.00 0.00 2,070.00 2,070.00 2,070.00 A

202-2020-33-999-287-000 ABASTO BASICO, S.A. DE C.V.

0.00 0.00 0.00 0.00 1,812.10 1,812.10 1,812.10 A

202-2020-33-999-288-000 ANTONIO MONTES SANCHEZ

0.00 0.00 0.00 0.00 4,750.00 4,750.00 4,750.00 A

202-2020-33-999-289-000 BDO HERNÁNDEZ MARRÓN Y CIA. S.C.

0.00 0.00 0.00 0.00 263,580.00 263,580.00 263,580.00 A

202-2020-33-999-291-000 BOLERAMA COYOACÁN, S.A. DE C.V.

0.00 0.00 0.00 0.00 1,650.00 1,650.00 1,650.00 A

202-2020-33-999-292-000 JOSE ANTONIO ALBARRAN LEYVA

0.00 0.00 0.00 0.00 11,500.00 11,500.00 11,500.00 A

202-2020-33-999-293-000 HOTELERA CROWN, S.A. DE C.V.

0.00 0.00 0.00 0.00 6,000.00 6,000.00 6,000.00 A

202-2020-33-999-295-000 LETICIA OLGUIN ROMAN

0.00 0.00 0.00 0.00 2,939.40 2,939.40 2,939.40 A

202-2020-33-999-296-000 ELDA LETICIA GARCIA DOMINGUEZ

0.00 0.00 0.00 0.00 15,081.64 15,081.64 15,081.64 A

202-2020-33-999-297-000 COMERCIALIZADORA SIETE DE MÉXICO, S.A. DE C.V.

0.00 0.00 0.00 0.00 92,000.00 92,000.00 92,000.00 A

202-2020-33-999-298-000 MARIA DEL ROCIO GARCIA GAYTAN

0.00 0.00 0.00 0.00 826.55 826.55 826.55 A

580





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-33-999-299-000 ESCENIKA

PRODUCCIONES, S.A. DE C.V.

0.00 0.00 0.00 0.00 86,710.00 86,710.00 86,710.00 A

202-2020-33-999-303-000 ISR ANUAL EMPLEADOS 2007

0.00 0.00 0.00 0.00 25,584.88 25,584.88 25,584.88 A

202-2020-33-999-304-000 MIGUEL ANGEL ISMAEL VAZQUEZ SAAVEDRA

0.00 0.00 0.00 0.00 39,969.35 39,969.35 39,969.35 A

202-2020-33-999-305-000 TGC INGENIEREIA, S.A. DE C.V.

0.00 0.00 0.00 0.00 328,297.37 328,297.37 328,297.37 A

202-2020-33-999-306-000 GRUPO EDITORIAL MIGUEL ANGEL PORRUA, S.A. DE C.V.

0.00 0.00 0.00 0.00 145,187.50 145,187.50 145,187.50 A

202-2020-33-999-307-000 BERZAIN RODRIGO VAZQUEZ COUTIÑO

0.00 0.00 0.00 0.00 5,527.20 5,527.20 5,527.20 A

202-2020-33-999-308-000 YUCATAN 0.00 0.00 0.00 0.00 648.64 648.64 648.64 A 1202-2020-33-999-309-000 BAJA CALIFORNIA 0.00 0.00 0.00 0.00 24,184.45 24,184.45 24,184.45 A202-2020-33-999-501-000 ELIZABETH AVILA

GUERRERO620.00 0.00 620.00 0.00 0.00 0.00 620.00 B 1

202-2020-33-999-502-000 NIDIA VALDEZ SANCHEZ

465.00 0.00 465.00 0.00 0.00 0.00 465.00 B 1

202-2020-33-999-505-000 JOSE LUIS NOVALES ARELLANO

0.00 0.00 0.00 0.00 10,456.36 10,456.36 10,456.36 A

202-2020-33-999-506-000 LILIA REBECA VALDEZ ARELLANO

0.00 0.00 0.00 0.00 24,014.87 24,014.87 24,014.87 A

202-2020-33-999-517-000 LUIS ARMANDO SUAREZ LEGARIA

0.00 0.00 0.00 0.00 9,953.61 9,953.61 9,953.61 A

202-2020-33-999-520-000 ALONSO ULLOA VELEZ 0.00 0.00 0.00 0.00 33,616.24 33,616.24 33,616.24 A202-2020-33-999-521-000 FRANCISCO JAVIER

ORTIZ ORTIZ0.00 0.00 0.00 0.00 29,032.93 29,032.93 29,032.93 A

202-2020-33-999-530-000 LAURENCIA FLORES ELIZONDO

0.00 0.00 0.00 0.00 6,471.48 6,471.48 6,471.48 A

202-2020-33-999-541-000 FABIOLA BERENICE MARTINEZ HEREDIA

0.00 0.00 0.00 0.00 4,101.92 4,101.92 4,101.92 A

581





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-33-999-600-008 SISTEMAS DE

TELECOMUNICACIÓN INTERACTIVA

2,208,000.00 2,208,000.00 0.00 0.00 2,208,000.00

2,208,000.00 2,208,000.00 A

202-2020-33-999-600-015 GRUPO DE RADIO DIFUSORAS, S.A. DE C.V.

4,693,552.50 4,693,552.50 0.00 0.00 4,693,552.50

4,693,552.50 4,693,552.50 A

202-2020-33-999-600-016 GRUPO ACIR NACIONAL, S.A DE C.V.

1,188,622.75 1,188,622.75 0.00 0.00 1,188,622.75

1,188,622.75 1,188,622.75 A

202-2020-33-999-600-022 JUANA GARCÍA GARCÍA

2,162.00 2,162.00 0.00 0.00 2,162.00 2,162.00 2,162.00 A

202-2020-33-999-600-024 PROMENET, S.A. DE C.V.

54,550.00 54,550.00 0.00 0.00 54,550.00 54,550.00 54,550.00 A

202-2020-33-999-600-026 MÁXIMA SERVICIOS PUBLICITARIOS S.C.

1,776,747.70 1,776,747.70 0.00 0.00 1,776,747.70

1,776,747.70 1,776,747.70 A

202-2020-33-999-600-027 HELICÓPTEROS Y VEHÍCULOS AÉREOS NACIONALES

2,300,000.00 2,300,000.00 0.00 0.00 2,300,000.00

2,300,000.00 2,300,000.00 A

202-2020-33-999-600-030 PIPER MEXICANA, S.A. DE C.V.

800,000.00 800,000.00 0.00 0.00 800,000.00 800,000.00 800,000.00 A

202-2020-33-999-600-031 GRC PUBLICIDAD, S.A. DE C.V.

1,151,418.33 1,151,418.33 0.00 0.00 1,151,418.33

1,151,418.33 1,151,418.33 A

202-2020-33-999-602-005 TV AZTECA, S.A. DE C.V.

107,536.50 107,536.50 0.00 0.00 107,536.50 107,536.50 107,536.50 A

202-2020-33-999-602-006 PENTÍMETRO, S.A. DE C.V.

49,450.00 49,450.00 0.00 0.00 49,450.00 49,450.00 49,450.00 A

202-2020-33-999-602-007 PROMOCIONALES Y MANUFACTURAS EN PLÁSTICO

2,300.00 2,300.00 0.00 0.00 2,300.00 2,300.00 2,300.00 A

202-2020-33-999-602-009 HÉCTOR ESCALANTE LONA

1,035.95 1,035.95 0.00 0.00 1,035.95 1,035.95 1,035.95 A

202-2020-33-999-602-016 XEXL, S.A. DE C.V. 14,260.00 14,260.00 0.00 0.00 14,260.00 14,260.00 14,260.00 A202-2020-33-999-602-017 RADIO SOL, S.A. DE

C.V.12,270.50 12,270.50 0.00 0.00 12,270.50 12,270.50 12,270.50 A

202-2020-33-999-602-018 DIGITAL RADIAL DEL CENTRO, S.A. DE C.V.

7,360.00 7,360.00 0.00 0.00 7,360.00 7,360.00 7,360.00 A

582





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-33-999-602-019 HOMERO BAUTISTA

DUARTE18,400.00 18,400.00 0.00 0.00 18,400.00 18,400.00 18,400.00 A

202-2020-33-999-602-020 RADIO EDMALU, S.A. DE C.V.

10,235.00 10,235.00 0.00 0.00 10,235.00 10,235.00 10,235.00 A

202-2020-33-999-602-021 XELP AM, S.A. DE C.V. 15,640.00 15,640.00 0.00 0.00 15,640.00 15,640.00 15,640.00 A202-2020-33-999-602-022 MIGUEL ANGEL VEGA

LÓPEZ163.50 0.00 163.50 0.00 0.00 0.00 163.50 B 1

202-2020-33-999-602-023 JUAN HERNÁNDEZ ESPINOZA

14,251.38 14,251.38 0.00 0.00 14,251.38 14,251.38 14,251.38 A

202-2020-33-999-602-031 ORIENTACIÓN INFORTIVA, S.A. DE C.V.

10,000.00 10,000.00 0.00 0.00 10,000.00 10,000.00 10,000.00 A

202-2020-33-999-602-033 TESORERÍA DE LA FEDERACIÓN

12,105.26 0.00 12,105.26 0.00 0.00 0.00 12,105.26 B2 1

202-2020-33-999-603-001 ROCIO FLORES RODRIGUEZ

0.00 0.00 0.00 0.00 12,371.90 12,371.90 12,371.90 A

202-2020-33-999-605-005 EMILIO JAVIER MARTINEZ MORALES

0.00 0.00 0.00 0.00 11,380.85 11,380.85 11,380.85 A

202-2020-33-999-606-002 LIPER, S.A DE C.V. 0.00 0.00 0.00 0.00 69,187.50 69,187.50 69,187.50 A202-2020-33-999-606-003 JUAN GERARDO IZA

MILLAN0.00 0.00 0.00 0.00 40,850.00 40,850.00 40,850.00 A

202-2020-34-700-003-000 COMITÉ EJECUTIVO NACIONAL

5,887,060.39 0.00 5,887,060.39 0.00 0.00 0.00 5,887,060.39 B1

202-2020-34-700-004-000 JOAN SOTO CAZADERO

1,213.18 0.00 1,213.18 0.00 0.00 0.00 1,213.18 B 4

202-2020-34-700-005-000 EMILIO MARTINEZ MORALES

1,474.75 0.00 1,474.75 0.00 0.00 0.00 1,474.75 B 4

202-2020-34-700-006-000 FABICIO MONTAÑO FIGUEROA

2,791.87 0.00 2,791.87 0.00 0.00 0.00 2,791.87 B 4

202-2020-34-700-007-000 BERNARDO VON RAESFELD PORRAS

1,867.98 0.00 1,867.98 0.00 0.00 0.00 1,867.98 B 4

202-2020-34-700-008-000 MARIANA GOMEZ DEL CAMPO

4,072.67 0.00 4,072.67 0.00 0.00 0.00 4,072.67 B 4

202-2020-34-700-021-000 HORACIO ROBLES OJEDA

100.00 0.00 100.00 0.00 0.00 0.00 100.00 B 1

583





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-34-700-056-000 LUZ MARIA

RODRIGUEZ LEON6,865.46 0.00 6,865.46 0.00 0.00 0.00 6,865.46 B 4

202-2020-34-700-068-000 RODOLFO GUZMAN GARCIA

52,746.12 0.00 52,746.12 0.00 0.00 0.00 52,746.12 B 4

202-2020-34-700-069-000 ALEJANDRA SOTA MIRAFUENTES

30,363.26 0.00 30,363.26 0.00 0.00 0.00 30,363.26 B 4


1,263,269.40 0.00 1,263,269.40 0.00 0.00 0.00 1,263,269.40 B

202-2020-35-800-011-000 BERNARDO ALTAMIRANO RODRIGUEZ

10,485.62 0.00 10,485.62 0.00 0.00 0.00 10,485.62 B 4

202-2020-35-800-015-000 JOSE FCO. CALDERON GAVIA

3,187.35 0.00 3,187.35 0.00 0.00 0.00 3,187.35 B 4

202-2020-35-800-032-000 ERNESTO CUEVAS VALLEJO

9,154.69 0.00 9,154.69 0.00 0.00 0.00 9,154.69 B 4

202-2020-35-800-044-000 JORGE GONZALEZ GARCIA

600.00 0.00 600.00 0.00 0.00 0.00 600.00 B 1

202-2020-35-800-051-000 GONZALEZ MARTINEZ MARIA GABRIELA

50,000.00 0.00 50,000.00 0.00 0.00 0.00 50,000.00 B 4

202-2020-35-800-052-000 MEDINA RODRIGUEZ DELBER

120,000.00 0.00 120,000.00 0.00 0.00 0.00 120,000.00 B 4

202-2020-36-999-003-000 DURANGO 0.00 0.00 0.00 0.00 2,276.04 2,276.04 2,276.04 ATOTAL COMITÉ EJECUTIVO NACIONAL

$23,487,399.68

$15,657,191.03

$7,830,208.65 $6,226,887.47

$23,684,910.75

$17,458,023.28 $25,288,231.93

AGUAS CALIENTES 202-2020-01-999-006-000 CEN TESORERIA

NACIONAL$0.00 $0.00 $0.00 $318,727.99 $917,811.0

6$599,083.07 $599,083.07 A 1

202-2020-01-999-020-101 VELASCO REYES GENOVEVA

0.00 0.00 0.00 19,482.42 23,378.88 3,896.46 3,896.46 A

202-2020-01-999-020-102 GARCIA GARCIA SILVIA 0.00 0.00 0.00 34,815.32 41,777.52 6,962.20 6,962.20 A202-2020-01-999-020-104 MACIAS TORRES

RUBEN0.00 0.00 0.00 13,253.45 15,904.14 2,650.69 2,650.69 A

584





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-01-999-020-115 GUAJARDO VAZQUEZ

FRANCISCO JAVIER0.00 0.00 0.00 18,384.66 23,259.42 4,874.76 4,874.76 A

202-2020-01-999-020-141 IBARRA CAMACHO ANA ARACELI

0.00 0.00 0.00 8,587.41 10,304.88 1,717.47 1,717.47 A

202-2020-01-999-020-167 LOPEZ AYALA JUAN CARLOS

0.00 0.00 0.00 8,389.22 10,067.04 1,677.82 1,677.82 A

202-2020-01-999-020-172 ALBA PEDROZA CLAUDIA ADRIANA

0.00 0.00 0.00 0.00 2,217.76 2,217.76 2,217.76 A

202-2020-01-999-020-182 TORRES GONZALEZ MA. GUADALUPE

0.00 0.00 0.00 17,713.00 21,255.60 3,542.60 3,542.60 A

202-2020-01-999-020-203 ANDRADE ESPARZA JOSE RAFAEL

0.00 0.00 0.00 0.00 730.31 730.31 730.31 A

202-2020-01-999-020-204 ANGUIANO COLUNGA ARACELI

0.00 0.00 0.00 23,161.61 27,793.93 4,632.32 4,632.32 A

202-2020-01-999-020-207 PEREZ CAMACHO JAIME ROSARIO

0.00 0.00 0.00 19,601.98 21,213.21 1,611.23 1,611.23 A

202-2020-01-999-020-538 MARQUEZ ESPARZA ADRIANA

0.00 0.00 0.00 1,371.57 2,743.14 1,371.57 1,371.57 A

202-2020-01-999-020-650 JIMENEZ COLOMBO ERNESTO SAUL

0.00 0.00 0.00 2,020.06 3,636.00 1,615.94 1,615.94 A

TOTAL AGUAS CALIENTES

$0.00 $0.00 $0.00 $485,508.69 $1,122,092.89

$636,584.20 $636,584.20

BAJA CALIFORNIA

202-2020-02-001-008-000HAFID REZA GONZALEZ

$6,556.00 $0.00 $6,556.00 $0.00 $0.00 $0.00 $6,556.00 B 3

202-2020-02-001-009-000 SUGEY CARDENAS MANRIQUEZ

27.00 0.00 27.00 0.00 0.00 0.00 27.00 B 1

202-2020-02-001-010-000 MIGUEL ANGEL ZEPEDA SANCHEZ

1,850.00 0.00 1,850.00 0.00 0.00 0.00 1,850.00 B 3

202-2020-02-001-012-000 TELEFONOS DEL NORESTE

1,344.22 0.00 1,344.22 0.00 0.00 0.00 1,344.22 B 3

202-2020-02-001-013-000 MIGUEL VALDEZ SALAZAR

3,300.00 0.00 3,300.00 0.00 0.00 0.00 3,300.00 B 3

585





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-02-001-015-000 OMAR MURILLO

SALGADO719.44 0.00 719.44 0.00 0.00 0.00 719.44 B 1

202-2020-02-001-020-000 COMISION ESTATAL DE SERV.

1,956.50 0.00 1,956.50 0.00 0.00 0.00 1,956.50 B 3

202-2020-02-001-021-000 MARIO ANDRADE 0.05 0.00 0.05 0.00 0.00 0.00 0.05 B 1202-2020-02-001-025-000 REFUGIO VALENZUELA 20.73 0.00 20.73 0.00 0.00 0.00 20.73 B 1202-2020-02-001-029-000 BETSABEE DAMARIS

LLAMAS1,268.00 0.00 1,268.00 0.00 0.00 0.00 1,268.00 B 3

202-2020-02-001-030-000 INSTITUTO MEXICANO DEL SEGURO

0.00 0.00 0.00 0.00 12,348.30 12,348.30 12,348.30 A

202-2020-02-001-032-000 VICTOR MANUEL ARMENTA

1,100.00 0.00 1,100.00 0.00 0.00 0.00 1,100.00 B 3

202-2020-02-001-033-000 ROSA LINDA AVI 290.47 0.00 290.47 0.00 1,232.21 1,232.21 1,522.68 B3 1202-2020-02-001-035-000 PEDRO GUTIERRES 4,425.97 0.00 4,425.97 0.00 0.00 0.00 4,425.97 B 3202-2020-02-001-036-000 MARTHA BERNAL

CASTRO3.57 0.00 3.57 0.00 0.00 0.00 3.57 B 1

202-2020-02-001-043-000 ADRIAN GARCIA GARCIA

27.50 0.00 27.50 0.00 0.00 0.00 27.50 B2 1

202-2020-02-001-044-000 THELMA CASTA ﾑ EDA CUSTODIA

22.40 0.00 22.40 0.00 0.00 0.00 22.40 B 1

202-2020-02-001-052-000 ALFONSO TALAVERA HERNANDEZ

0.00 0.00 0.00 0.00 5,107.13 5,107.13 5,107.13 A

202-2020-02-001-053-000 ADRINADA DE LA CERDA OROZCO

0.00 0.00 0.00 0.00 2,750.00 2,750.00 2,750.00 A

202-2020-02-002-001-000 CAJAS POR REPONER 1,265.10 0.00 1,265.10 0.00 0.00 0.00 1,265.10 B 3202-2020-02-002-002-000 MARIA DE LOS

ANGELES PADILLA466.25 0.00 466.25 0.00 0.00 0.00 466.25 B 1

202-2020-02-002-004-000 BLANCA LETICIA ESPINOZA ARI

5,775.00 0.00 5,775.00 0.00 0.00 0.00 5,775.00 B 3

202-2020-02-002-006-000 TELEFONOS DEL NOROESTE

25,564.59 0.00 25,564.59 0.00 0.00 0.00 25,564.59 B 3

202-2020-02-002-007-000 TRANSPORTE URBANO Y SUB

11,500.00 0.00 11,500.00 0.00 0.00 0.00 11,500.00 B 3

586





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-02-002-008-000 PAPELERIA

PENINSULAR S DE RL721.00 0.00 721.00 0.00 0.00 0.00 721.00 B 1

202-2020-02-002-018-000 SERGIO NAVARRETE MONTEJAR

133.00 0.00 133.00 0.00 0.00 0.00 133.00 B 1

202-2020-02-002-021-000 COMITE DIRECTIVO ESTATAL

62.32 0.00 62.32 0.00 0.00 0.00 62.32 B 1

202-2020-02-002-022-000 COMISION FEDERAL DE ELECTRICID

7,482.59 0.00 7,482.59 0.00 0.00 0.00 7,482.59 B 3

202-2020-02-002-023-000 VICTOR MANUEL DELGADO URE

2,114.68 0.00 2,114.68 0.00 0.00 0.00 2,114.68 B 3

202-2020-02-002-024-000 SYS NET SA DE CV 792.00 0.00 792.00 0.00 0.00 0.00 792.00 B 1202-2020-02-002-026-000 IMPRESORA Y

EDITORIAL SA CV20,922.00 0.00 20,922.00 0.00 0.00 0.00 20,922.00 B 3

202-2020-02-002-030-000 MIGUEL GONZALEZ OSUNA

9,900.00 0.00 9,900.00 0.00 0.00 0.00 9,900.00 B 3

202-2020-02-002-033-000 CECILIA GPE DAVIS CISNEROS

847.33 0.00 847.33 0.00 0.00 0.00 847.33 B 1

202-2020-02-002-038-000 RODOLFO IBARRA ORTEGA

0.00 0.00 0.00 0.00 14,000.00 14,000.00 14,000.00 A

202-2020-02-002-047-000 REYNOSO SERNA EDUARDO

2,970.00 0.00 2,970.00 0.00 0.00 0.00 2,970.00 B 3

202-2020-02-002-048-000 VALERIO SALINAS RAUDEL

4,114.00 0.00 4,114.00 0.00 0.00 0.00 4,114.00 B 3

202-2020-02-002-049-000 MARTINEZ SAUCEDA MANUEL

13,200.00 0.00 13,200.00 0.00 0.00 0.00 13,200.00 B 3

202-2020-02-002-050-000 ACOSTA MEJIA EFREN 1,650.00 0.00 1,650.00 0.00 0.00 0.00 1,650.00 B 3202-2020-02-002-054-000 TERAN CORELLA

ALFREDO2,860.00 0.00 2,860.00 0.00 0.00 0.00 2,860.00 B 3

202-2020-02-002-055-000 MARTINEZ BRAVO NESTOR

2,420.00 0.00 2,420.00 0.00 0.00 0.00 2,420.00 B 3

202-2020-02-002-060-000 COPIADORAS DE MEXICALI SA CV

6,082.73 0.00 6,082.73 0.00 0.00 0.00 6,082.73 B 3

202-2020-02-002-061-000 CORPORACION MEXICALENSE

2,450.00 0.00 2,450.00 0.00 0.00 0.00 2,450.00 B 3

587





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-02-002-065-000 CIAS. PERIODISTICAS

DEL SOL12,504.22 0.00 12,504.22 0.00 0.00 0.00 12,504.22 B 3

202-2020-02-002-067-000 MARIA ELPIDIA ABUYTES

1,980.00 0.00 1,980.00 0.00 0.00 0.00 1,980.00 B 3

202-2020-02-002-069-000 ALPE DE BAJA CALIFORNIA

2,521.97 0.00 2,521.97 0.00 0.00 0.00 2,521.97 B 3

202-2020-02-002-070-000 CESPM 24,109.74 9,234.00 14,875.74 0.00 0.00 0.00 14,875.74 B3 3202-2020-02-002-072-000 LETICIA CAMACHO

GOMEZ375.55 0.00 375.55 0.00 0.00 0.00 375.55 B 1

202-2020-02-002-073-000 MIGUEL SILVESTRE PORRAS

150.00 0.00 150.00 0.00 0.00 0.00 150.00 B 1

202-2020-02-002-074-000 VICTOR HUGO RAMIREZ

835.00 0.00 835.00 0.00 0.00 0.00 835.00 B 1

202-2020-02-002-075-000 DANIEL SANDOVAL VAZQUEZ

1,808.50 0.00 1,808.50 0.00 0.00 0.00 1,808.50 B 3

202-2020-02-002-076-000 GUILEBALDO ROMERO 0.20 0.00 0.20 0.00 0.00 0.00 0.20 B 1202-2020-02-002-077-000 PATRICIA RAMOS

JARAMILLO273.15 0.00 273.15 0.00 0.00 0.00 273.15 B 1

202-2020-02-002-078-000 GASCA DE LOS REYES SAMUEL

213.88 0.00 213.88 0.00 0.00 0.00 213.88 B 1

202-2020-02-002-079-000 ADALBERTO AROLA SALDA ﾑ A

500.00 0.00 500.00 0.00 0.00 0.00 500.00 B 1

202-2020-02-002-080-000 MAXIMO ROSILES HIDALGO

504.71 0.00 504.71 0.00 0.00 0.00 504.71 B 1

202-2020-02-002-081-000 JOSE ANGEL RIOS MORALES

500.00 0.00 500.00 0.00 0.00 0.00 500.00 B 1

202-2020-02-002-082-000 JAVIER SOTELO CASTRO

2,241.25 0.00 2,241.25 0.00 0.00 0.00 2,241.25 B 3

202-2020-02-002-083-000 VICTOR RUIZ CASTRO 885.00 0.00 885.00 0.00 0.00 0.00 885.00 B 1

202-2020-02-002-084-000 NUEV WALT MART DE MEXICO

0.09 0.00 0.09 0.00 0.00 0.00 0.09 B 1

202-2020-02-002-085-000 HERIBERTO AYON 0.00 0.00 0.00 0.00 105.00 105.00 105.00 A 1

588





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-02-003-001-000 MANUEL ENRIQUE

RIVAS TERAN15.69 0.00 15.69 0.00 0.00 0.00 15.69 B 1

202-2020-02-003-003-000 NANSY FLORES SOLIS 20.00 0.00 20.00 0.00 0.00 0.00 20.00 B 1202-2020-02-003-004-000 FERRETERAS TECATE

SA DE CV90.05 0.00 90.05 0.00 0.00 0.00 90.05 B 1

202-2020-02-003-005-000 CLAUDIA MERCADO SALTILLO

300.24 0.00 300.24 0.00 0.00 0.00 300.24 B 1

202-2020-02-003-008-000 MARIO CABALLERO GARCIA

681.44 0.00 681.44 0.00 0.00 0.00 681.44 B 1

202-2020-02-003-009-000 TELEFONOS DEL NOROESTE SA DE C

3,127.00 0.00 3,127.00 0.00 0.00 0.00 3,127.00 B 3

202-2020-02-003-010-000 ADT SECURITY 786.27 0.00 786.27 0.00 0.00 0.00 786.27 B 1202-2020-02-003-011-000 COMISION ESTATAL

DE SERVICIOS318.00 0.00 318.00 0.00 0.00 0.00 318.00 B 1

202-2020-02-003-013-000 PLUS DIGITAL SA CV 11,541.96 0.00 11,541.96 0.00 0.00 0.00 11,541.96 B 3202-2020-02-003-015-000 GEORGINA

ONTIVEROS68.00 0.00 68.00 0.00 0.00 0.00 68.00 B 1

202-2020-02-003-016-000 NOMINAS POR PAGAR 0.00 0.00 0.00 4,800.00 14,400.00 9,600.00 9,600.00 A202-2020-02-004-001-000 IVONE CAMACHO

SOLIS8,105.10 0.00 8,105.10 0.00 0.00 0.00 8,105.10 B 3

202-2020-02-004-004-000 MARTIN JACQUEZ LOPEZ

2,000.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00 B 3

202-2020-02-004-006-000 OSCAR ROCHA 5.98 0.00 5.98 0.00 0.00 0.00 5.98 B 1202-2020-02-004-007-000 GRACIANO CALDERON 26.32 0.00 26.32 0.00 0.00 0.00 26.32 B 1202-2020-02-004-008-000 MAQUINAS

COPIADORAS0.66 0.00 0.66 0.00 0.00 0.00 0.66 B 1

202-2020-02-004-009-000 NUEVA WALTMART 345.45 0.00 345.45 0.00 0.00 0.00 345.45 B 1202-2020-02-004-010-000 ARMANDO LARA VALLE 39.24 0.00 39.24 0.00 0.00 0.00 39.24 B 1202-2020-02-004-017-000 BENJAMIN ATILANO

ESCOTO15,000.00 0.00 15,000.00 0.00 0.00 0.00 15,000.00 B 3

202-2020-02-004-018-000 VICTOR LAGUNAS RUIZ

82,195.04 0.00 82,195.04 0.00 0.00 0.00 82,195.04 B 3

202-2020-02-004-019-000 KARLA CASTILLO 33.58 0.00 33.58 0.00 0.00 0.00 33.58 B 1

589





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-02-004-021-000 MARCO A BELASQUEZ 90.00 0.00 90.00 0.00 0.00 0.00 90.00 B 1202-2020-02-004-022-000 PERFECTO MATA 1,009.61 0.00 1,009.61 0.00 0.00 0.00 1,009.61 B 3202-2020-02-004-023-000 SOCRATES BASTIDA 1,510.91 0.00 1,510.91 0.00 0.00 0.00 1,510.91 B 3202-2020-02-004-028-000 COMITE DIRECTIVO

ESTATAL2,200.00 0.00 2,200.00 0.00 0.00 0.00 2,200.00 B 3

202-2020-02-004-032-000 ANTONIOS PAPELERIA 9,958.98 0.00 9,958.98 0.00 0.00 0.00 9,958.98 B 1202-2020-02-004-051-000 PAN PROMOCIONES

ECONOMICAS11,465.00 0.00 11,465.00 0.00 0.00 0.00 11,465.00 B 1

202-2020-02-004-054-000 IGMARTIA ISABEL ROMERO ENCCINA

3,000.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 B 3

202-2020-02-004-055-000 GUADALUPE PE ﾑ A 5,000.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00 B 3202-2020-02-004-056-000 VALENTE CORTES

SANCHEZ6,300.00 0.00 6,300.00 0.00 0.00 0.00 6,300.00 B 3

202-2020-02-004-057-000 ALICIA LEYVA ECHEVERRIA

2,556.00 0.00 2,556.00 0.00 0.00 0.00 2,556.00 B 3

202-2020-02-004-058-000 LUIS GARCIA 395.90 0.00 395.90 0.00 0.00 0.00 395.90 B 1202-2020-02-004-060-000 FERNANDO QUEZADA

ULLOA260.42 0.00 260.42 0.00 0.00 0.00 260.42 B 1

202-2020-02-004-061-000 ROBLEDO SILVA RODIGO

0.00 0.00 0.00 0.00 32,000.00 32,000.00 32,000.00 A

202-2020-02-004-062-000 DOLORES MESA 0.00 0.00 0.00 0.00 574.93 574.93 574.93 A 1202-2020-02-005-001-000 DIANA MONTIJO 109.00 0.00 109.00 0.00 0.00 0.00 109.00 B 1202-2020-02-100-001-000 C.D.E. BAJA

CALIFORNIA9,546.70 0.00 9,546.70 0.00 0.00 0.00 9,546.70 B 3

202-2020-02-200-001-003 IVETTE HERMILA BERNAL SANCHEZ

25,000.00 0.00 25,000.00 0.00 0.00 0.00 25,000.00 B 3

202-2020-02-200-001-004 ALEJANDRO QUIROGA CORELLA

1,500.00 0.00 1,500.00 0.00 0.00 0.00 1,500.00 B 3

202-2020-02-200-001-005 COPIADORAS DE MEXICALI, SA

469.95 0.00 469.95 0.00 0.00 0.00 469.95 B 1

202-2020-02-200-002-001 ARNULFO PALOMERA HERNANDEZ

203.50 0.00 203.50 0.00 0.00 0.00 203.50 B 1

590





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-02-200-002-002 OMAR HUGO

MORALES NU Z247.07 0.00 247.07 0.00 0.00 0.00 247.07 B 1

202-2020-02-800-001-001 TELEFONOS DEL NOROESTE

12,540.00 0.00 12,540.00 0.00 0.00 0.00 12,540.00 B 3

202-2020-02-800-003-001 GRUPO ACIR 15,734.40 0.00 15,734.40 0.00 0.00 0.00 15,734.40 B 3202-2020-02-800-003-002 SOC. MEXICANA DE

RADIO12,221.00 0.00 12,221.00 0.00 0.00 0.00 12,221.00 B 3

202-2020-02-800-003-003 LUIS ENRQIUE ENCISO CLARK

20,790.00 0.00 20,790.00 0.00 0.00 0.00 20,790.00 B 3

202-2020-02-800-003-004 MEDIA SPORTA DE MEXICO

30,387.50 0.00 30,387.50 0.00 0.00 0.00 30,387.50 B 3

202-2020-02-800-003-005 EDITORIAL KINO 9,556.80 0.00 9,556.80 0.00 0.00 0.00 9,556.80 B 3202-2020-02-800-003-006 TV AZTECA 11,682.00 0.00 11,682.00 0.00 0.00 0.00 11,682.00 B 3202-2020-02-800-004-001 TELEVISORA DE

CALIMEX14,884.68 0.00 14,884.68 0.00 0.00 0.00 14,884.68 B 3

202-2020-02-800-004-002 TV AZTECA 48.00 0.00 48.00 0.00 0.00 0.00 48.00 B 1202-2020-02-800-006-002 IMPRESOS PLATICOS 10,000.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 B 3

202-2020-02-800-006-003 MATEO DURAN RUIZ 36,455.00 0.00 36,455.00 0.00 0.00 0.00 36,455.00 B 3202-2020-02-900-003-001 MARTIN BAEZ

CAMACHO960.00 0.00 960.00 0.00 0.00 0.00 960.00 B 1

202-2020-02-900-003-002 IMPRESORA Y EDITORIAL S.A.

1,548.80 0.00 1,548.80 0.00 0.00 0.00 1,548.80 B 3

202-2020-02-999-001-000 AVANTEL, S.A. 4,118.24 0.00 4,118.24 0.00 0.00 0.00 4,118.24 B 3202-2020-02-999-020-000 CARLOS LEON

ROMERO220.00 0.00 220.00 0.00 0.00 0.00 220.00 B 1

202-2020-02-999-023-000 UNIVERSIDAD DE GUADALAJARA

130,000.00 0.00 130,000.00 0.00 0.00 0.00 130,000.00 B 3

202-2020-02-999-043-000 ENRIQUE MARTINEZ HERNANDEZ

13.36 0.00 13.36 0.00 0.00 0.00 13.36 B 1

202-2020-02-999-044-000 RICARDO ZAMARRON GUEVARA

5.00 0.00 5.00 0.00 0.00 0.00 5.00 B 1

202-2020-02-999-046-000 VIAJES DOMINO, S.A. 0.00 0.00 0.00 0.00 5,503.68 5,503.68 5,503.68 A

591





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-02-999-063-000 INSTITUTO MEXICANO

DEL SEGURO15,110.26 15,110.26 0.00 170.71 33,627.01 33,456.30 33,456.30 A

202-2020-02-999-066-000 JOSE GUADALUPE ZAMORANO

3.03 0.00 3.03 0.00 0.00 0.00 3.03 B 1

202-2020-02-999-074-000 COMUNICACIONES NEXTEL, SA CV

1,541.21 0.00 1,541.21 0.00 0.00 0.00 1,541.21 B 3

202-2020-02-999-081-000 MARIA DE JESUS SING CASTRO

1.01 0.00 1.01 0.00 0.00 0.00 1.01 B 1

202-2020-02-999-082-000 DAVID MALDONADO GONZALEZ

1,202.00 1,202.00 0.00 0.00 1,202.00 1,202.00 1,202.00 A

202-2020-02-999-085-000 MARIA EUGENIA CASTELLANOS

11.00 0.00 11.00 0.00 0.00 0.00 11.00 B 1

202-2020-02-999-086-000 RIRCARDO ADAME GONZALEZ

0.06 0.00 0.06 0.00 0.00 0.00 0.06 B 1

202-2020-02-999-087-000 YADIRA LOPEZ SANCHEZ

2.58 0.00 2.58 0.00 0.00 0.00 2.58 B 1

202-2020-02-999-088-000 GUILLERMO MANUEL ESPINOZA

2.20 0.00 2.20 0.00 0.00 0.00 2.20 B 1

202-2020-02-999-089-000 OMAR HUGO MORALES

0.64 0.00 0.64 0.00 0.00 0.00 0.64 B 1

202-2020-02-999-090-000 SANDRA CAMPA LASTRA

7.93 0.00 7.93 0.00 0.00 0.00 7.93 B 1

202-2020-02-999-091-000 JOSE CERVANTES GOVEA

10.89 0.00 10.89 0.00 0.00 0.00 10.89 B 1

202-2020-02-999-092-000 RUTH HERNANDEZ MARTINEZ

550.00 0.00 550.00 0.00 0.00 0.00 550.00 B 1

202-2020-02-999-093-000 JOSE LUIS OVANDO PATRON

10.41 0.00 10.41 0.00 0.00 0.00 10.41 B 1

202-2020-02-999-094-000 CARLOS ASTORGA OTHON

65.95 0.00 65.95 0.00 0.00 0.00 65.95 B 1

202-2020-02-999-095-000 JUAN MANUEL MOLINA RODRIGUEZ

12.44 0.00 12.44 0.00 0.00 0.00 12.44 B 1

202-2020-02-999-096-000 JOSE RAUL RAMOS POPOCA

1.00 0.00 1.00 0.00 0.00 0.00 1.00 B 1

592





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-02-999-097-000 EDITORIAL KINO, S.A.

DE C.V.0.00 0.00 0.00 0.00 5,702.40 5,702.40 5,702.40 A

202-2020-02-999-098-000 COMPUPRONTO, S. DE R.L. DE C.V.

0.00 0.00 0.00 0.00 1,848.00 1,848.00 1,848.00 A

202-2020-02-999-099-000 EDUARDO CORNEJO DE ANDA

0.00 0.00 0.00 0.00 0.30 0.30 0.30 A 1

202-2020-02-999-100-000 YUNA ITZA SORIANO ALVARADO

0.00 0.00 0.00 0.00 396.00 396.00 396.00 A 1

202-2020-02-999-101-000 COMISION ESTATAL DE SER. PUB

0.00 0.00 0.00 0.00 706.00 706.00 706.00 A 1

202-2020-02-999-600-002 LUIS ENRIQUE ENCISO CLARK Y

0.00 0.00 0.00 0.00 451.00 451.00 451.00 A 1

202-2020-02-999-600-003 IMAGEN SOLUCIONES INTEGRALES

0.00 0.00 0.00 0.00 1,421.00 1,421.00 1,421.00 A

202-2020-02-999-600-004 IMPRESORA Y EDITORIAL, S.A. DE C.V.

0.00 0.00 0.00 0.00 44,169.46 44,169.46 44,169.46 A

202-2020-02-999-600-005 CIAS PERIODISTICAS DEL

0.00 0.00 0.00 0.00 311.46 311.46 311.46 A 1

202-2020-02-999-600-006 COMERCIALIZADORA FRONTERIZA

0.00 0.00 0.00 0.00 818.20 818.20 818.20 A 1

SUBTOTAL OPERACIÓN ORDINARIA $730,828.15 $25,546.26 $705,281.89 $4,970.71

$178,674.08 $173,703.37 $878,985.26

202-2020-02-500-002-000 CAYETANO MARTINEZ MOYA

$44,800.00 $0.00 $44,800.00 $0.00 $0.00 $0.00 $44,800.00 B 3

202-2020-02-500-003-000 ANTONIOS PAPELERIA S DE R.L.

9,075.99 8,447.36 628.63 0.00 0.00 0.00 628.63 B3 1

202-2020-02-900-002-001 DOLORES DE MARIA MANUELL MENDE

170.41 0.00 170.41 0.00 0.00 0.00 170.41 B 1

SUBTOTAL CAMPAÑA FEDERAL $54,046.40 $8,447.36 $45,599.04 $0.00 $0.00 $0.00 $45,599.04TOTAL BAJA CALIFORNIA $784,874.55 $33,993.62 $750,880.93 $4,970.71 $178,674.0

8$173,703.37 $924,584.30

BAJA CALIFORNIA SUR

593





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-03-001-004-000 ACREED. COMONDU $37,164.40 $0.00 $37,164.40 $0.00 $0.00 $0.00 $37,164.40 B 3202-2020-03-001-005-000 EDITORA SAN LUCAS.

S.A. DE C.V.360.00 0.00 360.00 0.00 0.00 0.00 360.00 B2 1

202-2020-03-002-002-000 EVELIA MEZA LARRINAGA

80.23 0.00 80.23 0.00 0.00 0.00 80.23 B 1

202-2020-03-002-003-002 BLANCA NATALI REYES A

240.00 0.00 240.00 0.00 0.00 0.00 240.00 B 1

202-2020-03-002-004-001 ANTONIO MURRILLO ESCARREGA

9.95 0.00 9.95 0.00 0.00 0.00 9.95 B 1


0.78 0.00 0.78 0.00 0.00 0.00 0.78 B 1

202-2020-03-002-004-004 TELÉFONOS DE MÉXICO

2,927.00 0.00 2,927.00 0.00 0.00 0.00 2,927.00 B 3

202-2020-03-002-004-005 MA. DE LOS ÁNGELEZ RUÍZ MENDOZA

13.50 0.00 13.50 0.00 0.00 0.00 13.50 B 1

202-2020-03-002-004-006 FORTUNATO COTA AGUILAR

3,006.00 0.00 3,006.00 0.00 0.00 0.00 3,006.00 B 3

202-2020-03-002-005-001 YESSICA SAYURI AGUILAR VILLAVICENCO

259.09 0.00 259.09 0.00 0.00 0.00 259.09 B 1

202-2020-03-003-002-001 VERDUGO TRANSVIÑA ARACELI

0.79 0.00 0.79 0.00 0.00 0.00 0.79 B 1

202-2020-03-003-002-004 BLANCA BELIA MÁRQUEZ ESPINOZA

0.00 0.00 0.00 0.00 338.52 338.52 338.52 A 1

202-2020-03-003-003-003 ENRIQUETA COTA MARTINEZ

0.00 0.00 0.00 0.00 7,295.66 7,295.66 7,295.66 A


0.00 0.00 0.00 0.00 1,008.70 1,008.70 1,008.70 A

202-2020-03-003-005-000 CIA. TELÉFONO 1,450.00 0.00 1,450.00 0.00 0.00 0.00 1,450.00 B 3202-2020-03-003-006-000 VERDUGO TRASVIÑA

ARACELI0.00 0.00 0.00 12,698.84 14,771.24 2,072.40 2,072.40 A

202-2020-03-003-007-000 OJEDA GERALDO CLEOTILDE

0.00 0.00 0.00 7,748.12 7,854.78 106.66 106.66 A 1

202-2020-03-003-010-000 ESPERANZA NAVARRO TAMAYO

0.00 0.00 0.00 0.00 37.15 37.15 37.15 A 1

594





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-03-008-003-000 JESUS I. MONTA

VERDUZCO17,994.51 0.00 17,994.51 0.00 0.00 0.00 17,994.51 B 3

202-2020-03-008-004-000 TEODORO E PERALES ARROYO

4,666.67 0.00 4,666.67 0.00 0.00 0.00 4,666.67 B 3

202-2020-03-009-005-001 COMISION FEDERAL DE ELECT.

0.01 0.00 0.01 0.00 0.00 0.00 0.01 B 1

202-2020-03-009-005-002 VELIS DAVIS LORETO JUDITH

380.73 0.00 380.73 0.00 0.00 0.00 380.73 B2 1

202-2020-03-500-001-001 JESÚS OCHOA GALVÁN

342.00 0.00 342.00 0.00 0.00 0.00 342.00 B2 1

202-2020-03-500-001-003 RIGOBERTA PERALTA 2,000.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00 B2 7202-2020-03-500-001-006 OSCAR V. LÓPEZ

BELTRÁN71.95 0.00 71.95 0.00 0.00 0.00 71.95 B2 1

202-2020-03-500-003-001 ESPIRIDIÓN SÁNCHEZ 1,030.00 0.00 1,030.00 0.00 0.00 0.00 1,030.00 B2 7202-2020-03-500-003-009 ALEJANDRO ORDOÑEZ 736.48 0.00 736.48 0.00 0.00 0.00 736.48 B2 1202-2020-03-500-003-010 MARÍA TERESA YEZEL

RODRÍGUEZ446.44 0.00 446.44 0.00 0.00 0.00 446.44 B2 1

202-2020-03-500-999-002 RIVERA ENANDER MARÍA PATRICIA

100.00 0.00 100.00 0.00 0.00 0.00 100.00 B2 1

202-2020-03-800-001-000 RADIO XEVSD, S.A. 1,650.00 0.00 1,650.00 0.00 0.00 0.00 1,650.00 B 3202-2020-03-800-002-000 VIAJES PERLA, S.A. DE

C.V.4,285.55 0.00 4,285.55 0.00 0.00 0.00 4,285.55 B 3

202-2020-03-999-002-000 INFONAVIT 5 BIMESTRE

378.58 0.00 378.58 0.00 0.00 0.00 378.58 B 1

202-2020-03-999-004-000 LIBRERÍAS DEL PAN 3,375.00 0.00 3,375.00 0.00 0.00 0.00 3,375.00 B 1202-2020-03-999-007-000 CAMPAÑA 355.38 0.00 355.38 0.00 0.00 0.00 355.38 B 1202-2020-03-999-010-000 LICENCIADO IGNACIO

BELLO SOSA9.80 0.00 9.80 0.00 0.00 0.00 9.80 B 1

202-2020-03-999-011-000 SELENE AGUILAR HERRERA

52.62 0.00 52.62 0.00 0.00 0.00 52.62 B 1

202-2020-03-999-013-000 HÉCTOR QUIROZ LEÓN 71.50 0.00 71.50 0.00 0.00 0.00 71.50 B 1202-2020-03-999-014-002 ROBERTO CHACÓN

CÁRDENAS1,049.70 0.00 1,049.70 0.00 0.00 0.00 1,049.70 B 3

595





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-03-999-014-004 EVANGELINA DÍAZ

MÁRQUEZ0.18 0.00 0.18 0.00 0.00 0.00 0.18 B 1


1,799.85 0.00 1,799.85 0.00 0.00 0.00 1,799.85 B 3


3,792.21 3,792.21 0.00 5,132.34 8,573.95 3,441.61 3,441.61 A

202-2020-03-999-014-007 MA GUADALUPE TISNADO FERNANDEZ

2,196.87 2,196.87 0.00 5,701.56 9,456.68 3,755.12 3,755.12 A

202-2020-03-999-015-000 PRESTAMOS A CTA. C.E.N.

365,898.13 0.00 365,898.13 0.00 0.00 0.00 365,898.13 A 1


484.44 0.00 484.44 0.00 0.00 0.00 484.44 B 1

202-2020-03-999-020-005 ARACELI VERDUGO TRANSVIÑA

0.01 0.00 0.01 0.00 0.00 0.00 0.01 B 1

202-2020-03-999-020-007 MARTÍN RIVERA DUARTE

242.49 0.00 242.49 0.00 0.00 0.00 242.49 B 1

202-2020-03-999-020-011 LÓPEZ VILLAVICENCIO MARIO

0.07 0.00 0.07 0.00 0.00 0.00 0.07 B2 1

202-2020-03-999-022-000 I.M.S.S. PROV. -68.71 0.00 -68.71 137,120.09 144,180.66 7,060.57 6,991.86 A202-2020-03-999-023-000 SAR-INFONAVIT PROV 4,606.95 0.00 4,606.95 0.00 3,886.88 3,886.88 8,493.83 B5 7202-2020-03-999-026-000 BLANCA BELIA

MÁRQUEZ ESPINOZA4.27 0.00 4.27 0.00 0.00 0.00 4.27 B 1

202-2020-03-999-028-000 TELÉFONOS DE MÉXICO

2,925.00 0.00 2,925.00 0.00 0.00 0.00 2,925.00 B 3

202-2020-03-999-030-000 EDITORA SAN LUCAS. S.A. DE C.V.

2,750.00 0.00 2,750.00 0.00 0.00 0.00 2,750.00 B 3

202-2020-03-999-031-011 MELISSA NATIVIDAD ALMEIDA SANCHEZ

0.00 0.00 0.00 0.00 0.60 0.60 0.60 B 1


0.62 0.00 0.62 0.00 0.00 0.00 0.62 B 1

202-2020-03-999-034-000 BANAMEX, S.A. 0.27 0.00 0.27 0.00 0.00 0.00 0.27 B 1202-2020-03-999-037-000 CLAUDIA MÉNDEZ

VARGAS363.00 0.00 363.00 78,554.29 78,554.29 0.00 363.00 B5 1

202-2020-03-999-040-000 J. ANTONIO GÓMEZ COTA

0.50 0.00 0.50 0.00 0.00 0.00 0.50 B 1

596





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-03-999-042-000 MARCO A. DOMÍNGUEZ

V.572.66 0.00 572.66 0.00 0.00 0.00 572.66 B 1

202-2020-03-999-043-000 RAMIRO L. MENDOZA 4,776.13 0.00 4,776.13 0.00 0.00 0.00 4,776.13 B 3202-2020-03-999-045-006 JESUS MARCIAL

NIEBLA MEZA1,500.00 0.00 1,500.00 0.00 0.00 0.00 1,500.00 B 3

202-2020-03-999-046-000 GRACIELA CERECER MOYRON

3,740.00 0.00 3,740.00 0.00 0.00 0.00 3,740.00 B2 7

202-2020-03-999-047-001 OPERADORA TURÍSTICA DEL SUR, S.A.

0.14 0.00 0.14 0.00 0.00 0.00 0.14 B 1

202-2020-03-999-047-002 TURISMO GARGO, S.A. DE C.V.

6,330.00 0.00 6,330.00 0.00 0.00 0.00 6,330.00 B 3

202-2020-03-999-049-000 ERMES JOSUE MARTINEZ

0.01 0.00 0.01 2,039.58 2,039.58 0.00 0.01 B3 1

202-2020-03-999-051-000 LUCIA AMADOR ESPINOZA

173.25 0.00 173.25 8,251.84 8,251.84 0.00 173.25 B3 1

202-2020-03-999-052-000 LEOVIGILDO VILLACENCIO ROJAS

1,388.16 0.00 1,388.16 0.00 0.00 0.00 1,388.16 B 3

202-2020-03-999-053-000 LORENA DOMÍNGUEZ LECHUGA

269.50 0.00 269.50 0.00 0.00 0.00 269.50 B 1

202-2020-03-999-056-000 MIGUEL ÁNGEL MARTÍNEZ VALLES

2,396.56 0.00 2,396.56 0.00 0.00 0.00 2,396.56 B 3


412.20 0.00 412.20 0.00 0.00 0.00 412.20 B2 1

202-2020-03-999-060-000 EXPERTOS EN ADMON Y CÓMPUTO, S.A. DE C.V.

0.22 0.00 0.22 0.00 0.00 0.00 0.22 B2 1

202-2020-03-999-066-000 PEDRO ELIHU JUAREZ ULLOA

0.00 0.00 0.00 0.00 933.33 933.33 933.33 A 1

202-2020-03-999-069-000 HERMINIO CORRAL ESTRADA

2,368.25 0.00 2,368.25 0.00 0.00 0.00 2,368.25 B 3

202-2020-03-999-070-000 MARIO GADSDEN 6,000.00 0.00 6,000.00 0.00 0.00 0.00 6,000.00 B 3202-2020-03-999-071-000 FONACOT PENDIENTE

DE PAGO677.95 677.95 0.00 0.00 677.95 677.95 677.95 A 1

597





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-03-999-072-000 GOBIERNO DEL

ESTADO DE BCS0.00 0.00 0.00 0.00 5.00 5.00 5.00 A 1

202-2020-03-999-074-000 OSCAR OSTOS CASTILLO

0.00 0.00 0.00 3,472.09 5,056.49 1,584.40 1,584.40 A

202-2020-03-999-082-000 BEATRIZ ADRIANA ARNAUT CARBALLO

0.00 0.00 0.00 19,317.30 19,317.39 0.09 0.09 A 1

202-2020-03-999-110-002 JUAN C. MÉNDEZ RAMÍREZ

121.00 0.00 121.00 0.00 0.00 0.00 121.00 B 1

202-2020-03-999-110-008 HERIBERTO CORRAL 178.00 0.00 178.00 0.00 0.00 0.00 178.00 B 1202-2020-03-999-110-014 EDUARDO ZAZUETA

GONZÁLEZ2,000.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00 B 3

202-2020-03-999-110-015 MARÍA DE LOURDES CAMARENA MONREAL

146.30 0.00 146.30 0.00 0.00 0.00 146.30 B 1

202-2020-03-999-110-017 DIBUJERÍA SOCIEDAD CIVIL

40.00 0.00 40.00 0.00 0.00 0.00 40.00 B 1

202-2020-03-999-600-010 SONIA MURILLO MACIAS

0.00 0.00 0.00 0.00 546.00 546.00 546.00 A 1

TOTAL BAJA CALIFORNIA SUR

$502,595.14 $6,667.03 $495,928.11 $280,036.05 $312,786.69

$32,750.64 $528,678.75

CAMPECHE 202-2020-04-800-001-000 VIAJES

PROGRAMADOS, S.A. DE C.V.

$2,951.92 $0.00 $2,951.92 $0.00 $0.00 $0.00 $2,951.92 B 4

202-2020-04-999-009-000 REVISTA LA NACION 1,400.00 1,400.00 0.00 2,600.00 4,200.00 1,600.00 1,600.00 A 1202-2020-04-999-011-000 PAN PROMOCIONALES

ECONOMICOS3,375.00 0.00 3,375.00 0.00 0.00 0.00 3,375.00 B 1

202-2020-04-999-017-000 JORGE A. BAQUEIRO CACERES

3,383.94 0.00 3,383.94 0.00 0.00 0.00 3,383.94 B 4

202-2020-04-999-031-000 FONDO DE AHORRO POR PAGAR

-2,037.09 0.00 -2,037.09 154,038.01 159,163.57 5,125.56 3,088.47 A

202-2020-04-999-037-000 GUADALUPE DE LA ROSA RIVERO

9,206.00 0.00 9,206.00 0.00 0.00 0.00 9,206.00 B 4

598





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-04-999-062-000 DOCUMAYA S.A. DE

C.V.901.72 0.00 901.72 0.00 0.00 0.00 901.72 B 1

202-2020-04-999-063-000 VARIOS 3,000.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 B 4202-2020-04-999-163-000 I.M.S.S. 896.24 0.00 896.24 0.00 0.00 0.00 896.24 B2 1202-2020-04-999-164-000 COMITÉ EJECUTIVO

NACIONAL300,000.00 300,000.00 0.00 100,000.00 105,490.00 5,490.00 5,490.00 A 1

TOTAL CAMPECHE $323,077.73 $301,400.00 $21,677.73 $256,638.01 $268,853.57

$12,215.56 $33,893.29

CHIAPAS 202-2020-07-999-001-000 ABENAMAR SARAOZ $21.49 $0.00 $21.49 $0.00 $0.00 $0.00 $21.49 B 1202-2020-07-999-002-000 C.P. ROSA ISELA

LEYVA RAYMUNDO1,002.35 0.00 1,002.35 0.00 0.00 0.00 1,002.35 B 2

202-2020-07-999-004-000 GUADALUPE NARVAEZ CONSTANTINO

4.00 0.00 4.00 0.00 0.00 0.00 4.00 B 1

202-2020-07-999-008-000 HEIDI PINO ESCOBAR 7.49 0.00 7.49 0.00 0.00 0.00 7.49 B 1202-2020-07-999-016-000 JESUS HILERIO

HERNANDEZ47.90 0.00 47.90 0.00 0.00 0.00 47.90 B 1

202-2020-07-999-017-000 AURELIO CRUZ OVANDO

30.00 0.00 30.00 0.00 0.00 0.00 30.00 B 1

202-2020-07-999-018-000 GABRIEL PEREZ HERRERA

4.00 0.00 4.00 0.00 0.00 0.00 4.00 B 1

202-2020-07-999-019-000 ROBERTO RIVAS BASTIDAS

4.94 0.00 4.94 0.00 0.00 0.00 4.94 B 1

202-2020-07-999-020-000 CRISTOBAL BERMUDEZ NAVARRO

4.69 0.00 4.69 0.00 0.00 0.00 4.69 B 1

202-2020-07-999-039-000 MARIA DE LOS ANGELES TOVILLA LASTRA

1.84 0.00 1.84 0.00 0.00 0.00 1.84 B 1

202-2020-07-999-051-000 JOSE ANTONIO DE GYVEZ COELLO

0.96 0.00 0.96 0.00 0.00 0.00 0.96 B 1

202-2020-07-999-052-000 HERMENEGILDO LARA IBARRA

10.00 0.00 10.00 0.00 0.00 0.00 10.00 B 1

202-2020-07-999-053-000 ELIN GOMEZ CALVILLO 45.51 0.00 45.51 0.00 0.00 0.00 45.51 B 1

599





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-07-999-054-000 ANTONIO DIAZ DIAZ 0.51 0.00 0.51 0.00 0.00 0.00 0.51 B 1202-2020-07-999-055-000 NESTOR JUANCHIN

VARGAS SILVESTRE2.49 0.00 2.49 0.00 0.00 0.00 2.49 B 1

202-2020-07-999-056-000 ROCIO MELGAR ARGUELLO

0.01 0.00 0.01 0.00 0.00 0.00 0.01 B 1

202-2020-07-999-057-000 JAVIER JIMENEZ CORZO

49.00 0.00 49.00 0.00 0.00 0.00 49.00 B 1

202-2020-07-999-058-000 ALICIA RODRIGUEZ ALVARADO

0.05 0.00 0.05 0.00 0.00 0.00 0.05 B 1

202-2020-07-999-061-000 AIDA RUIZ MECHOR 1.00 0.00 1.00 0.00 0.00 0.00 1.00 B 1202-2020-07-999-062-000 ELSA ABARCA OSUNA 2.96 0.00 2.96 0.00 0.00 0.00 2.96 B 1202-2020-07-999-070-000 PRIMITIVO ESQUINCA

RIOS16,297.64 16,297.64 0.00 0.00 578.33 578.33 578.33 A

202-2020-07-999-086-000 ARTURO MOYA BORRAZ

103.52 0.00 103.52 0.00 0.00 0.00 103.52 B 2

202-2020-07-999-091-000 VICTOR MANUEL MENDEZ SARMIENTOS

9,948.45 8,238.45 1,710.00 839.66 839.66 0.00 1,710.00 B3 2

202-2020-07-999-092-000 CARLOS ALBERTO PALOMEQUE ARCHILA

150.00 0.00 150.00 0.00 0.00 0.00 150.00 B2 1

202-2020-07-999-094-000 ALBERTO COLINAS COSIO

0.00 0.00 0.00 0.00 4.35 4.35 4.35 A 1

202-2020-07-999-097-000 ALAN ENRIQUE ASSEBURG ARCHILA

20.00 0.00 20.00 0.00 0.00 0.00 20.00 B2 1

202-2020-07-999-099-000 ARTURO HUMBERTO SOLIS MEGCHUN

405.60 0.00 405.60 0.00 0.00 0.00 405.60 B 2

202-2020-07-999-101-000 LAURA CONSTANTINO GARAY

26.21 0.00 26.21 0.00 0.00 0.00 26.21 B2 1

202-2020-07-999-104-000 ALEJANDRO DAVALOS BATANZOS

725.91 610.01 115.90 0.00 0.00 0.00 115.90 B3 1

202-2020-07-999-106-000 JOSUE MANCILLA OCAÑA

0.00 0.00 0.00 1,200.00 1,200.10 0.10 0.10 A 1

202-2020-07-999-108-000 MIGUEL ANGEL REYES BALLINAS

2,490.50 2,490.50 0.00 0.00 2,875.00 2,875.00 2,875.00 A

202-2020-07-999-117-000 ANA ELISA LOPEZ COELLO

0.00 0.00 0.00 689.00 755.00 66.00 66.00 A 1

600





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-07-999-121-000 RAUL MARTINEZ

CORDOBA0.00 0.00 0.00 0.00 299.79 299.79 299.79 A

202-2020-07-999-122-000 MIGUEL ANGEL CACHON ELORZA

0.00 0.00 0.00 0.00 384.19 384.19 384.19 A 1

202-2020-07-999-123-000 CARLOS FRANCISCO COUTIÑO LOPEZ

0.00 0.00 0.00 0.00 6.45 6.45 6.45 A 1

202-2020-07-999-124-000 ELIAS ANTONIO ARGUETA RUIZ

0.00 0.00 0.00 0.00 17.01 17.01 17.01 A 1

202-2020-07-999-125-000 LINO LOPEZ SARAOZ 0.00 0.00 0.00 0.00 120.44 120.44 120.44 A 1202-2020-07-999-126-000 SAMUEL GOMEZ

LEDEZMA0.00 0.00 0.00 0.00 828.67 828.67 828.67 A

202-2020-07-999-127-000 JESUS MANUEL CENTENO RAMOS

0.00 0.00 0.00 0.00 155.78 155.78 155.78 A 1

202-2020-07-999-128-000 ALBERTO JIMENEZ MONTEJO

0.00 0.00 0.00 0.00 263.00 263.00 263.00 A 1

202-2020-07-999-129-000 MIGUEL GOMEZ GOMEZ

0.00 0.00 0.00 0.00 343.18 343.18 343.18 A

202-2020-07-999-130-000 JUAN VAZQUEZ GOMEZ

0.00 0.00 0.00 0.00 98.85 98.85 98.85 A 1

202-2020-07-999-131-000 LEONISA LEON GONZALEZ

0.00 0.00 0.00 0.00 173.96 173.96 173.96 A 1

202-2020-07-999-132-000 JAVIER GONZALEZ VAZQUEZ

0.00 0.00 0.00 0.00 67.38 67.38 67.38 A 1

202-2020-07-999-133-000 FRANCISCO GOMEZ GOMEZ

0.00 0.00 0.00 0.00 115.62 115.62 115.62 A 1

202-2020-07-999-134-000 MARIANO LOPEZ ARIAS

0.00 0.00 0.00 0.00 4.00 4.00 4.00 A 1

202-2020-07-999-135-000 CRISTOBAL GOMEZ TAHUALARI

0.00 0.00 0.00 0.00 1.31 1.31 1.31 A 1

202-2020-07-999-136-000 CONSTANCIO GOMEZ VILA

0.00 0.00 0.00 0.00 198.20 198.20 198.20 A 1

202-2020-07-999-137-000 JULIO LARA GONZALEZ 0.00 0.00 0.00 0.00 301.80 301.80 301.80 A202-2020-07-999-138-000 MANLIO GIBER

NUCAMENDI JUAREZ0.00 0.00 0.00 0.00 240.13 240.13 240.13 A 1

601





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-07-999-139-000 JORGE LUIS SANTIZ

AGUILAR0.00 0.00 0.00 0.00 235.50 235.50 235.50 A 1

202-2020-07-999-140-000 FAUSTO ARTURO LOPEZ ALFARO

0.00 0.00 0.00 0.00 33.85 33.85 33.85 A 1

202-2020-07-999-141-000 ROSEMBER CRUZ CRUZ

0.00 0.00 0.00 0.00 143.00 143.00 143.00 A 1

202-2020-07-999-142-000 JOSE ARNULFO PEREZ VERA

0.00 0.00 0.00 0.00 127.26 127.26 127.26 A 1

202-2020-07-999-143-000 JOSE DIAZ DIAZ 0.00 0.00 0.00 0.00 5.75 5.75 5.75 A 1202-2020-07-999-144-000 DANIEL PEREZ

ROBLEDO0.00 0.00 0.00 0.00 49.51 49.51 49.51 A 1

202-2020-07-999-145-000 JORGE MENDEZ HERNANDEZ

0.00 0.00 0.00 0.00 25.26 25.26 25.26 A 1

202-2020-07-999-146-000 BENITO HERNANDEZ HERNANDEZ

0.00 0.00 0.00 0.00 65.43 65.43 65.43 A 1

202-2020-07-999-147-000 JUAN GUZMAN HERNANDEZ

0.00 0.00 0.00 0.00 403.57 403.57 403.57 A

202-2020-07-999-148-000 MIGUEL HERNANDEZ GONZALEZ

0.00 0.00 0.00 0.00 88.75 88.75 88.75 A 1

202-2020-07-999-149-000 JULIO AVEL GONZALEZ CAMACHO

0.00 0.00 0.00 0.00 405.98 405.98 405.98 A

202-2020-07-999-150-000 JORDAN DE JESUS ROBLES MAGDALENO

0.00 0.00 0.00 0.00 0.28 0.28 0.28 A 1

202-2020-07-999-151-000 ALFONSO RUIZ GOMEZ 0.00 0.00 0.00 0.00 48.81 48.81 48.81 A 1202-2020-07-999-152-000 MATEO PEREZ

RODRIGUEZ0.00 0.00 0.00 0.00 191.00 191.00 191.00 A 1

202-2020-07-999-153-000 PABLO SANTIZ HERNANDEZ

0.00 0.00 0.00 0.00 194.16 194.16 194.16 A 1

202-2020-07-999-154-000 GLORIA IVONNE MIGUEL RODRIGUEZ

0.00 0.00 0.00 0.00 80.00 80.00 80.00 A 1

202-2020-07-999-155-000 RUBEN DE LA CRUZ ALDANA

0.00 0.00 0.00 0.00 62.88 62.88 62.88 A 1

202-2020-07-999-156-000 CANDIDO GALVEZ ANGEL

0.00 0.00 0.00 0.00 300.00 300.00 300.00 A

602





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-07-999-157-000 JOSE UBELTER

MORALES LOPEZ0.00 0.00 0.00 0.00 636.00 636.00 636.00 A

202-2020-07-999-159-000 WILFRIDO VALENCIA MARQUEZ

0.00 0.00 0.00 0.00 200.11 200.11 200.11 A 1

202-2020-07-999-160-000 ALFONSO RUIZ GOMEZ (DURAZNAL)

0.00 0.00 0.00 0.00 0.34 0.34 0.34 A 1

202-2020-07-999-161-000 ELSY ESMERALDA MAY GOMEZ

0.00 0.00 0.00 0.00 173.83 173.83 173.83 A 1

202-2020-07-999-162-000 JOSE ANTONIO GONZALEZ VEGA

0.00 0.00 0.00 0.00 432.02 432.02 432.02 A

202-2020-07-999-163-000 GABRIEL RAMON DIAZ AGUILAR

0.00 0.00 0.00 0.00 132.36 132.36 132.36 A 1

202-2020-07-999-164-000 ISAIAS MALDONADO CRUZ

0.00 0.00 0.00 0.00 264.00 264.00 264.00 A 1

202-2020-07-999-165-000 ERASTO AMADOR ABREGO

0.00 0.00 0.00 0.00 58.12 58.12 58.12 A 1

202-2020-07-999-166-000 MARIO NOE GORDILLO RODRIGUEZ

0.00 0.00 0.00 0.00 68.24 68.24 68.24 A 1

202-2020-07-999-167-000 ROLANDO ARGUELLO HERNANDEZ

0.00 0.00 0.00 0.00 101.00 101.00 101.00 A 1

202-2020-07-999-168-000 ROSARIO GONZALEZ NAJERA

0.00 0.00 0.00 0.00 200.12 200.12 200.12 A

202-2020-07-999-169-000 ANTONIO VARGAS FELIPE

0.00 0.00 0.00 0.00 72.36 72.36 72.36 A 1

202-2020-07-999-170-000 FRANCISCO GONZALEZ LOPEZ

0.00 0.00 0.00 0.00 200.00 200.00 200.00 A

202-2020-07-999-171-000 EVELINA FALCON OLAN

0.00 0.00 0.00 0.00 500.00 500.00 500.00 A

202-2020-07-999-172-000 ABELARDO GUTIERREZ RODRIGUEZ

0.00 0.00 0.00 0.00 384.00 384.00 384.00 A

202-2020-07-999-173-000 EZEQUIEL MARTINEZ RAVELO

0.00 0.00 0.00 0.00 60.00 60.00 60.00 A 1

202-2020-07-999-174-000 EUSEBIO GARCIA GOMEZ

0.00 0.00 0.00 0.00 55.00 55.00 55.00 A 1

603





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-07-999-175-000 IGNACIO LOPEZ MAZA 0.00 0.00 0.00 0.00 7.00 7.00 7.00 A 1202-2020-07-999-500-001 GONZALO DANIEL

ESTRADA VELASCO0.10 0.00 0.10 0.00 0.00 0.00 0.10 B 1

202-2020-07-999-600-001 VICTOR MANUEL MENDEZ SARMIENTOS

0.00 0.00 0.00 0.00 1,330.64 1,330.64 1,330.64 A

202-2020-07-999-600-003 ADOLFO ZAMORA CRUZ

0.00 0.00 0.00 0.00 106.23 106.23 106.23 A

202-2020-07-999-600-004 FERNANDO GARZA CABELLO

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

202-2020-07-999-600-005 RODOLFO RIGOBERTO PIÑEIRO LUGO

0.00 0.00 0.00 0.00 13.41 13.41 13.41 A

202-2020-07-999-600-006 POERY ARMANDO GARCIA ROMAN

0.00 0.00 0.00 0.00 54.55 54.55 54.55 A

202-2020-07-999-600-007 JUAN CARLOS FLORES GURGUA

0.00 0.00 0.00 0.00 50.00 50.00 50.00 A

202-2020-07-999-600-008 JOSE LUIS DAVILA RAMIREZ

0.00 0.00 0.00 0.00 7.77 7.77 7.77 A

202-2020-07-999-600-009 JOSE FRANCISCO HERNANDEZ GORDILLO

0.00 0.00 0.00 0.00 4.30 4.30 4.30 A

TOTAL CHIAPAS $31,409.12 $27,636.60 $3,772.52 $2,728.66 $18,444.59 $15,715.93 $19,488.45 CHIHUAHUA 202-2020-08-999-004-000 COMITÉ EJECUTIVO

NACIONAL$500,000.00 $500,000.00 $0.00 $408,072.01 $2,608,072

.01$2,200,000.00 $2,200,000.0

0A 1

202-2020-08-999-069-038 FERANADO ALVAREZ MONJE

0.00 0.00 0.00 38,481.82 51,858.90 13,377.08 13,377.08 A 1

202-2020-08-999-069-046 MARTIN ZAPIEN GRADO

0.00 0.00 0.00 3,000.00 5,000.00 2,000.00 2,000.00 A

202-2020-08-999-082-001 OMAR E. RASCON CUEVAS

0.00 0.00 0.00 0.00 3.55 3.55 3.55 A 1

202-2020-08-999-082-006 FRANCISCO PONCE DE LEON

0.00 0.00 0.00 0.00 4,757.86 4,757.86 4,757.86 A

202-2020-08-999-082-007 FERNANDO ALVAREZ 0.00 0.00 0.00 0.00 21,019.90 21,019.90 21,019.90 A 1

604





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-08-999-082-009 JULIO GONZALEZ 0.00 0.00 0.00 0.00 0.62 0.62 0.62 A 1202-2020-08-999-082-010 ESPIRIDION SANCHEZ 0.00 0.00 0.00 0.00 2.00 2.00 2.00 A 1202-2020-08-999-082-011 KARLA JIMENEZ 0.00 0.00 0.00 0.00 3.97 3.97 3.97 A 1202-2020-08-999-082-012 MANUEL MACIAS 0.00 0.00 0.00 0.00 0.41 0.41 0.41 A 1202-2020-08-999-082-013 LUIS LOYA 0.00 0.00 0.00 0.00 2.68 2.68 2.68 A 1202-2020-08-999-082-014 MARTIN ZAPIEN 0.00 0.00 0.00 0.00 1.75 1.75 1.75 A 1202-2020-08-999-082-015 JOSE LUIS GUERRERO 0.00 0.00 0.00 0.00 0.41 0.41 0.41 A 1202-2020-08-999-082-016 ALJANDRO ROMERO 0.00 0.00 0.00 0.00 4.74 4.74 4.74 A 1202-2020-08-999-082-017 HECTOR ORTIZ 0.00 0.00 0.00 0.00 6.31 6.31 6.31 A 1202-2020-08-999-082-018 MAYRA ARRONIZ 0.00 0.00 0.00 0.00 1.99 1.99 1.99 A 1

202-2020-08-999-082-019 PEDRO VILLEGAS 0.00 0.00 0.00 0.00 24.14 24.14 24.14 A 1202-2020-08-999-082-020 FRANCISCO GOMEZ

GOMEZ0.00 0.00 0.00 0.00 14,528.76 14,528.76 14,528.76 A

202-2020-08-999-082-021 HERBERTO JAVALERA 0.00 0.00 0.00 0.00 4,285.92 4,285.92 4,285.92 A202-2020-08-999-082-022 HUMBERTO GUEVARA 0.00 0.00 0.00 0.00 13,223.33 13,223.33 13,223.33 A202-2020-08-999-090-000 MARIA EUGENIA

ALVAREZ MONJE1,848.04 0.00 1,848.04 0.00 0.50 0.50 1,848.54 B 3

202-2020-08-999-096-000 ROBERTO FUENTES 19.00 0.00 19.00 0.00 0.00 0.00 19.00 B 1202-2020-08-999-100-000 FRANCISCO MUÑOZ 94.46 0.00 94.46 0.00 0.00 0.00 94.46 B 1202-2020-08-999-102-000 FRANCISCA MERCADO 110.20 0.00 110.20 0.00 10.52 10.52 120.72 B 1202-2020-08-999-106-000 LILIANA MURILLO 16.54 0.00 16.54 0.00 0.00 0.00 16.54 B 1202-2020-08-999-108-000 EDUARDO TERRAZAZ 12.00 0.00 12.00 0.00 0.00 0.00 12.00 B 1202-2020-08-999-109-000 AHUMADA 11.68 0.00 11.68 0.00 0.00 0.00 11.68 B 1202-2020-08-999-116-000 JANOS 158.13 0.00 158.13 0.00 0.00 0.00 158.13 B 1202-2020-08-999-118-000 EDUARDO GALLEGOS 50,000.00 0.00 50,000.00 0.00 0.00 0.00 50,000.00 B2 7202-2020-08-999-117-000 BACHINIVA 0.00 0.00 0.00 0.00 122.14 122.14 122.14 A 1202-2020-08-999-119-000 JOSE ASCENCION

SUSTAITA AGUILERA0.00 0.00 0.00 0.00 50.00 50.00 50.00 A 1

SUBTOTAL ORDINARIO $552,270.05 $500,000.00 $52,270.05 $449,553.83 $2,722,982.41

$2,273,428.58 $2,325,698.63

605





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-08-700-001-000 PEDRO VILLEGAS

HERNANDEZ4.56 0.00 4.56 0.00 0.00 0.00 4.56 B 1

SUBTOTAL CAMPAÑA FEDERAL

$4.56 $0.00 $4.56 $0.00 $0.00 $0.00 $4.56

CHIHUAHUA $552,274.61 $500,000.00 $52,274.61 $449,553.83 $2,722,982.41

$2,273,428.58 $2,325,703.19

COAHUILA 202-2020-05-005-001-000 JESUS VAZQUEZ

VAZQUEZ$0.00 $0.00 $0.00 $0.00 $923.00 $923.00 $923.00 A

202-2020-05-006-001-000 NORMA DELIA REYES PINEDA

0.00 0.00 0.00 0.00 342.69 342.69 342.69 A 1

202-2020-05-035-001-000 REYES FLORES URTADO

0.00 0.00 0.00 0.00 53.23 53.23 53.23 A 1

202-2020-05-035-003-000 JOSÉ ÁNGEL PÉREZ HERNÁNDEZ

763.41 0.00 763.41 0.00 0.00 0.00 763.41 B 1

202-2020-05-035-004-000 PROMOTORA DE PUBLICIDAD DE LA LAGUNA

38,502.00 0.00 38,502.00 0.00 0.00 0.00 38,502.00 B 3

202-2020-05-999-001-001 CUENTA FEDERAL 2,000.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00 B 3202-2020-05-999-001-002 NÓMINAS 4,785.80 400.00 4,385.80 3,339,774.00 3,339,774.

000.00 4,385.80 B3 3


15,846.00 0.00 15,846.00 0.00 0.00 0.00 15,846.00 B 3

202-2020-05-999-001-035 JESÚS A. ELIZONDO RAMOS

3.74 0.00 3.74 0.00 0.00 0.00 3.74 B 1

202-2020-05-999-001-038 MAYRA VALDES GONZÁLEZ

32.04 0.00 32.04 0.00 0.00 0.00 32.04 B 1

202-2020-05-999-001-044 SERGIO A. VÁZQUEZ HERNÁNDEZ

34.50 0.00 34.50 0.00 0.00 0.00 34.50 B 1

202-2020-05-999-001-047 PAULINO GONZÁLEZ LÓPEZ

6,004.00 0.00 6,004.00 0.00 0.00 0.00 6,004.00 B 3

202-2020-05-999-001-052 RAÚL ACOSTA REYES 4,600.00 0.00 4,600.00 0.00 0.00 0.00 4,600.00 B 3

606





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-05-999-001-057 AUTOLAVADO

UNIVERSIDAD649.25 0.00 649.25 0.00 0.00 0.00 649.25 B 1

202-2020-05-999-001-059 CENTRO HOTELERO DEL NORTE

825.98 0.00 825.98 0.00 0.00 0.00 825.98 B 3

202-2020-05-999-001-066 KARLA SAMPEIRO FLORES

11.23 0.00 11.23 0.00 0.00 0.00 11.23 B 1

202-2020-05-999-001-068 JOSÉ RAMÍREZ MIJARES

6,525.35 0.00 6,525.35 0.00 0.00 0.00 6,525.35 B 3

202-2020-05-999-001-070 YOLANDA ACUÑA CONTRERAS

3.98 0.00 3.98 0.00 0.00 0.00 3.98 B 1

202-2020-05-999-001-075 JORGE TORO GARCIA 47.24 0.00 47.24 0.00 0.00 0.00 47.24 B 1202-2020-05-999-001-077 TOMASA VIVES

PRECIADO3,685.14 0.00 3,685.14 0.00 0.00 0.00 3,685.14 B 3

202-2020-05-999-001-078 MARÍA BERLANGA DE LA PEÑA

4,664.19 0.00 4,664.19 0.00 0.00 0.00 4,664.19 B 3

202-2020-05-999-001-081 ZÓCALO DE MONCLOVA

14.00 0.00 14.00 0.00 0.00 0.00 14.00 B 1

202-2020-05-999-001-103 MA. ALEJANDRA ALMARAZ GTZ.

72.20 72.20 0.00 0.00 9.59 9.59 9.59 A 1

202-2020-05-999-001-106 MA. CRISTINA MORÁN GARCÍA

156.00 0.00 156.00 0.00 0.00 0.00 156.00 B 1

202-2020-05-999-001-108 KARINA VALDÉS ÁLVAREZ

71.65 0.00 71.65 0.00 0.00 0.00 71.65 B 1

202-2020-05-999-001-132 ALEJANDRINA VALDEZ CERDA

166.92 0.00 166.92 0.00 0.00 0.00 166.92 B 1

202-2020-05-999-001-141 RODOLFO IBARRA RAMIREZ

0.00 0.00 0.00 0.00 6.05 6.05 6.05 A

202-2020-05-999-001-142 MARTHA ELENA ZERTUCHE VALDEZ

0.00 0.00 0.00 0.00 100.15 100.15 100.15 A 1

202-2020-05-999-001-143 ALDOLFO GARCIA CASTILLO

3,506.00 0.00 3,506.00 0.00 0.00 0.00 3,506.00 B 3

202-2020-05-999-001-145 ANICETA SAUCEDO MORENO

1.00 0.00 1.00 0.00 0.00 0.00 1.00 B 1

202-2020-05-999-001-160 GUADALUPE ADRIANA VEGA PLATA

15.61 0.00 15.61 0.00 0.00 0.00 15.61 B 1

607





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-05-999-001-165 CLUB INDUSTRIAL DE

LA LAGUNA2,500.00 0.00 2,500.00 0.00 0.00 0.00 2,500.00 B2 7

202-2020-05-999-001-169 ELVIRA ROSALES PALACIOS

2,640.00 0.00 2,640.00 0.00 0.00 0.00 2,640.00 B 3

202-2020-05-999-001-173 ISIDORO MARROQUIN CERVANTES

1.00 0.00 1.00 0.00 9.95 9.95 10.95 A

202-2020-05-999-001-174 JUAN ANGEL ARROYO LOPEZ

1.60 0.00 1.60 0.00 0.00 0.00 1.60 B 1

202-2020-05-999-001-176 FRANCISCO MARTINEZ OBREGON

3,800.00 0.00 3,800.00 0.00 0.00 0.00 3,800.00 B 3

202-2020-05-999-001-178 JOSE F RODRIGUEZ RDZ

3.53 0.00 3.53 0.00 0.11 0.11 3.64 B3 1

202-2020-05-999-001-179 MARTIN ENRIQUEZ ARMENDARIZ

57.87 0.00 57.87 0.00 0.11 0.11 57.98 B3 1

202-2020-05-999-001-180 JOSE OTILIO CHAVEZ CANTU

63.00 0.00 63.00 0.00 0.00 0.00 63.00 B 1

202-2020-05-999-001-181 CARLOS MONTOYA MORENO

854.23 0.00 854.23 0.00 0.00 0.00 854.23 B 3

202-2020-05-999-001-182 ARTURO RODRIGUEZ MUÑOZ

1.60 0.00 1.60 0.00 0.00 0.00 1.60 B 1

202-2020-05-999-001-183 JESUS LUGO VALERO 2,532.71 0.00 2,532.71 0.00 0.00 0.00 2,532.71 B 3202-2020-05-999-001-184 SEGIO BORJA

CASTILLO0.46 0.00 0.46 0.00 0.00 0.00 0.46 B 1

202-2020-05-999-001-186 ELPIDIO ORTIZ GARCIA 1.00 0.00 1.00 0.00 0.00 0.00 1.00 B 1202-2020-05-999-001-187 EZEQUIEL SOTO

GARCIA0.86 0.00 0.86 0.00 0.00 0.00 0.86 B 1

202-2020-05-999-001-188 FRANCISCO J FLORES SALAZAR

15.55 0.00 15.55 0.00 0.00 0.00 15.55 B 1

202-2020-05-999-001-190 ELIDA MEDELLIN HERNANDEZ

3.65 0.00 3.65 0.00 0.00 0.00 3.65 B 1

202-2020-05-999-001-191 HIRAM CORONA VILLARREAL

97.66 0.00 97.66 0.00 0.00 0.00 97.66 B 1

202-2020-05-999-001-193 VICTOR MANUEL LEIJA VEGA

35.26 0.00 35.26 0.00 0.00 0.00 35.26 B 1

608





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-05-999-001-194 ROSARIO

CASTELLANOS ALVAREZ

0.01 0.00 0.01 0.00 0.00 0.00 0.01 B 1

202-2020-05-999-001-195 ANASTACIO ESCOBEDO SEGURA

7.53 0.00 7.53 0.00 0.00 0.00 7.53 B 1

202-2020-05-999-001-196 ARTURO MENDEZ ESPIRICUETA

5.77 0.00 5.77 0.00 0.00 0.00 5.77 B 1

202-2020-05-999-001-197 JOSE HERMILIO CORDOVA RIOS

75.61 0.00 75.61 0.00 0.00 0.00 75.61 B 1

202-2020-05-999-001-198 LUIS E RESENDIZ CARRALES

33.65 0.00 33.65 0.00 0.00 0.00 33.65 B 1

202-2020-05-999-001-199 JOSE LUIS RODRIGUEZ FLORES

0.96 0.00 0.96 0.00 0.00 0.00 0.96 B 1

202-2020-05-999-001-201 ALBERTO LIRA ZAPATA 60.90 0.00 60.90 0.00 0.00 0.00 60.90 B 1202-2020-05-999-001-204 JOSE G MARTINEZ

VALERO499.25 0.00 499.25 0.00 0.00 0.00 499.25 B 1

202-2020-05-999-001-205 CRISTOBAL LEAL T 12.16 0.00 12.16 0.00 0.00 0.00 12.16 B 1202-2020-05-999-001-206 ROGELIO CASTILLO

GARCIA11.50 0.00 11.50 0.00 0.00 0.00 11.50 B 1

202-2020-05-999-001-207 ALEJANDRO RAMIREZ ESTRADA

0.23 0.00 0.23 0.00 0.00 0.00 0.23 B 1

202-2020-05-999-001-208 LUIS A GONZALEZ MARTINEZ

2.67 0.00 2.67 0.00 0.00 0.00 2.67 B 1

202-2020-05-999-001-210 ELIZABETH CEPEDA REYNOSA

2.00 0.00 2.00 0.00 0.00 0.00 2.00 B 1

202-2020-05-999-001-211 FRANCISCO JAIME ACOSTA

7.92 0.00 7.92 0.00 0.00 0.00 7.92 B 1

202-2020-05-999-001-212 PEDRO VALDEZ MONCADA

7.21 0.00 7.21 0.00 0.00 0.00 7.21 B 1

202-2020-05-999-001-213 RADIO POPULAR FRONTERIZA

0.25 0.00 0.25 0.00 0.00 0.00 0.25 B 1

202-2020-05-999-001-214 ANTONIO MARTINEZ SANCHEZ

25.79 0.00 25.79 0.00 0.00 0.00 25.79 B 1

202-2020-05-999-001-216 ANTONIO SANTIAGO MENDIETA

2.00 0.00 2.00 0.00 0.00 0.00 2.00 B 1

609





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-05-999-001-217 EDUARDO GARCIA

PEREZ3.61 0.00 3.61 0.00 0.00 0.00 3.61 B 1

202-2020-05-999-001-218 VERONICA SADA PEREZ

1.98 0.00 1.98 0.00 0.00 0.00 1.98 B 1

202-2020-05-999-001-219 SERGIO CASTILLO LARA

45.01 0.00 45.01 0.00 0.00 0.00 45.01 B 1

202-2020-05-999-001-220 JESUS BONILLA ESCOBEDO

14.55 0.00 14.55 0.00 0.00 0.00 14.55 B 1

202-2020-05-999-001-221 HUGO CAMACHO GALVAN

0.13 0.00 0.13 0.00 0.00 0.00 0.13 B 1

202-2020-05-999-001-222 ISRAEL G. JACQUES VALDEPEÑAS

1.00 0.00 1.00 0.00 0.00 0.00 1.00 B 1

202-2020-05-999-001-223 JOSE GUTIERREZ SANCHEZ

0.40 0.00 0.40 0.00 0.00 0.00 0.40 B 1

202-2020-05-999-001-224 FRANCISCO RODRIGUEZ ALCANTAR

150.00 0.00 150.00 0.00 0.00 0.00 150.00 B 1

202-2020-05-999-001-225 MARIO A RUIZ REYES 137.79 0.00 137.79 0.00 0.00 0.00 137.79 B 1202-2020-05-999-001-226 ATALA C SANCHEZ

MURILLO52.51 0.00 52.51 0.00 0.00 0.00 52.51 B 1

202-2020-05-999-001-228 TESORERIA NACIONAL 0.00 0.00 0.00 0.00 45,118.40 45,118.40 45,118.40 A 1202-2020-05-999-001-231 COAHUILA 0.00 0.00 0.00 0.00 73,997.87 73,997.87 73,997.87 A202-2020-05-999-001-232 MARIANA GUADALUPE

GALLO0.00 0.00 0.00 0.00 6,000.00 6,000.00 6,000.00 A

TOTAL COAHUILA $106,759.60 $472.20 $106,287.40 $3,339,774.00

$3,466,335.15

$126,561.15 $232,848.55

COLIMA 202-2020-06-001-002-001 CDM/COLIMA $5,000.00 $0.00 $5,000.00 $0.00 $0.00 $0.00 $5,000.00 B2 7202-2020-06-001-003-001 CDM/COMALA 134.00 0.00 134.00 0.00 0.00 0.00 134.00 B 1202-2020-06-001-005-001 CDM/CUAHUTEMOC 273.00 0.00 273.00 0.00 0.00 0.00 273.00 B 1202-2020-06-001-006-001 CDM/IXTLAHUACAN 53.00 0.00 53.00 0.00 0.00 0.00 53.00 B 1

610





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-06-001-007-001 CDM/MANZANILLO 103.00 0.00 103.00 0.00 0.00 0.00 103.00 B 1202-2020-06-999-002-000 JORGE OCTAVIO

IÑIGUEZ LARIOS 68.45 0.00 68.45 0.00 0.00 0.00 68.45 B2 1

202-2020-06-999-003-000 ENRIQUE ALEJANDRO GONZALEZ CONTRERAS

5.00 0.00 5.00 0.00 0.00 0.00 5.00 B2 1

202-2020-06-999-050-001 FONDO AHORRO EMPLEADOS CDE

0.00 0.00 0.00 29,100.00 31,900.00 2,800.00 2,800.00 A

202-2020-06-999-050-002 FONDO AHORRO APORT PATRONAL

0.00 0.00 0.00 29,100.00 31,900.00 2,800.00 2,800.00 A

TOTAL COLIMA $5,636.45 $0.00 $5,636.45 $58,200.00 $63,800.00 $5,600.00 $11,236.45 DISTRITO FEDERAL 202-2020-09-020-001-000 P.V.E.M. $202,618.50 $0.00 $202,618.50 $0.00 $0.00 $0.00 $202,618.50 B 3202-2020-09-999-049-000 ALAN ADAME PINACHO 0.00 0.00 0.00 0.00 1,423.13 1,423.13 1,423.13 A202-2020-09-999-050-000 ALEJANDRO

HERNANDEZ IBARRA0.00 0.00 0.00 0.00 325.40 325.40 325.40 A

202-2020-09-999-051-000 JOSE MANUEL MINJARES JIMENEZ

0.00 0.00 0.00 0.00 2,480.34 2,480.34 2,480.34 A

202-2020-09-999-052-000 ZELIK YAÑEZ SOTO 0.00 0.00 0.00 0.00 2,250.00 2,250.00 2,250.00 ATOTAL DISTRITO FEDERAL

$202,618.50 $0.00 $202,618.50 $0.00 $6,478.87 $6,478.87 $209,097.37

DURANGO 202-2020-10-999-001-000 COMITÉ EJECUTIVO

NACIONAL$300,000.04 $300,000.04 $0.00 $3,520,999.2

0$3,520,999

.24$0.04 $0.04 A 1

202-2020-10-999-020-000 CRISANTO CONTRERAS

100.00 0.00 100.00 3,000.00 4,500.00 1,500.00 1,600.00 B3 3

202-2020-10-999-052-000 MA. DEL ROCIO MARRUFO ORTIZ

0.00 0.00 0.00 0.00 0.13 0.13 0.13 A 1

202-2020-10-999-071-000 GERARDO PEREZ IBARRA

100.00 0.00 100.00 0.00 0.00 0.00 100.00 B 1

202-2020-10-999-091-000 MA ELENA GONZALEZ RIVERA

0.03 0.00 0.03 0.00 0.00 0.00 0.03 B 1

611





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-10-999-110-000 JUAN CARLOS

GUTIERREZ FRAGOSO0.00 0.00 0.00 0.00 0.09 0.09 0.09 B 1

202-2020-10-999-112-000 RAFAEL GONZALEZ DE LA TORRE

0.00 0.00 0.00 0.00 243.29 243.29 243.29 A 1

202-2020-10-999-113-000 JUAN MANUEL BOBADILLA

0.00 0.00 0.00 0.00 0.02 0.02 0.02 A 1

202-2020-10-999-114-000 JOSE MANUEL MARTINEZ SALCIDO

0.00 0.00 0.00 0.00 0.01 0.01 0.01 A 1

202-2020-10-999-115-000 MA. ELENA GONZALEZ 0.00 0.00 0.00 0.00 4.46 4.46 4.46 A 1202-2020-10-999-116-000 GABRIEL PEREZ

BUSTAMANTE0.00 0.00 0.00 0.00 2.17 2.17 2.17 A 1

202-2020-10-999-117-000 MIGUEL ANGEL FLORES RAMIREZ

0.00 0.00 0.00 0.00 1.12 1.12 1.12 A 1

202-2020-10-999-118-000 ABRAHAM HERRERA FLORES

0.00 0.00 0.00 0.00 40.00 40.00 40.00 A 1

202-2020-10-999-119-000 RAFAEL ROJAS RIOS 0.00 0.00 0.00 0.00 0.26 0.26 0.26 A 1TOTAL DURANGO $300,200.07 $300,000.04 $200.03 $3,523,999.2

0$3,525,790

.79$1,791.59 $1,991.62

ESTADO DE MÉXICO 202-2020-15-999-001-000 S* PAGAR C.D.E. $175,766.24 $0.00 $175,766.24 $730,309.15 $728,180.3

7-$2,128.78 $173,637.46 B4 6

202-2020-15-999-002-000 S* PAGAR COMITES MUNICIPALES

1,372.20 0.00 1,372.20 209,367.68 209,047.82 -319.86 1,052.34 B3 4

202-2020-15-999-013-000 MASC ROTATIVAS 199,500.00 0.00 199,500.00 0.00 0.00 0.00 199,500.00 B 2202-2020-15-999-014-000 ADEUDO A CUENTA

ESTATAL POR IMPUESTOS

161,393.84 115,562.80 45,831.04 0.00 0.00 0.00 45,831.04 B3 4

202-2020-15-999-019-000 DEUDAS 834 40,000.00 0.00 40,000.00 0.00 0.00 0.00 40,000.00 B 4202-2020-15-999-036-000 K.O.E. MEXICANA, S.A.

DE C.V.4,800.00 0.00 4,800.00 0.00 0.00 0.00 4,800.00 B 2

202-2020-15-999-054-000 AUDIO MEX, S.A. DE C.V.

10,672.46 0.00 10,672.46 0.00 0.00 0.00 10,672.46 B 3

612





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-15-999-107-000 GRUPO ACIR, S.A. DE

C.V.13,363.00 0.00 13,363.00 0.00 0.00 0.00 13,363.00 B1 6

202-2020-15-999-111-000 CORPORACIÓN DE NOTICIAS

747,500.00 0.00 747,500.00 0.00 0.00 0.00 747,500.00 B 2

202-2020-15-999-113-000 CANAL XXI, S.A. DE C.V.

10,000.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 B 2

202-2020-15-999-119-000 ARCOP, S.A. DE C.V. 126,250.00 0.00 126,250.00 0.00 0.00 0.00 126,250.00 B 2202-2020-15-999-120-000 ACREEDORES

CAMPAÑA FEDERAL 2003

5,223.78 0.00 5,223.78 0.00 0.00 0.00 5,223.78 B 3

202-2020-15-999-122-000 SERVICOS CORPORATIVOS DE ASESORÍA Y CON

1,029,750.00 0.00 1,029,750.00 0.00 0.00 0.00 1,029,750.00 B 2

202-2020-15-999-124-000 TRAXIT COMUNICACONES, S.A. DE C.V.

103,550.60 0.00 103,550.60 0.00 0.00 0.00 103,550.60 B1 6

202-2020-15-999-129-000 CUENTA ESTATAL 2,156,004.05 2,156,004.05 0.00 271,562.80 421,046.44 149,483.64 149,483.64 A202-2020-15-999-131-000 ALI ALONSO SOLIS

SANCHEZ0.00 0.00 0.00 0.00 5,373.37 5,373.37 5,373.37 A

202-2020-15-999-133-000 DOMINGO D. GUZMÁN VILCHIS

32,500.00 0.00 32,500.00 0.00 0.00 0.00 32,500.00 B 4

202-2020-15-999-134-000 ALFREDO DURÁN REVELES

32,500.00 0.00 32,500.00 0.00 0.00 0.00 32,500.00 B 4

202-2020-15-999-136-000 TERESA GARDUÑO SUÁREZ

37,143.00 0.00 37,143.00 0.00 0.00 0.00 37,143.00 B 4

202-2020-15-999-140-000 EDUARDO CONTRERAS Y FERNÁNDEZ

6,500.00 0.00 6,500.00 0.00 0.00 0.00 6,500.00 B 4

202-2020-15-999-141-000 RAFAEL BARRÓN ROMERO

21,667.00 0.00 21,667.00 0.00 0.00 0.00 21,667.00 B 4

202-2020-15-999-142-000 ULISES RAMIREZ NUÑEZ

32,500.00 0.00 32,500.00 0.00 0.00 0.00 32,500.00 B 4

202-2020-15-999-144-000 ANDRÉS MAURICIO GRAJALES

21,667.00 0.00 21,667.00 0.00 0.00 0.00 21,667.00 B2 7

613





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-15-999-146-000 OSCAR GONZÁLEZ

MORÁN 35,000.00 0.00 35,000.00 0.00 0.00 0.00 35,000.00 B 4

202-2020-15-999-153-000 ESPINDOLA SOTO MIRNA

0.00 0.00 0.00 0.00 43,334.00 43,334.00 43,334.00 A

202-2020-15-999-154-000 GOMEZ CARBAJAL RUBEN

0.00 0.00 0.00 0.00 23,000.00 23,000.00 23,000.00 A

202-2020-15-999-161-000 JUAN MANUEL MAYA TALAVERA

151,790.82 151,790.80 0.02 0.00 0.00 0.00 0.02 B3 1

202-2020-15-999-168-000 LOPEZ PEREZ JOAQUIN

0.00 0.00 0.00 0.00 6,960.00 6,960.00 6,960.00 A

202-2020-15-999-169-000 ROMERO RUIZ CARLOS

4,643.00 0.00 4,643.00 0.00 0.00 0.00 4,643.00 B 2

202-2020-15-999-170-000 DESARROLLO Y OPERACIÓN DE CAMPAÑAS SA

15,000.00 0.00 15,000.00 0.00 0.00 0.00 15,000.00 B 2

202-2020-15-999-171-000 EDUARDO GUERRERO VILLEGAS

112,008.60 64,332.00 47,676.60 0.00 0.00 0.00 47,676.60 B3 2

202-2020-15-999-173-000 S.H.C.P. ACT´N Y RECARGOS 2006

42,226.00 20,429.00 21,797.00 0.00 0.00 0.00 21,797.00 B3 2

202-2020-15-999-174-000 GOMEZ BERMUDEZ AURELIO

0.00 0.00 0.00 0.00 2,850.00 2,850.00 2,850.00 A

202-2020-15-999-188-000 SERV, ORG. Y DE DESARROLLO S.C.

0.00 0.00 0.00 0.00 38,875.00 38,875.00 38,875.00 A

202-2020-15-999-194-000 ALEJANDRA GRISELDA ORTIZ OLEA

0.00 0.00 0.00 0.00 4,300.00 4,300.00 4,300.00 A

202-2020-15-999-195-000 JAIR JIMENEZ OCTAVIO

0.00 0.00 0.00 0.00 125,483.27 125,483.27 125,483.27 A

202-2020-15-999-196-000 ANTONIO VAZQUEZ CARBALLO

0.00 0.00 0.00 0.00 153,718.74 153,718.74 153,718.74 A

202-2020-15-999-197-000 KAREN CASTAÑEDA CAMPOS

0.00 0.00 0.00 0.00 91,539.21 91,539.21 91,539.21 A

202-2020-15-999-198-000 BAUTISTA VARGAS FRANCISCO

0.00 0.00 0.00 0.00 154,776.78 154,776.78 154,776.78 A

202-2020-15-999-200-005 TV AZTECA, S.A. DE C.V.

1,152,760.00 0.00 1,152,760.00 0.00 0.00 0.00 1,152,760.00 B1 6

614





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-15-999-200-014 ARCOP 368,000.00 160,000.00 208,000.00 0.00 0.00 0.00 208,000.00 B3 2202-2020-15-999-200-019 TRI-MEDIA, S.A. DE

C.V.300,000.00 0.00 300,000.00 0.00 0.00 0.00 300,000.00 B 2

202-2020-15-999-200-021 ERNESTINO BUSTILLOS VILLEGAS

1,532,375.00 0.00 1,532,375.00 0.00 0.00 0.00 1,532,375.00 B 2

202-2020-15-999-200-026 DANIEL REBOLLAR SOTO

45,250.00 0.00 45,250.00 0.00 0.00 0.00 45,250.00 B 2

202-2020-15-999-200-027 OUTDOOR SYSTEM MÉXCIO, S.A. DE C.V.

2,584,516.24 0.00 2,584,516.24 0.00 0.00 0.00 2,584,516.24 B 2

202-2020-15-999-200-028 MOBILIARIO URBANO, S.A. DE C.V.

421,995.75 0.00 421,995.75 0.00 0.00 0.00 421,995.75 B 2

202-2020-15-999-201-000 ROMERO SERRANO SERGIO ROSALIO

0.00 0.00 0.00 0.00 107,899.25 107,899.25 107,899.25 A

202-2020-15-999-202-000 ALEJANDRO SANCHEZ DOMINGUEZ

0.00 0.00 0.00 0.00 62,966.16 62,966.16 62,966.16 A

202-2020-15-999-205-000 CASTRO GOMEZ AZCHADED MINERVA

0.00 0.00 0.00 64,117.74 64,117.77 0.03 0.03 A 1

202-2020-15-999-230-000 SERVICIOS AUTOMOTICES URIBE SA

0.00 0.00 0.00 0.00 18,235.99 18,235.99 18,235.99 A

202-2020-15-999-231-000 ELECTROPURA S DE RL DE CV

0.00 0.00 0.00 0.00 361.00 361.00 361.00 A

202-2020-15-999-232-000 ANGELES VELAZQUEZ GERARDO

0.00 0.00 0.00 0.00 5,751.15 5,751.15 5,751.15 A

202-2020-15-999-233-000 DELTA CERO COMPUTACION SA DE CV

0.00 0.00 0.00 0.00 8,027.00 8,027.00 8,027.00 A

202-2020-15-999-234-000 CASTILLO SOSA MAGALI

0.00 0.00 0.00 0.00 10,850.25 10,850.25 10,850.25 A

202-2020-15-999-235-000 GONZALEZ MILAN COPIADORAS SA DE CV

0.00 0.00 0.00 0.00 13,159.40 13,159.40 13,159.40 A

202-2020-15-999-600-003 SISTEMA RADIOPOLIS 180,588.75 0.00 180,588.75 140,000.00 40,000.00 -100,000.00 80,588.75 B3 2202-2020-15-999-600-004 BEST VALUE MEDIA,

S.A. DE C.V.298,483.81 148,483.81 150,000.00 0.00 0.00 0.00 150,000.00 B3 2

615





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-15-999-600-006 ASESORIA E IDEAS EN

PRODUCCION475,000.00 0.00 475,000.00 0.00 0.00 0.00 475,000.00 B1 6

202-2020-15-999-600-008 PEREZ SAUCEDO ADRIANA

3,645.00 0.00 3,645.00 0.00 0.00 0.00 3,645.00 B 2

202-2020-15-999-600-009 CENTRO INTERNACIONAL DE COMERCIO Y PUBLICIDAD

230,000.00 0.00 230,000.00 0.00 0.00 0.00 230,000.00 B 2

202-2020-15-999-600-011 PATIÑO VIEYRA JORGE 50,000.16 0.00 50,000.16 0.00 0.00 0.00 50,000.16 B 2202-2020-15-999-600-012 VEGA CASAS MANUEL 42,000.00 40,000.00 2,000.00 0.00 0.00 0.00 2,000.00 B3 2202-2020-15-999-600-014 MULTISERVICIOS

COMERCIALES EL NEVADO

5,228.54 0.00 5,228.54 0.00 0.00 0.00 5,228.54 B 2

202-2020-15-999-600-015 QUINTERO MILLAN JAIME

10,853.30 0.00 10,853.30 0.00 0.00 0.00 10,853.30 B 2

202-2020-15-999-600-018 DIGITALMEDIATV ENTERTAINMENT

52,000.00 20,000.00 32,000.00 0.00 0.00 0.00 32,000.00 B3 2

202-2020-15-999-900-009 LUIS ANTONIO MÉRIDA 20,000.00 0.00 20,000.00 0.00 0.00 0.00 20,000.00 B 2202-2020-15-999-900-010 EUSTACIO

VILLANUEVA BRAVO36,310.00 10,000.00 26,310.00 0.00 0.00 0.00 26,310.00 B3 2

202-2020-15-999-900-011 ENRIQUE MARTÍNEZ BELMONT

395.00 0.00 395.00 0.00 0.00 0.00 395.00 B 1

202-2020-15-999-900-016 JOSÉ LUIS REYES 1,195,711.65 0.00 1,195,711.65 0.00 0.00 0.00 1,195,711.65 B 1202-2020-15-999-900-020 GUDELIA ARTEAGA 3,220.00 0.00 3,220.00 0.00 0.00 0.00 3,220.00 B 2202-2020-15-999-900-021 CARLOS ALFREDO

MONTIEL SANTILLAN11,600.00 0.00 11,600.00 0.00 0.00 0.00 11,600.00 B 2

202-2020-15-999-900-022 JULIAN ALVA HERNÁNDEZ

2,300.00 0.00 2,300.00 0.00 0.00 0.00 2,300.00 B 2

202-2020-15-999-900-023 JOSÉ ANTONIO MEDINA

9,978.37 0.00 9,978.37 0.00 0.00 0.00 9,978.37 B 2

202-2020-15-999-900-025 JUANA JASSMIN GARFIAS

7,123.40 0.00 7,123.40 0.00 0.00 0.00 7,123.40 B 2

202-2020-15-999-900-026 JOSÉ ALFREDO COLÍN FLORES

2,300.00 0.00 2,300.00 0.00 0.00 0.00 2,300.00 B 2

616





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-15-999-900-027 ALEJANDRO SÁNCHEZ

DOMÍNGUEZ8,989.93 0.00 8,989.93 0.00 0.00 0.00 8,989.93 B 2

202-2020-15-999-900-028 ALBERTO MANCILLA NAVA

11,800.00 0.00 11,800.00 0.00 0.00 0.00 11,800.00 B 2

202-2020-15-999-900-029 LIDIA JIMÉNEZ BAUTISTA

1,840.00 0.00 1,840.00 0.00 0.00 0.00 1,840.00 B 2

202-2020-15-999-900-030 JOSÉ LUIS VEGA SANDOVAL

1,500.00 0.00 1,500.00 0.00 0.00 0.00 1,500.00 B 2

202-2020-15-999-900-032 LLANTERA AUTOMOTRIZ

2,999.34 0.00 2,999.34 0.00 0.00 0.00 2,999.34 B 2

202-2020-15-999-900-033 SERVICIOS ADMINISTRATIVOS

4,954.20 0.00 4,954.20 0.00 0.00 0.00 4,954.20 B 2

202-2020-15-999-900-034 DELTA CERO COMPUTACIÓN

2,800.25 0.00 2,800.25 0.00 0.00 0.00 2,800.25 B 2

202-2020-15-999-900-036 RAÚL AQUIEL VELÁZQUEZ BUENO

2,799.99 0.00 2,799.99 0.00 0.00 0.00 2,799.99 B 2

202-2020-15-999-900-039 DIGITAL COLORS 22,420.53 0.00 22,420.53 0.00 0.00 0.00 22,420.53 B 2202-2020-15-999-900-042 DIANA RUVALCAVA

CÁRDENAS3,284.00 0.00 3,284.00 0.00 0.00 0.00 3,284.00 B 2

202-2020-15-999-900-044 MARCO ANTONIO OCAMPO SORIANO

2,412.00 0.00 2,412.00 0.00 0.00 0.00 2,412.00 B2 7

202-2020-15-999-900-045 INDUSTRIAS HERNA, S.A.

14,683.20 0.00 14,683.20 0.00 0.00 0.00 14,683.20 B 2

202-2020-15-999-900-046 MIRIAM VEGA MALDONADO

12,500.00 0.00 12,500.00 0.00 0.00 0.00 12,500.00 B 2

202-2020-15-999-900-047 SERGIO O. GERMAN 6,975.00 0.00 6,975.00 0.00 0.00 0.00 6,975.00 B 2202-2020-15-999-900-049 LUIS ALBERTO MIRANA 27,903.16 0.00 27,903.16 0.00 0.00 0.00 27,903.16 B 2202-2020-15-999-900-053 GRUPO DE PELÍCULA 250,000.00 0.00 250,000.00 0.00 0.00 0.00 250,000.00 B 2202-2020-15-999-900-054 JOSÉ ANTONIO

HERNÁNDEZ COBO7,000.00 0.00 7,000.00 0.00 0.00 0.00 7,000.00 B 2

202-2020-15-999-900-056 MA. GUADALUPE ROSAS

3,409.00 0.00 3,409.00 0.00 0.00 0.00 3,409.00 B 1

617





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-15-999-900-062 ALEJANDRO

VELÁZQUEZ BARRALES

0.00 0.00 0.00 0.00 20,000.00 20,000.00 20,000.00 A

202-2020-15-999-900-063 ABELARDO ÁLVAREZ CORZA

3,800.00 0.00 3,800.00 0.00 0.00 0.00 3,800.00 B 2

202-2020-15-999-900-069 ERASTO CRUZ MARTÍNEZ

458.00 0.00 458.00 0.00 0.00 0.00 458.00 B 1

202-2020-15-999-900-070 BERNARDO MARTÍNEZ 227.00 0.00 227.00 0.00 0.00 0.00 227.00 B 1202-2020-15-999-900-072 EL UNIVERSAL, CIA

PERIODÍSTICA115,000.00 0.00 115,000.00 0.00 0.00 0.00 115,000.00 B 2

202-2020-15-999-900-075 OSVALDO MALDONADO

2,591.00 0.00 2,591.00 0.00 0.00 0.00 2,591.00 B 2

202-2020-15-999-900-078 VIDEO AUDIO Y MAT. DIGITAL, S.A.

1,333.08 0.00 1,333.08 0.00 0.00 0.00 1,333.08 B 2

202-2020-15-999-900-082 MARIO ARANA FRAGOSO

68,590.00 0.00 68,590.00 0.00 0.00 0.00 68,590.00 B 2

202-2020-15-999-900-083 JULIO A. CELAYA RUIZ 3,368.58 0.00 3,368.58 0.00 0.00 0.00 3,368.58 B 2202-2020-15-999-900-084 JAIME BOLAÑOS

MORALES2,875.79 0.00 2,875.79 0.00 0.00 0.00 2,875.79 B 2

202-2020-15-999-900-088 GP MARK, S.A. DE C.V. 215,625.00 0.00 215,625.00 0.00 0.00 0.00 215,625.00 B 2202-2020-15-999-900-092 GUILLERMO

GONZÁLEZ CASASOLA6,702.00 0.00 6,702.00 0.00 0.00 0.00 6,702.00 B 2

202-2020-15-999-900-093 JOSÉ SIGONA TORRES 50,000.00 0.00 50,000.00 0.00 0.00 0.00 50,000.00 B 2202-2020-15-999-900-096 PUBLIDESING, S.A. DE

C.V.155,000.00 130,000.00 25,000.00 0.00 0.00 0.00 25,000.00 B3 2

202-2020-15-999-900-098 RAÚL CARRILLO LÓPEZ

4,212.50 0.00 4,212.50 0.00 0.00 0.00 4,212.50 B 2

202-2020-15-999-900-210 MOTELES Y RESTORANES MARIA B

0.00 0.00 0.00 0.00 20,134.19 20,134.19 20,134.19 A

202-2020-15-999-900-211 MEXICO LINDO Y QUE RICO SA

41,542.00 41,542.00 0.00 0.00 41,542.00 41,542.00 41,542.00 A

202-2020-15-999-900-212 CENTRO PATRONAL DEL EDOMEX

0.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 A

618





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) SUBTOTAL OPERACIÓN ORDINARIA

$15,431,522.11

$3,058,144.46

$12,373,377.65 $1,415,357.37

$2,426,529.16

$1,011,171.79 $13,384,549.44

202-2020-15-999-030-001 YOLANDA MARTINEZ MEDINA

222.07 0.00 222.07 0.00 0.00 0.00 222.07 B 1

202-2020-15-999-035-001 ROZALES LIMON JOSE EDILBERTO

2,585.85 0.00 2,585.85 0.00 0.00 0.00 2,585.85 B 2


$2,807.92 $0.00 $2,807.92 $0.00 $0.00 $0.00 $2,807.92

TOTAL ESTADO DE MÉXICO

$15,434,330.03

$3,058,144.46

$12,376,185.57 $1,415,357.37

$2,426,529.16

$1,011,171.79 $13,387,357.36

GUANAJUATO 202-2020-11-031-001-000 CORTES LOPEZ

CLAUDIA$0.00 $0.00 $0.00 $1,710.78 $2,957.36 $1,246.58 $1,246.58 A

202-2020-11-032-001-000 ESTRADA PACHECO OLGA MARIA

0.00 0.00 0.00 14,641.19 15,420.08 778.89 778.89 A

202-2020-11-800-001-000 PARTIDO ACCIÓN NACIONAL

57,633.63 0.00 57,633.63 0.00 0.00 0.00 57,633.63 B 3

202-2020-11-999-001-000 DANIEL DELGADO GARCÍA

5,870.00 0.00 5,870.00 0.00 0.00 0.00 5,870.00 B 3

202-2020-11-999-002-000 MARIO RODRÍGUEZ 110.96 0.00 110.96 0.00 0.00 0.00 110.96 B 1202-2020-11-999-003-000 PROMOTORA

HOTELERA JACARANDAS

4,763.50 0.00 4,763.50 0.00 0.00 0.00 4,763.50 B 3

202-2020-11-999-005-000 J. GUADALUPE VELAZQUEZ

23.00 0.00 23.00 0.00 0.00 0.00 23.00 B 1

202-2020-11-999-008-000 SUELDOS POR PAGAR 0.46 0.00 0.46 155,973.33 155,973.33 0.00 0.46 B3 1202-2020-11-999-011-000 COMITÉ EJECUTIVO

NACIONAL0.00 0.00 0.00 16,002.76 261,333.29 245,330.53 245,330.53 A

202-2020-11-999-022-000 LIBRADO GONZALEZ DELGADILLO

267.15 0.00 267.15 0.00 0.00 0.00 267.15 B 1

202-2020-11-999-057-000 MARIA ANA SANCHEZ BARRON

0.02 0.00 0.02 0.00 0.00 0.00 0.02 B 1

619





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-11-999-097-000 JUAN CONRADO

TAYOFA OJEDA0.00 0.00 0.00 82.00 1,806.71 1,724.71 1,724.71 A

TOTAL GUANAJUATO $68,668.72 $0.00 $68,668.72 $188,410.06 $437,490.77

$249,080.71 $317,749.43

GUERRERO 202-2020-12-001-004-000 MARCO ANTONIO

PEREZ JAIMES$1,273.00 $1,273.00 $0.00 $0.00 $8.98 $8.98 $8.98 A 1

202-2020-12-007-002-000 ANDRES FEDERICO LUNA

0.00 0.00 0.00 0.00 496.00 496.00 496.00 A 1

202-2020-12-011-001-000 JUAN LÓPEZ CASTRO 118.00 0.00 118.00 0.00 0.00 0.00 118.00 B 1202-2020-12-011-002-000 NADIA SOLIS PINO 0.00 0.00 0.00 0.00 0.05 0.05 0.05 A 1202-2020-12-012-001-000 FILIBERTO GUTIERREZ

MAYO1,502.89 0.00 1,502.89 0.00 0.00 0.00 1,502.89 B 3

202-2020-12-021-001-000 JUVENTINO NAVA LAUREANO

474.00 0.00 474.00 0.00 0.00 0.00 474.00 B 1

202-2020-12-022-001-000 VICENTE HERNÁNDEZ MENDOZA

216.93 0.00 216.93 0.00 0.00 0.00 216.93 B 1

202-2020-12-025-001-000 ANICACIO VERÓNICA URBANO

449.12 0.00 449.12 0.00 0.00 0.00 449.12 B 1

202-2020-12-025-002-000 MERCED GOMEZ GARCIA

0.00 0.00 0.00 0.00 203.18 203.18 203.18 A 1

202-2020-12-029-001-000 JUAN CARLOS RENDON ALARCON

0.00 0.00 0.00 0.00 985.00 985.00 985.00 A 1

202-2020-12-038-001-000 EDGAR MORALES MARTÍNEZ

7,813.78 0.00 7,813.78 0.00 0.00 0.00 7,813.78 B 3

202-2020-12-038-002-000 SALVADOR JAIMES GONZALEZ

0.00 0.00 0.00 0.00 40.00 40.00 40.00 A 1

202-2020-12-039-001-000 ÁNGEL BELLO CAMPOS

622.00 0.00 622.00 0.00 0.00 0.00 622.00 B 1

202-2020-12-048 -001-000 SAÚL GARCÍA ENRIQUEZ

71.50 0.00 71.50 0.00 0.00 0.00 71.50 B 1

202-2020-12-052-001-000 MIGUEL LÓPEZ LEZAMA

809.67 0.00 809.67 0.00 0.00 0.00 809.67 B 1

620





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-12-053-001-000 IGNACIO CHAVEZ

MARTINEZ0.00 0.00 0.00 0.00 13.23 13.23 13.23 A 1

202-2020-12-055-001-000 IGNACIO ORTIZ UREÑA 16,920.00 0.00 16,920.00 0.00 0.00 0.00 16,920.00 B 3202-2020-12-055-002-000 MARÍA TERESA

CORTEZ CERVANTEZ981.00 0.00 981.00 0.00 0.00 0.00 981.00 B 1

202-2020-12-056-001-000 PADRE PABLO GOMEZ 0.00 0.00 0.00 0.00 100.00 100.00 100.00 A 1202-2020-12-056-002-000 BENITO RAMIREZ 0.00 0.00 0.00 0.00 20.46 20.46 20.46 A 1202-2020-12-058-001-000 JUVENTINO GUZMÁN

SALGADO153.00 0.00 153.00 0.00 0.00 0.00 153.00 B 1

202-2020-12-059-001-000 ANTONIO GALARZA ZAVALETA

321.12 0.00 321.12 0.00 1.00 1.00 322.12 B 1

202-2020-12-062-001-000 SILVINO LOPEZ GONZAGA

0.00 0.00 0.00 0.00 30.00 30.00 30.00 A 1

202-2020-12-066-001-000 NORMA REYES CANTÚ 4,153.55 0.00 4,153.55 0.00 0.00 0.00 4,153.55 B 3202-2020-12-067-001-000 MANUEL DE JESÚS

CRUZ GÁLVEZ358.22 0.00 358.22 0.00 0.00 0.00 358.22 B 1

202-2020-12-068-001-000 TOBÍAS BARRAGÁN 700.00 0.00 700.00 0.00 0.00 0.00 700.00 B 1202-2020-12-068-002-000 JUAN ANTONIO

VARGAS EFIGENIO1,560.00 0.00 1,560.00 0.00 0.00 0.00 1,560.00 B 3

202-2020-12-069-001-000 SANTIAGO VILLAREAL TAPIA

0.00 0.00 0.00 0.00 17.00 17.00 17.00 A 1

202-2020-12-072-001-000 SILVINO MOSSO 882.00 0.00 882.00 0.00 0.00 0.00 882.00 B 1202-2020-12-073-001-000 SALVADOR ORTUÑO

MALDONADO0.00 0.00 0.00 0.00 119.47 119.47 119.47 A 1

202-2020-12-076-001-000 FRANCISCO GARCIA DE LA CRUZ

0.00 0.00 0.00 0.00 0.16 0.16 0.16 A 1

202-2020-12-079-001-000 CESAR BAZAN HERRERA

0.00 0.00 0.00 0.00 15.00 15.00 15.00 A 1

202-2020-12-999-001-000 GLORIA OCAMPO ARANDA

2,190.27 0.00 2,190.27 0.00 0.00 0.00 2,190.27 B 3

202-2020-12-999-013-000 ALFREDO ORTIZ SOLANO

10,285.00 0.00 10,285.00 6,500.00 6,500.00 0.00 10,285.00 B3 3

202-2020-12-999-018-000 APORTACIONES AL CEN

40,216.36 0.00 40,216.36 0.00 0.00 0.00 40,216.36 B 3

621





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-12-999-019-000 FONDO DE

REGIDORES2,052.10 0.00 2,052.10 0.00 0.00 0.00 2,052.10 B 3

202-2020-12-999-020-000 FONDO DE DIPUTADOS LOCALES

14,919.80 0.00 14,919.80 0.00 0.00 0.00 14,919.80 B 3

202-2020-12-999-021-000 TRANSPORTACIÓN TURÍSTICA

8,000.00 0.00 8,000.00 0.00 0.00 0.00 8,000.00 B 3

202-2020-12-999-046-000 MAX TEJEDA MARTÍNEZ

3,672.00 0.00 3,672.00 0.00 0.00 0.00 3,672.00 B 3

202-2020-12-999-059-000 ANDRÉS CASTREJÓN MÉNDOZA

400.00 0.00 400.00 0.00 0.00 0.00 400.00 B 1

202-2020-12-999-060-000 ORENCIO BELLO SÁNCHEZ

65.61 0.00 65.61 0.00 0.00 0.00 65.61 B 1

202-2020-12-999-063-000 DIANA PINEDA REYES 2,286.30 0.00 2,286.30 0.00 0.00 0.00 2,286.30 B 3202-2020-12-999-069-000 DANIEL SALGADO

MONDRAGÓN162.25 0.00 162.25 2,000.00 2,000.00 0.00 162.25 B3 1

202-2020-12-999-075-000 CUTBERTO VEGA CASTRO

6,101.14 0.00 6,101.14 0.00 0.00 0.00 6,101.14 B 3

202-2020-12-999-084-000 PERLA MARINA GALINDO CONDE

24.66 0.00 24.66 0.00 0.00 0.00 24.66 B 1

202-2020-12-999-085-000 JOSÉ LUIS MARTÍNEZ TAPIA

1,053.00 0.00 1,053.00 0.00 0.00 0.00 1,053.00 B 3

202-2020-12-999-087-000 RODOLFO DIAZ CUEVAS

3,372.00 0.00 3,372.00 0.00 0.00 0.00 3,372.00 B 3

202-2020-12-999-089-000 SALVADOR PUENTE RAMIREZ

0.00 0.00 0.00 0.00 0.48 0.48 0.48 A 1

202-2020-12-999-090-000 FRANCISCO RODRÍGUEZ OTERO

15,169.20 0.00 15,169.20 0.00 0.00 0.00 15,169.20 B 3

202-2020-12-999-096-000 ALBERTO DEVAUX ZURITA

50.80 0.00 50.80 0.00 0.00 0.00 50.80 B 1

202-2020-12-999-099-000 TESORERIA NACIONAL 0.00 0.00 0.00 37,351.30 63,929.30 26,578.00 26,578.00 A 1202-2020-12-999-100-001 SUSANA NOLASCO

NASARIO2,152.99 0.00 2,152.99 0.00 0.00 0.00 2,152.99 B 3

202-2020-12-999-100-002 NOÉ JAVIER JUÁREZ 7,000.00 0.00 7,000.00 0.00 0.00 0.00 7,000.00 B 3

622





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-12-999-100-003 MIGUEL ÁNGEL

AGUILAR LUNA12,869.89 0.00 12,869.89 0.00 0.00 0.00 12,869.89 B 3

202-2020-12-999-100-004 ALEJANDRO MARÍN MENDOZA

5,649.80 0.00 5,649.80 0.00 0.00 0.00 5,649.80 B 3

202-2020-12-999-100-005 NACIM ARMANDO CURI LIMÓN

8,509.50 0.00 8,509.50 0.00 0.00 0.00 8,509.50 B 3

202-2020-12-999-100-006 ABEL VALTIERRA ARANGO

325.00 0.00 325.00 0.00 0.00 0.00 325.00 B 1

202-2020-12-999-100-007 NOEMI TRUJILLO ROMERO

18,375.20 0.00 18,375.20 0.00 0.00 0.00 18,375.20 B 3

202-2020-12-999-100-009 GONZALO CERVANTEZ MARTÍNEZ

276.96 0.00 276.96 0.00 0.00 0.00 276.96 B 1

202-2020-12-999-100-010 JOSÉ LUIS ARELLANO PINEDA

570.20 0.00 570.20 0.00 0.00 0.00 570.20 B 1

202-2020-12-999-100-011 MERIA MAGDALENA AYALA A.

28.90 0.00 28.90 0.00 0.00 0.00 28.90 B 1

202-2020-12-999-100-012 DAVID FRANCIO GARCÍA

100.00 0.00 100.00 0.00 0.00 0.00 100.00 B 1

202-2020-12-999-100-013 LEOPOLDE RAMIRO CABRERA

200.00 0.00 200.00 0.00 0.00 0.00 200.00 B 1

202-2020-12-999-100-014 LEÓN DAMASO SOLIS 86.00 0.00 86.00 0.00 0.00 0.00 86.00 B 1202-2020-12-999-100-015 SEIN GONZÁLEZ DIAZ 1,272.00 0.00 1,272.00 0.00 0.00 0.00 1,272.00 B 3202-2020-12-999-100-016 RAÚL MUÑOZ

MARCELINO63.00 0.00 63.00 0.00 0.00 0.00 63.00 B 1

202-2020-12-999-100-017 NACIM ARMANDO KURI 66.84 0.00 66.84 0.00 0.00 0.00 66.84 B 1202-2020-12-999-100-018 JOSÉ MIRANDA

GODINEZ208.99 0.00 208.99 0.00 0.00 0.00 208.99 B 1

202-2020-12-999-100-019 APOLINAR COMONFORT VIVAR

7.20 0.00 7.20 0.00 0.00 0.00 7.20 B 1

202-2020-12-999-100-020 RAYMUNDO ÁLVAREZ GONZÁLEZ

8.49 0.00 8.49 0.00 0.00 0.00 8.49 B 1

202-2020-12-999-100-021 LEÓN ALBINO ROMÁN 39.99 0.00 39.99 0.00 0.00 0.00 39.99 B 1202-2020-12-999-100-022 ALEJANDRO ARRIAGA

FLORES611.00 0.00 611.00 0.00 0.00 0.00 611.00 B 1

623





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-12-999-100-024 HÉRCULES AUREOLES

GUADARRAMA1,196.00 0.00 1,196.00 0.00 0.00 0.00 1,196.00 B 3

202-2020-12-999-100-025 JOSÉ LUIS ÁLVAREZ SALGADO

242.70 0.00 242.70 0.00 0.00 0.00 242.70 B 1

202-2020-12-999-100-026 ELOY SALMERÓN DIAZ 100.00 0.00 100.00 0.00 0.00 0.00 100.00 B 1202-2020-12-999-100-027 JESÚS SÁNCHEZ

ANDRACA55.00 0.00 55.00 0.00 0.00 0.00 55.00 B 1

202-2020-12-999-100-029 JESÚS MARÍA FLORES BOTELLO

441.84 0.00 441.84 0.00 0.00 0.00 441.84 B 1

202-2020-12-999-101-000 FRANCISCO ARROYO J. BIBIANO

5.00 0.00 5.00 0.00 0.00 0.00 5.00 B 1

202-2020-12-999-102-000 FERNADO BAUTISTA TREVIÑO

1.00 0.00 1.00 0.00 0.00 0.00 1.00 B 1

202-2020-12-999-105-000 JESSICA E. GARCÍA ROJAS

734.92 0.00 734.92 0.00 0.00 0.00 734.92 B2 1

202-2020-12-999-106-000 NIDIA VALDEZ SÁNCHEZ

26.00 0.00 26.00 0.00 0.00 0.00 26.00 B2 1

202-2020-12-999-114-000 JULIO CESAR SANTOS LARA

0.00 0.00 0.00 0.00 1.00 1.00 1.00 A 1

202-2020-12-999-115-000 ANA LILIA PAREZ ARELLANO

0.00 0.00 0.00 0.00 10.00 10.00 10.00 A 1

202-2020-12-999-116-000 JOERGE ALBERTO GARCIA AÑORVE

0.00 0.00 0.00 0.00 0.20 0.20 0.20 A 1

202-2020-12-999-120-000 RAMIRO ARTEAGA SARABIA

0.00 0.00 0.00 15,000.00 27,450.50 12,450.50 12,450.50 A

202-2020-12-999-123-000 EMILIANO GARCIA ARZETA

0.00 0.00 0.00 2,500.00 5,307.00 2,807.00 2,807.00 A

202-2020-12-999-127-000 MIGUEL JORGE BLANCO

0.00 0.00 0.00 0.00 480.00 480.00 480.00 A 1

TOTAL GUERRERO $210,624.68 $1,273.00 $209,351.68 $63,351.30 $107,728.01

$44,376.71 $253,728.39

HIDALGO

624





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-13-999-008-000 JOVANY MIGUEL LEÓN

CRUZ$24.10 $0.00 $24.10 $0.00 $0.00 $0.00 $24.10 A 1

202-2020-13-999-009-000 ACOSTA SAMPERIO AURORA

0.00 0.00 0.00 58,692.32 58,692.42 0.10 0.10 A 1

202-2020-13-999-016-000 LUIS MELÉNDEZ GARCÍA

4,312.50 0.00 4,312.50 0.00 0.00 0.00 4,312.50 B 3

202-2020-13-999-019-000 SERVICIO PACHUCA, S.A. DE C.V.

10,000.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 B 3

202-2020-13-999-020-000 DISTRIBUIDORA VW DE PACHUCA

1,466.14 0.00 1,466.14 0.00 0.00 0.00 1,466.14 B 3

202-2020-13-999-025-000 IUSACELL, S.A. DE C.V. 4,832.67 0.00 4,832.67 0.00 0.00 0.00 4,832.67 B 3202-2020-13-999-029-000 MULTILÍNEAS Y

CONMUTADORES DE HGO.

287.50 0.00 287.50 0.00 0.00 0.00 287.50 B 1

202-2020-13-999-030-000 HÉCTOR MÉNDEZ ALARCÓN

17,776.02 0.00 17,776.02 0.00 0.00 0.00 17,776.02 B 3


38,286.75 0.00 38,286.75 22,898.00 22,898.00 0.00 38,286.75 B3 3

202-2020-13-999-033-000 AVANTEL, S.A. 8,930.88 0.00 8,930.88 0.00 0.00 0.00 8,930.88 B 3202-2020-13-999-034-000 CONTADORES

PÚBLICOS Y ASOCIADOS DE HGO.

7,215.00 0.00 7,215.00 0.00 0.00 0.00 7,215.00 B 3

202-2020-13-999-036-000 GERARDO MARTÍNEZ MARTÍNEZ

9,200.00 0.00 9,200.00 0.00 0.00 0.00 9,200.00 B 3

202-2020-13-999-048-000 LIBRERÍAS PAN 11,160.00 0.00 11,160.00 0.00 0.00 0.00 11,160.00 B 1202-2020-13-999-060-000 QUALITAS COMPAÑÍA

DE SEGUROS8.34 0.00 8.34 0.00 0.00 0.00 8.34 B 1

202-2020-13-999-061-000 JUAN HERNÁNDEZ JUÁREZ

28.54 28.54 0.00 17,524.97 17,554.52 29.55 29.55 A 1

202-2020-13-999-075-000 RODOLFO ALEJANDRO CHAVERO BOJORQ

1,942.00 0.00 1,942.00 0.00 0.00 0.00 1,942.00 B 3

202-2020-13-999-078-000 JORGE LUIS SERNA RODRIGUEZ

0.00 0.00 0.00 18,497.41 18,498.31 0.90 0.90 A 1

202-2020-13-999-111-000 FONACOT 0.18 0.00 0.18 4,835.65 5,546.82 711.17 711.35 A

625





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-13-999-119-000 JOSÉ ANTONIO VILLA

PADILLA1.00 0.00 1.00 0.00 0.00 0.00 1.00 B 1

202-2020-13-999-144-000 INBURNOMINA 750.00 750.00 0.00 7,500.00 8,700.00 1,200.00 1,200.00 A 1202-2020-13-999-145-000 JESUS GERARDO

CORTES LUNA0.00 0.00 0.00 14,117.63 14,118.63 1.00 1.00 A 1

202-2020-13-999-151-000 DAVID GOMEZ FIERROS

0.00 0.00 0.00 34,684.29 39,885.03 5,200.74 5,200.74 A

202-2020-13-999-153-000 DIANA SALINAS SILVA 0.00 0.00 0.00 18,924.03 18,926.46 2.43 2.43 A 1202-2020-13-999-159-000 JUAN MANUEL RIVERA

ESPINOSA0.00 0.00 0.00 0.00 38.15 38.15 38.15 A 1

202-2020-13-999-201-005 ADRIAN DEL ARENAL PÉREZ

688.11 0.00 688.11 0.00 0.00 0.00 688.11 B 1

TOTAL HIDALGO $116,909.73 $778.54 $116,131.19 $197,674.30 $204,858.34

$7,184.04 $123,315.23

JALISCO 202-2020-14-050-004-000 BAÑALES CASTRO

JOSÉ$1,767.59 $0.00 $1,767.59 $0.00 $0.00 $0.00 $1,767.59 B 4

202-2020-14-123-001-000 VÁQUEZ ABUNDIS JUAN

13,507.15 0.00 13,507.15 0.00 0.00 0.00 13,507.15 B 4

202-2020-14-123-002-000 MORÁN GUTIERREZ HÉCTOR

160.00 0.00 160.00 0.00 0.00 0.00 160.00 B 1

202-2020-14-150-001-000 TEUCHITLÁN 20.50 0.00 20.50 0.00 0.00 0.00 20.50 B 1202-2020-14-150-002-000 MARIO ALEJANDRO

AGUIL269.00 0.00 269.00 0.00 0.00 0.00 269.00 B 1

202-2020-14-150-003-000 TENAMAXTLÁN 975.00 0.00 975.00 0.00 0.00 0.00 975.00 B 1202-2020-14-150-004-000 TONILA 915.66 0.00 915.66 0.00 0.00 0.00 915.66 B 1202-2020-14-150-005-000 HUEJUQUILLA EL ALTO 353.30 0.00 353.30 0.00 0.00 0.00 353.30 B 1202-2020-14-150-006-000 CONCEPCIÓN DE

BUENOS AIRES30.00 0.00 30.00 0.00 0.00 0.00 30.00 B 1

202-2020-14-150-007-000 JUCHITLAN 36.00 0.00 36.00 0.00 0.00 0.00 36.00 B 1202-2020-14-150-008-000 EL LIMÓN 102.11 0.00 102.11 0.00 0.00 0.00 102.11 B 1

626





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-14-150-009-000 TALPA DE ALLENDE 29.80 0.00 29.80 0.00 0.00 0.00 29.80 B 1202-2020-14-150-010-000 UNIÓN DE TULA 1,245.90 0.00 1,245.90 0.00 0.00 0.00 1,245.90 B 3202-2020-14-150-011-000 AMATITÁN 559.98 0.00 559.98 0.00 0.00 0.00 559.98 B 1202-2020-14-150-014-000 PROMOTECNIA DE

OCCIDENTE36,800.00 0.00 36,800.00 0.00 0.00 0.00 36,800.00 B 4

202-2020-14-150-015-000 TELEVISIÓN DE OCCIDENTE

300,000.00 0.00 300,000.00 0.00 0.00 0.00 300,000.00 B 4

202-2020-14-150-036-000 VILLA GUERRERO 104.65 0.00 104.65 0.00 0.00 0.00 104.65 B 1202-2020-14-999-011-000 PARTIDO ACCIÓN

NACIONAL1,890.63 0.00 1,890.63 0.00 0.00 0.00 1,890.63 B2 1


1,484,676.73 0.00 1,484,676.73 1,546,022.31 1,561,345.62

15,323.31 1,500,000.04 A 1

202-2020-14-999-038-000 MARTÍNEZ DE CASTRO GREEN VICTOR

9,911.02 0.00 9,911.02 0.00 0.00 0.00 9,911.02 B 4

202-2020-14-999-041-006 LANDA SÁNCHEZ ROSAURA

3,760.19 3,361.48 398.71 10,037.47 10,555.20 517.73 916.44 B3 1

202-2020-14-999-041-009 GONZÁLEZ GARCÍA JOSÉ

3,816.59 3,632.11 184.48 7,925.57 7,798.77 -126.80 57.68 B3 1

202-2020-14-999-041-015 LUNA MARTÍNEZ JOSÉ LUIS

3,770.71 3,716.13 54.58 17,564.43 22,200.06 4,635.63 4,690.21 B3 4

202-2020-14-999-041-016 CERVANTES GUZMÁN MARÍA ANASTACIA

3,265.32 3,055.03 210.29 15,869.94 19,042.08 3,172.14 3,382.43 B3 4

202-2020-14-999-041-017 MARTINEZ PEREZ TANIA

5,973.58 5,973.58 0.00 31,032.35 37,238.64 6,206.29 6,206.29 A

202-2020-14-999-041-019 MACIAS NAVARRO SAMUEL

19,596.89 4,801.80 14,795.09 7,691.55 6,236.15 -1,455.40 13,339.69 B3 4

202-2020-14-999-041-021 RAMIREZ GARAY MERCEDES MADAI

3,221.58 3,221.59 -0.01 16,735.20 20,082.00 3,346.80 3,346.79 A

202-2020-14-999-041-022 CORTES BRISEÑO MAYRA ELIZABETH

3,302.96 3,302.96 0.00 12,725.18 16,300.10 3,574.92 3,574.92 A

202-2020-14-999-041-023 MUÑOZ RODRIGUEZ LUIS ALBERTO

0.00 0.00 0.00 0.00 12,037.76 12,037.76 12,037.76 A

202-2020-14-999-053-000 GONZALEZ GARCIA JOSE

0.00 0.00 0.00 11,673.05 11,684.30 11.25 11.25 A 1

627





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-14-999-076-000 TRIGO RAMÍREZ MARÍA

ISABEL9.00 0.00 9.00 0.00 0.00 0.00 9.00 B2 1

202-2020-14-999-078-000 SOLIS TOVAR MONIC KARINA

2,400.00 2,400.00 0.00 4,800.00 7,200.00 2,400.00 2,400.00 A

202-2020-14-999-128-000 ROSALES CASTELLANOS EDUARDO

3,939.32 3,939.32 0.00 35,000.00 35,167.07 167.07 167.07 A 1

202-2020-14-999-141-000 MARTINEZ PEREZ SANDRA IMELDA

0.00 0.00 0.00 7,508.00 7,508.50 0.50 0.50 A 1

202-2020-14-999-151-000 LARA ANCIRA ABELARDO JUAN

0.00 0.00 0.00 9,984.74 9,989.74 5.00 5.00 A 1

202-2020-14-999-153-000 MARTINEZ HERNANDEZ FRANCISCO JAVIER

0.00 0.00 0.00 9,984.74 9,985.04 0.30 0.30 A 1

202-2020-14-999-158-000 CORTES ASCENCIO FABIOLA E

0.01 0.00 0.01 4,998.74 4,998.74 0.00 0.01 B3 1

202-2020-14-999-159-000 RIVERA BERMUDEZ MA E LOURDES

0.20 0.00 0.20 0.00 0.00 0.00 0.20 B 1

202-2020-14-999-166-000 OROZCO GARCIA JOSE 1.00 0.00 1.00 0.00 0.00 0.00 1.00 B 1202-2020-14-999-167-000 MADRIGAL DIAZ

ALEJANDRO306.00 0.00 306.00 0.00 0.00 0.00 306.00 B 1

202-2020-14-999-168-000 MUNICIPIO DE GUADALAJARA

11,197.16 0.00 11,197.16 0.00 0.00 0.00 11,197.16 B 3

202-2020-14-999-169-000 ARRENDAMIENTOS Y SERVICIOS SA

180.00 0.00 180.00 0.00 0.00 0.00 180.00 B 1

202-2020-14-999-170-000 GRAN CLASE EN OFICINAS

0.01 0.00 0.01 0.00 0.00 0.00 0.01 B 1

202-2020-14-999-171-000 GUTIERREZ CHAVIOYA VICENTE

1.64 0.00 1.64 0.00 0.00 0.00 1.64 B 1

202-2020-14-999-173-000 OCHOA DURAN JOSE ALBERTO

0.00 0.00 0.00 0.00 0.67 0.67 0.67 A 1

202-2020-14-999-187-000 MEDINA SANCHEZ FREDY

0.00 0.00 0.00 5,333.25 5,334.25 1.00 1.00 A 1

202-2020-14-999-190-000 ENESES RAMIREZ KENIA MARIA

0.00 0.00 0.00 10,254.71 10,254.91 0.20 0.20 A 1

628





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-14-999-191-000 PARTIDO ACCIÓN

NACIONAL CEN0.00 0.00 0.00 52,380.00 52,380.00 52,380.00 A 1

SUBTOTAL OPERACIÓN ORDINARIA

$1,918,097.18

$37,404.00 $1,880,693.18 $1,765,141.23

$1,867,339.60

$102,198.37 $1,982,891.55

202-2020-14-500-003-000 MARIA GUADALUPE MALDONADO

78.58 0.00 78.58 0.00 0.00 0.00 78.58 B 1

202-2020-14-800-002-001 JUAN PABLO SERRANO ISLAS

0.20 0.00 0.20 0.00 0.00 0.00 0.20 B 1

202-2020-14-900-006-001 MARIO PORTILLO AVILA

115.00 0.00 115.00 0.00 0.00 0.00 115.00 B 1


$193.78 $0.00 $193.78 $0.00 $0.00 $0.00 $193.78

TOTAL JALISCO $1,918,290.96

$37,404.00 $1,880,886.96 $1,765,141.23

$1,867,339.60

$102,198.37 $1,983,085.33

MORELOS 202-2020-17-050-001-000 C.D.E. DE MORELOS $31,155.80 $0.00 $31,155.80 $0.00 $0.00 $0.00 $31,155.80 B 3202-2020-17-800-001-000 PARTIDO ACCION

NACIONAL35,075.00 0.00 35,075.00 0.00 0.00 0.00 35,075.00 B 3

202-2020-17-999-001-000 BANAMEX SA (INFONAVIT)

1.00 0.00 1.00 50,685.89 50,685.89 0.00 1.00 B3 1

202-2020-17-999-017-000 ABA SEGUROS, S.A. DE C.V.

2.08 0.00 2.08 0.00 0.00 0.00 2.08 B 1

202-2020-17-999-021-000 GERMAN CASTAÑÓN GALAVIZ

0.00 0.00 0.00 24,706.52 24,709.78 3.26 3.26 A 1

202-2020-17-999-024-000 PABLO GUSTAVO AGUILAR OCHOA

0.00 0.00 0.00 10,210.44 10,213.04 2.60 2.60 A 1

202-2020-17-999-027-000 LUIS MUGUEL RAMIREZ ROMERO

0.00 0.00 0.00 20,208.37 20,211.25 2.88 2.88 A 1


$66,233.88 $0.00 $66,233.88 $105,811.22 $105,819.96

$8.74 $66,242.62

202-2020-17-900-004-001 PLAYERAS GORRAS Y UNIFORMES

15.00 0.00 15.00 0.00 0.00 0.00 15.00 B 1

629





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) SUBTOTAL CAMPAÑA FEDERAL

$15.00 $0.00 $15.00 $0.00 $0.00 $0.00 $15.00

TOTAL MORELOS $66,248.88 $0.00 $66,248.88 $105,811.22 $105,819.96

$8.74 $66,257.62

NAYARIT 202-2020-18-001-002-000 JOSEFINA CABUTO

PACHECO$0.00 $0.00 $0.00 $3,680.00 $5,520.00 $1,840.00 $1,840.00 A

202-2020-18-002-001-000 CINTHIA KARINA RUIZ ZAVALZA

0.00 0.00 0.00 3,845.96 4,605.58 759.62 759.62 A

202-2020-18-002-002-000 OSCAR HUMBERTO TOPETE DUEÑAS

0.00 0.00 0.00 7,200.00 9,900.00 2,700.00 2,700.00 A

202-2020-18-003-003-000 ARIANA SANCHEZ RUBIO

0.00 0.00 0.00 1,557.15 3,112.01 1,554.86 1,554.86 A

202-2020-18-004-001-000 RODRIGO MUÑOZ ULLOA

0.00 0.00 0.00 7,125.00 8,312.50 1,187.50 1,187.50 A

202-2020-18-004-002-000 ERIKA VEGA CARRILLO 0.00 0.00 0.00 2,708.56 3,713.89 1,005.33 1,005.33 A202-2020-18-006-002-000 JULIA LIZBET

SANCHEZ MARMOLEJO0.00 0.00 0.00 1,226.96 2,452.19 1,225.23 1,225.23 A

202-2020-18-008-001-000 ISAURA SANTIAGO JIMENEZ

0.00 0.00 0.00 9,006.00 10,507.00 1,501.00 1,501.00 A

202-2020-18-010-001-000 REYNA XOCHITL PICHEL VELIZ

0.00 0.00 0.00 7,286.23 9,103.66 1,817.43 1,817.43 A

202-2020-18-011-001-000 ERTHA ALICIA SEDANO QUINTERO

0.00 0.00 0.00 4,592.96 5,510.02 917.06 917.06 A

202-2020-18-012-003-000 ALONDRA CECEÑA PEREZ

0.00 0.00 0.00 4,127.30 5,501.74 1,374.44 1,374.44 A

202-2020-18-013-002-000 LIDIA HERNANDEZ VILLARREAL

0.00 0.00 0.00 7,161.94 8,591.81 1,429.87 1,429.87 A

202-2020-18-018-003-000 KARLA RAYITO BENITEZ SIGALA

0.00 0.00 0.00 4,959.64 6,196.96 1,237.32 1,237.32 A

202-2020-18-018-004-000 EMILIA MARTINEZ IBARRA

0.00 0.00 0.00 20,000.00 26,000.00 6,000.00 6,000.00 A

202-2020-18-020-001-000 LETICIA HERNANDEZ PEÑA

0.00 0.00 0.00 18,098.15 19,905.24 1,807.09 1,807.09 A

630





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-18-999-002-000 TELÉFONOS DE

MÉXICO2.00 0.00 2.00 0.00 6,684.00 6,684.00 6,686.00 A 1

202-2020-18-999-003-000 JORGE RODRÍGUEZ 400.00 0.00 400.00 0.00 0.00 0.00 400.00 B 1202-2020-18-999-004-000 RAFAEL GUTIERREZ P. 375.00 0.00 375.00 0.00 0.00 0.00 375.00 B 1202-2020-18-999-006-000 PARTIDO ACCIÓN

NACIONAL (REVISTA LA NACIÓN)

4,550.00 0.00 4,550.00 0.00 0.00 0.00 4,550.00 B 3

202-2020-18-999-008-000 GUILLERMINA RAMÍREZ CARRILLO

3,638.97 0.00 3,638.97 3,755.95 12,845.57 9,089.62 12,728.59 A

202-2020-18-999-048-000 JUAN LOZANO MEDRANO

0.00 0.00 0.00 484.00 2,490.35 2,006.35 2,006.35 A

202-2020-18-999-072-000 VACACIONES ARIKKO, S.A. DE C.V.

0.00 0.00 0.00 10,043.14 18,208.28 8,165.14 8,165.14 A

202-2020-18-999-088-000 MYDALY SILVIA ELENA RODRIGUEZ OROPEZA

0.00 0.00 0.00 0.00 3,128.00 3,128.00 3,128.00 A

202-2020-18-999-090-000 GRUFARNAY, S.A. DE C.V.

0.00 0.00 0.00 0.00 2,007.37 2,007.37 2,007.37 A

202-2020-18-999-091-000 MARIA TERESA BOBADILLA BERNAL

0.00 0.00 0.00 0.00 874.16 874.16 874.16 A

202-2020-18-999-092-000 HOTEL MELANIE, S.A. DE C.V.

0.00 0.00 0.00 0.00 13,137.64 13,137.64 13,137.64 A

202-2020-18-999-093-000 PAPEPELERIA Y TLAPALERIA EL AGUILA DE TEPIC, S.A. DE C.V.

0.00 0.00 0.00 0.00 1,748.18 1,748.18 1,748.18 A


$8,965.97 $0.00 $8,965.97 $116,858.94 $190,056.15

$73,197.21 $82,163.18

202-2020-18-500-006-000 DISTRITO XXVIII EDO. MEXICO

147.50 0.00 147.50 0.00 0.00 0.00 147.50 B 1


$147.50 $0.00 $147.50 $0.00 $0.00 $0.00 $147.50

TOTAL NAYARIT $9,113.47 $0.00 $9,113.47 $116,858.94 $190,056.15

$73,197.21 $82,310.68

631





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) OAXACA 202-2020-20-999-005-000 P.A.N. PROMOCIONES

ECONOMICAS$181.00 $0.00 $181.00 $0.00 $0.00 $0.00 $181.00 B 1

202-2020-20-999-014-000 JORGE ALBERTO VALENCIA ARROYO

3,959.00 4,039.00 -80.00 0.00 6,252.00 6,252.00 6,172.00 A

202-2020-20-999-021-000 CARLOS ALBERTO MORENO ALCANTARA

0.00 0.00 0.00 0.00 313.97 313.97 313.97 A

202-2020-20-999-024-000 DAGOBERTO CARRE ﾑO GOPAR

0.00 0.00 0.00 4,374.60 4,524.60 150.00 150.00 A

202-2020-20-999-121-000 ZIMATLAN DE ALVAREZ

1,416.05 1,416.05 0.00 0.00 7,366.10 7,366.10 7,366.10 A

202-2020-20-999-123-000 PAOLA REAL PABLO 2,049.31 2,049.31 0.00 194.17 4,473.86 4,279.69 4,279.69 A202-2020-20-999-126-000 SAN PABLO

HUIXTEPEC1,235.00 1,235.00 0.00 0.00 1,386.64 1,386.64 1,386.64 A

202-2020-20-999-136-000 RADIO MOVIL DIPSA, S.A. DE C.V.

0.00 0.00 0.00 0.00 549.00 549.00 549.00 A

202-2020-20-999-137-000 ALEJANDRO GONZALEZ SANTIAGO

0.00 0.00 0.00 0.00 8.00 8.00 8.00 A

202-2020-20-999-138-000 JULIO CESAR CASTELLANOS VENTURA

0.00 0.00 0.00 0.00 150.00 150.00 150.00 A

202-2020-20-999-139-000 FEDERICO SOLANO VALLADARES

0.00 0.00 0.00 0.00 1,500.04 1,500.04 1,500.04 A

202-2020-20-999-140-000 OPERADORA DE BIENES Y SERVICIOS SAN AGUSTIN S.A. DE C.V.

0.00 0.00 0.00 0.00 400.00 400.00 400.00 A

202-2020-20-999-141-000 ATANACIO ENEDINO RAMIREZ CASTAÑEDA

0.00 0.00 0.00 0.00 2,000.00 2,000.00 2,000.00 A

202-2020-20-999-142-000 PATRICIA HERNANDEZ BAZAN

0.00 0.00 0.00 0.00 476.80 476.80 476.80 A

202-2020-20-999-143-000 ARTURO GRANILLO JUAREZ

0.00 0.00 0.00 0.00 2,317.00 2,317.00 2,317.00 A

202-2020-20-999-144-000 GERARDO VASQUEZ LOPEZ

0.00 0.00 0.00 0.00 2,093.56 2,093.56 2,093.56 A

632





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-20-999-145-000 EDITORIAL GOLFO

PACIFICO, S.A.0.00 0.00 0.00 0.00 4,500.00 4,500.00 4,500.00 A

202-2020-20-999-146-000 TECH´S IMPORTACIONES, S.A. DE C.V.

0.00 0.00 0.00 0.00 390,180.18 390,180.18 390,180.18 A

202-2020-20-999-147-000 H. CD. DE TLAXIACO 0.00 0.00 0.00 0.00 984.00 984.00 984.00 A202-2020-20-999-148-000 NATALIA DEL CARMEN

MONTERO CORDOVA0.00 0.00 0.00 0.00 500.00 500.00 500.00 A

202-2020-20-999-149-000 RICARDO RUBICEL LOPEZ DOMINGUEZ

0.00 0.00 0.00 9.57 600.00 590.43 590.43 A


$8,840.36 $8,739.36 $101.00 $4,578.34 $430,575.75

$425,997.41 $426,098.41

202-2020-20-500-003-000 ORGANIZACION DEL PAPALOPAN, S.

45,540.00 0.00 45,540.00 0.00 0.00 0.00 45,540.00 B 1

202-2020-20-500-004-000 ORCOMSUR, S.A. DE C.V.

14,835.00 0.00 14,835.00 0.00 0.00 0.00 14,835.00 B 1

202-2020-20-500-005-000 IMATEL TELECOMUNICACIONES, S.A

25,530.00 0.00 25,530.00 0.00 0.00 0.00 25,530.00 B 1

202-2020-20-500-006-000 PUTLA RADIODIFUSION, S.A. DE C

52,946.00 0.00 52,946.00 0.00 0.00 0.00 52,946.00 B 1

202-2020-20-900-001-003 EDITORIAL VOZ E IMAGEN DE OAXA

11,500.00 0.00 11,500.00 0.00 0.00 0.00 11,500.00 B 1


$150,351.00 $0.00 $150,351.00 $0.00 $0.00 $0.00 $150,351.00

TOTAL OAXACA $159,191.36 $8,739.36 $150,452.00 $4,578.34 $430,575.75

$425,997.41 $576,449.41

PUEBLA 202-2020-21-002-009-000 ACARENO FINANC.

2007$0.00 $0.00 $0.00 $3,598.00 $4,903.61 $1,305.61 $1,305.61 A

202-2020-21-007-009-000 AHUATLAN FINANC. 2007

0.00 0.00 0.00 597.29 1,494.60 897.31 897.31 A 1

633





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-21-009-009-000 AHUEHUETITLA

FINANC. 20070.00 0.00 0.00 3,491.96 3,868.33 376.37 376.37 A 1

202-2020-21-010-009-000 AJALPAN FINANC. 2007 0.00 0.00 0.00 783.26 1,621.83 838.57 838.57 A 1202-2020-21-011-009-000 ALBINO ZERTUCHE

FINANC. 20070.00 0.00 0.00 0.00 500.00 500.00 500.00 A 1

202-2020-21-013-009-000 ALTEPEXI FINANC. 2007

0.00 0.00 0.00 2,899.35 3,306.36 407.01 407.01 A 1

202-2020-21-014-009-000 AMIXTLAN FINANC. 2007

0.00 0.00 0.00 1,972.61 2,797.31 824.70 824.70 A 1

202-2020-21-015-009-000 AMOZOC FIANANC. 2007

0.00 0.00 0.00 0.00 998.23 998.23 998.23 A

202-2020-21-016-009-000 AQUIXTLA FINANC. 2007

0.00 0.00 0.00 0.00 679.00 679.00 679.00 A 1

202-2020-21-017-009-000 ATEMPAN FINANC . 2007

0.00 0.00 0.00 206.65 1,015.80 809.15 809.15 A 1

202-2020-21-020-009-000 ATOYATEMPAN FINANC. 2007

0.00 0.00 0.00 0.00 293.24 293.24 293.24 A 1

202-2020-21-023-009-000 ATZIT<INTLA FINANC. 2007

0.00 0.00 0.00 2,133.87 2,349.87 216.00 216.00 A 1

202-2020-21-027-009-000 CALTEPEC FINANC. 2007

0.00 0.00 0.00 0.00 235.72 235.72 235.72 A

202-2020-21-029-009-000 CAXHUACAN FINANC.2007

0.00 0.00 0.00 225.40 850.90 625.50 625.50 A

202-2020-21-030-009-000 COATZINGO FINANC. 2007

0.00 0.00 0.00 505.99 1,240.94 734.95 734.95 A 1

202-2020-21-031-009-000 COATEPEC FINANC. 2007

0.00 0.00 0.00 614.89 1,194.98 580.09 580.09 A 1

202-2020-21-036-009-000 COYOMEAPAN FINANC. 2007

0.00 0.00 0.00 0.00 349.52 349.52 349.52 A 1

202-2020-21-039-009-000 CUAUTEMPAN FINANC. 2007

0.00 0.00 0.00 1,075.00 1,475.00 400.00 400.00 A

202-2020-21-040-009-000 CUAUTINCHAN FINANC. 2007

0.00 0.00 0.00 0.00 1,297.13 1,297.13 1,297.13 A

634





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-21-042-009-000 CUAYUCA DE

ANDRADE FINANC. 2007

0.00 0.00 0.00 1,380.00 1,910.00 530.00 530.00 A

202-2020-21-045-009-000 CHALCHICOMULA D SESMA FINANC. 2007

0.00 0.00 0.00 8,784.52 9,073.45 288.93 288.93 A

202-2020-21-047-009-000 CHIAUTLA FINANC. 2007

0.00 0.00 0.00 318.80 1,046.87 728.07 728.07 A

202-2020-21-050-009-000 CHICHIQUILA FINANC. 2007

0.00 0.00 0.00 2,655.88 2,862.61 206.73 206.73 A

202-2020-21-052-009-000 CHIGMECATITLAN FINANC. 2007

0.00 0.00 0.00 452.72 2,445.44 1,992.72 1,992.72 A

202-2020-21-054-009-000 CHIGNAUTLA FINANC. 2007

0.00 0.00 0.00 3,541.70 3,942.22 400.52 400.52 A

202-2020-21-069-009-000 HUAQUECHULA FINANC. 2007

0.00 0.00 0.00 0.00 484.10 484.10 484.10 A

202-2020-21-083-009-000 IXTACAMAXTITLAN FINANC. 2007

0.00 0.00 0.00 0.00 1,078.89 1,078.89 1,078.89 A

202-2020-21-084-009-000 IXTEPEC FINANC. 2007 0.00 0.00 0.00 2,076.00 3,458.98 1,382.98 1,382.98 A202-2020-21-086-009-000 JALPAN FINANC. 2007 0.00 0.00 0.00 8,584.00 9,848.36 1,264.36 1,264.36 A202-2020-21-091-009-000 JUAN GALINDO

FINANC. 20070.00 0.00 0.00 0.00 1,851.50 1,851.50 1,851.50 A

202-2020-21-092-009-000 JUAN N. MENDEZ FDINANC. 2007

0.00 0.00 0.00 0.00 475.55 475.55 475.55 A 1

202-2020-21-096-009-000 MAZAPILTEPEC FINANC. 2007

0.00 0.00 0.00 1,029.66 1,260.89 231.23 231.23 A 1

202-2020-21-100-009-000 NAUPAN FINANC. 2007 0.00 0.00 0.00 0.00 201.53 201.53 201.53 A202-2020-21-111-009-000 PANTEPEC FINANC.

20070.00 0.00 0.00 30.08 1,479.85 1,449.77 1,449.77 A

202-2020-21-115-009-000 QUECHOLAC FINANC. 2007

0.00 0.00 0.00 971.75 1,825.77 854.02 854.02 A 1

202-2020-21-119-009-000 SAN ANDRES CHOLULA FINANC. 2007

0.00 0.00 0.00 0.00 692.43 692.43 692.43 A 1

202-2020-21-123-009-000 SAN FELIPE TEPETLAN FINANC. 2007

0.00 0.00 0.00 0.00 1,746.10 1,746.10 1,746.10 A

635





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-21-130-009-000 JUAN ATENCO FINANC.

20070.00 0.00 0.00 252.21 486.47 234.26 234.26 A

202-2020-21-132-009-000 SAN MARTIN TEXMELUCAN FINANC. 2007

0.00 0.00 0.00 7,801.98 9,879.47 2,077.49 2,077.49 A

202-2020-21-136-009-000 SAN MIGUEL XOXTLA FINANC. 2007

0.00 0.00 0.00 0.00 871.94 871.94 871.94 A

202-2020-21-142-009-000 SAN SALVADOR EL SECO FINANC. 2007

0.00 0.00 0.00 679.00 921.00 242.00 242.00 A

202-2020-21-143-009-000 SAN SALVADOR EL VERDE FINANC. 2007

0.00 0.00 0.00 500.21 763.22 263.01 263.01 A 1

202-2020-21-149-009-000 SANTIAGO MIAHUATLAN FINANC. 2007

0.00 0.00 0.00 2,513.98 4,770.96 2,256.98 2,256.98 A

202-2020-21-154-009-000 TECAMACHALCO FINANC. 2007

0.00 0.00 0.00 7,526.64 9,645.91 2,119.27 2,119.27 A

202-2020-21-155-009-000 TECOMATLAN FINANC. 2007

0.00 0.00 0.00 2,296.26 2,865.57 569.31 569.31 A 1

202-2020-21-156-009-000 TEHUACAN FINANC. 2007

0.00 0.00 0.00 13,169.50 22,183.71 9,014.21 9,014.21 A

202-2020-21-159-009-000 TEOPANTLAN FINANC. 2007

0.00 0.00 0.00 46.10 410.10 364.00 364.00 A

202-2020-21-161-009-000 TEPANCO DE LOPEZ FINANC. 2007

0.00 0.00 0.00 756.42 2,756.42 2,000.00 2,000.00 A

202-2020-21-163-009-000 TEPATLAXCO DE HIDALGO FINANC. 2007

0.00 0.00 0.00 0.00 871.03 871.03 871.03 A

202-2020-21-165-009-000 TEPEMAXALCO FINANC. 2007

0.00 0.00 0.00 0.00 122.26 122.26 122.26 A

202-2020-21-176-009-000 TILAPA FINANC. 2007 0.00 0.00 0.00 1,185.58 1,411.08 225.50 225.50 A202-2020-21-177-009-000 TLACOTEPEC DE

BENITO JUAREZ FINANC. 2007

0.00 0.00 0.00 0.00 450.00 450.00 450.00 A 1

202-2020-21-184-009-000 TLAPACOYA FINANC. 2007

0.00 0.00 0.00 0.00 333.70 333.70 333.70 A 1

636





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-21-186-009-000 TLATLAUQUITEPEC

FINANC. 20070.00 0.00 0.00 4,248.00 8,616.02 4,368.02 4,368.02 A

202-2020-21-187-009-000 TLAXCO FINANNC. 2007

0.00 0.00 0.00 0.00 232.50 232.50 232.50 A

202-2020-21-188-009-000 TOCHIMILCO FINANC. 2007

0.00 0.00 0.00 0.00 6,168.10 6,168.10 6,168.10 A

202-2020-21-190-009-000 TOTOLTEPEC DE GUERRERO FINANC. 2007

0.00 0.00 0.00 0.00 432.90 432.90 432.90 A 1

202-2020-21-197-009-000 XICOTEPEC DE JUAREZ FINANC. 2007

0.00 0.00 0.00 6,444.93 7,264.45 819.52 819.52 A

202-2020-21-201-009-000 XOCHILTEPEC FINANC. 2007

0.00 0.00 0.00 1,284.47 2,212.47 928.00 928.00 A

202-2020-21-202-009-000 XOCHITLAN DE VICENTE SUAREZ FI 2007

0.00 0.00 0.00 2,200.00 5,845.84 3,645.84 3,645.84 A

202-2020-21-208-009-000 ZACATLAN FINANC. 2007

0.00 0.00 0.00 6,874.05 7,080.10 206.05 206.05 A

202-2020-21-210-009-000 ZAPOTITLAN DE MENDEZ FINANC. 2007

0.00 0.00 0.00 2,536.25 3,513.25 977.00 977.00 A

202-2020-21-213-009-000 ZIHUATEITLA FINANC. 2007

0.00 0.00 0.00 1,617.68 2,079.08 461.40 461.40 A 1

202-2020-21-214-009-000 ZINACATEPEC FINANC. 2007

0.00 0.00 0.00 2,345.49 3,745.49 1,400.00 1,400.00 A

202-2020-21-215-009-000 ZONGOZOTLA FINANC. 2007

0.00 0.00 0.00 2,679.41 5,278.41 2,599.00 2,599.00 A

202-2020-21-216-009-000 ZOQUIAPAN FINANC. 2007

0.00 0.00 0.00 744.92 958.00 213.08 213.08 A 1

202-2020-21-999-046-000 LIBRERIAS PAN 23,084.00 0.00 23,084.00 0.00 0.00 0.00 23,084.00 B 3202-2020-21-999-064-000 PARTIDO ACCION

NACIONAL10.00 0.00 10.00 0.00 0.00 0.00 10.00 B 1

202-2020-21-999-119-000 CEN ACTIVIDADES ORDINARIAS 2007

0.00 0.00 0.00 0.00 1,452.25 1,452.25 1,452.25 A

TOTAL PUEBLA $23,094.00 $0.00 $23,094.00 $115,632.46 $189,778.61

$74,146.15 $97,240.15

637





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) QUERETARO 202-2020-22-999-048-000 RUBALCAVA ANGELES

PABLO JAVIER$0.00 $0.00 $0.00 $0.00 $43.73 $43.73 $43.73 A 1

202-2020-22-999-219-000 TESORERIA NACIONAL 0.00 0.00 0.00 43,954.00 44,004.00 50.00 50.00 A 1202-2020-22-999-300-002 GRUPO ACIR, S.A. DE

C.V.0.00 0.00 0.00 0.00 5.03 5.03 5.03 A 1

TOTAL QUERETARO $0.00 $0.00 $0.00 $43,954.00 $44,052.76 $98.76 $98.76 QUINTANA ROO 202-2020-23-800-001-000 INTERNACIONAL

PRINTING SERVICI$72.25 $0.00 $72.25 $0.00 $0.00 $0.00 $72.25 B 1

202-2020-23-999-001-000 C.E.N. 200,000.00 0.00 200,000.00 316,690.01 699,303.43 382,613.42 582,613.42 B3 a202-2020-23-999-003-000 HECTOR CASTILLO

ANDRADE0.64 0.00 0.64 0.00 0.00 0.00 0.64 B 1

202-2020-23-999-004-000 MANUEL MOLINA MARTINEZ

118.00 0.00 118.00 0.00 0.00 0.00 118.00 B 1

202-2020-23-999-006-000 GERARDO MARTINEZ GARCIA

45.07 0.00 45.07 0.00 0.00 0.00 45.07 B 1

202-2020-23-999-007-000 DISTRIBUIDORA ATENEA S.A DE C.

20.07 0.00 20.07 0.00 4,895.06 4,895.06 4,915.13 B3 3

202-2020-23-999-009-000 TELEFONOS DE MEXICO S.A DE C.V

6,400.00 0.00 6,400.00 0.00 0.00 0.00 6,400.00 B 3

202-2020-23-999-010-000 RADIO MOVIL DIPSA S.A DE C.V.

12,185.62 0.00 12,185.62 0.00 0.00 0.00 12,185.62 B 3

202-2020-23-999-012-000 RONNY PECH MALDONADO

45.00 0.00 45.00 0.00 0.00 0.00 45.00 B 1

202-2020-23-999-013-000 REVISTA LA NACION 736.00 0.00 736.00 0.00 0.00 0.00 736.00 B 1202-2020-23-999-021-000 HUGO RAVEL MAGA ﾑ A 28.00 0.00 28.00 0.00 0.00 0.00 28.00 B 1202-2020-23-999-024-000 PATRICIA SANCHEZ

CARRILLO8,488.01 0.00 8,488.01 0.00 0.00 0.00 8,488.01 B 3

202-2020-23-999-026-000 DR. CHANG MEDINA JUAN MANUEL

78.56 0.00 78.56 0.00 0.00 0.00 78.56 B 1

638





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-23-999-029-000 LINDA LUZ PAREDES

ANGUAS6,648.71 0.00 6,648.71 3,870.66 2,256.28 -1,614.38 5,034.33 B3 3

202-2020-23-999-030-000 CARLOS RAFAEL MU ﾑOZ BERZUNZA

76.00 0.00 76.00 0.00 0.00 0.00 76.00 B 1

202-2020-23-999-037-000 ARTURO ROBERTO PAVIA NOVA

4,179.75 0.00 4,179.75 0.00 0.00 0.00 4,179.75 B 3

202-2020-23-999-039-000 FERNANDO LEVIN ZELAYA ESPINOZA

5.02 0.00 5.02 0.00 0.00 0.00 5.02 B 1

202-2020-23-999-043-000 JORGE MARTIN ANGULO

1,656.95 0.00 1,656.95 0.00 0.00 0.00 1,656.95 B 3

202-2020-23-999-045-000 FRANCISCO LOPEZ MENA

10,619.19 0.00 10,619.19 0.00 0.00 0.00 10,619.19 B 3

202-2020-23-999-051-000 CLAUDIA MARIA ESTRELLA ORTIZ

0.88 0.00 0.88 0.00 0.00 0.00 0.88 B 1

202-2020-23-999-052-000 RENE CICERO ORDO ﾑEZ

5,641.61 5,641.61 0.00 15,589.08 29,472.90 13,883.82 13,883.82 A

202-2020-23-999-054-000 ANTONIO MARTINEZ SANCHEZ

564.51 0.00 564.51 0.00 0.00 0.00 564.51 B 1

202-2020-23-999-055-000 CORPORATIVO DE MATERIALES, S.A

0.01 0.00 0.01 0.00 0.00 0.00 0.01 B 1

202-2020-23-999-056-000 PROVEEDORA MEXICANA DE MATERIA

2.74 0.00 2.74 0.00 0.00 0.00 2.74 B 1

202-2020-23-999-058-000 CHARCUTERIA FINA S.A DE C.V.

0.24 0.00 0.24 0.00 0.00 0.00 0.24 B 1

202-2020-23-999-059-000 ELECTRONICA GONZALEZ S.A DE C.

0.12 0.00 0.12 0.00 0.00 0.00 0.12 B 1

202-2020-23-999-061-000 OPERADORA MULTIDESTINO CARIBE ﾑ

103.69 0.00 103.69 0.00 0.00 0.00 103.69 B 1

202-2020-23-999-062-000 HECTOR TATEMURA BARREIRO

508.50 0.00 508.50 0.00 0.00 0.00 508.50 B 1

202-2020-23-999-063-000 CATALINA DEL R. HERNANDEZ MOGU

54.42 0.00 54.42 0.00 0.00 0.00 54.42 B 1

639





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-23-999-066-000 EDUARDO MARTINEZ

ARCILA916.94 0.00 916.94 0.00 0.00 0.00 916.94 B 1

202-2020-23-999-067-000 MARIO FELIX RIVERO LEAL

30,611.96 30,611.96 0.00 35,997.50 231,235.93 195,238.43 195,238.43 A

202-2020-23-999-068-000 JOSE FRANCISCO HADAD ESTEFANO

6,480.50 0.00 6,480.50 64,787.02 69,906.50 5,119.48 11,599.98 B3 3

202-2020-23-999-071-000 ESTAFETA MEXICANA, S.A. DE C.V.

0.00 0.00 0.00 0.00 2,574.00 2,574.00 2,574.00 A

202-2020-23-999-072-000 SERGIO BOLIO ROSADO

0.00 0.00 0.00 0.01 1,418.08 1,418.07 1,418.07 A

202-2020-23-999-500-004 JOSE LUIS CAHUICH DZUL

260.00 0.00 260.00 0.00 0.00 0.00 260.00 B 1

202-2020-23-999-501-000 JORGE ARTURO MORALES

6,075.00 0.00 6,075.00 0.00 0.00 0.00 6,075.00 B 3

202-2020-23-999-502-000 BENITO CASTILLO A. 6,075.00 0.00 6,075.00 0.00 0.00 0.00 6,075.00 B 3202-2020-23-999-503-000 ANTONIO SANCHEZ 6,598.26 0.00 6,598.26 0.00 0.00 0.00 6,598.26 B 3202-2020-23-999-504-000 RAFAEL GONZALEZ D. 6,075.00 0.00 6,075.00 0.00 0.00 0.00 6,075.00 B 3202-2020-23-999-505-000 JOSE ANTONIO DE

GYVES6,075.00 0.00 6,075.00 0.00 0.00 0.00 6,075.00 B 3

202-2020-23-999-506-000 CATALINA HAIDEE B. 9.00 0.00 9.00 0.00 0.00 0.00 9.00 B 1202-2020-23-999-507-000 MAIRA YAZMIN COLIN 6,075.00 0.00 6,075.00 0.00 0.00 0.00 6,075.00 B 3202-2020-23-999-508-000 MARIO NOE GORDILLO 6,075.00 0.00 6,075.00 0.00 0.00 0.00 6,075.00 B 3202-2020-23-999-509-000 PEDRO JOSE OCHOA 6,075.00 0.00 6,075.00 0.00 0.00 0.00 6,075.00 B 3202-2020-23-999-510-000 HECTOR TORRES

ESPINO6,075.00 0.00 6,075.00 0.00 0.00 0.00 6,075.00 B 3

202-2020-23-999-512-000 LIBRADO MARTINEZ C. 6,075.00 0.00 6,075.00 0.00 0.00 0.00 6,075.00 B 3202-2020-23-999-513-000 JOSEL AVILA CORREA 92.92 0.00 92.92 0.00 0.00 0.00 92.92 B 1202-2020-23-999-514-000 FRANCISCO JAVIER

ZEPEDA6,075.00 0.00 6,075.00 0.00 0.00 0.00 6,075.00 B 3

202-2020-23-999-515-000 PIXEL EXPRESS S.A. 0.10 0.00 0.10 0.00 0.00 0.00 0.10 B 1SUBTOTAL OPERACIÓN ORDINARIA

$363,999.24 $36,253.57 $327,745.67 $436,934.28 $1,041,062.18

$604,127.90 $931,873.57

640





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-23-900-003-001 MARIA NATALIA

RAMIREZ MEX450.00 0.00 450.00 0.00 0.00 0.00 450.00 B 1


$450.00 $0.00 $450.00 $0.00 $0.00 $0.00 $450.00

TOTAL QUINTANA ROO $364,449.24 $36,253.57 $328,195.67 $436,934.28 $1,041,062.18

$604,127.90 $932,323.57

SAN LUIS POTOSI 202-2020-24-006-000-000 REAL DE CATORCE $0.00 $0.00 $0.00 $3,000.00 $38,500.00 $35,500.00 $35,500.00 A202-2020-24-007-000-000 CEDRAL 1,187.16 0.00 1,187.16 0.00 0.00 0.00 1,187.16 B 3202-2020-24-010-010-000 CIUDAD DEL MAIZ 2,111.77 0.00 2,111.77 0.00 33.90 33.90 2,145.67 B3 3202-2020-24-012-000-000 TANCANHUITZ DE

SANTOS3,620.22 0.00 3,620.22 0.00 0.00 0.00 3,620.22 B 3

202-2020-24-013-000-000 CIUDAD VALLES 0.00 0.00 0.00 0.00 210.66 210.66 210.66 A202-2020-24-014-000-000 COXCATLAN 359.68 0.00 359.68 0.00 92.46 92.46 452.14 B3 1202-2020-24-015-000-000 CHARCAS 5,802.00 0.00 5,802.00 0.00 0.00 0.00 5,802.00 B 3202-2020-24-019-001-000 VIANEY MONTES

COLUNGA7,187.76 0.00 7,187.76 0.00 0.00 0.00 7,187.76 B 3

202-2020-24-021-000-000 MEXQUITIC DE CARMONA

1,865.75 0.00 1,865.75 0.00 0.00 0.00 1,865.75 B 3

202-2020-24-028-000-000 SAN LUIS POTOSI 224,246.58 0.00 224,246.58 0.00 0.00 0.00 224,246.58 B 3202-2020-24-029-000-000 SAN MARTIN

CHALCHICUAUTLA0.00 0.00 0.00 0.00 61.55 61.55 61.55 A

202-2020-24-032-000-000 SANTA MARIA DEL RIO 82.67 0.00 82.67 0.00 0.00 0.00 82.67 B 1202-2020-24-035-001-000 JUAN MANUEL

VELAZQUEZ9,663.74 0.00 9,663.74 0.00 0.00 0.00 9,663.74 B 3

202-2020-24-037-001-000 TAMAZUNCHALE 0.00 0.00 0.00 0.00 270.31 270.31 270.31 A202-2020-24-045-000-000 VENADO 3,050.03 0.00 3,050.03 0.00 0.00 0.00 3,050.03 B 3202-2020-24-048-000-000 VILLA DE LA PAZ 0.00 0.00 0.00 0.00 23.30 23.30 23.30 A202-2020-24-049-000-000 VILLA DE RAMOS 0.00 0.00 0.00 0.00 737.91 737.91 737.91 A202-2020-24-051-001-000 JUAN ARIEL RAMIREZ 0.01 0.00 0.01 0.00 0.00 0.00 0.01 B 1202-2020-24-053-000-000 AXTLA DE TERRAZAS 8,947.20 0.00 8,947.20 0.00 0.00 0.00 8,947.20 B 3

641





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-24-054-000-000 XILITLA 9,228.57 0.00 9,228.57 0.00 0.00 0.00 9,228.57 B 3202-2020-24-055-000-000 ZARAGOZA 437.68 0.00 437.68 0.00 0.00 0.00 437.68 B 1202-2020-24-057-001-000 ISRAEL CAMPOS

GUZAMAN25,927.93 0.00 25,927.93 0.00 0.00 0.00 25,927.93 B 3

202-2020-24-058-001-000 ARMANDO ORTEGA LUCERO

0.37 0.00 0.37 0.00 0.00 0.00 0.37 B 1

202-2020-24-180-001-000 OLVERA AGUILAR GERARDO

25.00 0.00 25.00 0.00 0.00 0.00 25.00 B 1

202-2020-24-180-002-000 MARTINEZ SANTIAGO LEONCIO

187.00 0.00 187.00 0.00 0.00 0.00 187.00 B 1

202-2020-24-180-003-000 PEREZ FLORES ELI 15.92 0.00 15.92 0.00 0.00 0.00 15.92 B 1202-2020-24-180-004-000 MEDINA ORTIZ JOSE

LUIS4.76 0.00 4.76 0.00 0.00 0.00 4.76 B 1

202-2020-24-600-001-000 ROBERTO CARLOS MEDINA

5.40 0.00 5.40 0.00 0.00 0.00 5.40 B 1

202-2020-24-600-002-000 MANUEL LOPEZ SALGADO

2.00 0.00 2.00 0.00 0.00 0.00 2.00 B 1

202-2020-24-600-003-000 ERNESTO ECHAVARRIA GALLEGOS

2.53 0.00 2.53 0.00 0.00 0.00 2.53 B 1

202-2020-24-600-004-000 JACINTO PAZ ZU ﾑ IGA 41.17 0.00 41.17 0.00 0.00 0.00 41.17 B 1202-2020-24-600-005-000 JOSE SANCHEZ LARA 15.00 0.00 15.00 0.00 0.00 0.00 15.00 B 1202-2020-24-600-006-000 PETRA PUENTE

CORDOVA6,003.00 0.00 6,003.00 0.00 0.00 0.00 6,003.00 B 3

202-2020-24-600-007-000 JACINTO CASTRO AUSTRIA

89.67 0.00 89.67 0.00 0.00 0.00 89.67 B 1

202-2020-24-600-008-000 JOSE SANTOS LOREDO TENORIO

233.66 0.00 233.66 0.00 0.00 0.00 233.66 B 1

202-2020-24-600-009-000 AGUSTIN AVILA AVILA 0.56 0.00 0.56 0.00 0.00 0.00 0.56 B 1202-2020-24-600-010-000 SERGIO GAMA

DUFFOUR37.97 0.00 37.97 0.00 0.00 0.00 37.97 B 1

202-2020-24-600-011-000 EFRAIN TORRES CORONADO

722.98 0.00 722.98 0.00 0.00 0.00 722.98 B 3

642





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-24-600-012-000 EFREN JUAN BARROS

RAMOS0.06 0.00 0.06 0.00 0.00 0.00 0.06 B 1

202-2020-24-800-001-001 PATRICIA EUGENIA TORRES PORRAS

4.63 0.00 4.63 0.00 0.00 0.00 4.63 B 1

202-2020-24-800-002-001 ALVARO ELIAS LOREDO

10.99 0.00 10.99 0.00 0.00 0.00 10.99 B 1

202-2020-24-800-005-001 MARCO ANTONIO GAMA BAZARTE

0.75 0.00 0.75 0.00 0.00 0.00 0.75 B 1

202-2020-24-800-006-001 FRANCISCO J. SALAZAR DIEZ DE S

8.70 0.00 8.70 0.00 0.00 0.00 8.70 B 1

202-2020-24-900-002-001 AGUSTIN LEURA GONZALEZ

20.78 0.00 20.78 0.00 0.00 0.00 20.78 B 1

202-2020-24-900-003-001 ENRIQUE RODRIGUEZ URESTI

100.38 0.00 100.38 0.00 0.00 0.00 100.38 B 1

202-2020-24-900-005-001 BEATRIZ E. GARCIA REYES

2,582.63 0.00 2,582.63 0.00 0.00 0.00 2,582.63 B 3

202-2020-24-900-007-001 J. GUADALUPE RIVERA RIVERA

157.91 0.00 157.91 0.00 0.00 0.00 157.91 B 1

202-2020-24-999-002-000 BANCOMER 20.00 0.00 20.00 0.00 0.00 0.00 20.00 B 1202-2020-24-999-004-000 TORRES SANCHEZ J. 80.60 0.00 80.60 0.00 0.00 0.00 80.60 B 1202-2020-24-999-005-000 ORTEGA HERNANDEZ 33.00 0.00 33.00 0.00 0.00 0.00 33.00 B 1202-2020-24-999-006-000 TOVAR DIAZ

ALEJANDRO1,145.78 0.00 1,145.78 53,552.80 52,695.40 -857.40 288.38 B3 1

202-2020-24-999-007-000 LOZANO ARMENGOL 8,371.75 0.00 8,371.75 0.00 0.00 0.00 8,371.75 B 3202-2020-24-999-012-000 ESPARZA AGUILAR

JOSE ANDRES 96.19 0.00 96.19 25,774.40 31,462.55 5,688.15 5,784.34 B3 1

202-2020-24-999-014-000 OSBALDO CORPUS MARTINEZ

4,492.11 0.00 4,492.11 7,739.80 7,739.80 0.00 4,492.11 B3 3

202-2020-24-999-019-000 CEN 300,000.00 300,000.00 0.00 998,467.35 1,188,467.35

190,000.00 190,000.00 B3 a

202-2020-24-999-026-000 CARLOS GOMEZ MADRAZO

0.02 0.00 0.02 0.00 0.00 0.00 0.02 B 1

202-2020-24-999-029-000 ABRAHAM SANCHEZ MARTINEZ

0.00 0.00 0.00 54,514.00 69,909.00 15,395.00 15,395.00 A

643





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-24-999-034-000 PARTIDO ACCION

NACIONAL700.00 0.00 700.00 0.00 0.00 0.00 700.00 B 1

202-2020-24-999-035000 ESCOBAR MARTINEZ JUAN PABLO

3,231.40 0.00 3,231.40 0.00 0.00 0.00 3,231.40 B 3

202-2020-24-999-039-000 SALDA ﾑ A RAMIREZ JOSE FELIX

172.95 0.00 172.95 14,407.40 14,407.40 0.00 172.95 B3 1

202-2020-24-999-042-000 AMANDA JUDITH MARTINEZ ESCOBED

704.40 0.00 704.40 0.00 0.00 0.00 704.40 B 1

202-2020-24-999-043-000 EMILIO VAZQUEZ ALMENDAREZ

395.20 0.00 395.20 0.00 0.00 0.00 395.20 B 1

202-2020-24-999-044-000 MIGUEL ROCHA TORRES

118.80 0.00 118.80 15,702.40 19,702.40 4,000.00 4,118.80 B3 1

202-2020-24-999-047-000 MAR AVILES RENATO 59.64 0.00 59.64 0.00 0.00 0.00 59.64 B 1202-2020-24-999-049-000 AMAYA LEYVA MARIA

DEL CARMEN2.60 0.00 2.60 0.00 0.00 0.00 2.60 B 1

202-2020-24-999-050-000 JUAREZ NAVARRO MARIA LOURDES

79.40 0.00 79.40 3,819.60 3,819.60 0.00 79.40 B3 1

202-2020-24-999-051-000 EFECTIVALE, SA DE CV 0.06 0.00 0.06 0.00 0.00 0.00 0.06 B 1202-2020-24-999-052-000 JOSEFINA RODRIGUEZ

LEDESMA147.80 0.00 147.80 76,370.80 77,281.09 910.29 1,058.09 B3 1

202-2020-24-999-053-000 VARGAS ZAMARRON MARGARITA

45.80 0.00 45.80 4,188.60 4,188.60 0.00 45.80 B3 1

202-2020-24-999-055-000 NALES AGUILAR FERNANDO

-554.12 0.00 -554.12 47,488.80 48,127.66 638.86 84.74 A 1

202-2020-24-999-058-000 YA ﾑ EZ GARCIA JUAN JOSE

0.25 0.00 0.25 0.00 0.00 0.00 0.25 B 1

202-2020-24-999-062-000 RODRIGO RAMIREZ URBINA

911.05 0.00 911.05 0.00 0.00 0.00 911.05 B 1

202-2020-24-999-063-000 MORAN MARTINEZ VERONICA

4.80 0.00 4.80 20,569.80 20,569.80 0.00 4.80 B3 1

202-2020-24-999-064-000 PATRICIO BRAVO RIVERA

17.50 0.00 17.50 0.00 0.00 0.00 17.50 B 1

202-2020-24-999-066-000 RIOS GALVEZ JOSE ANTONIO

3,000.00 0.00 3,000.00 17,946.19 23,505.69 5,559.50 8,559.50 B3 3

644





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-24-999-067-000 HERNNADEZ

ALMAGUER RENE682.25 0.00 682.25 13,233.20 13,233.20 0.00 682.25 B3 3

202-2020-24-999-069-000 MARTINEZ SANCHEZ JOSE

4,939.00 0.00 4,939.00 0.00 0.00 0.00 4,939.00 B 3

202-2020-24-999-070-000 PALO ALTO MACIAS JAVIER

273.00 0.00 273.00 0.00 0.00 0.00 273.00 B 1

202-2020-24-999-072-000 NELY DEL PILAR CAMARILLO

18.00 0.00 18.00 0.00 0.00 0.00 18.00 B 1

202-2020-24-999-075-000 MEDINA RAFAEL 66.00 0.00 66.00 0.00 0.00 0.00 66.00 B 1202-2020-24-999-076-000 BERUMEN NI ﾑO

ALBERTO117.37 0.00 117.37 0.00 0.00 0.00 117.37 B 1

202-2020-24-999-077-000 RODRIGUEZ RUBEN 2,206.00 0.00 2,206.00 21,293.80 21,293.80 0.00 2,206.00 B3 3202-2020-24-999-078-000 VIDALES SOTO JOSE

LUIS35.00 0.00 35.00 11,166.60 11,166.60 0.00 35.00 B3 1

202-2020-24-999-079-000 RAMIREZ MIRELES MONICA

82.24 0.00 82.24 0.00 0.00 0.00 82.24 B 1

202-2020-24-999-080-000 SAINZ GUTIERREZ B. 3,050.00 0.00 3,050.00 0.00 0.00 0.00 3,050.00 B 3202-2020-24-999-090-000 GARCIA MENDEZ

JUANA MARIA45.80 1.00 44.80 12,619.20 12,619.20 0.00 44.80 B4 1

202-2020-24-999-091-000 VALLE LOS CEDROS, S.A. DE C.V.

0.00 0.00 0.00 29,588.00 66,240.00 36,652.00 36,652.00 A

202-2020-24-999-092-000 AGUSTIN OBISPO MUÑOZ

0.00 0.00 0.00 0.00 500.00 500.00 500.00 A

202-2020-24-999-093-000 CORONADO GUERRA FRANCO

0.00 0.00 0.00 4,410.40 6,043.80 1,633.40 1,633.40 A

202-2020-24-999-094-000 MARTINEZ MIRELES JUANA MARIA

0.00 0.00 0.00 0.00 9,378.80 9,378.80 9,378.80 A

202-2020-24-999-200-000 GONZALEZ MEZA GUSTAVO

0.08 0.00 0.08 0.00 0.00 0.00 0.08 B 1

202-2020-24-999-206-000 VI ﾑ A NIETO ROSA MARIA

245.95 0.00 245.95 0.00 0.00 0.00 245.95 B 1

202-2020-24-999-209-000 GARCIA PARTIDA BALTAZAR

1,189.82 0.00 1,189.82 0.00 0.00 0.00 1,189.82 B 3

645





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-24-999-210-000 JUAREZ QUINTERO

VERONICA63.60 0.00 63.60 0.00 0.00 0.00 63.60 B 1

202-2020-24-999-212-000 RODRIGUEZ CARRERA MARIA GUADAL

138.80 0.00 138.80 12,445.00 12,445.00 0.00 138.80 B3 1

202-2020-24-999-216-000 SOSA AGREDA YAMILE 17,361.00 0.00 17,361.00 0.00 0.00 0.00 17,361.00 B 3202-2020-24-999-217-000 RAMOS MEDELLIN

ARTURO9,742.40 0.00 9,742.40 0.00 0.00 0.00 9,742.40 B 3

202-2020-24-999-218-000 SALAS VELAZQUEZ MARCO AURELIO

66.80 0.00 66.80 6,939.80 6,939.80 0.00 66.80 B3 1

202-2020-24-999-220-000 RUBIO CARRERA SAN JUAN

672.23 0.00 672.23 0.00 0.00 0.00 672.23 B 1

202-2020-24-999-221-000 RANGEL MENDEZ DIANA PALOMA

118.80 0.00 118.80 0.00 0.00 0.00 118.80 B 1

202-2020-24-999-223-000 OLVERA FLORES ADELINA ALEJANDR

-13,224.20 0.00 -13,224.20 24,892.40 40,016.60 15,124.20 1,900.00 A

202-2020-24-999-225-000 MARTINEZ GERRERO ARMANDO

32,628.40 0.00 32,628.40 6,940.20 6,940.20 0.00 32,628.40 B3 3

202-2020-24-999-227-000 AGUILAR MARTINEZ CLAUDIA

129.60 0.00 129.60 0.00 0.00 0.00 129.60 B 1

202-2020-24-999-228-000 SANTOS FIGUEROA MARTHA ALEJAND

45.80 0.00 45.80 0.00 0.00 0.00 45.80 B 1

202-2020-24-999-229-000 GONZALEZ LEURA ROBERTO FRANCIS

45.80 0.00 45.80 0.00 0.00 0.00 45.80 B 1

202-2020-24-999-230-000 MARTINEZ GUTIERREZ MARCO ANTON

45.80 0.00 45.80 19,452.60 19,452.20 -0.40 45.40 B3 1

202-2020-24-999-231-000 PEREZ SOSA BETZY JESICA

45.80 0.00 45.80 7,562.20 7,562.18 -0.02 45.78 B3 1

202-2020-24-999-232-000 IBARRA MEJIA CAROLINA

883.60 0.00 883.60 12,164.20 12,164.20 0.00 883.60 B3 1

202-2020-24-999-234-000 LOPEZ CAMPOS YARIDALIA

45.80 0.00 45.80 0.00 0.00 0.00 45.80 B 1

202-2020-24-999-236-000 QUISTIAN RANGEL SILVIA ROXANA

8,287.00 0.00 8,287.00 100,910.00 100,910.20 0.20 8,287.20 B3 3

202-2020-24-999-237-000 FONACOT 94.84 0.00 94.84 10,520.45 18,206.12 7,685.67 7,780.51 B3 3

646





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-24-999-244-000 MANUEL ALEJANDRO

PEREZ GALLEGO1,000.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 B 3

202-2020-24-999-245-000 MONICA MIRELES RAMIREZ

4.00 0.00 4.00 0.00 0.00 0.00 4.00 B 1

202-2020-24-999-248-000 SALAZAR BAEZ JOSEFINA

0.00 0.00 0.00 92,167.60 100,667.60 8,500.00 8,500.00 A

202-2020-24-999-250-000 HECTOR MENDIZABAL PEREZ

0.00 0.00 0.00 420,923.20 454,982.20 34,059.00 34,059.00 A

202-2020-24-999-251-000 CISNEROS JIMENEZ LUZ MAGDALENA

0.00 0.00 0.00 9,368.40 9,511.55 143.15 143.15 A

202-2020-24-999-266-000 GUERRERO MARIN OSCAR EDGAR

0.00 0.00 0.00 2,330.25 3,830.25 1,500.00 1,500.00 A

202-2020-24-999-267-000 CANCINO CORDOVA JUAN CARLOS

0.00 0.00 0.00 8,046.80 9,046.80 1,000.00 1,000.00 A

202-2020-24-999-269-000 HERNANDEZ CHAVERRIA MARCO ANTONIO

0.00 0.00 0.00 0.00 14.32 14.32 14.32 A

202-2020-24-999-270-000 REYNA LOPEZ JUAN ROBERTO

0.00 0.00 0.00 0.00 9,678.90 9,678.90 9,678.90 A

TOTAL SAN LUIS POTOSI $708,415.93 $300,001.00 $408,414.93 $2,170,516.24

$2,554,649.95

$384,133.71 $792,548.64

SINALOA 202-2020-25-900-003-001 PARTIDO ACCION

NACIONAL$202,032.00 $0.00 $202,032.00 $0.00 $0.00 $0.00 $202,032.00 B 3

202-2020-25-999-067-000 PATRICIA DEL CARMEN SOTO VEGA

575.00 0.00 575.00 0.00 0.00 0.00 575.00 B 1

202-2020-25-999-230-000 MA LEONOR CEBREROS ZAMORA

19,684.84 0.00 19,684.84 0.00 0.00 0.00 19,684.84 B 3

202-2020-25-999-300-009 REPORTEROS EN SA DE CV

2,773.80 0.00 2,773.80 0.00 0.00 0.00 2,773.80 B2 7

202-2020-25-999-310-007 PROMORED GUASAVE SA DE CV

3,105.00 0.00 3,105.00 0.00 0.00 0.00 3,105.00 B 3

202-2020-25-999-310-010 PROMOMEDIOS MAZATLAN

4,554.00 0.00 4,554.00 0.00 0.00 0.00 4,554.00 B 3

647





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-25-999-310-022 PUBLIRADIO DE

CULIACAN SA DE CV4,098.60 0.00 4,098.60 0.00 0.00 0.00 4,098.60 B 3

TOTAL SINALOA $236,823.24 $0.00 $236,823.24 $0.00 $0.00 $0.00 $236,823.24 SONORA 202-2020-26-999-003-009 CEN $584,999.98 $584,999.98 $0.00 $878,014.33 $958,847.6

3$80,833.30 $80,833.30 B3 a

202-2020-26-999-003-011 REVISTA LA NACION 7,000.00 7,000.00 0.00 18,000.00 21,000.00 3,000.00 3,000.00 A202-2020-26-999-003-016 JOSE ALBERTO

CARMONA R.0.00 0.00 0.00 369.51 667.51 298.00 298.00 A

202-2020-26-999-003-018 HFRANCISCO CORONADO CAÑEDO

0.00 0.00 0.00 0.00 234.83 234.83 234.83 A

202-2020-26-999-004-018 IGNACIO MOLINA G. 0.00 0.00 0.00 20,000.00 40,000.00 20,000.00 20,000.00 ATOTAL SONORA $591,999.98 $591,999.98 $0.00 $916,383.84 $1,020,749

.97$104,366.13 $104,366.13

TABASCO 202-2020-27-999-002-000 CEN $0.00 $0.00 $0.00 $76,666.66 $460,000.0

0$383,333.34 $383,333.34 A 1

202-2020-27-999-003-000 ACTO.CTO.SAL.DE LA CUENTA ESTATAL

1,185.00 0.00 1,185.00 0.00 0.00 0.00 1,185.00 B1 6

202-2020-27-999-017-000 INFONAVIT -4,871.90 0.00 -4,871.90 17,963.36 46,697.44 28,734.08 23,862.18 A202-2020-27-999-020-000 TELEFONOS DE

MEXICO, S.A DE C.V.0.00 0.00 0.00 0.00 7,863.00 7,863.00 7,863.00 A

202-2020-27-999-021-000 INSTITUTO MEXICANO DEL SEGURO SOCIAL

30,780.12 30,780.12 0.00 111,477.41 120,116.75 8,639.34 8,639.34 A

202-2020-27-999-023-000 COMISION FEDERAL DE ELECTRICID

0.00 0.00 0.00 18,824.00 18,824.80 0.80 0.80 A 1

202-2020-27-999-028-000 ERNESTO JUAREZ MAY

0.00 0.00 0.00 2,084.46 2,172.46 88.00 88.00 A 1

202-2020-27-999-037-000 RADIOMONVIL DIPSA, S.A. DE C.V.

0.00 0.00 0.00 16,498.00 24,248.00 7,750.00 7,750.00 A

202-2020-27-999-048-000 JULIO CESAR TOVILLA PEREZ

0.00 0.00 0.00 0.00 12,528.87 12,528.87 12,528.87 A

648





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-27-999-059-000 PADRO GABRIEL

HIDALGO CACERES0.00 0.00 0.00 2,982.20 3,482.20 500.00 500.00 A 1

202-2020-27-999-067-000 CDE 0.00 0.00 0.00 0.00 500.00 500.00 500.00 A 1202-2020-27-999-074-000 JORGE LUIS AVALOS

RAMON0.00 0.00 0.00 2,646.51 4,639.31 1,992.80 1,992.80 A

202-2020-27-999-076-000 CARLOS E. LOPEZ CONSTANTINO

0.00 0.00 0.00 13,098.38 21,987.46 8,889.08 8,889.08 A

202-2020-27-999-078-000 MARIA VICTORIA SANTIS ALVAREZ

0.00 0.00 0.00 0.00 1,828.50 1,828.50 1,828.50 A

202-2020-27-999-079-000 JESUS NUÑEZ HURTADO

0.00 0.00 0.00 0.00 9,232.52 9,232.52 9,232.52 A

202-2020-27-999-080-000 FERNANDO ALDAY CASTAÑEDA

0.00 0.00 0.00 0.00 1,449.00 1,449.00 1,449.00 A


$27,093.22 $30,780.12 -$3,686.90 $262,240.98 $735,570.31

$473,329.33 $469,642.43

202-2020-27-900-003-001 CARLOS RICARDO ARELLANO LOPEZ

860.18 0.00 860.18 0.00 0.00 0.00 860.18 B 1


$860.18 $0.00 $860.18 $0.00 $0.00 $0.00 $860.18

TOTAL TABASCO $27,953.40 $30,780.12 -$2,826.72 $262,240.98 $735,570.31

$473,329.33 $470,502.61

TAMAULIPAS 202-2020-28-900-006-001 CESAR VERASTEGUI

OSTOS$421.82 $0.00 $421.82 $0.00 $0.00 $0.00 $421.82 B 1

202-2020-28-999-002-000 VIRGINIA TOGNO MURGUIA

900.00 0.00 900.00 0.00 0.00 0.00 900.00 B 1

202-2020-28-999-003-000 JESUS EVARISTO SANCHEZ BUENO

2,963.50 0.00 2,963.50 0.00 0.00 0.00 2,963.50 B 3

202-2020-28-999-006-000 LEONOR SARRE NAVARRO

10,000.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 B 3

202-2020-28-999-810-000 CESAR GONZALEZ MAZA

5,874.06 0.00 5,874.06 0.00 0.00 0.00 5,874.06 B 3

202-2020-28-999-814-000 COMITE DIRECTIVO MUNICIPAL DE

531.84 0.00 531.84 0.00 0.00 0.00 531.84 B 1

649





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-28-999-900-069 OUTDOOR SYSTEM

MEXICO S.A. DE126,127.17 0.00 126,127.17 0.00 0.00 0.00 126,127.17 B 3

202-2020-28-999-900-070 GRUPO PROMO REY SA DE CV

6,500.00 0.00 6,500.00 0.00 0.00 0.00 6,500.00 B 3

202-2020-28-999-900-071 MULTIMEDIOS ESTRELLA DE ORO SA

8,672.10 0.00 8,672.10 0.00 0.00 0.00 8,672.10 B 3

TOTAL TAMAULIPAS $161,990.49 $0.00 $161,990.49 $0.00 $0.00 $0.00 $161,990.49 TLAXCALA 202-2020-29-100-001-000 P.V.E.M. $1,472.00 $0.00 $1,472.00 $0.00 $0.00 $0.00 $1,472.00 B 3202-2020-29-800-001-000 MARÍA LETICIA

RAMÍREZ MUÑOZ33.10 0.00 33.10 0.00 0.00 0.00 33.10 B 1

202-2020-29-800-002-000 COMUNICACIÓN 2000 1.56 0.00 1.56 0.00 0.00 0.00 1.56 B 1202-2020-29-999-002-000 COMITÉ EJECUTIVO

NACIONAL885.64 0.00 885.64 865.64 0.00 -865.64 20.00 B3 1


459.92 0.00 459.92 0.00 0.00 0.00 459.92 B 1

202-2020-29-999-025-000 SEGUROS ATLAS, S.A. 52.21 0.00 52.21 0.00 0.00 0.00 52.21 B 1202-2020-29-999-028-000 PROGRAMAS DE

MÉXICO, S.A. DE0.00 0.00 0.00 0.00 0.00 0.00 0.00 B

202-2020-29-999-029-000 MALDONADO JURADO ASOCIADOS, S.C.

600.00 0.00 600.00 0.00 0.00 0.00 600.00 B 2

202-2020-29-999-044-000 CLAUDIA SALDAÑA MENDOZA

0.00 0.00 0.00 0.00 0.00 0.00 0.00 B

202-2020-29-999-055-000 MARIO ROMERO MALDONADO

4.90 0.00 4.90 0.00 0.00 0.00 4.90 B 1

202-2020-29-999-056-000 ROSA MARIA LANZAGORTA MUNIVE

0.28 0.00 0.28 0.00 0.00 0.00 0.28 B 1

202-2020-29-999-057-000 JOSE JUAN GUEVARA RODRIGUEZ

14.00 0.00 14.00 0.00 0.00 0.00 14.00 B 1

202-2020-29-999-058-000 DAVID MAYA FLORES 6.80 0.00 6.80 0.00 0.00 0.00 6.80 B 1202-2020-29-999-059-000 OSVALDO PEREZ MILA 789.86 0.00 789.86 0.00 0.00 0.00 789.86 B 1202-2020-29-999-060-000 EDUARDO REYES DE

LA SANCHA3.00 0.00 3.00 0.00 0.00 0.00 3.00 B 1

650





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-29-999-061-000 LETICIA HERNANDEZ

PÉREZ46.75 0.00 46.75 0.00 0.00 0.00 46.75 B 1

202-2020-29-999-062-000 LUIS ANTONIO LOPEZ VILLALOBO

500.00 0.00 500.00 0.00 0.00 0.00 500.00 B 1

202-2020-29-999-064-000 CEN 0.00 0.00 0.00 0.00 83,440.50 83,440.50 83,440.50 B3 aTOTAL TLAXCALA $4,870.02 $0.00 $4,870.02 $865.64 $83,440.50 $82,574.86 $87,444.88 VERACRUZ 202-2020-30-999-002-000 COMITÉ EJECUTIVO

NACIONAL$0.00 $0.00 $0.00 $5,438.94 $1,042,798

.05$1,037,359.11 $1,037,359.1

1A 1

TOTAL VERACRUZ $0.00 $0.00 $0.00 $5,438.94 $1,042,798.05

$1,037,359.11 $1,037,359.11

YUCATÁN 202-2020-31-001-001-000 MELCHOR BALTAZAR

UCAN MAY$100.00 $0.00 $100.00 $0.00 $0.00 $0.00 $100.00 B 1

202-2020-31-004-001-000 DAGOBERTO ITZA NOH 118.31 0.00 118.31 0.00 0.00 0.00 118.31 B 1202-2020-31-006-001-000 ROSA ADRIANA DIAZ

LIZAMA3.04 0.00 3.04 0.00 0.00 0.00 3.04 B 1

202-2020-31-009-001-000 SANTOS SABIDO CAUICH

52.75 0.00 52.75 0.00 0.00 0.00 52.75 B 1

202-2020-31-011-001-000 ROSIO DE LA CRUZ MENDOZA

84.60 0.00 84.60 0.00 0.00 0.00 84.60 B 1

202-2020-31-012-001-000 VICTOR MANUEL NOVELO POLANCO

2.60 0.00 2.60 0.00 0.00 0.00 2.60 B 1

202-2020-31-037-000-000 HUHI 0.30 0.00 0.30 0.00 0.00 0.00 0.30 B 1202-2020-31-051-001-000 GILDARDO

DOMINGUEZ ITZA17.72 0.00 17.72 0.00 0.00 0.00 17.72 B 1

202-2020-31-080-010-000 ROBERTO HUCHIM CHIM

32.89 0.00 32.89 0.00 0.00 0.00 32.89 B 1

202-2020-31-081-001-000 LIBORIO COCOM COCOM

5.05 0.00 5.05 0.00 0.00 0.00 5.05 B 1

202-2020-31-800-001-000 CAMPAÑA FEDERAL 2,155.27 0.00 2,155.27 0.00 0.00 0.00 2,155.27 B 2

651





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-31-999-001-000 TESORERIA NACIONAL 0.00 0.00 0.00 662,444.35 2,900,316.

192,237,871.84 2,237,871.84 A

202-2020-31-999-002-000 AUTOTAL, S.A. DE C.V. 0.04 0.00 0.04 0.00 0.00 0.00 0.04 B 1202-2020-31-999-003-000 YUCATECA DE

VEHICULOS0.00 0.00 0.00 79,006.00 92,000.00 12,994.00 12,994.00 A

202-2020-31-999-019-001 JULIO GARRIDO 265.42 0.00 265.42 16,732.14 16,732.14 0.00 265.42 B3 1202-2020-31-999-019-005 JAVIER CANTÓN 0.02 0.00 0.02 7,878.96 7,878.96 0.00 0.02 B3 1202-2020-31-999-019-007 ISMAEL RUIZ 1,421.93 0.00 1,421.93 0.00 0.00 0.00 1,421.93 B 2

202-2020-31-999-019-010 ANOTONIO NOH 0.09 0.00 0.09 0.00 0.00 0.00 0.09 B 1202-2020-31-999-019-011 JIMY AMBROSIO 0.10 0.00 0.10 0.00 0.00 0.00 0.10 B 1202-2020-31-999-019-013 RICARDO KUMUL

AVILÉS0.01 0.00 0.01 5,678.40 5,678.40 0.00 0.01 B5 1

202-2020-31-999-019-015 YOLANDA MOO VERA 0.05 0.00 0.05 1,428.90 1,428.93 0.03 0.08 B3 1202-2020-31-999-019-019 GUADALUPE MÉNDEZ

MERCHANT0.01 0.00 0.01 2,800.98 2,800.98 0.00 0.01 B5 1

202-2020-31-999-019-020 BRAULIO CHI CASTRO 0.02 0.00 0.02 0.00 0.00 0.00 0.02 B2 1202-2020-31-999-020-000 PRESTACIONES

MEXICANAS0.03 0.00 0.03 0.02 0.00 -0.02 0.01 A 1

202-2020-31-999-021-000 SECRETARÍA DE HACIENDA Y C. PÚBLICO

1,845.89 0.00 1,845.89 0.00 0.00 0.00 1,845.89 B 1

202-2020-31-999-244-001 JOSUE CAMARGO 9.00 0.00 9.00 0.00 0.00 0.00 9.00 B 1202-2020-31-999-250-003 ARMANDO CEBALLOS

CETINA0.09 0.00 0.09 0.00 0.00 0.00 0.09 B 1

202-2020-31-999-250-005 BANCO NACIONAL DE MÉXICO

3,435.25 0.00 3,435.25 0.00 0.00 0.00 3,435.25 B 3

202-2020-31-999-300-001 FRANCISCO BERNEZ 1.30 0.00 1.30 0.00 0.00 0.00 1.30 B 1202-2020-31-999-400-001 BANCO NACIONAL DE

MÉXICO1,000.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 B 3


$10,551.78 $0.00 $10,551.78 $775,969.75 $3,026,835.60

$2,250,865.85 $2,261,417.63

652





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-31-500-001-000 ALEJANDRO ROMERO

BRITO0.40 0.00 0.40 0.00 0.00 0.00 0.40 A 1


$0.40 $0.00 $0.40 $0.00 $0.00 $0.00 $0.40

TOTAL YUCATÁN $10,552.18 $0.00 $10,552.18 $775,969.75 $3,026,835.60

$2,250,865.85 $2,261,418.03

ZACATECAS 202-2020-32-999-002-000 ANTONIO VENEGAZ

MÉNDEZ$9.66 $0.00 $9.66 $0.00 $0.00 $0.00 $9.66 B 1

202-2020-32-999-005-000 JORGE MONTES NAVA 8.17 0.00 8.17 0.00 0.00 0.00 8.17 B 1202-2020-32-999-006-000 LORENA OROPEZA

MUÑOZ47.63 0.00 47.63 0.00 0.00 0.00 47.63 B 1

202-2020-32-999-008-000 ELIAAS ORTIZ GLEZ 76.00 0.00 76.00 0.00 0.00 0.00 76.00 B 1202-2020-32-999-009-000 FOTO COLOR

ZACATECAS, S.A. 0.32 0.00 0.32 0.00 0.00 0.00 0.32 B 1

202-2020-32-999-010-000 FUAD ZAMAN ZAJUR 29.00 0.00 29.00 0.00 0.00 0.00 29.00 B 1202-2020-32-999-011-000 J. EDUARDO VENEGAS

MÉNDEZ20.96 0.00 20.96 0.00 0.00 0.00 20.96 B 1

202-2020-32-999-012-000 GERARDO L. ACOSTA GAYTÁN

71.55 0.00 71.55 0.00 0.00 0.00 71.55 B 1

202-2020-32-999-014-000 MA. ANTONIA LÓPEZ MUÑOZ

1,000.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 B1 6

202-2020-32-999-016-000 ALEJANDRO VALERIO FLORES

398.34 0.00 398.34 0.00 0.00 0.00 398.34 B1 1

202-2020-32-999-017-000 JESÚS MARTÍNEZ SAGREDO

4.50 0.00 4.50 300.00 300.00 0.00 4.50 B3 1

202-2020-32-999-018-000 MIGUEL ROCHA TORRES

1.68 0.00 1.68 0.00 0.00 0.00 1.68 B 1

202-2020-32-999-019-000 EMMA ALONSO TISCAREÑO

500.00 0.00 500.00 0.00 0.00 0.00 500.00 B1 1

202-2020-32-999-020-000 E. MANUEL PARGA JARAMILLO

85.42 0.00 85.42 0.00 0.00 0.00 85.42 B 1

653





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-32-999-021-000 HOTEL PARAISO

ZACATECAS, S.A. DE C.V.

169.57 0.00 169.57 0.00 0.00 0.00 169.57 B 1

202-2020-32-999-022-000 MANUEL DE JESÚS GARCÍA LARA

39.00 0.00 39.00 0.00 0.00 0.00 39.00 B 1

202-2020-32-999-023-000 ANTONIO RODRÍGUEZ 10.00 0.00 10.00 0.00 0.00 0.00 10.00 B 1202-2020-32-999-024-000 CARLOS JAIME RIVAS 200.00 0.00 200.00 0.00 0.00 0.00 200.00 B1 1202-2020-32-999-025-000 FOTO COLOR ZAC, S.A. 461.39 0.00 461.39 0.00 0.00 0.00 461.39 B 1202-2020-32-999-026-000 DISTRIBUIDORA

CAXCAN, S.A. DE C.V.540.00 0.00 540.00 0.00 0.00 0.00 540.00 B 1

202-2020-32-999-027-000 PROF. MIGUEL QUINTANILLA SÁNCHEZ

290.00 0.00 290.00 0.00 0.00 0.00 290.00 B1 1

202-2020-32-999-028-000 MARTHA GABRIELA GLEZ. GRANADOS

7.00 0.00 7.00 0.00 0.00 0.00 7.00 B 1


1,237,200.66 687,500.00 549,700.66 1,370.01 1,370.01 0.00 549,700.66 B3 a

202-2020-32-999-032-000 SUELDOS POR PAGAR 69,482.42 0.00 69,482.42 0.00 0.00 0.00 69,482.42 B 3202-2020-32-999-033-000 OPERADORA ZAC.

VIAJES Y SERV. S.A. 870.00 0.00 870.00 0.00 0.00 0.00 870.00 B 3

202-2020-32-999-035-000 CÍA. PERIODÍSTICA DEL SOL DE ZAC, S.A.

0.20 0.00 0.20 0.00 0.00 0.00 0.20 B 1

202-2020-32-999-038-000 LUIS F. MEDINA GUERRERO

419.04 0.00 419.04 0.00 0.00 0.00 419.04 B 1

202-2020-32-999-039-000 CEN PAN 14,589.66 0.00 14,589.66 0.00 0.00 0.00 14,589.66 B a202-2020-32-999-041-000 ALEJANDRO ARCE

PANTOJA37.50 0.00 37.50 0.00 0.00 0.00 37.50 B 1

202-2020-32-999-043-000 JUAN CRUZ GONZÁLEZ 597.13 0.00 597.13 0.00 0.00 0.00 597.13 B1 6202-2020-32-999-045-000 DAVID GALLARDO

ORTIZ24.70 0.00 24.70 0.00 0.00 0.00 24.70 B 1

202-2020-32-999-046-000 MA. MAYELA SALAS ÁLVAREZ

92.39 0.00 92.39 0.00 0.00 0.00 92.39 B 1

202-2020-32-999-052-003 MARCELINO MEDINA CORDERO

0.00 0.00 0.00 1,996.17 2,395.44 399.27 399.27 A

654





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-32-999-052-007 BEERI GAYTAN

GONZALEZ0.00 0.00 0.00 1,795.53 2,154.71 359.18 359.18 A

202-2020-32-999-052-008 JORGE MONTES NAVA 0.00 0.00 0.00 3,552.62 4,554.82 1,002.20 1,002.20 A202-2020-32-999-052-009 MANUEL CHAIREZ DE

LA TORRE0.00 0.00 0.00 0.00 1,076.48 1,076.48 1,076.48 A


2,482.62 750.68 1,731.94 2,252.04 2,252.04 0.00 1,731.94 B3 3

202-2020-32-999-053-002 ERASMO MARQUEZ CAMPOS

5,963.02 0.00 5,963.02 0.00 0.00 0.00 5,963.02 B1 6

202-2020-32-999-053-003 JORGE NAVA MONTES 3,272.51 1,250.84 2,021.67 3,752.52 3,752.52 0.00 2,021.67 B3 3202-2020-32-999-053-004 LAURA GUERRA

HERNÁNDEZ2,082.24 874.32 1,207.92 2,622.96 2,622.96 0.00 1,207.92 B3 3

202-2020-32-999-069-000 PAQUIN, S.A. DE C.V. 0.00 0.00 0.00 0.00 0.90 0.90 0.90 A 1202-2020-32-999-071-000 JRAMON MEDINA

PADILLA0.00 0.00 0.00 0.00 1,000.00 1,000.00 1,000.00 A

202-2020-32-999-072-000 MA. ANTONIA LÓPEZ MUÑOZ

0.00 0.00 0.00 0.00 0.01 0.01 0.01 A 1

202-2020-32-999-073-000 HUMBERTO VAZQUEZ GALLEGOS

0.00 0.00 0.00 0.00 10.00 10.00 10.00 A 1

202-2020-32-999-074-000 MANUELA DORANTES DE LA ROSA

0.00 0.00 0.00 0.00 1.33 1.33 1.33 A 1

202-2020-32-999-075-000 JOSE ISABEL GUZMAN GUZMAN

0.00 0.00 0.00 0.00 727.00 727.00 727.00 A

202-2020-32-999-076-000 SAMUEL SOLISDE LARA

0.00 0.00 0.00 0.00 0.12 0.12 0.12 A 1

202-2020-32-999-077-000 VICTOR HUGO CAMPOS MACIAS

0.00 0.00 0.00 0.00 6.42 6.42 6.42 A 1

202-2020-32-999-078-000 RAMON NICOLAS GARCIA SANCHEZ

0.00 0.00 0.00 0.00 91.40 91.40 91.40 A 1

202-2020-32-999-079-000 MIGUEL QUINTANILLA SANCHEZ

0.00 0.00 0.00 0.00 1.00 1.00 1.00 A 1

202-2020-32-999-080-000 JESUS MENDOZA RAMOS

0.00 0.00 0.00 0.00 34.00 34.00 34.00 A 1

202-2020-32-999-081-000 JOEL ARCE PANTOJA 0.00 0.00 0.00 0.00 0.11 0.11 0.11 A 1

655





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-32-999-082-000 JORGE MONTES NAVA 0.00 0.00 0.00 0.00 0.25 0.25 0.25 A 1202-2020-32-999-083-000 OSCAR AGUILAR

ANDRADE0.00 0.00 0.00 0.00 2.00 2.00 2.00 A 1

202-2020-32-999-084-000 ERASMO MARQUEZ CAMPOS

0.00 0.00 0.00 0.00 0.68 0.68 0.68 A 1

202-2020-32-999-085-000 JOSEFINA PADILLA ORTIZ

0.00 0.00 0.00 0.00 3.54 3.54 3.54 A 1

202-2020-32-999-086-000 MARIA GUADALUPE MARQUEZ BECE

0.00 0.00 0.00 0.00 44.81 44.81 44.81 A 1

202-2020-32-999-087-000 JORGE MONTES NAVA 0.00 0.00 0.00 0.00 3.00 3.00 3.00 A 1202-2020-32-999-088-000 EDUARDO VENEGAS

MENDEZ0.00 0.00 0.00 0.00 6.50 6.50 6.50 A 1

202-2020-32-999-089-000 BERY GAYTAN GONZALEZ

0.00 0.00 0.00 0.00 0.20 0.20 0.20 A 1

202-2020-32-999-090-000 ALEJANDRO RAMIREZ SANCHEZ

0.00 0.00 0.00 0.00 0.47 0.47 0.47 A

202-2020-32-999-091-000 APULCO 0.00 0.00 0.00 0.00 116.00 116.00 116.00 A 1202-2020-32-999-092-000 BENITO JUAREZ 0.00 0.00 0.00 0.00 145.00 145.00 145.00 A202-2020-32-999-093-000 IRMA MARTINEZ

ROMERO0.00 0.00 0.00 0.00 6.83 6.83 6.83 A 1

202-2020-32-999-094-000 RAMON NICOLAS GARCIA SANCHEZ

0.00 0.00 0.00 0.00 120.00 120.00 120.00 A 1

202-2020-32-999-095-000 SEGIO LOZANO PUENTE

0.00 0.00 0.00 0.00 7.00 7.00 7.00 A 1

202-2020-32-999-096-000 SILVIA RODRIGUEZ RUVALCABA

0.00 0.00 0.00 0.00 1.80 1.80 1.80 A 1

202-2020-32-999-097-000 MARIA TERESA MEDELLIN LOPEZ

0.00 0.00 0.00 0.00 4.14 4.14 4.14 A 1

202-2020-32-999-098-000 FERNANDO CARRILLO LOERA

0.00 0.00 0.00 0.00 0.64 0.64 0.64 A 1

202-2020-32-999-099-000 MAGDALENO ROCHA 0.00 0.00 0.00 0.00 10.00 10.00 10.00 A202-2020-32-999-100-001 NICOLAS MARTÍNEZ

SÁNCHEZ99.99 0.00 99.99 0.00 0.00 0.00 99.99 B 1

656





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) 202-2020-32-999-100-002 VICTOR HUGO

HUERTA SAUCEDO23.48 0.00 23.48 0.00 0.00 0.00 23.48 B 1

202-2020-32-999-100-003 BERTHA P. TORRES ÁVILA

15.36 0.00 15.36 0.00 0.00 0.00 15.36 B 1

202-2020-32-999-100-004 JORGE LUIS LÓPEZ MERCADO

1.00 0.00 1.00 0.00 0.00 0.00 1.00 B 1

202-2020-32-999-100-005 JULIO CRUZ HERNÁNDEZ

71.00 0.00 71.00 0.00 0.00 0.00 71.00 B 1

202-2020-32-999-100-006 ADOLFO HERNÁNDEZ BARBOZA

1,049.50 0.00 1,049.50 0.00 0.00 0.00 1,049.50 B1 6

202-2020-32-999-100-007 SILVIA ÁLVAREZ VEGA 0.36 0.00 0.36 0.00 0.00 0.00 0.36 B 1202-2020-32-999-100-008 JOEL ARCE PANTOJA 179.99 0.00 179.99 0.00 0.00 0.00 179.99 B 1202-2020-32-999-100-009 MARIO C. PADILLA

MORALES10.90 0.00 10.90 0.00 0.00 0.00 10.90 B 1

202-2020-32-999-100-010 LORENA E. OROPEZA MUÑOZ

39.95 0.00 39.95 0.00 0.00 0.00 39.95 B 1

202-2020-32-999-101-000 MARIA TERESA MEDELLIN LOPEZ

0.00 0.00 0.00 0.00 99.56 99.56 99.56 A 1


0.00 0.00 0.00 0.00 5.00 5.00 5.00 A 1

TOTAL ZACATECAS $1,342,575.81

$690,375.84 $652,199.97 $17,641.85 $22,928.69 $5,286.84 $657,486.81


202-2020-33-999-008-000 JOSE LUIS TORRES VARGAS

$0.00 $0.00 $0.00 $0.00 $23,771.66 $23,771.66 $23,771.66 A

202-2020-36-999-001-000 CEN 0.00 0.00 0.00 28,320.90 60,973.00 32,652.10 32,652.10 ATOTAL FUNDACIÓN CARLOS CASTILLO PERAZA

$0.00 $0.00 $0.00 $28,320.90 $84,744.66 $56,423.76 $56,423.76


$47,752,947.57

$21,583,110.39

$26,169,837.18 $23,259,378.26

$50,988,158.81

$27,728,780.55 $53,898,617.73

657





01-01-2007



SALDO AL 31-12-2007


DICTAMEN CARGOS

EN 2007SALDO


PENDIENTE

(1) (2) (3)=(1-2) (4) (5) (6)=(5-4) (7)=(3+6) TOTAL ACREEDORES DIVERSOS

$48,001,188.25

$22,080,678.14

$25,920,510.11 $27,291,027.14

$54,952,327.02

$27,661,299.88 $53,581,809.99

REFERENCIAA $28,880,365.15 Saldo acreedor 2007.B $14,543,932.86 Saldo acreedor con antigüedad mayor a un año que no reporta movimientos de cancelación de adeudo.B1 $7,642,916.98 Saldo acreedor con antigüedad mayor a un año que no reporta movimientos de cancelación de adeudo, observado y no sancionado en 2006.B2 $110,024.12 Saldo acreedor con antigüedad mayor a un año que no reporta movimientos de cancelación de adeudo, observado y sancionado en 2006.B3 $2,333,495.42 Saldo acreedor con antigüedad mayor a un año que reporta movimientos pero aún no ha sido liquidado en su totalidad.B4 $373,682.26 Saldo acreedor con antigüedad mayor a un año que reporta movimientos pero aún no ha sido liquidado en su totalidad, observado y no sancionado

en 2006.B5 $14,200.94 Saldo acreedor con antigüedad mayor a un año que reporta movimientos pero aún no ha sido liquidado en su totalidad, observado y sancionado en

2006.

658

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