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UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLITICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLITICOS, AGRUPACIONES POLITICAS Y OTROS REVISION INFORME ANUAL 2012 PARTIDO ACCIÓN NACIONAL CONFIRMACIONES CON APORTANTES CONSE. OFICIO NOMBRE DEL APORTANTE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 UF-DA/4223/12 UF-DA/4224/12 UF-DA/4225/12 UF-DA/4226/12 UF-DA/4227/12 UF-DA/4228/12 UF-DA/4229/12 UF-DA/4230/12 UF-DA/4231/12 UF-DA/4232/12 UF-DA/4233/12 UF-DA/4234/12 UF-DA/4235/12 UF-DA/4236/12 UF-DA/4237/12 UF-DA/4238/12 UF-DA/4239/12 UF-DA/4240/12 UF-DA/4241/12 UF-DA/4242/12 UF-DA/4243/12 UF-DA/4244/12 UF-DA/4245/12 UF-DA/4246/12 UF-DA/4247/12 UF-DA/4248/12 UF-DA/4249/12 UF-DA/4250/12 UF-DA/4251/12 UF-DA/4252/12 UF-DA/4253/12 UF-DA/4254/12 UF-DA/4255/12 UF-DA/4256/12 UF-DA/4257/12 UF-DA/4258/12 UF-DA/4259/12 UF-DA/4260/12 UF-DA/4261/12 UF-DA/4262/12 UF-DA/4263/12 UF-DA/4264/12 UF-DA/4265/12 UF-DA/4266/12 UF-DA/4267/12 UF-DA/4268/12 Aguilar Coronado Marco Humberto Agundiz Pérez Laura Viviana Alonso Díaz Caneja Ángel Juan Álvarez Mata Sergio Anaya Llamas José Guillermo Andrade Quezada Humberto Ávila Ruiz Daniel Gabriel Beltrán y Puga Espinoza Luz Elizabeth Bueno Torio Juan Camarillo Ortega Rubén Castelo Parada Javier Coppola Joffroy Luis Alberto Cuevas Barrón Gabriela Díaz Lizama Rosa Adriana Díaz Ochoa Jaime Rafael Doring Casar Federico Dueñas Llerenas J. Jesús Elizondo Barragán Fernando Galindo Noriega Ramón Galván Rivas Andrés García Cervantes Ricardo Francisco García Gómez Martha Elena Gil Zuarth Roberto Gloria de la Garza Carlos Ramón González Aguilar Lazara Nelly González Alcocer Alejandro González Carrillo Adriana González González Felipe González Morfin José Gutiérrez Ramírez Tomás Hernández Ramos Minerva Herrera Rivera Bonifacio Hinojosa Pérez José Manuel Hurtado Leija Gregorio Iñiguez Gámez José Luis Juárez Salinas Roberto Larios Gaxiola Emma Lucia Leal Angulo Augusto Cesar López Hernández Oralia López Rabadan Kenia Lugo Martínez Ruth Esperanza Luken Garza Gastón Luna Ruiz Gloria Trinidad Madrigal Díaz Cesar Octavio Mancillas Amador Cesar Márquez Zapata Nelly del Carmen 47 48 49 50 51 52 53 54 55 56 57 58 UF-DA/4269/12 UF-DA/4270/12 UF-DA/4271/12 UF-DA/4272/12 UF-DA/4273/12 UF-DA/4274/12 UF-DA/4275/12 UF-DA/4276/12 UF-DA/4278/12 UF-DA/4279/12 UF-DA/4280/12 UF-DA/4281/12 Marroquín Toledo José Manuel Martínez Peñaloza Miguel Martínez Cazares German Martínez Martínez Carlos Martínez Montemayor Baltazar Meillon Johnston Carlos Luis Méndez Herrera Alba Leonila Mendoza Díaz Sonia Mendoza Sánchez María de Jesús Merino Loo Ramón Monge Villalobos Silvia Isabel Montalvo López Yolanda del Carmen 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 UF-DA/4282/12 UF-DA/4283/12 UF-DA/4284/12 UF-DA/4285/12 UF-DA/4287/12 UF-DA/4288/12 UF-DA/4289/12 UF-DA/4290/12 UF-DA/4291/12 UF-DA/4292/12 UF-DA/4293/12 UF-DA/4295/12 UF-DA/4296/12 UF-DA/4297/12 UF-DA/4298/12 UF-DA/4299/12 UF-DA/4300/12 UF-DA/4301/12 UF-DA/4302/12 UF-DA/4303/12 UF-DA/4304/12 UF-DA/4306/12 UF-DA/4308/12 UF-DA/4309/12 UF-DA/4311/12 UF-DA/4312/12 UF-DA/4313/12 UF-DA/4314/12 UF-DA/4315/12 Morán Sánchez Leoncio Alfonso Muñoz Gutiérrez Ramón Nava Bolaños Eduardo Tomás Nava Vázquez José Cesar Ocejo Moreno Jorge Andrés Oliva Ramírez Jaime Orduño Valdez Francisco Javier Ortega Joaquín Gustavo Antonio Miguel Ortuño Gurza María Teresa Osuna Millán Miguel Antonio Ovando Patrón José Luis Parra Becerra María Felicitas Pedroza Gaitán Cesar Octavio Pérez Ceballos Silvia Esther Pérez Cuevas Carlos Alberto Pérez de Tejada Romero María Elena Pérez Esquer Marcos Pérez Plazola Héctor Pérez Reyes María Antonieta Quezada Naranjo Benigno Quintana Padilla Aranzazu Ramos Cárdenas Liev Vladimir Reyes Hernández Ivideliza Reynoso Femat María de Lourdes Rico Jiménez Martin Robles Medina Guadalupe Eduardo Rodríguez Dávila Guillermo Víctor Rodríguez Dávila Alfredo Javier Rodríguez y Pacheco Alfredo FECHA DE CONFIRMACION 24-06-13 28-05-13 17-06-13 19-07-13 26-08-13 21-06-13 19-06-13 24-06-13 24-06-13 29-08-13 25-06-13 12-06-13 27-06-13 09-07-13 28-08-13 20-06-13 24-06-13 31-05-13 20-06-13 24-06-13 25-06-13 20-06-13 18-06-13 21-06-13 19-06-13 18-07-13 24-06-13 10-07-13 14-06-13 21-06-13 08-07-13 21-06-13 19-06-13 08-07-13 25-06-13 23-08-13 27-06-13 11-07-13 02-07-13 02-09-13 22-08-13 25-06-13 04-07-13 17-06-13 08-07-13 25-06-13 29-08-13 20-06-13 21-06-13 21-06-13 27-06-13 24-06-13 26-06-13 20-06-13 24-06-13 24-06-13 28-06-13 19-06-13 26-06-13 19-06-13 24-06-13 25-06-13 12-08-13 24-06-13 624 REFERENCIA OFICIO UF-DA/6396/13 (2) (1) (2) (1) (2) (2) (1) (2) (1) (1) (2) (2) (3) (2) (2) (1) (2) (2) (2) (2) (3) (1) (1) (2) (1) (2) (1) (2) (1) (2) (1) (1) (4) (2) (1) (3) (1) (2) (2) (3) (2) (2) (2) (2) (2) (4) REFERENCIA OFICIO UF-DA/7131/13 (3) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (4) (2) (1) (3) (3) (1) (1) (1) (3) (3) (1) (1) (1) (2) (2) (2) (2) (1) (1) (2) (2) (1) (2) (2) (1) (1) (3) (2) (2) (2) (1) (2) (4) (2) (3) (1) (2) (2) (2) (2) (2) (1) (1) (2) (3) (2) ANEXO 3 REFERENCIA (1) (1) (3) (1) (3) (1) (3) (1) (1) (2) (2) (1) (1) (3) (1) (1) (3) (2) (2) (1) (2) (2) (1) (1) (1) (2) (1) (1) (2) (3) (3) (2) (1) (1) (*) (2) (3) (2) (1) (1) (1) (**) (1) (1) (1) (1) (1) (3) (2) (2) (2) (**) (2) (2) (1) (1) (1) (1) (1) (2) (3) (1) (2) UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLITICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLITICOS, AGRUPACIONES POLITICAS Y OTROS REVISION INFORME ANUAL 2012 PARTIDO ACCIÓN NACIONAL CONFIRMACIONES CON APORTANTES CONSE. OFICIO 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 UF-DA/4317/12 UF-DA/4318/12 UF-DA/4319/12 UF-DA/4320/12 UF-DA/4321/12 UF-DA/4322/12 UF-DA/4323/12 UF-DA/4324/12 UF-DA/4325/12 UF-DA/4326/12 UF-DA/4327/12 UF-DA/4328/12 UF-DA/4329/12 UF-DA/4330/12 UF-DA/4331/12 UF-DA/4332/12 UF-DA/4333/12 UF-DA/4334/12 UF-DA/4335/12 UF-DA/4336/12 UF-DA/4337/12 UF-DA/4338/12 UF-DA/4339/12 UF-DA/4340/12 UF-DA/4341/12 UF-DA/4342/12 UF-DA/4343/12 UF-DA/4344/12 UF-DA/4345/12 UF-DA/4346/12 UF-DA/4347/12 UF-DA/4348/12 UF-DA/4349/12 UF-DA/4350/12 UF-DA/4351/12 NOMBRE DEL APORTANTE FECHA DE CONFIRMACION Romero León Gloria Ruiz del Rincón Gabriela Sacramento Garza José Julián Sainz Garza Oscar Salazar Blanco Iridia Salazar Saenz Francisco Javier Salazar Vázquez Norma Leticia Saldaña Moran Julio Sánchez Romero Norma Santa María Prieto Fernando Saro Boardman Ernesto Seara Sierra José Ignacio Serrano Serrano María Sosa Govea Martha Leticia Suarez González Laura Margarita Téllez González Ignacio Téllez Juárez Bernardo Margarito Tolento Hernández Sergio Torres Delgado Enrique Torres Ibarrola Agustín Torres Peimbert María Marcela Trejo Azuara Enrique Octavio Trejo Reyes José Isabel Trigueras Duron Dora Evelyn Ugalde Basaldua María Sandra Usabiaga Arroyo Javier Bernardo Valencia Vales María Yolanda Valenzuela Cabrales Guadalupe Valls Esponda Maricarmen Vega de la Madrid Francisco Arturo Velázquez y Llorente Julián Francisco Villarreal García Luis Alberto Vives Preciado Tomasa Zapata Perogordo José Alejandro Zavala Peniche María Beatriz 20-06-13 26-06-13 25-06-13 24-06-13 22-08-13 24-06-13 26-06-13 20-06-13 12-07-13 01-07-13 25-06-13 18-06-13 11-06-13 29-08-13 18-06-13 28-05-13 21-06-13 01-07-13 28-06-13 21-06-13 03-07-13 21-06-13 26-06-13 REFERENCIA OFICIO UF-DA/6396/13 (2) (3) (2) (2) (2) (2) (2) (2) (1) (2) (1) (2) (1) (2) (1) (2) (2) (2) (1) (1) (2) (2) (2) (2) (1) (2) (1) (2) (2) (2) (2) (1) (2) (1) (2) REFERENCIA OFICIO UF-DA/7131/13 (1) ANEXO 3 REFERENCIA (2) (1) (3) (2) (2) (2) (1) (3) (2) (3) (1) (3) (2) (2) (1) (1) (1) (1) (3) (2) (2) (2) (1) (2) (3) (2) (1) (1) (3) (1) (3) (1) (1) NOTA: Por lo que corresponde al aportante señalado con (*) en la columna "Referencia", no se recibió respuesta, toda vez que el aportante falleció el día 29 de enero de 2013, fecha posterior a las aportaciones realizadas en el ejercicio 2012. NOTA 2: Por lo que corresponde a los aportantes señalados con (**) en la columna "Referencia", no dieron respuesta a los oficios emitidos por esta autoridad; sin embargo, no se cuenta con la cedula de notificación correspondiente. 625 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS INFORME ANUAL 2012 PARTIDO ACCION NACIONAL RELACIÓN DE ÓRGANOS DIRECTIVOS A NIVEL NACIONAL ANEXO 4 COMITÉ CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN NOMBRE CARGO $225,554.00 $0.00 $0.00 MIEMBRO DEL CONSEJO 522,981.60 0.00 0.00 MIEMBRO DEL CONSEJO 1,568,944.80 0.00 0.00 PRESIDENTE DE COMISION DE ELECCIONES SECRETARIO DE ACCION JUVENIL PRESIDENTE NACIONAL 1,642,662.00 0.00 695,437.20 0.00 1,529,160.00 SECRETARIO DE ACCION DE GOBIERNO SECRETARIO NACIONAL DE ELECCIONES TESORERO NACIONAL SECRETARIA DE VINCULACION CON LA SOCIEDAD CEN OLIVA RAMÍREZ JUAN MANUEL GARCIA PORTILLO ARTURO MUÑOZ LEÓN GLORIA DEL CARMEN CARREON CHAVEZ MIGUEL ANGEL TRUEBA GRACIAN TOMAS ARTURO DEL RINCON CASTRO YUDIT SUAREZ PONCE MARIA GUADALUPE CEN CEN CEN CEN TOTAL CEN AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES TOTALES BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA TOTALES BAJA CALIFORNIA SUR HONORARIOS ASIMILADOS CHAVEZ ZAVALA MIGUEL ANGEL CORTES JIMENEZ RODRIGO IVAN ESPINA VON ROEHRICH JOSE GARCIA URIBE JHONATAN SAMAI MADERO MUÑOZ GUSTAVO ENRIQUE MOLINAR HORCASITAS JUAN FRANCISCO MUÑOZ CAMBRON SERGIO OLSON SAN VICENTE CARLOS ALFREDO ROJERO LUEVANO LILIANA ROMERO CASTILLO MARIA SECRETARIA GENERAL GUADALUPE CECILIA CEN HONORARIOS PROFESIONALES CAMACHO GALVAN HUGO SECRETARIO TECNICO CEN CEN SUELDOS Y SALARIOS OROZCO RODRIGUEZ ARACELI LOPEZ CORREA LAURA MARTINEZ GONZALEZ JOSE DE JESUS MARQUEZ ALVARADO MARTHA CECILIA SANCHEZ BARBA JOSE JUAN LOPEZ MARTIN JORGE ARMENTA ZANABIA RUBEN ERNESTO BASTIDA HERNANDEZ SOCRATES GIBERT FONSECA RODOLFO GONZALEZ ARENAS MARCO ANTONIO SECRETARIO GENERAL ADJUNTO DE ELECCIONES SECRETARIO NACIONAL DE ELECCIONES SECRETARIA DE ACCION DE GOBIERNO SECRETARIO DE FORTALECIMIENTO SECRETARIO GENERAL ADJUNTO DE ASUNTOS INT MIEMBRO DEL CONSEJO GRATIFICACIONES BONOS OTROS TOTAL REMUNERACIONES $0.00 0.00 110,977.81 798,292.73 5,718.00 804,010.73 0.00 0.00 15,253.63 0.00 0.00 305,926.20 1,890,124.63 1,000.00 1,891,124.63 0.00 0.00 0.00 18,251.80 0.00 0.00 315,754.98 1,976,668.78 6,287.00 1,982,955.78 0.00 0.00 0.00 0.00 0.00 189,458.46 890,690.97 10,556.99 901,247.96 0.00 0.00 0.00 0.00 19,114.50 0.00 0.00 369,563.22 1,917,837.72 66,872.00 1,984,709.72 1,072,112.37 0.00 0.00 0.00 0.00 43,820.50 0.00 0.00 222,988.85 1,338,921.72 437,500.35 0.00 0.00 0.00 0.00 16,130.15 0.00 0.00 100,300.46 553,930.96 13,254.00 567,184.96 1,754,506.80 0.00 0.00 0.00 0.00 14,620.89 0.00 0.00 330,667.62 2,099,795.31 9,578.00 2,109,373.31 1,024,000.80 0.00 0.00 0.00 47,669.81 0.00 0.00 196,834.02 1,477,995.38 12,434.00 1,490,429.38 1,754,506.80 0.00 0.00 0.00 0.00 14,620.89 0.00 0.00 330,667.62 2,099,795.31 28,410.75 2,128,206.06 1,315,880.10 0.00 0.00 0.00 0.00 10,941.30 0.00 0.00 240,716.56 1,567,537.96 97,346.93 1,664,884.89 500,000.40 0.00 0.00 0.00 0.00 4,145.84 0.00 0.00 88,355.57 592,501.81 19,953.00 612,454.81 514,264.06 0.00 0.00 0.00 0.00 4,271.01 0.00 0.00 112,879.59 631,414.66 6,262.00 637,676.66 999,185.40 0.00 0.00 0.00 0.00 8,443.00 0.00 0.00 198,126.08 1,205,754.48 32,457.00 1,238,211.48 305,925.66 1,887,941.37 $0.00 0.00 $295,685.47 1,338,921.72 0.00 0.00 0.00 0.00 0.00 0.00 11,898.51 1,899,839.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - 15,812.00 15,812.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - 9,325.00 $17,125,637.88 $0.00 $0.00 $352,057.05 $0.00 $263,492.80 $0.00 $0.00 $3,483,701.53 TESORERA DEL CDE $12,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,569.72 PROMOCION POLITICA DE LA MUJER INTEGRANTE DEL CDE 60,000.00 0.00 0.00 0.00 0.00 0.00 0.00 55,642.40 29,181.67 144,824.07 0.00 144,824.07 60,000.00 0.00 0.00 84,595.00 0.00 750.00 0.00 52,836.60 27,656.67 225,838.27 0.00 225,838.27 INTEGRANTE DEL CDE 45,000.00 0.00 0.00 6,190.00 0.00 562.50 0.00 59,900.92 24,210.86 135,864.28 0.00 135,864.28 SECRETARIA DE CAPACITACION PRESIDENTE DEL CDE 60,000.00 0.00 0.00 0.00 0.00 750.00 0.00 54,893.40 28,431.67 144,075.07 0.00 0.00 $237,000.00 0.00 $0.00 0.00 $0.00 0.00 $90,785.00 0.00 $0.00 0.00 $2,062.50 0.00 $0.00 0.00 $233,843.04 0.00 $113,972.77 0.00 $677,663.31 7,376.50 $7,376.50 $805,896.00 $0.00 $0.00 $169,544.96 $0.00 $0.00 $0.00 $0.00 $0.00 $975,440.96 $0.00 $975,440.96 957,320.00 0.00 0.00 199,829.76 0.00 0.00 0.00 0.00 0.00 1,157,149.76 0.00 1,157,149.76 535,079.94 0.00 0.00 115,381.58 0.00 0.00 0.00 0.00 0.00 650,461.52 0.00 650,461.52 211,768.47 0.00 0.00 52,781.27 0.00 0.00 0.00 0.00 0.00 264,549.74 0.00 $0.00 $0.00 $537,537.57 $0.00 $0.00 $0.00 $0.00 $0.00 MIEMBRO DEL CONSEJO SECRETATO GENERAL PRESIDENTE SECRETARIO DE ACCION JUVENIL SECRETARIO GENERAL ADJUNTO $2,510,064.41 626 13,074.51 $295,685.47 GRAN TOTAL 0.00 5,795.31 $64,558.83 TOTAL GASTOS DE REPRESENTACIÓN VIÁTICOS $0.00 209,490.75 $5,572.64 PRESTACIONES EN ESPECIE 21,767.02 142,566.30 $0.00 COMISIONES 0.00 1,568,941.20 $0.00 PRIMAS $4,491.90 $21,224,889.26 $347,165.18 $27,061.62 $0.00 $3,047,601.98 $0.00 9,325.00 $21,572,054.44 $27,061.62 144,075.07 7,376.50 $685,039.81 264,549.74 $3,047,601.98 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS INFORME ANUAL 2012 PARTIDO ACCION NACIONAL RELACIÓN DE ÓRGANOS DIRECTIVOS A NIVEL NACIONAL ANEXO 4 COMITÉ BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR TOTALES CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE TOTALES CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS TOTALES CHIHUAHUA NOMBRE CORRAL ESTRADA HERMINIO RAMOS ARIAS RAFAEL CHACON HERNANDEZ ROBERTO SALDAÑA CISNEROS GUADALUPE URIAS CORRALES JOSE LUIS MARTIN LOMBERA ROMERO ALFONSO YEE LEDEZMA ROBERTO CARGO SANCHEZ TORRES MODESTO PALOMEQUE ARCHILA CARLOS ALBERTO CAMARGO VIDAL RAFAEL ALBERTO ALBORES RUIS LETICIA HERNANDEZ PEREYRA RUPERTO COUTIÑO LOPEZ CARLOS FRANCISCO CHAVEZ NAVA MIGUEL ANGEL DAVILA RAMIREZ JOSE LUIS MARTINEZ RINCON JOSE EDUARDO MORENO MORALES JUAN CARLOS CASTILLEJOS VAZQUEZ MIRIA SANCHEZ SOL HECTOR RAFAEL NUCAMENDI RUIZ MANLIO GIBER RODRIGUEZ OZUNA FERNANDO HONORARIOS PROFESIONALES HONORARIOS ASIMILADOS GRATIFICACIONES BONOS PRIMAS COMISIONES PRESTACIONES EN ESPECIE OTROS TOTAL REMUNERACIONES TOTAL GASTOS DE REPRESENTACIÓN VIÁTICOS GRAN TOTAL PRESIDENTE CDE $655,785.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $655,785.00 $0.00 $655,785.00 TESORERO CDE SECRETARIO DE FORTALECIMIENTO SECRETARIA GENERAL 122,606.00 291,189.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 122,606.00 291,189.25 0.00 0.00 122,606.00 291,189.25 111,860.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 111,860.50 0.00 111,860.50 84,399.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84,399.00 0.00 84,399.00 145,148.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 145,148.90 0.00 145,148.90 217,026.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 217,026.00 0.00 217,026.00 5,373.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,373.80 0.00 5,373.80 126,052.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 126,052.00 0.00 126,052.00 PRESIDENTE CDM LA PAZ PRESIDENTE DEL CDM LORETO PRESIDENTE DEL CDM DE COMONDU HIGUERA ARIAS VICTORIA SECRETARIA GENERAL CDM LORETO ADAVID ZAMORA SECRETARIO DE ACCIÓN DOMINGUEZ JUVENIL GARCIA VALDEZ DAVID PRESIDENTE DEL CDM LOS ZAMORA CABOS CHONG GONZALEZ ERICK STEFAN PORTELA RODRIGUEZ JUAN FRANCISCO LUISA AYAEL AMADOR GAMBOA CABALLERO MAY MARIA ASUNCIÓN ROMERO GARCIA EDUARDO SUELDOS Y SALARIOS PRESIDENTE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 170,420.40 0.00 $1,929,860.85 170,420.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,929,860.85 $0.00 $1,929,860.85 170,420.40 $740,472.65 $468,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,900.00 $248,220.65 $727,120.65 $13,352.00 SECRETARIO DE ACCION JUVENIL SECRETARIA DE PROMOCION POLITICA DE LA MUJER MIEMBRO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,222.00 6,222.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,879.36 6,879.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 899.00 899.00 SECRETARIO GENERAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,269.00 7,269.00 $468,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $10,900.00 $248,220.65 $727,120.65 $34,621.36 $29,184.00 $0.00 $0.00 $69,576.00 $0.00 $541.45 $0.00 $0.00 $0.00 $99,301.45 $0.00 218,880.00 0.00 0.00 86,580.00 0.00 1,674.67 0.00 0.00 0.00 307,134.67 0.00 307,134.67 SRIO DE COMUNICACION 43,776.00 0.00 0.00 54,984.00 0.00 541.45 0.00 0.00 0.00 99,301.45 0.00 99,301.45 SRIA. PROM. PLOTICA DE LA MUJER SRIO ACCION DE GOBIERNO 47,424.00 0.00 0.00 51,336.00 0.00 541.45 0.00 0.00 0.00 99,301.45 0.00 99,301.45 43,776.00 0.00 0.00 46,224.00 0.00 493.42 0.00 0.00 0.00 90,493.42 0.00 90,493.42 SRIO. DE VINCULACION CON LA SOCIEDAD SECRETARIO GENERAL 43,776.00 0.00 0.00 54,984.00 0.00 541.45 0.00 0.00 0.00 99,301.45 0.00 99,301.45 91,200.00 0.00 26,860.00 43,100.00 0.00 0.00 0.00 0.00 0.00 161,160.00 0.00 161,160.00 MIEMBRO DE COMITE PRESIDENTE $761,742.01 $99,301.45 MIEMBRO DE COMITE 0.00 0.00 90,000.00 0.00 0.00 0.00 0.00 0.00 0.00 90,000.00 0.00 90,000.00 SRIO DE FORTALECIMIENTO INTERNO COORD. DE GESTION 0.00 0.00 98,760.00 0.00 0.00 0.00 0.00 0.00 0.00 98,760.00 0.00 98,760.00 0.00 0.00 82,500.00 0.00 0.00 0.00 0.00 0.00 0.00 82,500.00 0.00 82,500.00 MIEMBRO DE COMIITE 0.00 0.00 91,572.00 0.00 0.00 0.00 0.00 0.00 0.00 91,572.00 0.00 91,572.00 SECRETARIO JUVENIL 0.00 0.00 98,760.00 0.00 0.00 0.00 0.00 0.00 0.00 98,760.00 0.00 98,760.00 SRIO DE CAPACITACION 0.00 0.00 98,760.00 0.00 0.00 0.00 0.00 0.00 0.00 98,760.00 0.00 98,760.00 SRIO DE VINCULACIÓN CON LA SOCIEDAD 0.00 0.00 98,760.00 0.00 0.00 0.00 0.00 0.00 0.00 98,760.00 0.00 $518,016.00 $0.00 $685,972.00 $406,784.00 $0.00 $4,333.89 $0.00 $0.00 $0.00 627 $1,615,105.89 $0.00 98,760.00 $1,615,105.89 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS INFORME ANUAL 2012 PARTIDO ACCION NACIONAL RELACIÓN DE ÓRGANOS DIRECTIVOS A NIVEL NACIONAL ANEXO 4 COMITÉ CHIHUAHUA TOTALES COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA TOTALES DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO TOTALES GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO TOTALES GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO TOTALES HIDALGO HIDALGO NOMBRE URQUIDI ASTORGA ARTURO GONZALEZ SALDAÑA RAYMUNDO VERGARA SANTANA JOSUE EULALIO CHAVEZ PIZANO JULIO CESAR BECERRA SAINZ ALEJANDRA MANZO ALVAREZ KARINA YESENIA CASTAÑEDA SOTO VICTOR HUGO HERNANDEZ ESPINO CLAUDIA ERNESTINA HERRERA DERAS SARA LOPEZ CHAVEZ LUIS ALBERTO JORGE GALAVIZ MARTINEZ GERARDO CARGO CONSEJERO SUELDOS Y SALARIOS HONORARIOS PROFESIONALES HONORARIOS ASIMILADOS GRATIFICACIONES BONOS PRIMAS COMISIONES PRESTACIONES EN ESPECIE OTROS TOTAL REMUNERACIONES TOTAL GASTOS DE REPRESENTACIÓN VIÁTICOS GRAN TOTAL $104,715.05 $0.00 $0.00 $150,592.50 $0.00 $0.00 $2,819.00 $38,030.17 $0.00 $296,156.72 $0.00 $296,156.72 $104,715.05 $0.00 $0.00 $150,592.50 $0.00 $0.00 $2,819.00 $38,030.17 $0.00 $296,156.72 $0.00 $296,156.72 PRESIDENTE $183,450.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $32,684.53 $216,134.53 $44,804.91 $260,939.44 SRIO GENERAL 303,120.00 0.00 0.00 0.00 0.00 1,684.00 0.00 4,900.00 126,225.96 435,929.96 7,282.00 443,211.96 TESORERO 225,000.00 0.00 0.00 0.00 0.00 2,187.50 0.00 4,900.00 95,538.10 327,625.60 8,148.00 335,773.60 95,940.00 0.00 0.00 0.00 0.00 0.00 4,900.00 43,248.42 144,088.42 0.00 144,088.42 95,940.00 0.00 0.00 0.00 0.00 0.00 4,900.00 43,144.14 144,383.89 0.00 144,383.89 $903,450.00 $0.00 $0.00 $0.00 $0.00 $4,271.25 $0.00 $19,600.00 340,841.15 1,268,162.40 $60,234.91 1,328,397.31 SRIA VINCULACION CON LA SOCIEDAD SRIO ELECTORAL PRESIDENTE CDE 0.00 399.75 $708,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $708,000.00 $0.00 $708,000.00 SECRETARIO GENERAL CDE 267,347.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 267,347.08 0.00 267,347.08 SECRETARIA PROMOCION POLITICA DE LA MUJER SECRETARIO ACCION JUVENIL CDE SECRETARIO GENERAL CDE 128,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 128,400.00 0.00 128,400.00 57,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57,750.00 0.00 57,750.00 112,950.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 112,950.00 0.00 112,950.00 $1,274,447.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,274,447.08 $0.00 $1,274,447.08 MIEMBRO DEL COMITE $275,433.60 $0.00 $0.00 $17,214.60 $0.00 $0.00 $0.00 $0.00 $46,834.17 $339,482.37 $0.00 $339,482.37 MIEMBRO DEL COMITE 781,012.80 0.00 0.00 48,813.30 0.00 0.00 0.00 0.00 94,903.70 924,729.80 0.00 924,729.80 SECRETARIO JUVENIL 179,749.44 0.00 0.00 11,234.34 0.00 0.00 0.00 0.00 22,724.65 213,708.43 0.00 213,708.43 82,782.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,656.00 84,438.00 0.00 84,438.00 0.00 0.00 0.00 47,155.12 0.00 0.00 0.00 0.00 67,373.64 114,528.76 0.00 114,528.76 $1,318,977.84 $0.00 $0.00 $124,417.36 $0.00 $0.00 $0.00 $0.00 $233,492.16 $1,676,887.36 $0.00 $1,676,887.36 $0.00 $0.00 $206,457.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $206,457.90 $0.00 $206,457.90 238,948.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72,595.00 311,543.00 0.00 311,543.00 0.00 73,716.00 0.00 0.00 126,146.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,093.22 126,146.05 84,809.22 0.00 0.00 126,146.05 84,809.22 PALACIOS DELGADO TESORERO RAUL TORRES ANIMAS ADRIANA INTEGRANTE 0.00 0.00 363,715.91 0.00 0.00 0.00 0.00 0.00 0.00 363,715.91 49,405.04 413,120.95 0.00 0.00 126,146.05 0.00 0.00 0.00 0.00 0.00 0.00 126,146.05 0.00 126,146.05 BAHENA MONTERO ANDRES GARCIA HEREDIA ANDRES ANTONIO VALLADARES MARCO ANTONIO ZARAGOZA MAGANDA BRAULIO PRESIDENTE 0.00 0.00 783,150.57 0.00 0.00 0.00 0.00 0.00 0.00 783,150.57 76,032.99 859,183.56 SECRETARIO DE FORTALECIMINETO SECRETARIO ELECTORAL 0.00 0.00 168,175.62 0.00 0.00 0.00 0.00 0.00 0.00 168,175.62 52,423.59 220,599.21 0.00 0.00 168,175.62 0.00 0.00 0.00 0.00 0.00 0.00 168,175.62 0.00 168,175.62 SECRETARIO DE VINCULACION 0.00 0.00 503,987.81 0.00 0.00 0.00 0.00 0.00 0.00 503,987.81 116,799.87 $312,664.00 $0.00 $2,445,955.53 $0.00 $0.00 $0.00 $0.00 $0.00 $83,688.22 $2,842,307.75 $294,661.49 $3,136,969.24 $169,633.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $6,960.00 $13,942.50 $190,536.25 $2,418.30 $192,954.55 BOTELLO ALVAREZ MA TERESA NAVARRO NAVARRO ARTURO ROMERO VAZQUEZ JORGE ORTEGA MARTINEZ MA. DEL PILAR TRUJILLO FLORES GERARDO BUSTAMANTE GONZALEZ VICTOR EDMUNDO SECRETARIA DE PROMOCIÓN POLITICA DE LA MUJER PRESIDENTE SRIO. GENERAL ADJUNTO LARUMBE TRUJILLO JOSE SRIO. CAPACITACION OLIVER LOPEZ MARTINEZ RUTH INTEGRANTE ORTIZ SOLANO ALFREDO TESORERO CARABANTES LOZADA ANTONIO SECRETARIO DE ELECTORAL 628 620,787.68 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS INFORME ANUAL 2012 PARTIDO ACCION NACIONAL RELACIÓN DE ÓRGANOS DIRECTIVOS A NIVEL NACIONAL ANEXO 4 COMITÉ HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO TOTALES MEXICO MEXICO MEXICO MEXICO MEXICO TOTALES MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN TOTALES MORELOS MORELOS NOMBRE MORENO ABUD ALEJANDRO MELGAREJO CHINO JENNY MARLU PONCE OLVERA MIRIAM MONSERRAT GARCIA VAZQUEZ JORGE MIGUEL HERNANDEZ JUAREZ JUAN LUGO GODINEZ JORGE IVAN BAÑOS LICONA CESAR MOHEDANO ROMERO AURORA ROBLES ACOSTA JUAN CARLOS TORRES BARRERA JUAN CARLOS HAM MEJIA CARLOS NAIHIM JOSE ALBERTO BUCIO TORRES MAURINO HERNANDEZ OBREGON MARIBEL JIMENEZ HERNANDEZ JESUS PORTILLO MENDOZA AGUILAR TINAJERO NOE JASO AGUIRRE GABINO SONDÓN SAAVEDRA VICTOR HUGO VEGA MARTINEZ ALDO FRANCISCO CARLOS HUMBERTO QUINTANA MARTINEZ DAVALOS PALAFOX JAVIER EDUARDO GOMEZ TRUJILLO HECTOR SALIDO CASTRO MARIA CRISTINA CHAVEZ ZAVALA MIGUEL ANGEL JIMENEZ ROJAS EPIGMENIO DIAZ FERNANDEZ FATIMA CELESTE MENDOZA MENDOZA SAID MERCADO PERDOMO JOSE MIGUEL TENA FERNANDEZ GERMAN GERMAN CASTAÑON GALAVIZ CARGO TESORERO SUELDOS Y SALARIOS HONORARIOS PROFESIONALES HONORARIOS ASIMILADOS GRATIFICACIONES BONOS PRIMAS COMISIONES PRESTACIONES EN ESPECIE OTROS TOTAL REMUNERACIONES TOTAL GASTOS DE REPRESENTACIÓN VIÁTICOS GRAN TOTAL 433,060.00 0.00 0.00 0.00 0.00 0.00 0.00 6,960.00 35,400.00 475,420.00 8,768.00 484,188.00 DIRECTORA DE PPM 23,174.61 0.00 0.00 0.00 0.00 0.00 0.00 3,480.00 0.00 26,654.61 0.00 26,654.61 SECRETARIA ACCION JUVENIL SECRETARIO DE CAPACITACION DIRECTOR DE FINANZAS 68,400.00 0.00 0.00 0.00 0.00 0.00 0.00 6,670.00 6,000.00 81,070.00 2,401.75 83,471.75 273,237.30 0.00 0.00 0.00 0.00 1,866.38 0.00 6,960.00 22,396.50 304,460.18 4,623.00 309,083.18 36,961.92 0.00 0.00 0.00 0.00 0.00 0.00 1,740.00 0.00 38,701.92 0.00 38,701.92 57,216.68 0.00 0.00 0.00 0.00 0.00 0.00 3,770.00 0.00 60,986.68 3,108.00 64,094.68 128,100.00 0.00 0.00 0.00 0.00 0.00 0.00 6,960.00 10,500.00 145,560.00 3,263.84 148,823.84 106,010.60 0.00 0.00 0.00 0.00 0.00 0.00 6,960.00 8,713.20 121,683.80 1,886.00 123,569.80 6,680.12 0.00 0.00 0.00 0.00 0.00 0.00 580.00 0.00 7,260.12 0.00 7,260.12 SECRETARIO ACCION JUVENIL SECRETARIO DE FORTALECIMIENTO SECRETARIA DE PPM SECRETARIO DE ACCION DE GOBIERNO SECRETARIO DE VICULACION CON LA SOCIEDAD SECRETARIO DE ESTUDIOS 6,286.59 0.00 0.00 0.00 0.00 0.00 0.00 580.00 0.00 6,866.59 0.00 6,866.59 26,720.48 0.00 0.00 0.00 0.00 0.00 0.00 1,740.00 0.00 28,460.48 0.00 28,460.48 ACCIÓN DE GOBIERNO 44,437.32 0.00 0.00 0.00 0.00 0.00 0.00 2,900.00 0.00 47,337.32 0.00 47,337.32 VINCULACIÓN 41,091.04 0.00 0.00 1,656.60 0.00 0.00 0.00 2,900.00 8,713.20 54,360.84 3,632.00 57,992.84 TESORERIA 72,476.56 0.00 0.00 4,814.85 0.00 0.00 0.00 2,900.00 15,394.80 95,586.21 0.00 95,586.21 COMUNICACIÓN 31,920.00 0.00 0.00 10,108.67 0.00 0.00 0.00 2,900.00 6,300.00 51,228.67 0.00 $1,525,406.97 $0.00 $0.00 $16,580.12 $0.00 $1,866.38 $0.00 $64,960.00 $127,360.20 $1,736,173.67 $30,100.89 $1,766,274.56 $125,040.00 93,780.18 240,000.00 $0.00 0.00 0.00 $0.00 0.00 0.00 $0.00 0.00 0.00 $0.00 0.00 0.00 $0.00 0.00 0.00 $0.00 0.00 0.00 $15,470.89 $10,312.80 $26,397.00 $15,415.92 0.00 0.00 $155,926.81 104,092.98 266,397.00 $0.00 0.00 0.00 $155,926.81 104,092.98 266,397.00 ASESOR PRESIDENCIA PRESIDENCIA SECRETARIA GENERAL ACCION JUVENIL 51,228.67 125,040.00 0.00 0.00 0.00 0.00 2,055.46 0.00 $13,751.40 0.00 140,846.86 0.00 140,846.86 $583,860.18 $0.00 $0.00 $0.00 $0.00 $2,055.46 $0.00 $65,932.09 $15,415.92 $667,263.65 $0.00 $667,263.65 SECRETARIO GENERAL $82,499.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,450.00 $24,364.89 $108,314.85 $0.00 $108,314.85 SECRETARIO DE ACCION JUVENIL PRESIDENTE EN FUNCIÓN 173,998.80 0.00 0.00 0.00 0.00 966.67 0.00 6,960.00 57,749.25 239,674.72 0.00 239,674.72 683,999.10 0.00 0.00 0.00 0.00 2,696.43 0.00 5,220.00 142,878.62 834,794.15 0.00 834,794.15 SECRETARIA DE PROMOCIÓN POLÍTICA DE LA MUJER PRESIDENTE 137,749.05 0.00 0.00 14,499.90 0.00 514.45 0.00 5,510.00 41,973.80 200,247.20 0.00 200,247.20 227,999.70 0.00 0.00 0.00 0.00 0.00 0.00 1,740.00 47,940.23 277,679.93 0.00 277,679.93 SECRETARIO DE CAPACITACIÓN SECRETARIA DE PROMOCIÓN POLÍTICA DE LA MUJER SECRETARIO DE GUBERNAMENTAL DELGADO DISTRITAL 36,249.67 0.00 0.00 0.00 0.00 0.00 0.00 1,450.00 11,165.97 48,865.64 0.00 48,865.64 36,249.75 0.00 0.00 0.00 0.00 0.00 0.00 1,450.00 11,165.97 48,865.72 0.00 48,865.72 21,749.85 0.00 0.00 0.00 0.00 0.00 0.00 580.00 6,672.45 29,002.30 0.00 29,002.30 5,895.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,476.15 9,371.15 0.00 9,371.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,372.53 13,372.53 0.00 13,372.53 $1,406,390.88 $0.00 $0.00 $14,499.90 $0.00 $4,177.55 $0.00 $24,360.00 $360,759.86 $1,810,188.19 $0.00 $1,810,188.19 $292,538.37 $0.00 $0.00 $85,200.00 $0.00 $11,911.70 $0.00 $4,829.49 $87,709.74 $482,189.30 $0.00 $482,189.30 PRESIDENTE PRESIDENTE 629 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS INFORME ANUAL 2012 PARTIDO ACCION NACIONAL RELACIÓN DE ÓRGANOS DIRECTIVOS A NIVEL NACIONAL ANEXO 4 COMITÉ MORELOS MORELOS MORELOS MORELOS MORELOS TOTALES NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT TOTALES NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON TOTALES OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA NOMBRE MAYLET MEDINA TRUJILLO URIEL VICENTE TERRONES FLORES NORMA ALICIA POPOCA SOTELO OSCAR VELAZCO CERVANTES LIBORIO ROMAN CRUZ GARCÍA PEDROZA RAMIREZ RODOLFO ULLOA ARTEAGA CLEMENTE RANGEL HUERTA LAURA INÉS MOTA RODRIGUEZ ESTHER CAMBERO PEREZ JOSE RAMON MEZA HERNANDEZ OBED ALEJANDRO GUERRA VILLARREAL MAURO LEDEZMA MARTINEZ ARNOLDO VILLARREAL CANTU CARLOS ALBERTO PAMANES ORTIZ SANDRA ELIZABETH VEGA NORIEGA EFRAIN HUMBERTO PEÑA DORADO CARMEN CARGO HONORARIOS ASIMILADOS GRATIFICACIONES BONOS PRIMAS COMISIONES PRESTACIONES EN ESPECIE OTROS TOTAL REMUNERACIONES TOTAL GASTOS DE REPRESENTACIÓN VIÁTICOS GRAN TOTAL 224,995.14 0.00 0.00 0.00 0.00 2,455.70 0.00 6,825.06 49,066.92 283,342.82 0.00 283,342.82 SECRETARIO DE FORTALECIMIENTO INTERNO PRESIDENTA 174,388.32 0.00 0.00 0.00 0.00 1,592.59 0.00 6,825.06 38,009.20 220,815.17 0.00 220,815.17 130,894.50 0.00 0.00 0.00 0.00 0.00 0.00 2,275.02 39,284.96 172,454.48 0.00 172,454.48 76,763.30 0.00 0.00 0.00 0.00 0.00 0.00 1,895.85 22,621.19 101,280.34 0.00 101,280.34 347,728.52 0.00 0.00 0.00 0.00 4,530.60 0.00 9,100.08 89,177.24 450,536.44 0.00 450,536.44 $1,247,308.15 $0.00 $0.00 $85,200.00 $0.00 $20,490.59 $0.00 $31,750.56 $325,869.25 $1,710,618.55 $0.00 $1,710,618.55 SECRETARÍO GENERAL SECRETARIO DE DOCTRINA, ESTUDIOS Y FORMACIÓN SECRETARIO GENERAL $321,735.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,086.76 $35,664.66 $373,487.37 $0.00 $373,487.37 TESORERO ESTATAL 279,612.50 0.00 0.00 0.00 0.00 0.00 0.00 13,980.64 32,290.00 325,883.14 0.00 325,883.14 SECRETARIA DE COMUNICACION SECRETARIO DE AFILIACION 112,090.75 0.00 0.00 0.00 0.00 0.00 0.00 5,604.51 12,222.33 129,917.59 0.00 129,917.59 96,075.00 0.00 0.00 0.00 0.00 0.00 0.00 4,803.75 10,476.00 111,354.75 0.00 111,354.75 PRESIDENTE 509,125.00 0.00 0.00 0.00 0.00 0.00 0.00 25,456.25 55,930.00 590,511.25 0.00 $1,318,639.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $65,931.91 $146,582.99 SECRETARIO DE VINCULACIÓN SECRETARIO GENERAL $46,017.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $12,706.98 189,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,266.33 225,766.33 0.00 225,766.33 SECRETARIO GENERAL 735,146.00 0.00 0.00 75,800.00 0.00 11,363.00 0.00 0.00 104,186.77 926,495.77 0.00 926,495.77 SECRETARIO DE FORTALECIMIENTO INTERNO PRESIDENTA 551,948.00 0.00 0.00 46,424.00 0.00 3,869.00 0.00 0.00 111,077.08 713,318.08 0.00 713,318.08 955,178.00 0.00 0.00 94,700.00 0.00 12,799.00 0.00 0.00 124,859.81 1,187,536.81 0.00 1,187,536.81 218,486.00 0.00 0.00 18,386.00 0.00 919.00 0.00 0.00 47,499.89 285,290.89 0.00 285,290.89 12,756.00 0.00 0.00 0.00 0.00 52.00 0.00 0.00 3,404.33 16,212.33 0.00 16,212.33 205,183.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,494.29 239,677.29 0.00 239,677.29 $2,914,214.00 $0.00 $0.00 $235,310.00 $0.00 $29,002.00 $0.00 $0.00 $474,495.48 $3,653,021.48 $0.00 3,653,021.48 $20,576.52 34,878.58 $0.00 0.00 $6,279.90 10,207.65 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $1,520.85 1,520.85 $4,732.58 8,022.05 $33,109.85 54,629.13 $0.00 0.00 $33,109.85 54,629.13 34,878.58 0.00 10,207.65 0.00 0.00 0.00 0.00 1,520.85 8,022.05 54,629.13 0.00 54,629.13 44,027.06 0.00 10,207.65 0.00 0.00 0.00 0.00 1,919.75 10,126.18 66,280.64 0.00 66,280.64 34,878.58 0.00 0.00 0.00 0.00 0.00 0.00 1,520.85 8,022.05 44,421.48 0.00 44,421.48 170,182.52 0.00 0.00 5,882.02 0.00 0.00 0.00 7,629.17 53,482.12 237,175.83 0.00 237,175.83 INTEGRANTE DEL CDE SECRETARIA DE ACCION DE GOBIERNO SECRETARIA DE DOCTRINA Y FORMACIÓN SECRETARIO DE ELECCIONES SECRETARIO DE ACCION DE GOBIERNO INTEGRANTE DEL CDE COORDINADOR DE DIPUTADOS LOCALES MORENO RAMIREZ ANGEL SECRETARIO DE ELECCIONES ZARATE ARAGÓN LUIS SOLANO VALLADARES FEDERICO ESTEVA TORRALVA MARIO ANTONIO LEON FLORES LUIS HONORARIOS PROFESIONALES TESORERA SECREATIOR DE ACCION JUVENIL SECRETARIA DE PROMOCION DE LA MUJER PEREZ BERNAL ALFREDO PRESIDENTE CRUZ ARTEAGA JAIR MENDOZA SANCHEZ MARIA DE JESUS CABRERA DE LA ROSA CARMEN ARELI MATUS MATUS ROMEL GIOVANNY LOPEZ CHAVEZ FRANCISCO JAVIER VAZQUEZ HERNANDEZ HORTENSIA LUCIA MENDOZA REYES JUAN SUELDOS Y SALARIOS $1,531,154.10 $0.00 $58,723.98 $0.00 590,511.25 $1,531,154.10 $58,723.98 65,358.45 0.00 0.00 0.00 0.00 0.00 0.00 1,520.85 15,032.41 81,911.71 0.00 81,911.71 103,284.26 0.00 10,207.65 4,657.22 0.00 845.92 0.00 4,712.14 28,172.92 151,880.11 0.00 151,880.11 SECRETARIO GENERAL INTEGRANTE DEL CDE 39,122.35 53,873.40 0.00 0.00 11,374.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,520.85 2,094.28 8,998.12 12,390.75 61,015.82 68,358.43 0.00 0.00 61,015.82 68,358.43 SECRETARIO DE ACCION JUVENIL TESORERO 71,854.28 0.00 0.00 3,035.14 0.00 330.62 0.00 9,125.10 23,138.54 107,483.68 0.00 107,483.68 148,766.76 0.00 0.00 110,545.90 0.00 1,710.64 0.00 6,831.36 50,331.83 630 318,186.49 0.00 318,186.49 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS INFORME ANUAL 2012 PARTIDO ACCION NACIONAL RELACIÓN DE ÓRGANOS DIRECTIVOS A NIVEL NACIONAL ANEXO 4 COMITÉ OAXACA OAXACA OAXACA OAXACA TOTALES PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA TOTALES QUERÉTARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO TOTALES QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO TOTALES SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI NOMBRE LOPEZ LOPEZ MARIA ISABEL MORENO ALCANTARA CARLOS ALBERTO MUN MAGAÑA IGNACIO RAMIREZ REYES MEDARDO DANIEL GABIÑO SALAZAR MA. DOLORES GILES CARMONA JESUS CHRISTIAN HUITZIL TOXTLI VICTOR MONDRAGON QUINTANA JUAN CARLOS MOTA QUIROZ FRANCISCO NAJERA GUTIERREZ VICENTE PALACIOS MARTINEZ LUIS ENRIQUE CARMONA TOXTLI ROSSANA BENITEZ TINOCO PALOMA BAEZ GUERRERO JOSE LUIS VEGA GUERRERO GUILLERMO GARCIA MIRANDA ERASMO MARTINEZ GUEVARA CLAUDIA PEREZ AGUILAR PEDRO ANTONIO SOSA PICHARDO ROBERTO CARGO HONORARIOS PROFESIONALES HONORARIOS ASIMILADOS GRATIFICACIONES BONOS PRIMAS COMISIONES PRESTACIONES EN ESPECIE OTROS TOTAL REMUNERACIONES TOTAL GASTOS DE REPRESENTACIÓN VIÁTICOS GRAN TOTAL SECRETARIA GENERAL 203,856.90 0.00 0.00 10,899.82 0.00 0.00 0.00 6,831.36 46,886.94 268,475.02 0.00 268,475.02 PRESIDENTE 186,627.80 0.00 0.00 0.00 0.00 2,404.16 0.00 4,687.20 69,412.26 263,131.42 0.00 263,131.42 SECRETARIO DE FORTALECIMIENTO INTERNO SECRETARIO DE ACCION DE GOBIERNO 148,766.76 0.00 0.00 57,715.72 0.00 2,146.52 0.00 6,831.36 40,637.11 256,097.47 0.00 256,097.47 99,593.68 0.00 0.00 9,718.12 0.00 2,493.90 0.00 4,687.20 27,324.11 143,817.01 0.00 $1,460,526.48 $0.00 $58,485.00 $202,453.94 $0.00 $9,931.76 $0.00 $64,474.02 $414,732.02 $2,210,603.22 $0.00 $2,210,603.22 SECRETARIA DE PROMOCION POLITICA DE LA MUJ SECRETARIO DE ACCION JUVENIL SECRETARIO DE ACCION GUBERNAMENTAL PRESIDENTE $20,020.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $13,585.15 $33,605.15 $0.00 $33,605.15 20,550.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,700.31 29,250.31 0.00 29,250.31 200,655.00 0.00 0.00 52,295.00 0.00 3,227.50 0.00 0.00 291,602.49 547,779.99 0.00 547,779.99 293,655.00 0.00 0.00 71,900.00 0.00 2,363.75 0.00 0.00 469,555.27 837,474.02 0.00 837,474.02 SECRETARIO DE ORGANIZACION TESORERO 142,920.00 0.00 0.00 11,800.00 0.00 0.00 0.00 0.00 91,896.77 246,616.77 0.00 246,616.77 142,920.00 0.00 0.00 11,800.00 0.00 0.00 0.00 0.00 91,896.77 246,616.77 0.00 246,616.77 SECRETARIO DE ACCION ELECTORAL SECRETARIA DE CAPACITACIÓN SECRETARIA DE COMUNICACION 130,830.00 0.00 0.00 27,758.84 0.00 403.00 0.00 0.00 208,266.86 367,258.70 0.00 367,258.70 99,840.00 0.00 0.00 24,612.00 0.00 403.00 0.00 0.00 185,937.52 310,792.52 0.00 310,792.52 99,840.00 0.00 0.00 24,612.00 0.00 403.00 0.00 0.00 168,998.11 293,853.11 0.00 $1,151,230.00 $0.00 $0.00 $224,777.84 $0.00 $6,800.25 $0.00 $0.00 $1,530,439.25 $2,913,247.34 $0.00 $2,913,247.34 PRESIDENTE 143,817.01 293,853.11 $462,136.71 $0.00 $0.00 $0.00 $0.00 $2,499.99 $0.00 $0.00 $50,000.00 $514,636.70 $0.00 $514,636.70 SECRETARIO GENERAL 255,405.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 255,405.38 0.00 255,405.38 TESORERO 329,950.79 0.00 0.00 0.00 0.00 2,533.31 0.00 0.00 38,000.00 370,484.10 0.00 370,484.10 91,332.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,513.58 98,846.00 0.00 98,846.00 121,998.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 131,998.78 0.00 131,998.78 SECRETARIA DE FORMACIÓN Y CAPACITACIÓN SECRETARIO DE ACCIÓN ELECTORAL SECRETARIO DE DESARROLLO Y ESTRUCTURAS DE BOLIO ROSADO SERGIO PRESIDENTE MARTINEZ CASTILLO SECRETARIO GENERAL MIGUEL ANGEL MARTINEZ SIMON MAYULI INTEGRANTE LATIFA YEO SOLANA MARTHA INTEGRANTE EUGENIA MARTINEZ ARCILA PRESIDENTE EDUARDO LORENZO GONZALEZ PAVON SECRETARIO DE ELECCIONES GERMAN VIDAL JARAMILLO GUTIERREZ SECRETARIO DE JOSE LUIS FORTALECIMIENTO RODRIGUEZ CARRERA MA. GUADALUPE GONZALEZ NAVARRO JUAN ALEJANDRO SUELDOS Y SALARIOS SRIA. BIBLIOTECA Y CULTURA SRIO. ACCION JUVENIL 121,998.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 $1,382,822.86 $0.00 $0.00 $0.00 $0.00 $5,033.30 $0.00 $0.00 $115,513.58 $1,503,369.74 $0.00 $1,503,369.74 $150,700.00 201,850.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 1,650.00 $0.00 0.00 $14,850.00 16,500.00 $28,875.42 57,921.31 $194,425.42 277,921.31 $0.00 0.00 $194,425.42 277,921.31 135,173.00 0.00 0.00 0.00 0.00 738.60 0.00 13,296.00 39,646.59 188,854.19 0.00 188,854.19 60,280.00 0.00 0.00 0.00 0.00 0.00 0.00 6,270.00 12,787.18 79,337.18 0.00 79,337.18 35,972.00 0.00 0.00 0.00 0.00 0.00 0.00 3,522.00 10,698.37 50,192.37 0.00 50,192.37 9,754.00 0.00 0.00 0.00 0.00 190.01 0.00 0.00 7,261.34 17,205.35 0.00 17,205.35 24,373.00 0.00 0.00 0.00 0.00 1,000.00 0.00 2,000.00 17,815.13 45,188.13 0.00 45,188.13 $618,102.00 $0.00 $0.00 $0.00 $0.00 $3,578.61 $0.00 $56,438.00 $175,005.34 $853,123.95 $0.00 $853,123.95 $141,750.00 $0.00 $0.00 $0.00 $0.00 $2,160.00 $0.00 $6,035.00 $13,500.00 $163,445.00 $0.00 $163,445.00 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,590.00 0.00 31,590.00 0.00 31,590.00 631 131,998.78 0.00 131,998.78 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS INFORME ANUAL 2012 PARTIDO ACCION NACIONAL RELACIÓN DE ÓRGANOS DIRECTIVOS A NIVEL NACIONAL ANEXO 4 COMITÉ SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI TOTALES SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA TOTALES SONORA SONORA TOTALES TABASCO TABASCO TOTALES TLAXCALA TLAXCALA TLAXCALA TLAXCALA NOMBRE CARGO SUELDOS Y SALARIOS HONORARIOS PROFESIONALES HONORARIOS ASIMILADOS GRATIFICACIONES BONOS PRIMAS COMISIONES PRESTACIONES EN ESPECIE OTROS TOTAL REMUNERACIONES TOTAL GASTOS DE REPRESENTACIÓN VIÁTICOS GRAN TOTAL GAMA BASARTE MARCO PRESIDENTE ANTONIO VIDALES SOTO JOSE LUIS SRIO. COMUNICACION 425,005.95 0.00 0.00 0.00 0.00 0.00 0.00 3,975.00 41,781.00 470,761.95 0.00 470,761.95 172,998.70 0.00 0.00 3,358.33 0.00 1,504.99 0.00 4,445.00 30,077.66 212,384.68 0.00 212,384.68 HERRERA ROMERO HUTZIMENGARI RAMOS MEDELLIN ARTURO SRIO. JURIDICO 120,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,445.00 0.00 123,445.00 0.00 123,445.00 SECRETARIO GENERAL 427,464.85 0.00 0.00 0.00 0.00 8,462.95 0.00 0.00 42,318.60 478,246.40 0.00 $1,317,219.50 $0.00 $0.00 $3,358.33 $0.00 $12,127.94 $0.00 $19,490.00 $127,677.26 $1,479,873.03 $0.00 $1,479,873.03 OFICIAL MAYOR $6,100.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $16,000.00 $22,100.00 $0.00 $22,100.00 SRIO. DE COMUNICACIÓN 52,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,000.00 69,300.00 0.00 69,300.00 SRIO. GENERAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,383.55 4,383.55 0.00 4,383.55 SRIA. DE FORMACIÓN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,863.02 1,863.02 0.00 1,863.02 SRIA. DE FORMACIÓN 24,708.57 0.00 0.00 32,000.00 0.00 0.00 0.00 15,000.00 72,819.07 0.00 72,819.07 PRESIDENTE 60,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,671.22 67,671.22 0.00 67,671.22 20,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 20,000.00 SRIO. ASUNTOS ELECTORALES SRIO. DE FORTALECIMIENTO INTERNO SRIO. DE ACCIÓN JUVENIL 50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.00 75,000.00 0.00 75,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,863.02 1,863.02 0.00 1,863.02 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,000.00 47,000.00 0.00 47,000.00 TESORERO 76,876.71 165,595.89 MONTOYA MARTINEZ CLAUDIA YESMID GAXIOLA SANCHEZ CORNELIO ARNOLDO ANGULO CASTRO CRUZ EDUARDO HERNANDEZ SANDOVAL DANIELA PALAZUELOS OSORIO DORA BURGOS MARENTES EDGARDO GONZALEZ PAVON GERMAN VIDAL LUGO SANCHEZ GILBERTO VEGA RODRIGUEZ HECTOR MANUEL ORTIZ ALVAREZ JESÚS ALEJANDRO LIZARRAGA MUDECI JESUS ANTONIO VALDES VALENZUELA JESUS ANTONIO GODOY GUZMÁN JUAN CARLOS RODRÍGUEZ DE LA VEGA MARCELA GUADALUPE GUTIERREZ PAYAN RAMON ALBERTO VALENZUELA MURO RAMÓN OCTAVIO SILVA LOZANO TARSICIO ARNULFO SANCHEZ VIZCARRA VANESSA DEL RINCON CASTRO YUDIT VALENCIA DURAZO JUAN BAUTISTA SALCEDO GUZMÁN RAMÓN JOSÉ FELIX SOLÍS MORALES DELFINA FLORES DOMÍNGUEZ ALEJANDRO ORTÍZ LÓPEZ INTEGRANTE 1,110.50 0.00 0.00 60,000.00 0.00 0.00 0.00 28,000.00 165,595.89 0.00 SRIO. DE VINCULACIÓN CON LA SOCIEDAD SRIO. DE ACCIÓN ELECTORAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,676.72 1,676.72 0.00 1,676.72 32,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,000.00 49,000.00 0.00 49,000.00 SECRETARIA PPM 32,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,000.00 0.00 32,000.00 SRIO. ADJUNTO 38,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,876.70 40,876.70 0.00 40,876.70 4,909.55 0.00 0.00 0.00 0.00 160.72 0.00 0.00 69,465.68 74,535.95 0.00 74,535.95 80,568.14 0.00 0.00 78,250.00 0.00 840.38 0.00 0.00 29,300.00 188,958.52 0.00 188,958.52 SECRETARIA PPM 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,863.02 1,863.02 0.00 1,863.02 COMISIÓN DE MESA POLITICA DEL CDE DE SINALOA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,863.02 1,863.02 0.00 $507,462.97 $0.00 $0.00 $170,250.00 $0.00 $2,830.78 $0.00 $0.00 $257,825.95 $938,369.70 $0.00 $938,369.70 $264,225.60 $0.00 $0.00 $412,467.86 $0.00 $0.00 $0.00 $6,357.66 $11,904.42 $694,955.54 $0.00 $694,955.54 $264,225.60 $0.00 $0.00 $412,467.86 $0.00 $0.00 $0.00 $6,357.66 $11,904.42 $694,955.54 $0.00 $694,955.54 $100,663.25 $0.00 $0.00 $56,198.35 $0.00 $0.00 $0.00 $0.00 $0.00 $156,861.60 $0.00 $156,861.60 $100,663.25 $0.00 $0.00 $56,198.35 $0.00 $0.00 $0.00 $0.00 $0.00 $156,861.60 $0.00 $156,861.60 $77,109.45 $0.00 $0.00 $0.00 $0.00 $1,752.49 $0.00 $0.00 $32,355.86 $111,217.80 $0.00 $111,217.80 70,099.50 0.00 0.00 0.00 0.00 1,752.49 0.00 0.00 32,355.86 104,207.85 0.00 104,207.85 77,109.45 0.00 0.00 0.00 0.00 1,752.49 0.00 0.00 32,378.12 111,240.06 0.00 111,240.06 SRIO. DE FORMACIÓN SRIO. ASUNTOS DE GOBIERNO PRESIDENTE CDE SONORA TESORERO SECRETARIO GENERAL ADJUNTO SECRETARIA DE PPM DIRECTOR DE ELECCIONES 632 719.18 0.00 478,246.40 0.00 1,863.02 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS INFORME ANUAL 2012 PARTIDO ACCION NACIONAL RELACIÓN DE ÓRGANOS DIRECTIVOS A NIVEL NACIONAL ANEXO 4 COMITÉ TLAXCALA TLAXCALA TLAXCALA TOTALES VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ TOTALES YUCATÁN YUCATAN NOMBRE CARGO BERNARDINO ROMERO DIRECTOR DE FINANZAS JIMÉNEZ ROLANDO MANUEL SECRETARIO GENERAL ROMERO LÓPEZ GONZALEZ PEREZ OSCAR SECRETARIO JUVENIL CAMBRANIS TORRES ENRIQUE ESTRADA HERNÁNDEZ AURA ESTHER GABRIEL HERNANDEZ ARIAN HERNÁNDEZ RIZO MARÍA LUISA JIMENEZ RODRIGUEZ VICTOR ROMAN LEDEZMA LÓPEZ ANA CRISTINA NIETO RAMON FERNANDO PRESIDENTE DEL CDE SUELDOS Y SALARIOS HONORARIOS PROFESIONALES HONORARIOS ASIMILADOS GRATIFICACIONES BONOS PRIMAS COMISIONES PRESTACIONES EN ESPECIE OTROS TOTAL REMUNERACIONES TOTAL GASTOS DE REPRESENTACIÓN VIÁTICOS GRAN TOTAL 77,109.45 0.00 0.00 0.00 0.00 1,752.49 0.00 0.00 32,355.86 111,217.80 0.00 111,217.80 25,235.55 0.00 0.00 0.00 0.00 700.99 0.00 0.00 10,797.20 36,733.74 0.00 36,733.74 35,049.75 0.00 0.00 0.00 0.00 292.08 0.00 0.00 16,394.27 51,736.10 0.00 51,736.10 $361,713.15 $0.00 $0.00 $0.00 $0.00 $8,003.03 $0.00 $0.00 $156,637.17 $526,353.35 $0.00 $526,353.35 $809,470.80 $0.00 $0.00 $0.00 $0.00 $6,745.59 $0.00 $12,000.00 $164,071.23 $992,287.62 $0.00 $992,287.62 SECRETARIA DE ACCIÓN JUVENIL SECRETARIO DE ASUNTOS ELECTORALES ASESORA DE ESTUDIOS 240,120.00 0.00 0.00 0.00 0.00 1,667.50 0.00 12,000.00 67,586.14 321,373.64 0.00 321,373.64 304,027.20 0.00 0.00 0.00 0.00 2,533.56 0.00 12,000.00 84,517.08 403,077.84 0.00 403,077.84 93,798.00 0.00 0.00 0.00 0.00 0.00 0.00 9,000.00 20,424.76 123,222.76 0.00 123,222.76 SECRETARIO DE ADMINISTRACIÓN DIRECTORA DE SRIA. DE ASUNTOS ELECTORALES SECRETARIO DE FORMACIÓN Y CAPACITACIÓN SECRETARIO GENERAL 156,236.20 0.00 0.00 0.00 0.00 0.00 0.00 6,167.00 30,671.01 193,074.21 0.00 193,074.21 184,060.80 0.00 0.00 0.00 0.00 784.35 0.00 11,733.00 53,286.27 249,864.42 0.00 249,864.42 304,027.20 0.00 0.00 0.00 0.00 1,266.78 0.00 12,000.00 83,168.43 400,462.41 0.00 400,462.41 513,025.20 0.00 0.00 0.00 0.00 2,137.61 0.00 12,000.00 136,425.18 663,587.99 0.00 663,587.99 SECRETARIO DE ORGANIZACIÓN PONTON VILLA MARÍA DEL SECRETARIA DE PROMOCIÓN CARMEN POLÍTICA DE LA MUJ SALAS REBOLLEDO DIRECTOR DE ORGANOS VICTOR MANUEL ELECTORALES SALOMON MOLINA SECRETARIO DE FEDERICO FORTALECIMIENTO INTERNO MESEGUER ELIZONDO SECRETARIO DE ACCIÓN DE RENE GOBIERNO TELLEZ JUAREZ ASISTENTE DE SECRETARIA BERNARDO MARGARITO DE FORMACIÓN Y CAP VELAZQUEZ FAJARDO SECRETARIO DE JOSÉ ALBERTO VINCULACIÓN CON LA SOCIEDAD 304,027.20 0.00 0.00 0.00 0.00 2,533.56 0.00 12,000.00 84,517.09 403,077.85 0.00 403,077.85 304,027.20 0.00 0.00 0.00 0.00 1,266.78 0.00 12,000.00 83,168.45 400,462.43 0.00 400,462.43 304,027.20 0.00 0.00 0.00 0.00 2,955.82 0.00 12,000.00 84,552.27 403,535.29 0.00 403,535.29 304,027.20 0.00 0.00 0.00 0.00 1,689.04 0.00 12,000.00 84,356.60 402,072.84 0.00 402,072.84 139,068.00 0.00 0.00 0.00 0.00 579.45 0.00 12,000.00 39,988.66 191,636.11 0.00 191,636.11 10,111.50 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00 2,799.46 14,410.96 0.00 14,410.96 304,027.20 0.00 0.00 0.00 0.00 1,266.78 0.00 12,000.00 83,168.44 400,462.42 0.00 400,462.42 $4,274,080.90 $0.00 $0.00 $0.00 $0.00 $25,426.82 $0.00 $160,400.00 $1,102,701.07 $5,562,608.79 $0.00 $5,562,608.79 $115,510.45 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,500.00 $18,124.19 $136,134.64 $0.00 $136,134.64 398,644.73 0.00 0.00 0.00 0.00 3,749.01 0.00 3,125.00 51,558.25 457,076.99 0.00 457,076.99 795,113.90 211,739.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,738.78 995.64 0.00 0.00 3,125.00 3,125.00 58,743.29 29,440.68 860,720.97 245,300.76 0.00 0.00 860,720.97 245,300.76 211,738.86 211,739.44 $1,944,486.82 0.00 0.00 $0.00 0.00 0.00 $0.00 0.00 0.00 $0.00 0.00 0.00 $0.00 2,323.16 995.63 $11,802.22 0.00 0.00 $0.00 3,125.00 3,125.00 $18,125.00 28,616.75 29,456.85 $215,940.01 245,803.77 245,316.92 $2,190,354.05 0.00 0.00 $0.00 245,803.77 245,316.92 $2,190,354.05 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,750.00 $2,750.00 $0.00 $2,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,750.00 2,750.00 $0.00 2,750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,712.62 21,712.62 $0.00 21,712.62 NUÑEZ LÓPEZ MARCO ANTONIO ORTIZ SOLIS SERGIO YUCATAN CAMARGO GAMBOA JOSUÉ SAUMA CASTILLO JULIO YUCATAN YUCATAN SÁNCHEZ CAMARGO BOLIO PINELO KATHIA YUCATAN YUCATAN TOTALES ZACATECAS ZACATECAS UICAB FLORES MARTÍN VARGAS SOLIS ÁNGEL ZACATECAS LEAÑOS LAMAS SERGIO ZACATECAS LOPEZ DE LARA ARTURO SECRETARIA DE PROMOCIÓN POLÍTICA DE LA MUJER SECRETARIO DE FORTALECIMIENTO INTERNO PRESIDENTE ZACATECAS GALVEZ HERRERA ADAN SECRETARIA GENERAL 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,050.00 6,050.00 $0.00 6,050.00 ZACATECAS VALERIO NUÑEZ RICARDO TESORERO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,775.00 5,775.00 $0.00 5,775.00 ZACATECAS CORDERO MARTINEZ HECTOR ALEJANDRO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,750.00 2,750.00 $0.00 2,750.00 MEJIA CORTES JUANA DEPTO ELECTORAL DEPTO SECRETARÍA GENERAL DEPTO PRESIDENCIA DEPTO PROMOCIÓN POLÍTICA DE LA MUJER DEPTO DE FORTALECIMIENTO DEPTO DE CAPACITACIÓN SECRETARIO DE ACCIÓN ELECTORAL 633 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS INFORME ANUAL 2012 PARTIDO ACCION NACIONAL RELACIÓN DE ÓRGANOS DIRECTIVOS A NIVEL NACIONAL ANEXO 4 COMITÉ ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS TOTALES TOTAL CEN TOTAL ESTADOS GRAN TOTAL NOMBRE BALDERAS CASTAÑEDA JOSE MANUEL ORTIZ ROBLES MARIA DE JESUS DEL HAVRE CORDOVA CHRISTIAN ADALID BECERRA CHIW FERNANDO MEDINA PADILLA MARIA GUADALUPE SANDOVAL ROMERO ALFREDO CARGO SUELDOS Y SALARIOS HONORARIOS PROFESIONALES HONORARIOS ASIMILADOS GRATIFICACIONES BONOS PRIMAS COMISIONES PRESTACIONES EN ESPECIE OTROS TOTAL REMUNERACIONES TOTAL GASTOS DE REPRESENTACIÓN VIÁTICOS GRAN TOTAL SECRETARIO DE ACCIÓN GUBERNAMENTAL SECRETARIA DE ORGANIZACIÓN SECRETARIO DE FORMACION Y CAPACITACIÓN SECRETARIO DE AFILIACIÓN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,467.20 16,467.20 $0.00 16,467.20 0.00 0.00 0.00 0.00 0.00 1,298.37 0.00 0.00 16,991.74 18,290.11 $0.00 18,290.11 0.00 0.00 0.00 0.00 0.00 1,445.27 0.00 0.00 19,089.91 20,535.18 $0.00 20,535.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,914.29 2,914.29 $0.00 2,914.29 MIEMBRO DEL CDE 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,571.32 21,016.59 $0.00 21,016.59 MIEMBRO DEL CDE 0.00 0.00 1,445.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 $17,125,637.88 $31,955,548.14 $49,081,186.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,190,412.53 $3,190,412.53 $0.00 $352,057.05 $2,731,212.77 $3,083,269.82 $0.00 $0.00 $0.00 $0.00 $4,188.91 $263,492.80 $157,983.24 $421,476.04 $0.00 $0.00 $2,819.00 $2,819.00 $0.00 $0.00 $880,592.45 $880,592.45 NOTA: LOS DIRIGENTES QUE NO PERCIBIERON NINGÚN TIPO DE REMUNERACIÓN O GASTO DE REPRESENTACIÓN, NO APARECEN EN EL ANEXO. 634 14,484.85 $131,306.93 $3,483,701.53 $6,710,381.65 $10,194,083.18 14,484.85 $135,495.84 $21,224,889.26 $45,628,949.78 $66,853,839.04 $0.00 $0.00 $347,165.18 $426,995.15 $774,160.33 14,484.85 $135,495.84 $21,572,054.44 $46,055,944.93 $67,627,999.37 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS INFORME ANUAL 2012 PARTIDO ACCION NACIONAL GASTOS REPORTADOS E IMPORTES REVISADOS COMITÉ EJECUTIVO NACIONAL Y COMITES DIRECTIVOS ESTATALES AL 31 DE DICIEMBRE DE 2012 ANEXO 5 GASTOS EN ACTIVIDADES ORDINARIAS PERMANENTES COMITÉ SERVICIOS PERSONALES REPORTADO COMITÉ EJECUTIVO NACIONAL SUBTOTAL REVISADO REMUNERACIONES A DIRIGENTES % REPORTADO REVISADO MATERIALES Y SUMINISTROS % REPORTADO REVISADO SERVICIOS GENERALES % REPORTADO REVISADO GASTOS FINANCIEROS % REPORTADO REVISADO % $118,262,020.46 $27,493,479.83 23.25% $22,334,470.29 $21,572,054.44 96.59% $29,682,619.48 $10,780,722.51 36.32% $97,745,015.33 $31,423,505.52 32.15% $27,041,654.03 $6,946,429.68 25.69% $118,262,020.46 $27,493,479.83 23.25% $22,334,470.29 $21,572,054.44 96.59% $29,682,619.48 $10,780,722.51 36.32% $97,745,015.33 $31,423,505.52 32.15% $27,041,654.03 $6,946,429.68 25.69% AGUASCALIENTES $1,821,864.98 $0.00 0.00% $686,165.31 $685,039.81 99.84% $641,080.04 $0.00 0.00% 2,728,489.19 0.00 0.00% 5,007.05 0.00 0.00% BAJA CALIFORNIA 6,885,671.68 0.00 0.00% 3,047,601.98 3,047,601.98 100.00% 1,204,607.42 0.00 0.00% 5,740,334.76 0.00 0.00% 23,815.50 0.00 0.00% 453,858.28 0.00 0.00% 1,929,860.85 1,929,860.85 100.00% 1,240,328.88 0.00 0.00% 2,868,749.01 0.00 0.00% 7,537.18 0.00 0.00% CAMPECHE 3,335,681.09 560,134.60 16.79% 799,170.83 761,742.01 95.32% 1,631,710.98 805,047.83 49.34% 872,247.08 249,055.03 28.55% 13,522.09 3,387.20 25.05% CHIAPAS 3,773,222.93 911,641.19 24.16% 1,615,105.89 1,615,105.89 100.00% 3,284,384.25 1,089,182.23 33.16% 7,040,251.11 2,368,893.00 33.65% 8,975.00 8,722.00 97.18% CHIHUAHUA 3,041,756.82 0.00 0.00% 296,156.72 296,156.72 100.00% 2,929,183.52 0.00 0.00% 5,016,601.01 0.00 0.00% 71,426.16 0.00 0.00% 602,942.75 0.00 0.00% 0.00 0.00 0.00% 363,519.47 0.00 0.00% 1,624,682.26 0.00 0.00% 11,283.18 0.00 0.00% 1,581,004.68 527,945.26 33.39% 1,465,913.64 1,328,397.31 90.62% 895,742.97 248,339.39 27.72% 2,432,328.39 1,054,983.21 43.37% 6,230.38 2,197.11 35.26% 83,252.57 40,068.85 48.13% 0.00 0.00 0.00% 3,818,179.18 1,177,278.70 30.83% 15,344,224.64 7,091,200.11 46.21% 6,476.89 1,879.20 29.01% BAJA CALIFORNIA SUR COAHUILA COLIMA DISTRITO FEDERAL DURANGO GUANAJUATO GUERRERO HIDALGO 3,994,008.75 0.00 0.00% 1,274,447.08 1,274,447.08 100.00% 247,041.32 0.00 0.00% 2,437,899.57 0.00 0.00% 20,766.20 0.00 0.00% 12,693,707.58 3,262,570.52 25.70% 1,676,887.36 1,676,887.36 100.00% 104,360.52 92,360.52 88.50% 2,488,194.26 736,390.68 29.60% 7,181.64 1,902.40 26.49% 2,612,706.91 692,453.94 26.50% 3,997,958.93 3,136,969.24 78.46% 492,919.00 169,816.11 34.45% 3,979,264.37 1,031,850.00 25.93% 9,234.53 2,436.00 26.38% 2,500,611.49 1,867,951.22 1,766,274.56 94.56% 1,207,188.08 48.28% 2,014,788.54 783,000.00 38.86% 3,740,987.16 1,072,353.31 28.66% 16,061.91 4,118.00 25.64% 70,006.46 54,462.00 77.80% 0.00 0.00 0.00% 6,898,895.49 3,455,338.46 50.09% 12,459,638.21 3,359,807.84 26.97% 477,777.27 152,121.21 31.84% 12,870,252.99 3,793,635.73 29.48% 667,263.65 667,263.65 100.00% 6,352,765.80 6,352,765.80 100.00% 13,730,033.11 3,769,963.80 27.46% 46,743.43 21,334.31 45.64% MICHOACAN 3,287,191.73 650,545.63 19.79% 1,810,188.19 1,810,188.19 100.00% 3,689,483.54 1,145,549.53 31.05% 6,032,824.53 1,552,250.00 25.73% 6,440.07 1,461.57 22.69% MORELOS 2,067,276.19 517,363.72 25.03% 1,710,618.55 1,710,618.55 100.00% 884,408.77 281,880.00 31.87% 1,284,984.58 332,146.75 25.85% 8,227.05 2,088.00 25.38% NAYARIT 2,214,754.20 0.00 0.00% 1,531,154.10 1,531,154.10 100.00% 1,084,660.76 0.00 0.00% 2,598,442.14 0.00 0.00% 6,967.87 0.00 0.00% 10,031,623.21 10,031,623.21 100.00% 3,653,021.48 3,653,021.48 100.00% 289,242.79 181,999.41 62.92% 4,344,909.96 1,090,384.22 25.10% 4,392.60 1,155.36 26.30% OAXACA 4,894,143.34 0.00 0.00% 2,210,603.22 2,210,603.22 100.00% 847,160.60 0.00 0.00% 2,486,391.20 0.00 0.00% 4,637.93 0.00 PUEBLA 4,571,307.29 0.00 0.00% 2,913,247.34 2,913,247.34 100.00% 903,203.35 0.00 0.00% 6,750,447.85 0.00 0.00% 5,518.30 0.00 0.00% QUERETARO 4,904,659.25 1,394,352.75 28.43% 1,503,369.74 1,503,369.74 100.00% 711,102.23 263,626.08 37.07% 1,583,987.62 440,180.15 27.79% 9,016.84 3,021.40 33.51% QUINTANA ROO 3,168,240.78 0.00 0.00% 853,123.95 853,123.95 100.00% 610,512.26 0.00 0.00% 2,072,479.84 0.00 0.00% 9,287.35 0.00 0.00% SAN LUIS POTOSI 4,248,354.03 0.00 0.00% 1,517,092.44 1,479,873.03 97.55% 1,291,951.56 412,599.99 31.94% 5,598,776.32 1,807,505.97 32.28% 12,276.19 3,276.29 26.69% SINALOA 1,713,255.68 0.00 0.00% 961,115.70 938,369.70 97.63% 316,687.66 0.00 0.00% 4,445,203.87 0.00 0.00% 4,474.56 0.00 0.00% SONORA 4,453,421.66 1,158,300.32 26.01% 694,955.54 694,955.54 100.00% 1,199,707.75 466,800.00 38.91% 2,483,535.25 696,424.73 28.04% 5,568.46 1,359.21 24.41% TABASCO 2,675,299.70 928,985.64 34.72% 156,861.60 156,861.60 100.00% 1,988,137.57 840,387.43 42.27% 2,126,068.31 617,138.03 29.03% 11,463.65 2,753.81 24.02% 0.00% JALISCO MEXICO NUEVO LEON TAMAULIPAS 4,147,837.44 0.00 0.00% 0.00% 3,607,349.83 0.00 0.00% 3,987,503.82 0.00 0.00% 12,193.09 0.00 TLAXCALA 2,237,949.35 0.00 0.00% 526,353.35 526,353.35 100.00% 1,285,613.88 0.00 0.00% 3,949,114.51 0.00 0.00% 4,078.69 0.00 VERACRUZ 11,522,181.23 0.00 0.00% 5,562,608.79 5,562,608.79 100.00% 8,440,189.88 0.00 0.00% 2,185,866.40 0.00 0.00% 24,042.46 0.00 0.00% 5,098,603.18 1,406,386.16 27.58% 2,190,354.05 2,190,354.05 100.00% 597,225.47 204,160.00 34.18% 2,357,838.22 589,000.00 24.98% 6,761.47 1,740.00 25.73% 499,767.29 0.00 0.00% 135,495.84 135,495.84 100.00% 829,893.05 0.00 0.00% 10,576,358.84 0.00 0.00% 4,231.94 0.00 0.00% SUBTOTAL $128,056,415.51 $27,137,657.60 21.19% $47,254,647.34 $46,055,944.93 97.46% $60,696,038.33 $17,970,131.48 29.61% $147,368,657.39 $27,859,526.83 18.90% $871,616.93 $214,953.07 24.66% TOTAL GENERAL $246,318,435.97 $54,631,137.43 22.18% $69,589,117.63 $67,627,999.37 97.18% $90,378,657.81 $28,750,853.99 31.81% $245,113,672.72 $59,283,032.35 24.19% $27,913,270.96 $7,161,382.75 25.66% YUCATAN ZACATECAS 0.00 0.00 0.00% 635 0.00% UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS INFORME ANUAL 2012 PARTIDO ACCION NACIONAL GASTOS REPORTADOS E IMPORTES REVISADOS COMITÉ EJECUTIVO NACIONAL Y COMITES DIRECTIVOS ESTATALES AL 31 DE DICIEMBRE DE 2012 ANEXO 5 GASTOS EN ACTIVIDADES ORDINARIAS PERMANENTES COMITÉ GASTOS POR AUTOFINANCIAMIENTO REPORTADO REVISADO % GTOS. EN CAPACITACIÓN Y PROMOCIÓN POLÍTICA DE LAS MUJERES GASTOS DE PROMOCION REPORTADO REVISADO % REPORTADO REVISADO % TOTAL OPERACIÓN ORDINARIA (A) ADQUISICIONES DE ACTIVO FIJO REPORTADO REVISADO % REPORTADO REVISADO % COMITÉ EJECUTIVO NACIONAL $0.00 $0.00 0.00% $24,032,739.32 $24,032,739.32 100.00% $17,705,308.72 $17,705,308.72 100.00% $27,688,293.50 $27,688,293.50 100.00% $364,492,121.13 $167,642,533.52 45.99% SUBTOTAL $0.00 $0.00 0.00% $24,032,739.32 $24,032,739.32 100.00% $17,705,308.72 $17,705,308.72 100.00% $27,688,293.50 $27,688,293.50 100.00% $364,492,121.13 $167,642,533.52 45.99% AGUASCALIENTES $0.00 $0.00 0.00% 283,105.69 $283,105.69 100.00% $0.00 $0.00 0.00% $358,558.54 $358,558.54 100.00% 6,524,270.80 1,326,704.04 20.33% BAJA CALIFORNIA 0.00 0.00 0.00% 664,816.32 $664,816.32 100.00% 0.00 0.00 0.00% 255,161.15 255,161.15 100.00% 17,822,008.81 3,967,579.45 22.26% BAJA CALIFORNIA SUR 0.00 0.00 0.00% 226,994.93 $226,994.93 100.00% 0.00 0.00 0.00% 267,382.47 267,382.47 100.00% 6,994,711.60 2,424,238.25 34.66% CAMPECHE 0.00 0.00 0.00% 356,150.33 $356,150.33 100.00% 0.00 0.00 0.00% 139,941.96 139,941.96 100.00% 7,148,424.36 2,875,458.96 40.23% CHIAPAS 0.00 0.00 0.00% 164,635.29 $164,635.29 100.00% 0.00 0.00 0.00% 410,985.31 410,985.31 100.00% 16,297,559.78 6,569,164.91 40.31% CHIHUAHUA 0.00 0.00 0.00% 1,065,690.17 $1,065,690.17 100.00% 0.00 0.00 0.00% 1,148,077.79 1,148,077.79 100.00% 13,568,892.19 2,509,924.68 18.50% COAHUILA 0.00 0.00 0.00% 957,529.20 $957,529.20 100.00% 0.00 0.00 0.00% 163,265.62 163,265.62 100.00% 3,723,222.48 1,120,794.82 30.10% COLIMA 0.00 0.00 0.00% 194,551.23 $194,551.23 100.00% 0.00 0.00 0.00% 943,360.12 943,360.12 100.00% 7,519,131.41 4,299,773.63 57.18% DISTRITO FEDERAL 0.00 0.00 0.00% 906,387.20 $906,387.20 100.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 20,158,520.48 9,216,814.06 45.72% DURANGO 0.00 0.00 0.00% 130,718.31 $130,718.31 100.00% 0.00 0.00 0.00% 683,885.01 683,885.01 100.00% 8,788,766.24 2,089,050.40 23.77% 8,234,662.34 42.37% 100.00% 0.00 0.00 0.00% 520,675.10 520,675.10 100.00% 19,434,882.22 0.00% 0.00 0.00 0.00% 335,418.67 335,418.67 100.00% 11,427,502.41 5,368,943.96 46.98% $308,735.25 100.00% 0.00 0.00 0.00% 290,136.76 290,136.76 100.00% 10,739,272.33 5,431,805.96 50.58% 1,789,801.70 $1,789,801.70 100.00% 0.00 0.00 0.00% 3,768,582.47 3,768,582.47 100.00% 25,464,701.60 12,580,113.68 49.40% 1,210,409.22 $1,210,409.22 100.00% 0.00 0.00 0.00% 1,801,911.55 1,801,911.55 100.00% 36,679,379.75 17,617,284.06 48.03% 0.00% 617,670.65 $617,670.65 100.00% 0.00 0.00 0.00% 164,618.62 164,618.62 100.00% 15,608,417.33 5,942,284.19 38.07% 0.00 0.00% 205,547.00 $205,547.00 100.00% 0.00 0.00 0.00% 516,325.35 516,325.35 100.00% 6,677,387.49 3,565,969.37 53.40% 0.00 0.00% 222,911.88 $222,911.88 100.00% 0.00 0.00 0.00% 261,159.52 261,159.52 100.00% 7,920,050.47 2,015,225.50 25.44% 0.00 0.00 0.00% 0.00 $0.00 0.00% 0.00 0.00 0.00% 342,945.25 342,945.25 100.00% 18,666,135.29 15,301,128.93 81.97% OAXACA 0.00 0.00 0.00% 374,561.82 $374,561.82 100.00% 0.00 0.00 0.00% 248,606.59 248,606.59 100.00% 11,066,104.70 2,833,771.63 25.61% PUEBLA 0.00 0.00 0.00% 705,986.97 $705,986.97 100.00% 0.00 0.00 0.00% 1,599,717.17 1,599,717.17 100.00% 17,449,428.27 5,218,951.48 29.91% QUERETARO 0.00 0.00 0.00% 329,796.36 $329,796.36 100.00% 0.00 0.00 0.00% 332,668.54 332,668.54 100.00% 9,374,600.58 4,267,015.02 45.52% QUINTANA ROO 0.00 0.00 0.00% 93,832.66 $93,832.66 100.00% 0.00 0.00 0.00% 471,796.27 471,796.27 100.00% 7,279,273.11 1,418,752.88 19.49% SAN LUIS POTOSI 0.00 0.00 0.00% 1,095,732.04 $1,095,732.04 100.00% 0.00 0.00 0.00% 502,144.17 502,144.17 100.00% 14,266,326.75 5,301,131.49 37.16% SINALOA 0.00 0.00 0.00% 496,493.82 $496,493.82 100.00% 0.00 0.00 0.00% 272,109.36 272,109.36 100.00% 8,209,340.65 1,706,972.88 20.79% SONORA 0.00 0.00 0.00% 649,260.37 $649,260.37 100.00% 0.00 0.00 0.00% 337,400.91 337,400.91 100.00% 9,823,849.94 4,004,501.08 40.76% TABASCO 0.00 0.00 0.00% 16,995.35 $16,995.35 100.00% 0.00 0.00 0.00% 208,408.42 208,408.42 100.00% 7,183,234.60 2,771,530.28 38.58% TAMAULIPAS 0.00 0.00 0.00% 445,113.52 $445,113.52 100.00% 0.00 0.00 0.00% 309,075.08 309,075.08 100.00% 12,509,072.78 754,188.60 6.03% TLAXCALA 0.00 0.00 0.00% 258,516.66 $258,516.66 100.00% 0.00 0.00 0.00% 217,687.50 217,687.50 100.00% 8,479,313.94 1,002,557.51 11.82% VERACRUZ 0.00 0.00 0.00% 1,820,200.65 $1,820,200.65 100.00% 0.00 0.00 0.00% 373,178.54 373,178.54 100.00% 29,928,267.95 7,755,987.98 25.92% 5,222,452.59 47.13% GUANAJUATO 0.00 0.00 0.00% 1,943,875.76 $1,943,875.76 GUERRERO 0.00 0.00 0.00% 0.00 $0.00 HIDALGO 0.00 0.00 0.00% 308,735.25 JALISCO 0.00 0.00 0.00% MEXICO 0.00 0.00 0.00% MICHOACAN 0.00 0.00 MORELOS 0.00 NAYARIT 0.00 NUEVO LEON YUCATAN 0.00 379,748.75 0.00 0.00% $379,748.75 100.00% 0.00 0.00% 451,063.63 100.00% 0.00 0.00% 205,124.66 $205,124.66 100.00% 0.00 0.00 0.00% 647,658.45 647,658.45 100.00% 12,898,530.07 988,278.95 7.66% $0.00 $0.00 0.00% $18,120,893.76 $18,120,893.76 100.00% $0.00 $0.00 0.00% $18,343,905.89 $18,343,905.89 100.00% $420,712,175.15 $155,703,013.56 37.01% TOTAL GENERAL $0.00 $0.00 0.00% $42,153,633.08 $42,153,633.08 100.00% $17,705,308.72 $17,705,308.72 100.00% $46,032,199.39 $46,032,199.39 100.00% $785,204,296.28 $323,345,547.08 41.18% 636 451,063.63 11,081,594.77 0.00 0.00 SUBTOTAL ZACATECAS UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS INFORME ANUAL 2012 PARTIDO ACCIÓN NACIONAL GASTOS REPORTADOS E IMPORTES REVISADOS COMITÉ EJECUTIVO NACIONAL Y COMITES DIRECTIVOS ESTATALES AL 31 DE DICIEMBRE DE 2012 ANEXO 5 GASTOS EN CAMPAÑAS POLÍTICAS FEDERALES COMITÉ GASTO EN PROPAGANDA REPORTADO REVISADO COMITÉ EJECUTIVO NACIONAL $49,183,140.98 $49,183,140.98 SUBTOTAL GASTO OPERATIVOS CAMPAÑA CANDIDATOS % REPORTADO REVISADO 100.00% $65,512,268.27 $65,512,268.27 % GASTOS EN PRENSA REPORTADO REVISADO 100.00% $10,429,980.88 $10,429,980.88 GASTOS EN ESPECTACULARES % REPORTADO REVISADO 100.00% $66,955,514.79 $66,955,514.79 % 100.00% $49,183,140.98 $49,183,140.98 100.00% $65,512,268.27 $65,512,268.27 100.00% $10,429,980.88 $10,429,980.88 100.00% $66,955,514.79 $66,955,514.79 100.00% AGUASCALIENTES $1,283,915.87 $1,283,915.87 100.00% $125,542.48 $125,542.48 100.00% $102,503.88 $102,503.88 100.00% $2,386,654.88 $2,386,654.88 100.00% BAJA CALIFORNIA 2,684,873.29 2,684,873.29 100.00% 355,206.13 355,206.13 100.00% 764,530.03 764,530.03 100.00% 3,638,174.31 3,638,174.31 100.00% BAJA CALIFORNIA SUR 738,219.54 738,219.54 100.00% 244,811.20 244,811.20 100.00% 173,850.22 173,850.22 100.00% 725,783.82 725,783.82 100.00% CAMPECHE 738,407.10 738,407.10 100.00% 550,490.81 550,490.81 100.00% 62,951.42 62,951.42 100.00% 397,285.52 397,285.52 100.00% CHIAPAS 6,170,277.34 6,170,277.34 100.00% 49,031.42 49,031.42 100.00% 354,468.60 354,468.60 100.00% 751,582.24 751,582.24 100.00% CHIHUAHUA 2,428,008.47 2,428,008.47 100.00% 578,013.26 578,013.26 100.00% 583,755.81 583,755.81 100.00% 6,206,443.32 6,206,443.32 100.00% COAHUILA 2,545,635.56 2,545,635.56 100.00% 860,533.06 860,533.06 100.00% 296,239.25 296,239.25 100.00% 3,047,909.35 3,047,909.35 100.00% 971,311.13 971,311.13 100.00% 75,408.13 75,408.13 100.00% 104,584.83 104,584.83 100.00% 948,387.42 948,387.42 100.00% DISTRITO FEDERAL 9,503,849.47 9,503,849.47 100.00% 1,391,853.31 1,391,853.31 100.00% 1,047,940.78 1,047,940.78 100.00% 24,848,385.77 24,848,385.77 100.00% DURANGO 1,908,889.71 1,908,889.71 100.00% 833,808.24 833,808.24 100.00% 662,338.49 662,338.49 100.00% 1,194,211.65 1,194,211.65 100.00% GUANAJUATO 2,676,935.87 2,676,935.87 100.00% 338,531.19 338,531.19 100.00% 2,476,382.96 2,476,382.96 100.00% 7,333,890.71 7,333,890.71 100.00% GUERRERO 2,745,569.06 2,745,569.06 100.00% 2,053,283.08 2,053,283.08 100.00% 274,456.21 274,456.21 100.00% 1,111,187.52 1,111,187.52 100.00% HIDALGO 2,898,788.75 2,898,788.75 100.00% 521,507.74 521,507.74 100.00% 208,939.99 208,939.99 100.00% 1,079,651.83 1,079,651.83 100.00% JALISCO 9,004,145.24 9,004,145.24 100.00% 1,057,806.93 1,057,806.93 100.00% 2,027,205.98 2,027,205.98 100.00% 9,894,938.14 9,894,938.14 100.00% MEXICO 11,064,039.16 11,064,039.16 100.00% 1,397,637.09 1,397,637.09 100.00% 1,420,409.71 1,420,409.71 100.00% 19,473,963.44 19,473,963.44 100.00% MICHOACAN 3,837,477.57 3,837,477.57 100.00% 334,964.20 334,964.20 100.00% 381,699.54 381,699.54 100.00% 6,670,713.00 6,670,713.00 100.00% MORELOS 1,610,879.16 1,610,879.16 100.00% 55,858.32 55,858.32 100.00% 138,528.56 138,528.56 100.00% 2,013,636.16 2,013,636.16 100.00% NAYARIT 1,004,491.24 1,004,491.24 100.00% 1,482,657.30 1,482,657.30 100.00% 83,117.20 83,117.20 100.00% 97,662.30 97,662.30 100.00% NUEVO LEON 4,000,435.30 4,000,435.30 100.00% 404,147.09 404,147.09 100.00% 3,048,931.15 3,048,931.15 100.00% 7,971,621.54 7,971,621.54 100.00% OAXACA 8,459,212.90 8,459,212.90 100.00% 1,424,337.10 1,424,337.10 100.00% 410,956.22 410,956.22 100.00% 1,236,374.35 1,236,374.35 100.00% PUEBLA 6,374,845.08 6,374,845.08 100.00% 2,372,411.01 2,372,411.01 100.00% 731,402.26 731,402.26 100.00% 11,741,969.67 11,741,969.67 100.00% QUERETARO 1,851,794.25 1,851,794.25 100.00% 694,909.51 694,909.51 100.00% 167,759.96 167,759.96 100.00% 1,865,674.23 1,865,674.23 100.00% 806,269.41 806,269.41 100.00% 142,913.33 142,913.33 100.00% 196,139.19 196,139.19 100.00% 833,214.22 833,214.22 100.00% SAN LUIS POTOSI 3,670,880.38 3,670,880.38 100.00% 348,760.49 348,760.49 100.00% 322,582.56 322,582.56 100.00% 1,965,243.53 1,965,243.53 100.00% SINALOA 2,949,649.62 2,949,649.62 100.00% 949,521.44 949,521.44 100.00% 863,702.13 863,702.13 100.00% 3,792,701.41 3,792,701.41 100.00% SONORA 2,017,411.77 2,017,411.77 100.00% 1,535,238.56 1,535,238.56 100.00% 1,316,539.38 1,316,539.38 100.00% 4,357,483.15 4,357,483.15 100.00% TABASCO 1,881,920.51 1,881,920.51 100.00% 1,653,946.16 1,653,946.16 100.00% 195,234.24 195,234.24 100.00% 749,379.98 749,379.98 100.00% TAMAULIPAS 3,087,967.25 3,087,967.25 100.00% 95,072.76 95,072.76 100.00% 397,391.44 397,391.44 100.00% 3,393,405.29 3,393,405.29 100.00% COLIMA QUINTANA ROO 637 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS INFORME ANUAL 2012 PARTIDO ACCIÓN NACIONAL GASTOS REPORTADOS E IMPORTES REVISADOS COMITÉ EJECUTIVO NACIONAL Y COMITES DIRECTIVOS ESTATALES AL 31 DE DICIEMBRE DE 2012 ANEXO 5 GASTOS EN CAMPAÑAS POLÍTICAS FEDERALES COMITÉ GASTO EN PROPAGANDA REPORTADO REVISADO GASTO OPERATIVOS CAMPAÑA CANDIDATOS % REPORTADO REVISADO % GASTOS EN PRENSA REPORTADO REVISADO GASTOS EN ESPECTACULARES % REPORTADO REVISADO % TLAXCALA 1,997,620.67 1,997,620.67 100.00% 166,262.95 166,262.95 100.00% 190,871.91 190,871.91 100.00% 398,611.77 398,611.77 100.00% VERACRUZ 7,907,325.07 7,907,325.07 100.00% 720,120.49 720,120.49 100.00% 671,751.43 671,751.43 100.00% 4,012,052.45 4,012,052.45 100.00% YUCATAN 1,299,378.24 1,299,378.24 100.00% 578,993.64 578,993.64 100.00% 642,178.69 642,178.69 100.00% 2,024,566.18 2,024,566.18 100.00% ZACATECAS 1,849,276.31 1,849,276.31 100.00% 797,889.54 797,889.54 100.00% 198,253.18 198,253.18 100.00% 132,142.95 132,142.95 100.00% SUBTOTAL $111,969,700.29 $111,969,700.29 100.00% $24,191,467.96 $24,191,467.96 100.00% $20,517,597.20 $20,517,597.20 100.00% $136,294,902.10 $136,294,902.10 100.00% TOTAL GENERAL $161,152,841.27 $161,152,841.27 100.00% $89,703,736.23 $89,703,736.23 100.00% $30,947,578.08 $30,947,578.08 100.00% $203,250,416.89 $203,250,416.89 100.00% 638 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS INFORME ANUAL 2012 PARTIDO ACCIÓN NACIONAL GASTOS REPORTADOS E IMPORTES REVISADOS COMITÉ EJECUTIVO NACIONAL Y COMITES DIRECTIVOS ESTATALES AL 31 DE DICIEMBRE DE 2012 ANEXO 5 GASTOS EN CAMPAÑAS POLÍTICAS FEDERALES COMITÉ GASTOS DE PROPAGANDA EN CINE REPORTADO REVISADO GASTOS DE PROPAGANDA EN INTERNET % COMITÉ EJECUTIVO NACIONAL $145,246.13 $145,246.13 SUBTOTAL REPORTADO REVISADO GASTOS DE PRODUCCION RADIO Y T.V. % 100.00% $7,464,739.64 $7,464,739.64 REPORTADO REVISADO 100.00% $19,995,836.05 $19,995,836.05 % TOTAL GASTOS EN CAMPAÑAS POLÍTICAS FEDERALES (B) REVISADO REPORTADO 100.00% $219,686,726.74 $219,686,726.74 % 100.00% $145,246.13 $145,246.13 100.00% $7,464,739.64 $7,464,739.64 100.00% $19,995,836.05 $19,995,836.05 100.00% $219,686,726.74 $219,686,726.74 100.00% AGUASCALIENTES $3,325.34 $3,325.34 100.00% $32,365.63 $32,365.63 100.00% $185,355.56 $185,355.56 100.00% 4,119,663.64 4,119,663.64 100.00% BAJA CALIFORNIA 52,026.71 52,026.71 100.00% 109,487.60 109,487.60 100.00% 422,503.40 422,503.40 100.00% 8,026,801.47 8,026,801.47 100.00% BAJA CALIFORNIA SUR 0.00 0.00 0.00% 9,499.99 9,499.99 100.00% 110,605.35 110,605.35 100.00% 2,002,770.12 2,002,770.12 100.00% CAMPECHE 0.00 0.00 0.00% 6,184.00 6,184.00 100.00% 98,050.36 98,050.36 100.00% 1,853,369.21 1,853,369.21 100.00% 1,376.64 1,376.64 100.00% 0.00 0.00 0.00% 588,302.02 588,302.02 100.00% 7,915,038.26 7,915,038.26 100.00% 20,161.95 20,161.95 100.00% 260,994.28 260,994.28 100.00% 575,015.89 575,015.89 100.00% 10,652,392.98 10,652,392.98 100.00% 922.22 922.22 100.00% 52,665.84 52,665.84 100.00% 497,556.30 497,556.30 100.00% 7,301,461.58 7,301,461.58 100.00% 0.00 0.00 0.00 0.00 0.00% 111,970.34 111,970.34 100.00% 2,211,661.85 2,211,661.85 100.00% 123,760.21 123,760.21 310,561.48 310,561.48 1,150,538.04 1,150,538.04 100.00% 38,376,889.06 38,376,889.06 100.00% 0.00 0.00 0.00 0.00 0.00% 376,100.80 376,100.80 100.00% 4,975,348.89 4,975,348.89 100.00% GUANAJUATO 1,894.92 1,894.92 100.00% 201,720.00 201,720.00 100.00% 705,852.62 705,852.62 100.00% 13,735,208.27 13,735,208.27 100.00% GUERRERO 2,814.93 2,814.93 100.00% 0.00 0.00 0.00% 441,226.44 441,226.44 100.00% 6,628,537.24 6,628,537.24 100.00% HIDALGO 0.00 0.00 0.00% 57,022.90 57,022.90 100.00% 359,775.30 359,775.30 100.00% 5,125,686.51 5,125,686.51 100.00% JALISCO 83,037.10 83,037.10 100.00% 109,809.87 109,809.87 100.00% 940,478.65 940,478.65 100.00% 23,117,421.91 23,117,421.91 100.00% MEXICO 650,803.28 650,803.28 100.00% 126,806.00 126,806.00 100.00% 2,291,076.00 2,291,076.00 100.00% 36,424,734.68 36,424,734.68 100.00% MICHOACAN 0.00 0.00 0.00% 96,596.55 96,596.55 100.00% 646,302.24 646,302.24 100.00% 11,967,753.10 11,967,753.10 100.00% MORELOS 0.00 0.00 0.00% 3,000.00 3,000.00 100.00% 245,125.92 245,125.92 100.00% 4,067,028.12 4,067,028.12 100.00% NAYARIT 0.00 0.00 0.00% 34,163.72 34,163.72 100.00% 225,955.59 225,955.59 100.00% 2,928,047.35 2,928,047.35 100.00% 100.00% 179,849.40 179,849.40 100.00% 675,301.97 675,301.97 100.00% 16,382,026.19 16,382,026.19 100.00% 0.00% 85,152.12 85,152.12 100.00% 593,221.07 593,221.07 100.00% 12,209,253.76 12,209,253.76 100.00% CHIAPAS CHIHUAHUA COAHUILA COLIMA DISTRITO FEDERAL DURANGO NUEVO LEON 0.00% 100.00% 0.00% 100.00% 101,739.74 101,739.74 OAXACA 0.00 0.00 PUEBLA 34,104.08 34,104.08 100.00% 321,648.03 321,648.03 100.00% 1,134,322.73 1,134,322.73 100.00% 22,710,702.86 22,710,702.86 100.00% QUERETARO 19,269.24 19,269.24 100.00% 9,488.80 9,488.80 100.00% 196,100.74 196,100.74 100.00% 4,804,996.73 4,804,996.73 100.00% QUINTANA ROO 23,609.86 23,609.86 100.00% 10,392.46 10,392.46 100.00% 401,275.58 401,275.58 100.00% 2,413,814.05 2,413,814.05 100.00% SAN LUIS POTOSI 13,224.00 13,224.00 100.00% 18,560.00 18,560.00 100.00% 346,656.32 346,656.32 100.00% 6,685,907.28 6,685,907.28 100.00% SINALOA 0.00 0.00 0.00% 108,440.27 108,440.27 100.00% 479,201.51 479,201.51 100.00% 9,143,216.38 9,143,216.38 100.00% SONORA 3,504.34 3,504.34 100.00% 67,032.00 67,032.00 100.00% 414,856.30 414,856.30 100.00% 9,712,065.50 9,712,065.50 100.00% TABASCO 0.00 0.00 0.00% 0.00 0.00 0.00% 349,151.13 349,151.13 100.00% 4,829,632.02 4,829,632.02 100.00% TAMAULIPAS 0.00 0.00 0.00% 5,000.00 5,000.00 100.00% 513,699.44 513,699.44 100.00% 7,492,536.18 7,492,536.18 100.00% TLAXCALA 0.00 0.00 0.00% 147,011.80 147,011.80 100.00% 147,075.58 147,075.58 100.00% 3,047,454.68 3,047,454.68 100.00% 639 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS INFORME ANUAL 2012 PARTIDO ACCIÓN NACIONAL GASTOS REPORTADOS E IMPORTES REVISADOS COMITÉ EJECUTIVO NACIONAL Y COMITES DIRECTIVOS ESTATALES AL 31 DE DICIEMBRE DE 2012 ANEXO 5 GASTOS EN CAMPAÑAS POLÍTICAS FEDERALES COMITÉ GASTOS DE PROPAGANDA EN CINE REPORTADO VERACRUZ REVISADO GASTOS DE PROPAGANDA EN INTERNET % REPORTADO REVISADO GASTOS DE PRODUCCION RADIO Y T.V. % REPORTADO REVISADO % TOTAL GASTOS EN CAMPAÑAS POLÍTICAS FEDERALES (B) REVISADO REPORTADO % 23,138.20 23,138.20 100.00% 131,135.03 131,135.03 100.00% 1,039,744.37 1,039,744.37 100.00% 14,505,267.04 14,505,267.04 100.00% YUCATAN 2,737.59 2,737.59 100.00% 76,281.99 76,281.99 100.00% 270,645.94 270,645.94 100.00% 4,894,782.27 4,894,782.27 100.00% ZACATECAS 2,704.46 2,704.46 100.00% 8,500.00 8,500.00 100.00% 196,100.78 196,100.78 100.00% 3,184,867.22 3,184,867.22 100.00% SUBTOTAL $1,164,154.81 $1,164,154.81 100.00% $2,579,369.76 $2,579,369.76 100.00% $16,729,144.28 $16,729,144.28 100.00% $313,446,336.40 $313,446,336.40 100.00% TOTAL GENERAL $1,309,400.94 $1,309,400.94 100.00% $10,044,109.40 $10,044,109.40 100.00% $36,724,980.33 $36,724,980.33 100.00% $533,133,063.14 $533,133,063.14 100.00% 640 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS INFORME ANUAL 2012 PARTIDO ACCION NACIONAL GASTOS REPORTADOS E IMPORTES REVISADOS COMITÉ EJECUTIVO NACIONAL Y COMITES DIRECTIVOS ESTATALES AL 31 DE DICIEMBRE DE 2012 ANEXO 5 GASTOS EN ACTIVIDADES ESPECÍFICAS COMITÉ GTOS. EN EDUCACIÓN Y CAPAC. POLITICA REPORTADO REVISADO % GTOS. EN INVESTIGACION SOCI. Y POLITICA REPORTADO REVISADO % TOTAL ACTIVIDADES ESPECIFICAS (C) GTOS. EN TAREAS EDITORIALES REPORTADO REVISADO % REPORTADO REVISADO % COMITÉ EJECUTIVO NACIONAL $3,127,122.30 $3,127,122.30 100.00% $30,796,332.50 $30,796,332.50 100.00% $9,471,138.51 $9,471,138.51 100.00% $43,394,593.31 $43,394,593.31 100.00% SUBTOTAL 100.00% 100.00% 100.00% 100.00% $3,127,122.30 $3,127,122.30 $30,796,332.50 $30,796,332.50 $9,471,138.51 $9,471,138.51 $43,394,593.31 $43,394,593.31 AGUASCALIENTES $0.00 $0.00 0.00% $0.00 $0.00 0.00% $0.00 $0.00 0.00% $0.00 $0.00 0.00% BAJA CALIFORNIA 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% BAJA CALIFORNIA SUR 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% CAMPECHE 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% CHIAPAS 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% CHIHUAHUA 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% COAHUILA 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% COLIMA 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% DISTRITO FEDERAL 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% DURANGO 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% GUANAJUATO 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% GUERRERO 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% HIDALGO 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% JALISCO 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% MEXICO 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% MICHOACAN 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% MORELOS 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% NAYARIT 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% NUEVO LEON 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% OAXACA 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 641 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS INFORME ANUAL 2012 PARTIDO ACCION NACIONAL GASTOS REPORTADOS E IMPORTES REVISADOS COMITÉ EJECUTIVO NACIONAL Y COMITES DIRECTIVOS ESTATALES AL 31 DE DICIEMBRE DE 2012 ANEXO 5 GASTOS EN ACTIVIDADES ESPECÍFICAS COMITÉ GTOS. EN EDUCACIÓN Y CAPAC. POLITICA REPORTADO REVISADO % GTOS. EN INVESTIGACION SOCI. Y POLITICA REPORTADO REVISADO % TOTAL ACTIVIDADES ESPECIFICAS (C) GTOS. EN TAREAS EDITORIALES REPORTADO REVISADO % REPORTADO REVISADO % PUEBLA 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% QUERETARO 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% QUINTANA ROO 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% SAN LUIS POTOSI 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% SINALOA 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% SONORA 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% TABASCO 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% TAMAULIPAS 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% TLAXCALA 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% VERACRUZ 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% YUCATAN 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% ZACATECAS 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% $0.00 $0.00 0.00% $0.00 $0.00 0.00% $0.00 $0.00 0.00% $0.00 $0.00 $3,127,122.30 $3,127,122.30 $30,796,332.50 $30,796,332.50 $9,471,138.51 $9,471,138.51 SUBTOTAL TOTAL GENERAL 100.00% 100.00% 642 100.00% $ 43,394,593.31 $ 43,394,593.31 0.00% 100.00% UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS INFORME ANUAL 2012 PARTIDO ACCIÓN NACIONAL GASTOS REPORTADOS E IMPORTES REVISADOS COMITÉ EJECUTIVO NACIONAL Y COMITES DIRECTIVOS ESTATALES AL 31 DE DICIEMBRE DE 2012 ANEXO 5 GASTOS EN CAMPAÑAS ELECTORALES LOCALES COMITÉ GASTO CAMPAÑAS LOCALES EN PROPAGANDA REPORTADO REVISADO % GASTO CAMPAÑAS LOCALES OPERATIVOS REPORTADO REVISADO % GASTOS EN PRENSA REPORTADO REVISADO GASTOS EN ESPECTACULARES % REPORTADO REVISADO % COMITÉ EJECUTIVO NACIONAL $0.00 $0.00 0.00% $0.00 $0.00 0.00% $0.00 $0.00 0.00% $0.00 $0.00 0.00% SUBTOTAL $0.00 $0.00 0.00% $0.00 $0.00 0.00% $0.00 $0.00 0.00% $0.00 $0.00 0.00% AGUASCALIENTES $0.00 $0.00 0.00% $0.00 $0.00 0.00% $0.00 $0.00 0.00% $0.00 $0.00 0.00% BAJA CALIFORNIA 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% BAJA CALIFORNIA SUR 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 CAMPECHE 2,656,528.31 736,541.88 27.73% 479,668.18 407,210.69 84.89% 0.00 0.00 0.00% 5,700.00 5,700.00 100.00% CHIAPAS 100.00% 0.00% 6,795,069.42 6,795,069.00 100.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 5,880.00 5,880.00 CHIHUAHUA 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 COAHUILA 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% COLIMA 1,118,264.89 342,559.45 30.63% 1,207,524.32 303,032.00 25.10% 17,893.48 17,893.48 43,864.99 38,644.99 88.10% DISTRITO FEDERAL 46.84% 100.00% 4,777,524.50 4,777,524.50 100.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 3,273,222.84 1,533,222.84 DURANGO 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 GUANAJUATO 0.00 0.00 0.00% 7,993,714.10 3,238,712.40 40.52% 9,058.14 9,058.14 100.00% 27,759.84 27,759.84 GUERRERO 0.00% 0.00% 100.00% 1,712,633.10 461,920.00 26.97% 537,210.02 181,949.89 33.87% 51,040.00 51,040.00 100.00% 0.00 0.00 HIDALGO 174,000.00 174,000.00 100.00% 225,958.24 165,000.00 73.02% 0.00 0.00 0.00% 0.00 0.00 0.00% JALISCO 2,713,724.89 1,025,730.00 37.80% 2,829,800.00 2,294,480.00 81.08% 58,642.64 19,952.00 34.02% 1,771,415.15 1,199,632.18 67.72% MEXICO 13,266,698.69 5,038,324.67 37.98% 1,566,000.00 1,566,000.00 100.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 592,497.72 315,665.00 53.28% 0.00 0.00 0.00% 0.00 0.00 0.00% 362,500.00 319,000.00 88.00% 4,747,965.86 1,226,375.20 25.83% 0.00 0.00 0.00% 0.00 0.00 0.00% 1,742,082.20 582,082.20 33.41% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2,118,791.04 531,639.60 25.09% 427,209.60 427,209.60 197,146.64 197,146.64 1,754,710.56 505,740.63 28.82% OAXACA 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% PUEBLA 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 3,415,246.53 1,902,313.00 55.70% 105,119.20 63,011.20 59.94% 46,400.00 46,400.00 100.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 2,170,609.72 794,101.00 36.58% 1,176,168.74 557,484.00 47.40% 217,500.00 199,636.00 91.79% 0.00 0.00 0.00% SINALOA 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% SONORA 3,847,592.78 993,918.30 25.83% 30,108.00 26,860.00 89.21% 341,090.73 87,609.00 25.68% 631,133.22 160,000.00 25.35% MICHOACAN MORELOS NAYARIT NUEVO LEON QUERETARO QUINTANA ROO SAN LUIS POTOSI 100.00% 643 100.00% 0.00% UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS INFORME ANUAL 2012 PARTIDO ACCIÓN NACIONAL GASTOS REPORTADOS E IMPORTES REVISADOS COMITÉ EJECUTIVO NACIONAL Y COMITES DIRECTIVOS ESTATALES AL 31 DE DICIEMBRE DE 2012 ANEXO 5 GASTOS EN CAMPAÑAS ELECTORALES LOCALES COMITÉ GASTO CAMPAÑAS LOCALES EN PROPAGANDA REPORTADO TABASCO REVISADO % GASTO CAMPAÑAS LOCALES OPERATIVOS REPORTADO REVISADO % GASTOS EN PRENSA REPORTADO REVISADO GASTOS EN ESPECTACULARES % REPORTADO REVISADO % 2,295,204.48 2,139,246.60 93.21% 3,055,513.90 2,633,896.80 86.20% 0.00 0.00 0.00% 16,430.66 16,430.66 TAMAULIPAS 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% TLAXCALA 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% VERACRUZ 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 3,022,908.14 796,411.46 26.35% 1,560,753.54 401,356.96 25.72% 2,866,046.91 722,565.16 25.21% 815,155.20 245,340.00 30.10% YUCATAN ZACATECAS 100.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% SUBTOTAL $55,425,260.07 $28,051,339.66 50.61% $21,194,747.84 $12,266,203.54 57.87% $3,804,818.54 $1,351,300.42 35.52% $10,449,854.66 $4,639,433.34 44.40% TOTAL GENERAL $55,425,260.07 $28,051,339.66 50.61% $21,194,747.84 $12,266,203.54 57.87% $3,804,818.54 $1,351,300.42 35.52% $10,449,854.66 $4,639,433.34 44.40% 644 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS INFORME ANUAL 2012 PARTIDO ACCIÓN NACIONAL GASTOS REPORTADOS E IMPORTES REVISADOS COMITÉ EJECUTIVO NACIONAL Y COMITES DIRECTIVOS ESTATALES AL 31 DE DICIEMBRE DE 2012 ANEXO 5 GASTOS EN CAMPAÑAS ELECTORALES LOCALES COMITÉ GASTOS EN CINE REPORTADO REVISADO GASTOS DE PROPAGANDA EN INTERNET % COMITÉ EJECUTIVO NACIONAL $0.00 $0.00 SUBTOTAL $0.00 AGUASCALIENTES $0.00 BAJA CALIFORNIA BAJA CALIFORNIA SUR REPORTADO REVISADO % 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 0.00% $0.00 0.00 0.00 0.00% 0.00 0.00 0.00% CAMPECHE 0.00 0.00 CHIAPAS 0.00 CHIHUAHUA TOTAL CAMPAÑAS LOCALES ELECTORALES (D) REVISADO % REPORTADO 0.00% $0.00 $0.00 $0.00 0.00% $0.00 $0.00 0.00% $0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00% 0.00 0.00 0.00 0.00% 0.00 0.00 0.00 0.00% COAHUILA 0.00 0.00 COLIMA 0.00 DISTRITO FEDERAL TOTAL GENERAL D=(A+B+C+D) REPORTADO REVISADO % 0.00% $627,573,441.18 $430,723,853.57 $0.00 0.00% $627,573,441.18 $430,723,853.57 68.63% $0.00 0.00% 10,643,934.44 5,446,367.68 51.17% 0.00 0.00 0.00% 25,848,810.28 11,994,380.92 46.40% 0.00 0.00 0.00% 8,997,481.72 4,427,008.37 49.20% 0.00% 3,141,896.49 1,149,452.57 36.58% 12,143,690.06 5,878,280.74 48.41% 0.00 0.00% 6,800,949.42 6,800,949.00 100.00% 31,013,547.46 21,285,152.17 68.63% 0.00 0.00 0.00% 0.00 0.00 0.00% 24,221,285.17 13,162,317.66 54.34% 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 11,024,684.06 8,422,256.40 76.39% 0.00 0.00% 0.00 0.00 0.00% 2,387,547.68 702,129.92 29.41% 12,118,340.94 7,213,565.40 59.53% 0.00 0.00 0.00% 0.00 0.00 0.00% 8,050,747.34 6,310,747.34 78.39% 66,586,156.88 53,904,450.46 80.95% DURANGO 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 13,764,115.13 7,064,399.29 51.32% GUANAJUATO 0.00 0.00 0.00% 0.00 0.00 0.00% 8,030,532.08 3,275,530.38 40.79% 41,200,622.57 25,245,400.99 61.27% GUERRERO 0.00 0.00 0.00% 0.00 0.00 0.00% 2,300,883.12 694,909.89 30.20% 20,356,922.77 12,692,391.09 62.35% HIDALGO 0.00 0.00 0.00% 0.00 0.00 0.00% 399,958.24 339,000.00 84.76% 16,264,917.08 10,896,492.47 66.99% JALISCO 0.00 0.00 0.00% 50,000.00 50,000.00 100.00% 7,423,582.68 4,589,794.18 61.83% 56,005,706.19 40,287,329.77 71.93% MEXICO 0.00 0.00 0.00% 0.00 0.00 0.00% 14,832,698.69 6,604,324.67 44.53% 87,936,813.12 60,646,343.41 68.97% MICHOACAN 0.00 0.00 0.00% 0.00 0.00 0.00% 954,997.72 634,665.00 66.46% 28,531,168.15 18,544,702.29 65.00% 232,000.00 232,000.00 100.00% 0.00 0.00 0.00% 6,722,048.06 2,040,457.40 30.35% 17,466,463.67 9,673,454.89 55.38% NAYARIT 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 10,848,097.82 4,943,272.85 45.57% NUEVO LEON 0.00 0.00 0.00% 131,780.00 131,780.00 4,629,637.84 1,793,516.47 38.74% 39,677,799.32 33,476,671.59 84.37% OAXACA 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 23,275,358.46 15,043,025.39 64.63% PUEBLA 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 40,160,131.13 27,929,654.34 69.55% QUERETARO 0.00 0.00 0.00% 0.00 0.00 0.00% 3,566,765.73 2,011,724.20 56.40% 17,746,363.04 11,083,735.95 62.46% QUINTANA ROO 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 9,693,087.16 3,832,566.93 39.54% SAN LUIS POTOSI 0.00 0.00 0.00% 0.00 0.00 0.00% 3,564,278.46 1,551,221.00 43.52% 24,516,512.49 13,538,259.77 55.22% SINALOA 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 17,352,557.03 10,850,189.26 62.53% SONORA 0.00 0.00 0.00% 0.00 0.00 0.00% 4,849,924.73 1,268,387.30 26.15% 24,385,840.17 14,984,953.88 61.45% TABASCO 0.00 0.00 0.00% 0.00 0.00 0.00% 5,367,149.04 4,789,574.06 89.24% 17,380,015.66 12,390,736.36 71.29% MORELOS 100.00% 645 68.63% UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS INFORME ANUAL 2012 PARTIDO ACCIÓN NACIONAL GASTOS REPORTADOS E IMPORTES REVISADOS COMITÉ EJECUTIVO NACIONAL Y COMITES DIRECTIVOS ESTATALES AL 31 DE DICIEMBRE DE 2012 ANEXO 5 GASTOS EN CAMPAÑAS ELECTORALES LOCALES COMITÉ GASTOS EN CINE REPORTADO REVISADO GASTOS DE PROPAGANDA EN INTERNET % REPORTADO REVISADO % TOTAL CAMPAÑAS LOCALES ELECTORALES (D) REVISADO % REPORTADO TOTAL GENERAL D=(A+B+C+D) REPORTADO TAMAULIPAS 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% 20,001,608.96 TLAXCALA 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% VERACRUZ 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 0.00% YUCATAN 0.00 0.00 0.00% 505,640.00 135,720.00 26.84% 8,770,503.79 2,301,393.58 ZACATECAS 0.00 0.00 0.00% 0.00 0.00 0.00% 0.00 0.00 SUBTOTAL $232,000.00 $232,000.00 100.00% $687,420.00 $317,500.00 46.19% $91,794,101.11 $46,857,776.96 TOTAL GENERAL $232,000.00 $232,000.00 100.00% $687,420.00 $317,500.00 46.19% $91,794,101.11 $46,857,776.96 646 REVISADO % 8,246,724.78 41.23% 11,526,768.62 4,050,012.19 35.14% 44,433,534.99 22,261,255.02 50.10% 26.24% 24,746,880.83 12,418,628.44 50.18% 0.00% 16,083,397.29 4,173,146.17 25.95% 51.05% $825,952,612.66 $516,007,126.92 62.47% 51.05% $1,453,526,053.84 $946,730,980.49 65.13% UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORÍA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN DE INFORME ANUAL 2012 PARTIDO ACCIÓN NACIONAL RELACIÓN DE PAGOS A DIRIGENTES REPORTADOS POR EL PARTIDO ANEXO 6 COMITÉ DIRECTIVO ESTATAL NOMBRE DEL DIRIGENTE ENE FEB MAR ABR MAY JUN JUL AGS SEP OCT NOV DIC AGUINALDO ACLARACIÓN DEL PARTIDO 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a O O O O O O O O P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P P REFERENCIA OFICIO UF-DA/7159/13 REFERENCIA DICTAMEN (2) (2) (2) (2) (1) (1) (1) (1) (3) (1) (3) (1) (1), (2) (1) (1), (2) (1) Aguascalientes Aguascalientes Aguascalientes Aguascalientes Sánchez Barba José Juan Martinez Gonzalez Jose de Jesus Marquez Alvarado Martha Cecilia Lopez Correa Laura O O O O O O O O P P P P P P P P Aguascalientes Orozco Rodriguez Araceli O O O O O O O O P P P P O O O O O O O O O O O O O Baja California Adolfo Gibert Fonseca P P P P P P P P P P P P P P P P P P P P O O O O O Baja California Sur Herminio Corral Estrada P P P P P O O O O O O O P P P P P P P P O O O O O Baja California Sur Rafael Ramos Arias P P P P P O O O O O O O P P P O O O O O O O O O O Baja California Sur Roberto Chacón Cárdenas P P P P P O O O O O O O P P P P P P P P P P P P O Baja California Sur Guadalupe Saldaña Cisneros P P P P P O O O O O O O O O O O O O O O O O O O O Baja California Sur José Luis Martin Urías Corrales P P P P P O O O O O O O O P P O O O O O O O O O O Baja California Sur Francisco Javier García Valdez P P P P P O O O O O O O O P P P P P P P P P P P O Baja California Sur Alfonso Lombera Romero P P P P P O O O O O O O O P P P P P P P P P P P O Baja California Sur Roberto Yee Ledesma P P P P P O O O O O O O O P P P P P P P P P P P O Baja California Sur Victoria Higuera Arias P P O O O O O O O O O O O O O O O O O O O O O O O Baja California Sur David Zamora Domínguez O O P P P O O O O O O O O P P P P P P P P P P P O Laboró a partir del 1 de febrero de 2012 , el sueldo de la 1er. quincena de Marzo a la 1er. Quincena de Julio de 2012, no fueron pagados con recurso federal. (2), (3) Se presenta escrito del C. Arturo Urquidi Astorga del 31 de Diciembre de 2011, en el que solicita un permiso para ausentarse de sus labores en el Comité, sin goce a sueldo a partir de la fecha del mismo y hasta el 15 de Febrero de 2012, así mismo, se procede aclarar que con copia del pago por concepto de finiquito en la que se dio por terminada la relación laboral mediante la póliza de egresos PE-6/08-12, misma que se anexa en copia simple con su respectiva documentación soporte, y por lo cual no se realizaron pagos por el periodo comprendido del mes de Septiembre a Diciembre de 2012. (1) Chihuahua Durango Durango Durango Nayarit Nayarit Urquidi Astorga Arturo O O O P P P P P P P P P P P P P O O O O O O O O P Claudia Ernestina Hernandez Espino Luis Alberto Jorge Lopez Chavez Gerardo Galaviz Martinez Rodolfo Pedroza Ramirez Clemente Ulloa Arteaga P P O O O P P O O O O O O P P P P O P P P P O P P P P O P P P P O P P P P O O O P P O O O P P O P P P P O P P P P O P P P P O P P P P O P P O P O P P O P O P P O P P P P O P P P P O P P P P O O P P P O O P P P O O P P P O O P P P O O P P P O O P P P En los meses observados no se realizaron pagos con recurso federal La relación laboral comenzó el 1 de Mayo de 2012, quién abandonosu cargo el 1 de Julio del mismo año. No se realizaron pagos en los meses observados, toda vez que renuncio a su cargo. De la 2a. quincena de marzo al 30 de junio de 2012, no recibió remuneración alguno, solicito al consejo Estatal ausentarse. Por los meses de noviembre y diciembre no fue remunerado con recurso federal. Se presenta solicitud de ausencia y no remuneración. De la 2a. quincena de marzo al 30 de junio de 2012, no recibió remuneración alguno, solicito al consejo Estatal ausentarse. Por lo que corresponde a la 2da Qna de agosto a diciembre, no fue remunerado con recurso federal. Se presenta solicitud de ausencia y no remuneración. De la 2a. quincena de marzo al 30 de junio de 2012, no recibió remuneración alguno, solicito al consejo Estatal ausentarse. Se presenta solicitud de ausencia y no remuneración. Presento su renuncia laboral con fecha 16 de marzo de 2012. Se presenta copia de la renuncia en comento. De la 2a. quincena de marzo al 15 de julio de 2012 y del 16 de agosto a a diciembre no fue remunerado con recurso federal. De la 2a. quincena de marzo al 15 de julio de 2012 , no fue remunerado con recurso federal. De la 2a. quincena de marzo al 15 de julio de 2012, no fue remunerado con recurso federal. De la 2a. quincena de marzo al 15 de julio de 2012, no fue remunerado con recurso federal. Su contrato fue únicamente durante el mes de enero. Se presenta el contrato de trabajo. Renuncia en Julio, se anexa carta. Renuncia en Octubre, se anexa carta. Recibe Nombramiento en Agosto, se anexa carta. En los meses observados no se realizaron pagos con recurso federal 647 (1) (1) (2) (1) (2) (1) (2) (1) (2) (1) (1) (1) (1) (1) (2) (2) (1) (3) (3) UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORÍA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN DE INFORME ANUAL 2012 PARTIDO ACCIÓN NACIONAL RELACIÓN DE PAGOS A DIRIGENTES REPORTADOS POR EL PARTIDO ANEXO 6 COMITÉ DIRECTIVO ESTATAL NOMBRE DEL DIRIGENTE ENE FEB MAR ABR MAY JUN JUL AGS SEP OCT NOV DIC AGUINALDO ACLARACIÓN DEL PARTIDO 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a Nayarit Nayarit Nayarit Laura Ines Rangel Huerta Esther Mota Rodriguez Jose Ramon Cambero Perez O O O O P P P P O O P P P P P P P P P P P P P P P P O P P P P O O P P P P P P P P P P P P P P P P O P P P P O O P P P P P P P P P P P P P P P P P P P En los meses observados no se realizaron pagos con recurso federal Oaxaca Federico Solano Valladares O O O O O O O O O O O O P P P P P P O O O O O O O Oaxaca Luis Zarate Aragon O O O O O O O O O O O O O O O O O O P P P P P P O Oaxaca Juan Mendoza Reyes O O O O O O O O O O O O P P P P P P O O P P P P O Oaxaca Hortensia Lucía Vázquez Hernández O O O O P P P P P P P P P P P P P P P P P P P P P Oaxaca Maria Isabel Lopez Lopez P P P P P P P P P P P P P P P P P P O O O O O O O Oaxaca Francisco Javier López Chávez O O O O O O O O O O O O O O P P P P O O O O O O O Oaxaca Romel Giovanny Matus Matus O O O O O O O O O O O O O O O O O O P P P P P P O Fue secretario general del 09 de julio 2012 al 15 de septiembre de 2012, según contrato individual de trabajo anexo Fue electo secretario general en el nuevo comité con fecha 22 de septiembre de 2012, se anexa copia de acta de sesión de consejo Fue electo presidente en el nuevo comité con fecha 22 de septiembre de 2012, se anexa copia de acta de sesión de consejo, anteriormente no se le pagaron sueldos y salarios, porque era integrante del comité como coordinador del grupo parlamentario. Fue secretaria vinculación a partir de marzo a diciembre como lo muestran sus contratos Fue secretaria general de enero a junio a partir de julio fue presidenta interina como lo muestran sus contratos y termino su cargo con la elección del nuevo comité Fue director de acción de gobierno de enero a junio de 2012 a partir del 1 de agosto de 2012 es integrante de comité hasta el 30 de septiembre de 2012, como se reconoce en los contratos laborales, así mismo el finiquito se le pago con la pe102 30/09/2012 Fue electo secretario de elecciones en el nuevo comité con fecha 22 de septiembre de 2012, se anexa copia de acta de sesión de consejo Oaxaca Carmen Arelì Cabrera De La Rosa O O O O O O O O O O O O O O O O O O P P P P P P O Fue electa secretaria de doctrina y formación a propuesta del nuevo comité con fecha 6 de octubre de 2012, se anexa copia de acta de instalación de comité Oaxaca María De Jesús Mendoza Sánchez O O O O O O O O O O O O O O O O O O P P P P P P O Oaxaca Jair Cruz Arteaga O O O O O O O O O O O O O O O O O O P P P P P P O Fue electa secretaria de acción de gobierno en el nuevo comité con fecha 22 de septiembre de 2012, se anexa copia de acta de sesión de consejo Fue electo integrante sin cartera en el nuevo comité con fecha 22 de septiembre de 2012, se anexa copia de acta de sesión de consejo Puebla Puebla Puebla Puebla Puebla Puebla Puebla Puebla Puebla Rossana Carmona Toxtli Francisco Mota Quiroz Paloma Benítez Tinoco Juan Carlos Mondragón Quin Luis Enrique Palacios Martínez Ma. Dolores Gabiño Salazar Vicente Nájera Gutiérrez Víctor Huitzil Toxtli Jesús Christian Giles Carmo O P O P P P P P P O P O P P O P P P O P O O O O P O O P P P P P O P P O Quintana Roo Sergio Bolio Rosado P P P P P P P P P P P P P P P P P P O O O O O O O Quintana Roo Martha Eugenia Yeo Solana P P P P P P P P P P P P P P P P P P O O O O O O O Eduardo Lorenzo Martínez Arcila O O O O O O O O O O O O O O O O O O P P P P P P P Quintana Roo P P P P P O P P P P P P P P P P P P O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O P P P P P O P P O P P P P P O P P O P P P P P O P P O P P P P P O P P O P P P P P O P P O P P P P P O P P O 648 P P P P P O P P O REFERENCIA OFICIO UF-DA/7159/13 REFERENCIA DICTAMEN (2) (2) (2) (3) (3) (3) 2a En los meses observados no se realizaron pagos con recurso federal No se realizo el pago al Sergio Bolio en el periodo que señala debido a que su periodo como dirigente concluyo en el mes de septiembre de 2012, se anexa acta de sesión de consejo de fecha 22 de septiembre de 2012, donde se realizo el cambio de dirigente. Se anexa carta de renuncia de la C. Martha Yeo Solana, por tal motivo no se realizó pago de sueldo en los meses señalados. No se realizó pago de enero a septiembre, ya que fue elegido como presidente estatal el 22 de septiembre de 2012. Se anexa acta de sesión de consejo estatal de fecha 22 de septiembre de 2012. (1) (1) (1) (1) (1) (1) (1) (1) (1) (1) (2) (2) (2) (2) (2) (2) (2) (2) (2) (1) (1) (1) (3) (3) (3) (3) (3) (3) (3) (3) (3) UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORÍA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN DE INFORME ANUAL 2012 PARTIDO ACCIÓN NACIONAL RELACIÓN DE PAGOS A DIRIGENTES REPORTADOS POR EL PARTIDO ANEXO 6 COMITÉ DIRECTIVO ESTATAL NOMBRE DEL DIRIGENTE ENE FEB MAR ABR MAY JUN JUL AGS SEP OCT NOV DIC AGUINALDO ACLARACIÓN DEL PARTIDO 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a Quintana Roo Germán Vidal González Pavón O O O O O O O O O O O O O O O O O O O P P P P P P Quintana Roo José Luis Jaramillo Gutiérrez O O O O O O O O O O O O O O O O O O O P P P P P P Rodriguez Carrera Ma. Guadalupe Gonzalez Navarro Juan Alejandro Gama Basarte Marco Antonio Vidales Soto Jose Luis Herrera Romero Huitzimengari Ramos Medellín Arturo Edgardo Burgos Marentes Gilberto Lugo Sánchez O O O O O O O O O O O O O O O O P O O P O P O O P O P P O P P P Marcela Guadalupe Rodríguez de la Vega O O O O P P P P O O O O O O O O O O O O O O O O O Sinaloa Sinaloa Sinaloa Sinaloa Sinaloa Tlaxcala Tlaxcala Tlaxcala Tlaxcala Tlaxcala Tlaxcala Veracruz Veracruz Juan Carlos Godoy Guzmán Jesús Alejandro Ortiz Álvarez Cornelio Arnoldo Gaxiola Sánchez Claudia Yemid Montoya Martínez Ramón Alberto Gutiérrez Payán José Félix Solís Morales Delfina Flores Domínguez Alejandro Ortiz López Bernardino Romero Jiménez Rolando Manuel Romero López González Pérez Oscar Bernardo Margarito Tellez Juarez Jiménez Rodríguez Víctor Roman O O O O O O O O O O O P P O O O O O O O O O O O P P O O O O O O O O O O O O O P P P P P P P P P P P O O Veracruz Hernández Rizo María Luisa P P P P P P P P P P P P P P P P P P O O O O O O O Juana Mejia Cortes Sergio Leaños Lamas Arturo Lopez de Lara Adan Galvez Herrera Ricardo Valerio Nuñez Hector Alejandro Cordero Martinez Jose Manuel Balderas Castañeda Maria de Jesus Ortiz Robles Christian Adalid del Havre Cordova O O O O O O O O O O O O O O O O O O P P P P P P P P P San Luis Potosi San Luis Potosi San Luis Potosi San Luis Potosi San Luis Potosi San Luis Potosi Sinaloa Sinaloa Sinaloa Zacatecas Zacatecas Zacatecas Zacatecas Zacatecas Zacatecas Zacatecas Zacatecas Zacatecas O O O O O O O O O O O O O O O O O O O P P O O O O O O O O O P P P P P P O O O O O O O O O O O O O O P O O O O O O O O O P P P P P P P P P P P P P P P P P O O O P O O O O O O O O O P P P P P P P P P P P P P P P P P O O O P O O O O O O O O O P P P P P P P P P P P P P P P P P O O O P O O O O O O O O O P O P P P P P P P P P P P O O O O O O O P O O O O O O O O O P O P O P P O O O O O O O P P P P O O O P O O O O O O O O O P O P O P P O O O O O O O O O O O O O O P O O O O O O O O O P O P O P P O O O O O O O P P P P O P O P O O O O O O O O O P O P O P P O O O O O O O P P P P O P O P O O O O O O O O O P O P P P P O O O O O O O O O O O O O O P O O O O O O O O O P O P P P P O O O O O O O O O O O O O O O O O O O O O O O O P O P P P P O O O O O O O P P P P O P O O O O O O O O O O O P O P P P P O O O O O O O P P P P O P O O O O O O O O O O O P O P P P P O O O O O O O O O O O O O O O O O O O O O O O O P O P P P P O O O O O O O O O O O O O O O O O O O O O O O O P O P P P P O O O O O O O P P P P P O O O O O O O O O O O O P O P P O P O O O O O O O P P P P P O O O O O O O O O O O O P O O P O P O O O O O O O O O O O O O O O O O O O O O O O O P O O P O P O O O O O O O O O O O O O O O O O O O O O O O O 649 P O O P O P O O O O O O O P O P P P P O O O O O O O O O O O REFERENCIA OFICIO UF-DA/7159/13 REFERENCIA DICTAMEN 2a O O O O O O O O O No se realizaron pagos como dirigente en los meses de enero a septiembre debido a que fue electo como dirigente, el día 06 de octubre de 2012, anexo acta de sesión de comité de fecha 06 de octubre de 2012. No se realizaron pagos como dirigente en los meses de enero a septiembre debido a que fue electo como dirigente, el día 06 de octubre de 2012, anexo acta de sesión de comité de fecha 06 de octubre de 2012. Las primeras tres quincenas no se pagaron con financiamiento federal, las demás quincenas faltantes es como consecuencia de que dejaron de ser miembros del comité. En los meses observados no se realizaron pagos con recurso federal 'En los meses observados no se realizaron pagos con recurso federal, adiconalmente a lo anterior, no procede el pago del aguinaldo toda vez que concluyo su gestión el 16 de noviembre y la parte proporcional, no fue pagada con recurso federal 'En los meses observados no se realizaron pagos con recurso federal En los meses observados no se realizaron pagos con recurso federal Únicamente laboro por el periodo retribuido No se realizaron pagos por el termino de su gestión, se presentan renuncia Procede aclarar que con copia del pago por concepto de finiquito en la que se dio por terminada la relación laboral mediante la póliza de egresos PE-5086/09-12, misma que se anexa en copia simple con su respectiva documentación soporte, por lo cual ya no se realizaron pagos por el periodo comprendido del mes de Octubre a Diciembre de 2012. En los meses observados no se realizaron pagos con recurso federal (1) (1) (2) (2), (3) (2), (3) (2), (3) (2), (3) (2) (2) (2) (1) (1), (2) (1), (2) (1), (2) (1), (2) (1) (1) (1) (2) (1) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (2) (3) (1) (1) (1) (1) (1) (1) (3) (3) (3) (3) (3) (3) (1) (1) (2) (2) (2) (2) (2) (2) (2) (2) (2) (1) (1) (1) (1) (1) (1) (1) (1) (1) UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORÍA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN DE INFORME ANUAL 2012 PARTIDO ACCIÓN NACIONAL RELACIÓN DE PAGOS A DIRIGENTES REPORTADOS POR EL PARTIDO En los meses observados no se realizaron pagos con recurso federal COMITÉ DIRECTIVO ESTATAL Zacatecas Zacatecas Zacatecas (X) (P) NOMBRE DEL DIRIGENTE ENE FEB MAR ABR MAY JUN JUL AGS SEP OCT NOV DIC AGUINALDO ACLARACIÓN DEL PARTIDO Fernando Becerra Chiw Maria Guadalupe Medina Padilla Alfredo Sandoval Romero 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a 1a 2a O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O Pagos no reportados Pagos reportados 650 1a ANEXO 6 REFERENCIA OFICIO UF-DA/7159/13 REFERENCIA DICTAMEN (2) (2) (2) (1) (1) (1) 2a P P P UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MAYOR A UN AÑO NO COMPROBADOS ANEXO 7 ESTADO CEN CEN CEN CEN CEN CEN AGUASCALIENTES BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR CHIHUAHUA CHIHUAHUA COAHUILA COAHUILA COAHUILA COLIMA DISTRITO FEDERAL DISTRITO FEDERAL DURANGO DURANGO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO SUBCUENTA 103-1033-33-999-171-003 103-1033-33-999-171-009 103-1033-33-999-181-006 103-1035-33-999-012-004 103-1035-33-999-012-007 103-1035-33-999-012-013 103-1034-01-999-118-000 103-1030-02-001-013-000 103-1030-02-005-002-000 103-1031-02-003-001-000 103-1032-02-001-013-000 103-1032-02-001-044-000 103-1032-02-001-045-000 103-1032-02-002-058-000 103-1032-02-002-059-000 103-1032-02-002-060-000 103-1032-02-002-061-000 103-1032-02-002-062-000 103-1032-02-003-012-000 103-1032-02-999-075-000 103-1034-02-999-089-000 103-1030-03-999-048-000 103-1030-03-999-049-000 103-1032-03-999-601-001 103-1034-03-999-031-001 103-1030-08-999-066-000 103-1031-08-999-600-019 103-1031-05-999-001-044 103-1032-05-999-001-345 103-1034-05-999-001-066 103-1032-06-001-004-004 103-1032-09-999-091-000 103-1034-09-999-099-000 103-1032-10-999-489-000 103-1032-10-999-490-000 103-1030-11-020-016-000 103-1030-11-020-017-000 103-1030-11-020-018-000 103-1030-11-025-002-000 103-1030-11-031-003-000 103-1030-11-999-001-009 103-1030-11-999-006-016 CONCEPTO BAJA CALIFORNIA SUR DISTRITO FEDERAL COLIMA CAMPECHE CHIAPAS HIDALGO ACCOR SERVICIOS EMPRESARIALES SA DE CV CDE FRANCISCO FONSECA CECILIA CHAIDEZ ALEJANDRO BENJAMIN CAMBOY ERNESTO PEDRIN MARQUEZ LUIS ALFREDO ARCE SMITH JAVIER OCAMPO PAYAN MARTIN GOMEZ CHAIREZ MODESTO ORTEGA MONTAÑO DOLORES LEON TORRES LUIS ALBERTO AGUILAR CORONADO MANUEL ZARIÑANA YAÑEZ JOSE DANIEL MARQUEZ VALENZUELA ARTURO ELENES BARBOSA DIFERENCIAS IMSS DIFERENCIAS INFONAVIT ALFREDO ZAMORA GARCÍA AGUA POTABLE Y ALCANTARILLADO DE LA PAZ COMITE EJECUTIVO NACIONAL ACEVEDO CASTRO ANA CRISTINA ALEJANDRINA VALDEZ CERDA CDE PUBLICIDAD I MAS SA DE CV TERESA GUERRERO PADILLA CONSORCIO GASOLINERO PLUS, S.A. DE C .V. VIAJES JOVI, S.A. DE C.V. CLAUDIA ERNESTINA HERNANDEZ ESPINO VICTOR HUGO CASTAÑEDA SOTO GARCIA RODRIGUEZ LUZ BIBIANA MORENO LÓPEZ ERIKA MARIA MAGDALENA TERRONES MARIN MA DEL SOCORRO VALLENCILLO VAZQUEZ MARIA GUADALUPE MARTINEZ MALDONADO JUANA IMELDA CHAVEZ CIENEGA JUAN CARLOS RAMIREZ TAFOLLA LUIS FELIPE SALDO INICIAL RECUPERACIÓN EN 2012 A $46,966.46 849,665.54 1,000,000.00 600.00 4,000.00 2,000.00 5,000.44 23,295.67 2,635.22 3,354.89 12.99 19.91 99.98 9,336.12 39.22 2,848.56 4,000.00 12,000.00 106.53 14,120.00 25,252.50 9,702.25 12,501.34 7,000.00 1,192.70 605.26 3,265.00 900.00 61,365.81 2,523.00 331.00 3,703.18 5,687.00 940.39 2,371.12 3,469.57 671.16 2,482.37 757.03 4,196.95 40.00 0.01 651 B $41,648.56 849,965.54 888,888.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,050.00 0.00 0.00 0.00 0.00 0.00 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 321.00 3,698.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO PENDIENTE RECUPERACION RECUPERACION AJUSTE / DE RECUPERACIÓN PRIMERA SEGUNDA RECLASIFICACIÓN AL 31-12-12 VUELTA VUELTA TESO /103/2013 TESO /120/2013 C=A- B D E F $5,317.90 $0.00 -300.00 0.00 -300.00 111,112.00 0.00 $300.00 300.00 4,000.00 4,000.00 2,000.00 2,000.00 5,000.44 0.00 0.00 5,000.44 23,295.67 0.00 2,635.22 0.00 3,354.89 0.00 12.99 0.00 19.91 0.00 99.98 0.00 9,336.12 0.00 39.22 0.00 2,848.56 0.00 4,000.00 0.00 1,950.00 0.00 106.53 0.00 14,120.00 0.00 25,252.50 0.00 9,702.25 9,702.25 12,501.34 12,501.34 1,000.00 1,000.00 1,192.70 1,192.70 605.26 0.00 3,265.00 3,265.00 900.00 0.00 900.00 61,365.81 0.00 61,365.81 2,523.00 0.00 2,523.00 10.00 10.00 4.66 0.00 5,687.00 0.00 940.39 0.00 940.39 2,371.12 0.00 2,371.12 3,469.57 0.00 671.16 0.00 2,482.37 0.00 757.03 0.00 4,196.95 0.00 40.00 0.00 0.01 0.00 CONSOLIDACION G 111,112.00 605.26 SALDO PENDIENTE DE RECUPERACIÓN H=( C-D-E-F-G) $5,317.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,295.67 $2,635.22 $3,354.89 $12.99 $19.91 $99.98 $9,336.12 $39.22 2,848.56 4,000.00 1,950.00 106.53 14,120.00 25,252.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.66 5,687.00 0.00 0.00 3,469.57 671.16 2,482.37 757.03 4,196.95 40.00 0.01 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MAYOR A UN AÑO NO COMPROBADOS ANEXO 7 ESTADO GUANAJUATO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO SUBCUENTA 103-1030-11-999-012-015 103-1030-12-999-010-000 103-1032-12-029-001-015 103-1032-12-999-001-022 103-1032-12-999-001-023 103-1032-12-999-001-092 103-1032-12-999-002-039 103-1032-12-999-004-008 103-1032-12-999-006-086 103-1032-12-999-009-001 103-1032-12-999-009-010 103-1034-12-999-001-031 103-1034-12-999-001-036 103-1034-12-999-080-000 103-1034-12-999-086-000 103-1034-12-999-189-000 103-1031-13-999-020-004 103-1031-13-999-020-007 103-1031-13-999-020-204 103-1032-13-999-002-003 103-1032-13-999-070-001 103-1032-13-999-090-001 103-1032-13-999-600-008 103-1032-13-999-600-021 103-1032-13-999-660-001 103-1032-13-999-660-003 103-1032-13-999-660-017 103-1032-13-999-660-021 103-1032-13-999-660-028 103-1032-13-999-660-032 103-1032-13-999-660-037 103-1032-13-999-660-049 103-1034-13-999-004-000 103-1034-13-999-018-000 103-1034-13-999-020-003 103-1034-13-999-020-006 103-1034-13-999-022-000 103-1034-13-999-030-002 103-1034-13-999-033-000 103-1034-13-999-035-000 103-1034-13-999-050-008 103-1034-13-999-060-005 CONCEPTO LOPEZ SERRATO JOSE CARLOS COMITE ESTATAL ALBERTO SERGUEI GARCIA MIRANDA ALFREDO MANUEL SILVA VALDEZ JOSE RICARDO CELADA NERI ENRIQUE GARCIA BERNAL ENRIQUE JOSE CASTRO SOTO JULIO CESAR ARANDA VAZQUEZ HEDILBERTO RODRIGUEZ VALVERIO ALFREDO ORTIZ SOLANO MARIA GUADALUPE RAMIREZ HERNANDEZ IVAN CHESSAL XOLOCOLTZIN COMISIÓN FEDERAL DE ELECTRICIDAD IVERSION VACACIONAL S.A. DE C.V. AGUSTIN ESTRADA JISVI VEGA BLANCARTE JESUS GERARDO CORTES LUNA JOSE RAIMUNDO ORDOÑEZ MENESES CARMEN S. GUTIERREZ DOMINGUEZ GONZALO TREJO AMADOR MARIA LUISA BADILLO BELTRAN FRANCISCO CARDENAS COURTADE JOSE RAYMUNDO ORDOÑEZ MENESES PRISCO MANUEL GUTIERREZ GONZALO TREJO AMADOR FRANCISCO ROBERTO CARDENAS COURTADE LUIS ENRIQUE BAÑOS GOMEZ EMILIANO CASTILLO MATA OCTAVIO FERNANDEZ ALEJANDRE JULIO CESAR SOTO MARQUEZ GABRIEL FUENTES PEDRAZA MARCELINA ESPEJEL DOMINGUEZ JUAN MIGUEL ROJO ARIAS FUNDACION RAFAEL PRECIADO HERNANDEZ AC. GLORIA BRAVO ALVAREZ JAVIER JIMENEZ CORZO INSTITUTO PARA EL DESAROLLO HUMANO PLENITUD SC MIRIAM DOLORES VERA RODRIGUEZ INSTITUTO TECNOLOGICO Y DE ESTUDIOS SUPERIORES DE JORGE JIMENEZ CORZO EDITH GARCIA ROSALES JUVENTINO ALDANA PAVON SALDO INICIAL RECUPERACIÓN EN 2012 A -0.01 239,000.00 20,973.60 6,000.00 26,122.51 38,579.36 7,539.62 9,000.00 4,189.16 7,795.92 4,000.00 35,000.10 7,000.00 19,800.00 18,560.00 1,055.60 10,950.00 11,200.00 12,380.00 118,550.00 53,540.00 230,932.09 55,045.58 41,620.09 102,332.89 61,259.00 227,984.00 60,869.00 75,030.50 35,000.00 50,000.00 57,385.00 34,800.00 3,500.00 6,000.00 7,000.00 11,600.00 2,320.00 14,000.00 13,000.00 1,740.00 3,000.00 652 B 0.01 235,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,514.99 0.00 35,000.00 0.00 0.00 0.00 0.00 6,150.00 10,250.00 8,102.78 35,404.16 0.00 17,913.95 2,722.40 0.00 0.00 41,758.03 71,280.00 0.00 3,500.00 0.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO PENDIENTE RECUPERACION RECUPERACION AJUSTE / DE RECUPERACIÓN PRIMERA SEGUNDA RECLASIFICACIÓN AL 31-12-12 VUELTA VUELTA TESO /103/2013 TESO /120/2013 C=A- B D E F -0.02 0.00 4,000.00 0.00 20,973.60 0.00 6,000.00 0.00 26,122.51 0.00 38,579.36 0.00 7,539.62 0.00 9,000.00 0.00 4,189.16 0.00 4,280.93 0.00 4,000.00 0.00 0.10 0.00 7,000.00 0.00 19,800.00 0.00 18,560.00 0.00 1,055.60 0.00 4,800.00 0.00 950.00 0.00 4,277.22 0.00 83,145.84 0.00 34,820.45 53,540.00 0.00 13,457.00 213,018.14 0.00 46,405.54 52,323.18 0.00 17,458.49 41,620.09 0.00 20,342.39 102,332.89 0.00 21,980.79 19,500.97 0.00 18,395.62 156,704.00 0.00 40,303.84 60,869.00 0.00 14,959.14 71,530.50 0.00 16,847.50 35,000.00 0.00 18,104.90 45,000.00 0.00 19,273.63 52,385.00 0.00 23,303.60 34,800.00 0.00 3,500.00 0.00 6,000.00 0.00 7,000.00 0.00 11,600.00 0.00 2,320.00 0.00 14,000.00 0.00 13,000.00 0.00 1,740.00 0.00 3,000.00 0.00 CONSOLIDACION G SALDO PENDIENTE DE RECUPERACIÓN H=( C-D-E-F-G) -0.02 4,000.00 20,973.60 6,000.00 26,122.51 38,579.36 7,539.62 9,000.00 4,189.16 4,280.93 4,000.00 0.10 7,000.00 19,800.00 18,560.00 1,055.60 4,800.00 950.00 4,277.22 48,325.39 40,083.00 166,612.60 34,864.69 21,277.70 80,352.10 1,105.35 116,400.16 45,909.86 54,683.00 16,895.10 25,726.37 29,081.40 34,800.00 3,500.00 6,000.00 7,000.00 11,600.00 2,320.00 14,000.00 13,000.00 1,740.00 3,000.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MAYOR A UN AÑO NO COMPROBADOS ANEXO 7 ESTADO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO OAXACA PUEBLA SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SUBCUENTA 103-1034-13-999-060-009 103-1034-13-999-660-002 103-1034-13-999-660-005 103-1037-13-013-001-001 103-1037-13-051-001-001 103-1037-13-053-001-001 103-1037-13-067-001-001 103-1037-13-072-001-001 103-1032-20-999-398-000 103-1032-21-052-013-000 103-1030-24-999-066-000 103-1030-24-999-067-000 103-1030-24-999-068-000 103-1031-24-999-007-000 103-1031-24-999-067-000 103-1031-24-999-089-000 103-1031-24-999-097-000 103-1031-24-999-099-000 103-1031-24-999-100-000 103-1032-24-999-010-000 103-1032-24-999-013-000 103-1032-24-999-058-000 103-1032-24-999-061-000 103-1032-24-999-107-000 103-1032-24-999-208-000 103-1032-24-999-259-000 103-1032-24-999-260-000 103-1032-24-999-264-000 103-1032-24-999-271-000 103-1032-24-999-292-000 103-1032-24-999-307-000 103-1032-24-999-310-000 103-1032-24-999-316-000 103-1032-24-999-319-000 103-1032-24-999-320-000 103-1032-24-999-325-000 103-1032-24-999-326-000 103-1032-24-999-327-000 103-1032-24-999-328-000 103-1032-24-999-332-000 103-1032-24-999-333-000 103-1032-24-999-334-000 CONCEPTO SERVICIO DE HOTELERIA PACHUCA LUNA HOTELES SA DE C EZEQUIEL ENRIQUE NORIEGA RAMIREZ PUEBLA ROTOR SERVICE S. DE R.L. DE C.V. ATOTONILCO DE TULA MINERAL DE LA REFORMA SAN FELIPE ORIZATLAN TIANGUISTENGO TLANCHINOL GRACIELA CRUZ ARANO POR COMP. FINANC. 2011 MOVIMIENTOS CONTRARIOS HDI SEGUROS SA DE CV CDE ESTATAL (a) CORPUS MARTINEZ OSBALDO LUZ MAGDALENA CISNEROS JIMENEZ NAVA HERNANDEZ NANCY FABIOLA RODRIGUEZ GUERRERO RAUL CISNEROS JIMENEZ LUZ MAGDALENA CARRANZA ALMANZA MA DE LOURDES HERNANDEZ ALMAGUER RENE SALDAÑA RAMIREZ JOSE FELIX ALEJANDRO TAFOLLA MENA ESPARZA AGUILAR JOSE ANDRES SILVIA ROXANA QUISTIAN RANGEL J. ANTONIO RIOS GALVEZ OBISPO MUÑOZ AGUSTIN GOMEZ GONZALEZ GRACIELA NALES AGUILAR FERNANDO MORAN MARTINEZ VERONICA RUBEN GUAJARDO GARCIA RODRIGUEZ MIGUEL ANGEL BRENDA NATALI MEDINA RAUL RODRIGUEZ GUERRERO JOSE LOPEZ LOPEZ EDMUNDO RIVERA AZUARA VAZQUEZ CASTRO NORMA MARIANO NIÑO MARTINEZ MA DE LOURDES CARRANZA ALMAZAN JUAN BLANCO ORTIZ JOSE MANUEL ARREDONDO RAMIREZ MARIA IMELDA HERNANDEZ NAVA MARIA ANGELICA VIERA GARCIA SALDO INICIAL RECUPERACIÓN EN 2012 A 16,500.00 10,000.00 67,802.00 7,400.00 32,500.00 25,000.00 20,000.00 10,000.00 16,220.70 1,000.00 5,054.39 40,840.00 179,098.79 10,000.00 10,000.00 6,000.00 10,000.00 10,000.00 6,000.00 2,650.00 5,911.00 1,873.20 1,042.46 10,100.00 500.00 4,354.80 4,303.10 4,193.60 2,071.40 2,600.00 150,000.00 2,732.00 29,847.00 11,500.00 2,000.00 2,374.31 11,956.91 5,000.00 4,488.20 2,161.60 2,416.60 3,687.60 653 B 6,500.00 0.00 0.00 6,200.00 0.00 0.00 0.00 6,200.00 6,673.22 0.00 0.00 0.00 0.00 5,500.00 1,100.00 5,050.00 0.00 0.00 0.00 457.49 4,533.72 0.00 0.00 0.00 0.00 2,354.80 0.00 0.00 1,430.60 0.00 43,000.00 0.00 19,958.91 9,106.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO PENDIENTE RECUPERACION RECUPERACION AJUSTE / DE RECUPERACIÓN PRIMERA SEGUNDA RECLASIFICACIÓN AL 31-12-12 VUELTA VUELTA TESO /103/2013 TESO /120/2013 C=A- B D E F 10,000.00 0.00 10,000.00 0.00 67,802.00 0.00 1,200.00 0.00 1,200.00 32,500.00 0.00 16,676.00 25,000.00 0.00 15,597.68 20,000.00 0.00 17,752.25 3,800.00 0.00 3,800.00 9,547.48 0.00 1,000.00 0.00 1,000.00 5,054.39 0.00 40,840.00 0.00 179,098.79 0.00 4,500.00 0.00 4,500.00 8,900.00 0.00 7,600.00 950.00 0.00 950.00 10,000.00 0.00 10,000.00 0.00 6,000.00 0.00 6,000.00 2,192.51 0.00 1,000.00 1,377.28 0.00 1,873.20 0.00 1,873.20 1,042.46 0.00 1,042.46 10,100.00 0.00 7,752.43 500.00 0.00 500.00 2,000.00 0.00 2,000.00 4,303.10 0.00 4,303.10 4,193.60 0.00 1,056.70 640.80 0.00 640.80 2,600.00 0.00 107,000.00 0.00 2,732.00 0.00 2,052.44 9,888.09 0.00 5,514.99 2,393.28 0.00 2,000.00 0.00 2,374.31 0.00 11,956.91 0.00 2,772.80 5,000.00 0.00 4,488.20 0.00 2,161.60 0.00 2,416.60 0.00 3,687.60 0.00 CONSOLIDACION G SALDO PENDIENTE DE RECUPERACIÓN H=( C-D-E-F-G) 10,000.00 10,000.00 67,802.00 0.00 15,824.00 9,402.32 2,247.75 0.00 9,547.48 0.00 5,054.39 40,840.00 179,098.79 0.00 1,300.00 0.00 10,000.00 10,000.00 0.00 1,192.51 1,377.28 0.00 0.00 2,347.57 0.00 0.00 0.00 3,136.90 0.00 2,600.00 107,000.00 679.56 4,373.10 2,393.28 2,000.00 2,374.31 9,184.11 5,000.00 4,488.20 2,161.60 2,416.60 3,687.60 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MAYOR A UN AÑO NO COMPROBADOS ANEXO 7 ESTADO SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SINALOA SONORA SONORA SUBCUENTA 103-1032-24-999-335-000 103-1032-24-999-336-000 103-1032-24-999-337-000 103-1032-24-999-340-000 103-1032-24-999-345-000 103-1032-24-999-347-000 103-1032-24-999-350-000 103-1032-24-999-351-000 103-1032-24-999-353-000 103-1032-24-999-354-000 103-1032-24-999-355-000 103-1032-24-999-356-000 103-1032-24-999-357-000 103-1032-24-999-358-000 103-1033-24-001-000-000 103-1033-24-002-000-000 103-1033-24-005-000-000 103-1033-24-007-000-000 103-1033-24-030-000-000 103-1033-24-033-000-000 103-1033-24-036-000-000 103-1033-24-043-000-000 103-1033-24-045-000-000 103-1033-24-049-000-000 103-1033-24-058-000-000 103-1034-24-999-097-000 103-1034-24-999-121-000 103-1034-24-999-149-000 103-1034-24-999-152-000 103-1034-24-999-159-000 103-1034-24-999-160-000 103-1034-24-999-162-000 103-1034-24-999-163-000 103-1034-24-999-165-000 103-1034-24-999-167-000 103-1034-24-999-170-000 103-1034-24-999-173-000 103-1034-24-999-174-000 103-1034-24-999-175-000 103-1034-25-999-088-011 103-1030-26-999-004-007 103-1030-26-999-009-005 CONCEPTO ADRIANA HERNANDEZ SAUCEDA BLANCA ELISA ZAVALA MEDINA JOSE HERNANDEZ CHAVEZ YADIRA ARELI ESPINOSA CRUZ ADOLFO ERNESTO STEVENS TRESPALACIOS LOZANO ACOSTA ENRIQUE HERNANDEZ SERRATO SANDRA LETICIA HERNANDEZ REYNOSA MONICA ELLIDEE PUENTE TREJO JOSE NICOLAS GOMEZ GONZALEZ GRACIELA DAHUD URESTI KARIM JAMIL TERAN HERNANDEZ NADIA DOMINGUEZ RODRIGUEZ MARIA EUGENIA SANCHEZ HERNANDEZ BENJAMIN AHUALULCO ALAQUINES CARDENAS CEDRAL SAN NICOLAS TOLENTINO SANTO DOMINGO TAMASOPO TIERRA NUEVA VENADO VILLA DE RAMOS MATLAPA LAGUNA CEDILLO RICARDO FERNANDO GARCIA BECERA MENDEZ GOMEZ JUAN JOSE JUAN SALAS GONZALEZ JOSE LUIS MARTINEZ VELAZQUEZ INNOVACION COMERCIAL Y DE SERVICIOS MARTINEZ GRANADOS GENARO FIERRO GARCIA GUADALUPE BARBA GUERRERO CESAR OSBALDO MEDINA VEGA JOSE JESUS ZAVALA CASTILLO ANA PATRICIA IVONNE ANYLU ARROYO VIDALES CIA PERIODISTICA DEL SOL DE SAN LUIS ROBERTO OVIEDO TÁCTICAS LEGALES, SC (*) OSCAR CAREAGA WENDY HURTADO BARRAZA SALDO INICIAL RECUPERACIÓN EN 2012 A 3,342.60 4,691.40 2,468.40 1,097.20 512.00 2,402.00 4.60 50,746.00 3,950.00 1,200.00 2,500.00 6,000.00 2,000.00 5,000.00 946.16 8,648.68 5,053.75 1,881.13 968.14 9,406.94 6,000.00 6,396.97 4,761.99 6,008.62 15,954.03 3,517.12 7,000.00 34,500.00 49,270.00 4,350.00 35,300.00 46,940.00 53,360.00 6,960.60 99,600.00 20,000.00 2,320.00 4,261.00 2,503.00 208,800.00 18,087.40 8,941.51 654 B 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,531.50 2,199.00 0.00 0.00 0.00 0.00 5,828.14 3,600.00 0.00 11,484.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00 8,466.65 SALDO PENDIENTE RECUPERACION RECUPERACION AJUSTE / DE RECUPERACIÓN PRIMERA SEGUNDA RECLASIFICACIÓN AL 31-12-12 VUELTA VUELTA TESO /103/2013 TESO /120/2013 C=A- B D E F 3,342.60 0.00 4,691.40 0.00 2,468.40 0.00 1,097.20 0.00 512.00 0.00 2,402.00 0.00 4.60 0.00 20,746.00 0.00 3,950.00 0.00 1,200.00 0.00 2,500.00 0.00 6,000.00 0.00 3,277.27 2,000.00 0.00 5,000.00 0.00 946.16 0.00 3,117.18 0.00 3,117.18 2,854.75 0.00 2,785.38 1,881.13 0.00 1,600.01 968.14 0.00 9,406.94 0.00 9,404.03 6,000.00 0.00 5,897.19 568.83 0.00 1,161.99 0.00 6,008.62 0.00 4,180.00 4,469.84 0.00 3,575.00 3,517.12 0.00 7,000.00 0.00 34,500.00 0.00 49,270.00 0.00 4,350.00 0.00 35,300.00 0.00 46,940.00 0.00 53,360.00 0.00 6,960.60 0.00 99,600.00 0.00 20,000.00 0.00 2,320.00 0.00 4,261.00 0.00 2,503.00 0.00 208,800.00 0.00 6,087.40 0.00 6,087.40 474.86 0.00 474.86 CONSOLIDACION G SALDO PENDIENTE DE RECUPERACIÓN H=( C-D-E-F-G) 3,342.60 4,691.40 2,468.40 1,097.20 512.00 2,402.00 4.60 20,746.00 3,950.00 1,200.00 2,500.00 2,722.73 2,000.00 5,000.00 946.16 0.00 69.37 281.12 968.14 2.91 102.81 568.83 1,161.99 1,828.62 894.84 3,517.12 7,000.00 34,500.00 49,270.00 4,350.00 35,300.00 46,940.00 53,360.00 6,960.60 99,600.00 20,000.00 2,320.00 4,261.00 2,503.00 208,800.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MAYOR A UN AÑO NO COMPROBADOS ANEXO 7 ESTADO SUBCUENTA SONORA SONORA SONORA SONORA SONORA TABASCO TABASCO TABASCO TABASCO TAMAULIPAS YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN ZACATECAS ZACATECAS 103-1030-26-999-011-005 103-1031-26-999-003-033 103-1031-26-999-003-039 103-1031-26-999-009-009 103-1034-26-999-003-139 103-1032-27-999-001-008 103-1032-27-999-004-012 103-1032-27-999-007-016 103-1032-27-999-009-003 103-1034-28-999-042-000 103-1030-31-999-245-002 103-1030-31-999-250-014 103-1030-31-999-250-015 103-1030-31-999-250-017 103-1030-31-999-250-018 103-1031-31-999-200-011 103-1031-31-999-240-024 103-1031-31-999-250-030 103-1031-31-999-250-031 103-1031-31-999-250-032 103-1032-31-102-000-000 103-1032-32-016-009-000 103-1032-32-037-005-000 DISTRITO FEDERAL 107-1070-09-999-002-026 CONCEPTO LUIS ANTONIO ESQUER CRISTINA RODRIGUEZ ALCANTAR DENISSE PATRICIA JARDINES GARCIA WENDY DANIELA HURTADO BARRAZA AGRICOLA Y AUTOMOTRIZ, SA DE CV JORGE LUIS AVALOS RAMON JOSE JESUS CARDENAS VARGAS JORGE ALBERTO ACOSTA BOCANEGRA MARICARMEN GARCIA MUÑOZ APARICIO AXA SEGUROS S.A. DE C.V. ELISA VALENCIA HEREDIA MANUELA NOH ARGAEZ JAVIERN CANTON CHICATTI WENDY CEBALLOS FERNÁNDEZ BEATRIZ PÉREZ PECH OMAR ALVAREZ DIEGO ARTURO ABREU RENDON RODOLFO PECH PECH MARICARMEN PECH GONZÁLEZ ENRIQUE YAM CHABLE VALLADOLID JESUS MANUEL PEREZ HERNANDEZ OSWALDO HERRERA SANDOVAL TOTAL CUENTA 103 VALERO VIAJES INTERNACIONALES SA DE CV TOTAL CUENTA 107 GRAN TOTAL SALDO INICIAL RECUPERACIÓN EN 2012 A 33,864.40 6,000.00 8,360.00 3,775.80 1,121.13 15,000.00 7,634.57 15,000.00 850.52 7,115.00 290.77 3,343.90 13,035.90 6,539.76 694.96 1,950.00 6,800.00 2,000.00 6,500.00 2,600.00 1,150.53 11,197.45 8,220.44 $5,546,589.21 $3,426.00 $3,426.00 $5,550,015.21 655 B 12,000.00 5,000.00 7,075.77 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.05 0.00 0.00 0.00 0.00 1,800.00 4,200.00 1,950.00 5,500.00 2,400.00 0.00 0.00 0.00 $2,521,568.70 $0.00 $0.00 $2,521,568.70 SALDO PENDIENTE RECUPERACION RECUPERACION AJUSTE / DE RECUPERACIÓN PRIMERA SEGUNDA RECLASIFICACIÓN AL 31-12-12 VUELTA VUELTA TESO /103/2013 TESO /120/2013 C=A- B D E F 21,864.40 0.00 21,864.40 1,000.00 0.00 1,000.00 1,284.23 0.00 985.00 775.80 0.00 1,121.13 0.00 15,000.00 15,000.00 7,634.57 7,634.57 15,000.00 0.00 15,000.00 850.52 850.52 7,115.00 0.00 290.72 0.00 290.72 3,343.90 0.00 3,343.90 13,035.90 0.00 13,035.90 6,539.76 0.00 6,539.76 694.96 0.00 694.96 150.00 0.00 150.00 2,600.00 0.00 2,600.00 50.00 0.00 50.00 1,000.00 0.00 1,000.00 200.00 0.00 200.00 1,150.53 0.00 1,150.53 11,197.45 0.00 11,197.45 8,220.44 0.00 8,220.44 $3,025,020.51 $57,456.38 $607,059.44 $4,700.44 $3,426.00 $0.00 $0.00 $0.00 $3,426.00 $0.00 $0.00 $0.00 $3,028,446.51 $57,456.38 $607,059.44 $4,700.44 CONSOLIDACION G $111,717.26 $0.00 $0.00 $111,717.26 SALDO PENDIENTE DE RECUPERACIÓN H=( C-D-E-F-G) 0.00 0.00 299.23 775.80 1,121.13 0.00 0.00 0.00 0.00 7,115.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $2,244,086.99 $3,426.00 $3,426.00 $2,247,512.99 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR DE EJERCICIOS ANTERIORES SANCIONADOS NO COMPROBADOS ANEXO 8 COMITÉ SUBCUENTA CONCEPTO CEN 103-1030-33-999-007-501 AMERICAN EXPRESS CEN 103-1034-33-999-001-001 SERVICIOS DE PERSONAL DEL ESTADO DE MÉXICO (b) CEN 103-1034-33-999-017-001 CEN SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDOS DE EJERCICIOS ANTERIORES (2010) SANCIONADOS EN EL 2012 (NO COMPROBADOS) RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2013 APLICACIÓN DE CANCELACION AUTORIZADA A B C=(A-B) D E CON EXCEPCIÓN LEGAL AJUSTES / RECLASIFICACIONES CONSOLIDACIÓN SALDO PENDIENTE DE RECUPERAR O COMPROBAR F G H I = (C-D-E-F-G-H) $3,186.14 $0.00 $3,186.14 754,000.00 0.00 754,000.00 EZEQUIEL ÁVILA PALOS 32,000.00 0.00 32,000.00 32,000.00 0.00 103-1034-33-999-017-002 AUTOBUSES RAPIDOS DE ZACATLAN, S.A. DE C.V. 12,000.00 0.00 12,000.00 12,000.00 0.00 BAJA CALIFORNIA 103-1030-02-002-095-000 JORGE H TORRES AGUILAR 15,000.00 0.00 15,000.00 15,000.00 0.00 BAJA CALIFORNIA 103-1030-02-005-002-000 FRANCISCO FONSECA 23,708.91 0.00 23,708.91 23,708.91 0.00 BAJA CALIFORNIA 103-1030-02-005-004-000 ABEL SANTOS MANZANO 1,000.00 0.00 1,000.00 1,000.00 0.00 BAJA CALIFORNIA 103-1030-02-005-011-000 COMITE DIRECTIVO ESTATAL 6,998.00 0.00 6,998.00 6,998.00 0.00 BAJA CALIFORNIA 103-1030-02-999-012-000 COMITE EJECUTIVO NACIONAL 44,334.68 0.00 44,334.68 44,334.68 0.00 BAJA CALIFORNIA 103-1031-02-004-005-000 DOLORES MEZA 574.93 0.00 574.93 574.93 0.00 BAJA CALIFORNIA 103-1031-02-004-014-000 ROBLEDO SILVA RODRIGO 32,000.00 0.00 32,000.00 32,000.00 0.00 BAJA CALIFORNIA 103-1032-02-001-030-000 ALFONSO TALAVARA HERNANDEZ 134.35 0.00 134.35 134.35 0.00 BAJA CALIFORNIA 103-1032-02-005-048-000 JOSE LEON RAMOS 4,972.00 0.00 4,972.00 4,972.00 0.00 BAJA CALIFORNIA 103-1032-02-999-072-000 ISMAEL CHACON GUEREÑA 129.52 0.00 129.52 129.52 0.00 BAJA CALIFORNIA 103-1034-02-002-013-000 BLANCA NIDIA DE LA PEÑA CON 8,000.00 0.00 8,000.00 8,000.00 0.00 BAJA CALIFORNIA 103-1034-02-999-610-001 JUAN BAUTISTA SEPULVEDA ARCE 1,993.00 0.00 1,993.00 1,993.00 BAJA CALIFORNIA SUR 103-1030-03-999-046-002 INFONAVIT 2010 3,442.71 0.00 3,442.71 BAJA CALIFORNIA SUR 103-1030-03-999-046-003 CEN 43,356.37 0.00 43,356.37 BAJA CALIFORNIA SUR 103-1030-03-999-046-004 2010 18,169.55 0.00 18,169.55 18,169.55 0.00 BAJA CALIFORNIA SUR 103-1032-03-008-003-003 URIBE FIGUEROA ALICIA 20,918.77 11,918.77 9,000.00 9,000.00 0.00 BAJA CALIFORNIA SUR 103-1032-03-009-005-002 MURILLO MURILLO ANA ISABEL 25,734.55 17,734.55 8,000.00 8,000.00 BAJA CALIFORNIA SUR 103-1032-03-999-057-000 JISELA PAES MARTINEZ 1,461.35 1,461.35 0.00 CAMPECHE 103-1034-04-999-067-000 GRUPO KIMBERLEY, SA DE CV 10,578.25 0.00 10,578.25 10,578.25 0.00 CHIHUAHUA 103-1032-08-999-703-001 PTE JESUS JOSE GARCIA HERNANDEZ 20,000.00 15,000.00 5,000.00 5,000.00 0.00 CHIHUAHUA 103-1032-08-999-601-017 JAUREGUI MORENO CESAR 15,000.00 15,000.00 0.00 CHIHUAHUA 103-1032-08-999-602-004 MACIAS MTZ JESUS MANUEL 9,876.76 9,876.76 0.00 CHIHUAHUA 103-1032-08-999-662-001 PTE CESAR CHAVIRA QUIÑONES 15,000.00 15,000.00 0.00 CHIHUAHUA 103-1034-08-999-600-166 SERVICIOS Y AEROPARTES DE TRANSPORTES SA DE CV 10,000.00 0.00 10,000.00 10,000.00 0.00 CHIHUAHUA 103-1034-08-999-612-001 PRIME TIME PUBLICIDAD SA CV 33,333.00 0.00 33,333.00 33,333.00 0.00 CHIHUAHUA 103-1034-08-999-613-001 PRIME TIME PUBLICIDAD SA CV 33,333.00 0.00 33,333.00 33,333.00 0.00 CHIHUAHUA 103-1034-08-999-615-001 PRIME TIME PUBLICIDAD SA CV 33,334.00 0.00 33,334.00 33,334.00 0.00 CHIHUAHUA 103-1034-08-999-695-001 JOSE LUIS BOONE MENCHACA 200,000.00 100,000.00 100,000.00 100,000.00 0.00 CHIHUAHUA 103-1034-08-999-695-002 JESUS ANTONIO CABADA ALVIDREZ 200,000.00 100,000.00 100,000.00 100,000.00 0.00 CHIHUAHUA 103-1034-08-999-695-004 GRUPO SER EMPRESARIO 3,023.00 0.00 3,023.00 3,023.00 0.00 CHIHUAHUA 103-1034-08-999-695-005 PRIME TIME PUBLICIDAD, S.A. DE C.V. 100,000.00 0.00 100,000.00 100,000.00 0.00 CHIHUAHUA 103-1034-08-999-695-006 OMEGA COMUNICACIONES S.A. DE C.V. 123,484.80 0.00 123,484.80 123,484.80 0.00 COLIMA 103-1030-06-999-001-022 MANUEL PIZANO RAMOZ 2,000.00 2,000.00 0.00 DURANGO 103-1030-10-999-076-000 CIA EDITORA DE LA LAGUNA SA DE CV 40,089.52 0.00 40,089.52 40,089.52 0.00 DURANGO 103-1031-10-999-008-000 MA. TERESA RODRIGUEZ TORRES 552.56 552.56 0.00 DURANGO 103-1032-10-999-443-000 VICENTE DE LA CRUZ OCEGUERA 1,144.53 0.00 1,144.53 1,144.53 0.00 DURANGO 103-1032-10-999-481-000 JUAN JOSE CAZALES GONZALEZ 157.15 0.00 157.15 157.15 0.00 DURANGO 103-1032-10-999-783-000 ALMA ELENA SARAYTH DE LEON CARDONA 6.84 0.00 6.84 6.84 0.00 656 $3,186.14 $0.00 754,000.00 0.00 0.00 3,442.71 0.00 43,356.37 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR DE EJERCICIOS ANTERIORES SANCIONADOS NO COMPROBADOS ANEXO 8 COMITÉ SUBCUENTA CONCEPTO SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDOS DE EJERCICIOS ANTERIORES (2010) SANCIONADOS EN EL 2012 (NO COMPROBADOS) RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2013 APLICACIÓN DE CANCELACION AUTORIZADA CON EXCEPCIÓN LEGAL AJUSTES / RECLASIFICACIONES CONSOLIDACIÓN SALDO PENDIENTE DE RECUPERAR O COMPROBAR A B C=(A-B) D E F G H I = (C-D-E-F-G-H) DURANGO 103-1034-10-999-094-000 MITSU AUTOMOTRIZ DURANGO 1,414.52 0.00 1,414.52 GUERRERO 103-1031-12-999-006-026 HEDILBERTO RODRIGUEZ VALVERIO 5,000.00 5,000.00 0.00 GUERRERO 103-1032-12-999-001-022 ALFREDO MANUEL SILVA VALDEZ 13,500.00 0.00 13,500.00 GUERRERO 103-1032-12-999-001-023 JOSE RICARDO CELADA NERI (a) 5,390.23 0.00 GUERRERO 103-1032-12-999-001-026 ROSARIO CABRERA ALARCON 16,750.00 0.00 GUERRERO 103-1032-12-999-002-001 ALEJANDRO ANDRACA DOMINGUEZ 35,000.00 0.00 35,000.00 GUERRERO 103-1032-12-999-001-024 MANUEL DE JESUS MARTINEZ VILLALOBOS 2,114.44 2,114.44 0.00 GUERRERO 103-1032-12-999-002-031 OSCAR JOSE SILVA ABARCA 3,355.00 0.00 GUERRERO 103-1032-12-999-002-036 OSCAR CASTILLO NAVA 10,960.00 GUERRERO 103-1032-12-999-004-008 JULIO CESAR ARANDA VAZQUEZ 22,676.50 GUERRERO 103-1032-12-999-005-022 PAVEL ERNESTO MONTES GUZMAN GUERRERO 103-1032-12-999-006-029 GUERRERO 1,414.52 0.00 13,500.00 0.00 5,390.23 5,320.93 69.30 16,750.00 16,750.00 0.00 35,000.00 0.00 3,355.00 3,355.00 0.00 0.00 10,960.00 10,960.00 0.00 0.00 22,676.50 22,676.50 0.00 33,000.00 0.00 33,000.00 33,000.00 0.00 ORENCIO BELLO SÁNCHEZ 5,616.00 5,616.00 0.00 103-1032-12-999-006-038 NIDIA VALDEZ SÁNCHEZ 1,290.00 1,290.00 0.00 GUERRERO 103-1032-12-999-006-086 HEDILBERTO RODRIGUEZ VALVERIO 26,260.44 0.00 26,260.44 26,260.44 0.00 GUERRERO 103-1032-12-999-006-088 MIGUEL LOPEZ OCAMPO 8,500.00 0.00 8,500.00 8,500.00 0.00 GUERRERO 103-1034-12-999-072-000 FCO. JAVIER OSORIO FLORES 5,045.00 0.00 5,045.00 5,045.00 0.00 GUERRERO 103-1034-12-999-077-000 GRUPO EMPRESARIAL AMARANTO, S.A. 1,120.00 0.00 1,120.00 1,120.00 0.00 GUERRERO 103-1034-12-999-080-000 IVERSION VACACIONAL S.A. DE C.V. 6,000.00 0.00 6,000.00 6,000.00 0.00 GUERRERO 103-1034-12-999-083-000 AUTOBUSES DE ACAPULCO S.A. DE C.V. 9,000.00 0.00 9,000.00 9,000.00 GUERRERO 103-1034-12-999-126-000 COMERCIALIZADORA COPESA, S.A DE C.V 4,000.00 0.00 4,000.00 4,000.00 HIDALGO 103-1030-13-999-050-010 AMADO MAYORGA GOMEZ (a) 40,000.00 40,000.00 0.00 HIDALGO 103-1032-13-999-001-013 AMADO MAYORGA GOMEZ 49,993.31 49,993.31 0.00 HIDALGO 103-1032-13-999-600-008 JOSE RAYMUNDO ORDOÑEZ MENESES 20,511.62 0.00 20,511.62 HIDALGO 103-1032-13-999-601-004 GONZALO TREJO AMADOR 118,164.52 118,164.52 0.00 HIDALGO 103-1032-13-999-601-010 MARIA DE ROSARIO RODRIGUEZ RAMIREZ 116,600.00 39,689.00 76,911.00 HIDALGO 103-1032-13-999-601-016 MA. LUISA BADILLO BELTRAN 37,500.00 37,500.00 0.00 HIDALGO 103-1032-13-999-601-019 JOSE LUIS ORDAZ RIOS 40,000.00 6,000.00 34,000.00 HIDALGO 103-1032-13-999-601-016 MA. LUISA BADILLO BELTRAN 37,500.00 37,500.00 0.00 HIDALGO 103-1034-13-999-060-005 JUVENTINO ALDANA PAVON 1,508.00 0.00 1,508.00 HIDALGO 103-1037-13-063-001-001 TEPEJI DEL RIO 63.74 0.00 63.74 JALISCO 103-1030-14-999-006-000 COMITE EJECUTIVO NACIONAL 62,102.31 0.00 62,102.31 MEXICO 103-1030-15-999-004-000 NOMINAS ESTATALES 39,520.13 0.00 39,520.13 63,335.97 MEXICO 103-1030-15-999-009-000 VALES DE DESPENSA 1,452.42 0.00 1,452.42 1,452.42 0.00 MEXICO 103-1030-15-999-011-000 SUBSIDIO PARA EL EMPLEO 381.38 0.00 381.38 381.38 0.00 MEXICO 103-1032-15-999-013-000 COMIT+ EJECUTIVO NACIONAL 377,722.96 377,722.96 0.00 OAXACA 103-1032-20-999-056-000 OAXACA DE JUAREZ 5,168.53 5,168.53 0.00 OAXACA 103-1032-20-999-069-000 SAN NICOLAS 2,085.55 2,085.55 0.00 OAXACA 103-1032-20-999-078-000 SANTA CRUZ XOXOCOTLAN 8,188.00 8,188.00 0.00 OAXACA 103-1032-20-999-379-000 SAN JUAN BAUTISTA LO DE SOTO 590.68 590.68 0.00 OAXACA 103-1032-20-999-420-000 SAN JUAN IHUALTEPEC 4,528.00 4,528.00 OAXACA 103-1032-20-999-424-000 SAN JUAN BTTA. CUICATLAN 6,000.00 6,000.00 0.00 OAXACA 103-1032-20-999-431-000 TACACHE DE MINA 10,900.00 7,900.00 3,000.00 657 0.00 0.00 14,544.00 14,544.00 0.00 20,511.62 0.00 76,911.00 0.00 34,000.00 0.00 1,508.00 0.00 63.74 62,102.31 0.00 0.00 0.00 23,815.84 0.00 0.00 0.00 3,000.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR DE EJERCICIOS ANTERIORES SANCIONADOS NO COMPROBADOS ANEXO 8 CONCEPTO SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDOS DE EJERCICIOS ANTERIORES (2010) SANCIONADOS EN EL 2012 (NO COMPROBADOS) RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2013 APLICACIÓN DE CANCELACION AUTORIZADA A B C=(A-B) D E CON EXCEPCIÓN LEGAL AJUSTES / RECLASIFICACIONES CONSOLIDACIÓN SALDO PENDIENTE DE RECUPERAR O COMPROBAR F G H I = (C-D-E-F-G-H) COMITÉ SUBCUENTA QUINTANA ROO 103-1030-23-999-123-000 CORPORATIVO MARVAL S.A DE C.V. (c) 680,000.00 0.00 680,000.00 QUINTANA ROO 103-1030-23-999-124-000 ESTACION DE SERVICIO CARIBE REAL S.A DE C.V. 100,000.00 0.00 100,000.00 100,000.00 0.00 QUINTANA ROO 103-1032-23-999-003-000 JUAN JOSE SANCHEZ CAMBEROS 177,437.14 75,433.67 102,003.47 102,003.47 0.00 QUINTANA ROO 103-1032-23-999-007-000 NILTA ISELA CEBALLOS BARRERA 57,756.92 50,621.76 7,135.16 7,135.16 0.00 QUINTANA ROO 103-1032-23-999-009-000 MARIA CIPRIANA GUADARRAMA Y ALDRETE 11,944.23 11,944.23 0.00 QUINTANA ROO 103-1032-23-999-026-000 MARIA TERESA SIMON TRIAY 22,221.74 22,221.74 0.00 QUINTANA ROO 680,000.00 0.00 103-1032-23-999-104-000 JOSELIN AVILA CORREA 28,215.00 28,215.00 QUINTANA ROO 103-1032-23-999-125-000 SERGIO ALEJANDRO BOLIO ROSADO 12,563.31 12,563.31 0.00 SAN LUIS POTOSI 103-1031-24-999-007-000 CORPUS MARTINEZ OSBALDO 275.00 0.00 275.00 0.00 275.00 0.00 SAN LUIS POTOSI 103-1031-24-999-055-000 TAFOLLA MENA ALEJANDRO 4,000.00 3,000.00 1,000.00 1,000.00 0.00 SAN LUIS POTOSI 103-1031-24-999-067-000 LUZ MAGDALENA CISNEROS JIMENEZ 4,000.00 4,000.00 0.00 SAN LUIS POTOSI 103-1031-24-999-079-000 GRACIELA GOMEZ GONZALEZ 5,500.00 5,500.00 0.00 SAN LUIS POTOSI 103-1031-24-999-091-000 JESUS MENDOZA PONCE 5,000.00 5,000.00 SAN LUIS POTOSI 103-1032-24-999-010-000 HERNANDEZ ALMAGUER RENE 6,651.62 6,651.62 0.00 SAN LUIS POTOSI 103-1032-24-999-057-000 FERNANDO NALES AGUILAR 2,636.57 0.00 2,636.57 2,636.57 0.00 SAN LUIS POTOSI 103-1032-24-999-058-000 ALEJANDRO TAFOLLA MENA 2,939.33 0.00 2,939.33 2,939.33 0.00 SAN LUIS POTOSI 103-1032-24-999-061-000 ESPARZA AGUILAR JOSE ANDRES 2,546.78 0.00 2,546.78 2,546.78 0.00 SAN LUIS POTOSI 103-1032-24-999-062-000 GAMA BAZARTE MARCO ANTONIO 1,376.00 1,376.00 0.00 SAN LUIS POTOSI 103-1032-24-999-099-000 ALFREDO FERNANDEZ MORENO 525.80 525.80 0.00 SAN LUIS POTOSI 103-1032-24-999-107-000 SILVIA ROXANA QUISTIAN RANGEL 618.86 0.00 618.86 618.86 0.00 SAN LUIS POTOSI 103-1032-24-999-114-000 JESUS MENDOZA PONCE 6,334.00 6,334.00 0.00 SAN LUIS POTOSI 103-1032-24-999-196-000 ROSA IMELDA ALONSO SOTELO 3,600.00 3,600.00 0.00 SAN LUIS POTOSI 103-1032-24-999-202-000 ARROYO LISJUAN MARIA SALUD 17,677.40 0.00 17,677.40 17,677.40 0.00 SAN LUIS POTOSI 103-1032-24-999-207-000 DAVID HERNANDEZ HERNANDEZ 13,589.17 0.00 13,589.17 13,589.17 0.00 SAN LUIS POTOSI 103-1032-24-999-208-000 J. ANTONIO RIOS GALVEZ 9,750.00 7,858.76 1,891.24 1,891.24 0.00 SAN LUIS POTOSI 103-1032-24-999-215-000 MA. LUISA ARELLANO TORRES 12,280.16 0.00 12,280.16 12,280.16 0.00 SAN LUIS POTOSI 103-1032-24-999-224-000 ENRIQUE FLORES FLORES 7,230.28 7,230.28 0.00 SAN LUIS POTOSI 103-1032-24-999-234-000 NANCY FABIOLA NAVA HERNANDEZ 1,294.80 1,294.80 0.00 SAN LUIS POTOSI 103-1032-24-999-241-000 LUZ MAGDALENA CISNEROS JIMENEZ 4,800.00 4,800.00 SAN LUIS POTOSI 103-1032-24-999-263-000 MORAN MARTINEZ GUADALUPE 0.40 0.40 0.00 SAN LUIS POTOSI 103-1032-24-999-280-000 JUAN CARLOS ALVAREZ TOVAR 69,546.20 0.00 69,546.20 69,545.20 1.00 SAN LUIS POTOSI 103-1032-24-999-285-000 VERONICA PATIÑO AVILES 2,500.00 0.00 2,500.00 2,500.00 0.00 SAN LUIS POTOSI 103-1032-24-999-289-000 GONZALEZ NAVARRO JUAN ALEJANDRO 7,910.07 7,910.07 0.00 SAN LUIS POTOSI 103-1032-24-999-307-000 GARCIA RODRIGUEZ MIGUEL ANGEL 313.75 0.00 313.75 313.75 0.00 SAN LUIS POTOSI 103-1032-24-999-308-000 GONZALEZ PEREZ GERARDO ROBERTO 2,949.37 2,949.37 0.00 SAN LUIS POTOSI 103-1032-24-999-309-000 VALLE DE LOS CEDROS 1,657.20 0.00 1,657.20 1,657.20 0.00 SAN LUIS POTOSI 103-1032-24-999-316-000 RAUL RODRIGUEZ GUERRERO SAN LUIS POTOSI 103-1032-24-999-317-000 NESTOR ALEJANDRO RIVERA AGUILERA 3,979.00 0.00 SAN LUIS POTOSI 103-1032-24-999-319-000 JOSE LOPEZ LOPEZ SAN LUIS POTOSI 103-1032-24-999-322-000 ROSA MARIA VIÑA NIETO SAN LUIS POTOSI 103-1032-24-999-325-000 VAZQUEZ CASTRO NORMA SAN LUIS POTOSI 103-1032-24-999-327-000 MA DE LOURDES CARRANZA ALMAZAN 0.00 0.00 41.09 41.09 0.00 3,979.00 0.00 3,979.00 893.28 893.28 0.00 5,265.59 0.00 5,265.59 5,265.59 0.00 8,229.20 0.00 8,229.20 8,229.20 0.00 8,201.32 0.00 8,201.32 8,201.32 0.00 658 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR DE EJERCICIOS ANTERIORES SANCIONADOS NO COMPROBADOS ANEXO 8 CONCEPTO SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDOS DE EJERCICIOS ANTERIORES (2010) SANCIONADOS EN EL 2012 (NO COMPROBADOS) RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2013 APLICACIÓN DE CANCELACION AUTORIZADA CON EXCEPCIÓN LEGAL AJUSTES / RECLASIFICACIONES CONSOLIDACIÓN SALDO PENDIENTE DE RECUPERAR O COMPROBAR A B C=(A-B) D E F G H I = (C-D-E-F-G-H) COMITÉ SUBCUENTA SAN LUIS POTOSI 103-1032-24-999-330-000 SANDRA LUZ MENDE SILVA 5,117.92 0.00 5,117.92 5,117.92 0.00 SAN LUIS POTOSI 103-1032-24-999-350-000 HERNANDEZ SERRATO SANDRA LETICIA 2,240.68 0.00 2,240.68 2,240.68 0.00 SAN LUIS POTOSI 103-1033-24-017-000-000 GUADALCAZAR 294.91 294.91 0.00 SAN LUIS POTOSI 103-1033-24-022-000-000 MOCTEZUMA 11,517.58 4,060.00 7,457.58 7,457.58 0.00 SAN LUIS POTOSI 103-1033-24-035-000-000 SOLEDAD DE GRACIANO SANCHEZ 2,038.68 2,038.68 0.00 SAN LUIS POTOSI 103-1033-24-039-000-000 TAMPAMOLON CORONA 2,000.00 2,000.00 0.00 SAN LUIS POTOSI 103-1033-24-048-000-000 VILLA DE LA PAZ 3,500.00 3,500.00 0.00 SAN LUIS POTOSI 103-1033-24-058-000-000 MATLAPA 4,200.00 1,561.97 2,638.03 2,638.03 0.00 SAN LUIS POTOSI 103-1034-24-999-147-000 ACEBO ZAPATA MARIA DE LUORDES 7,500.00 0.00 7,500.00 7,500.00 0.00 SAN LUIS POTOSI 103-1034-24-999-151-000 GERARDO SANCHEZ RODRIGUEZ 5,800.00 0.00 5,800.00 5,800.00 0.00 SINALOA 103-1030-25-999-005-000 COMITÉ EJECUTIVO NACIONAL 84,049.63 84,049.63 0.00 SONORA 103-1030-26-001-003-005 PARTIDO ACCION NACIONAL 6,713.51 6,713.51 0.00 SONORA 103-1030-26-999-004-009 FRANCISCO UZCANGA 636.66 636.66 0.00 SONORA 103-1030-26-999-009-003 ZULEMA BARRAZA SANDOVAL 1,166.66 1,166.66 SONORA 103-1031-26-999-003-036 CIRIA AURORA CARMONA REALIVASQUEZ 1,200.00 1,200.00 0.00 SONORA 103-1031-26-999-005-005 HECTOR RAMON LEON MENDOZA 2,600.00 0.00 2,600.00 31.67 0.00 SONORA 103-1031-26-999-005-006 CANDELARIA AYDA MEZA VASQUEZ 12,000.00 12,000.00 0.00 SONORA 103-1031-26-999-006-012 VERONICA FIGUEROA 6,469.00 6,469.00 0.00 SONORA 103-1031-26-999-007-009 ANDRES RAMIREZ NENNINGER 100.00 100.00 0.00 SONORA 103-1031-26-999-008-004 ALEJANDRA GOMEZ DIAZ 1,743.22 1,743.22 SONORA 103-1031-26-999-017-003 ARTURO QUINTAL ARMENTA 5,455.60 5,455.60 0.00 SONORA 103-1034-26-999-003-137 FRANCISCO ISABEL LUZANIA 1,000.00 40.00 960.00 960.00 0.00 TABASCO 103-1030-27-999-015-000 PARTIDO ACCIÓN NACIONAL ESTATAL 8,517.50 0.00 8,517.50 8,517.50 0.00 TLAXCALA 103-1032-29-999-009-002 ALEJANDRO ORTIZ LOPEZ 40,000.00 0.00 40,000.00 40,000.00 0.00 YUCATÁN 103-1030-31-999-250-007 GUADALUPE SANCHEZ 1,105.00 0.00 1,105.00 1,105.00 0.00 YUCATÁN 103-1030-31-999-250-009 MANUEL MUGARTE 461.35 0.00 461.35 461.35 0.00 YUCATÁN 103-1030-31-999-250-014 MANUELA NOH ARGAEZ 2,003.97 0.00 2,003.97 2,003.97 0.00 YUCATÁN 103-1030-31-999-250-015 JAVIERN CANTON CHICATTI 5,255.05 0.00 5,255.05 5,255.05 0.00 YUCATÁN 103-1031-31-999-210-002 GREGORIO TUT KEB 575.00 575.00 0.00 YUCATÁN 103-1032-31-004-000-000 BACA 1,500.00 0.00 1,500.00 1,500.00 0.00 YUCATÁN 103-1032-31-005-000-000 BOCOBÁ 1,500.00 0.00 1,500.00 1,500.00 0.00 YUCATÁN 103-1032-31-007-000-000 CACALCHEN 1,500.00 0.00 1,500.00 1,500.00 0.00 YUCATÁN 103-1032-31-009-000-000 CANSACAB 316.00 0.00 316.00 316.00 0.00 YUCATÁN 103-1032-31-018-000-000 CHAPAB 1,500.00 0.00 1,500.00 1,500.00 0.00 YUCATÁN 103-1032-31-023-000-000 CHOCHOLÁ 1,500.00 0.00 1,500.00 1,500.00 0.00 YUCATÁN 103-1032-31-024-000-000 CHUMAYEL 1,000.00 0.00 1,000.00 1,000.00 0.00 YUCATÁN 103-1032-31-034-000-000 HOCABA 1,500.00 0.00 1,500.00 1,500.00 0.00 YUCATÁN 103-1032-31-043-000-000 KAUA 1,000.00 0.00 1,000.00 1,000.00 0.00 YUCATÁN 103-1032-31-052-000-000 MOTUL 8,000.00 0.00 8,000.00 8,000.00 0.00 YUCATÁN 103-1032-31-053-000-000 MUNA 1,500.00 0.00 1,500.00 1,500.00 0.00 YUCATÁN 103-1032-31-063-000-000 SAMAHIL 1,500.00 0.00 1,500.00 1,500.00 0.00 YUCATÁN 103-1032-31-064-000-000 SANAHCAT 1,000.00 0.00 1,000.00 1,000.00 0.00 659 0.00 2,568.33 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR DE EJERCICIOS ANTERIORES SANCIONADOS NO COMPROBADOS ANEXO 8 CONCEPTO SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDOS DE EJERCICIOS ANTERIORES (2010) SANCIONADOS EN EL 2012 (NO COMPROBADOS) RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2013 APLICACIÓN DE CANCELACION AUTORIZADA CON EXCEPCIÓN LEGAL AJUSTES / RECLASIFICACIONES CONSOLIDACIÓN SALDO PENDIENTE DE RECUPERAR O COMPROBAR A B C=(A-B) D E F G H I = (C-D-E-F-G-H) COMITÉ SUBCUENTA YUCATÁN 103-1032-31-078-000-000 TEKANTÓ 1,500.00 0.00 1,500.00 1,500.00 0.00 YUCATÁN 103-1032-31-083-000-000 TELCHAC PRTO 1,000.00 0.00 1,000.00 1,000.00 0.00 YUCATÁN 103-1032-31-087-000-000 TETÍZ 1,500.00 0.00 1,500.00 1,500.00 0.00 YUCATÁN 103-1032-31-103-000-000 XOCCHEL 1,000.00 0.00 1,000.00 1,000.00 0.00 YUCATÁN 103-1032-31-999-200-037 HORACIO RABAGO SAMPERIO 4,786.00 4,786.00 0.00 0.00 YUCATÁN 103-1034-31-999-250-013 PRESTACIONES MEXICANAS, S.A. DE C.V. 375.00 375.00 0.00 0.00 ZACATECAS 103-1032-32-018-003-000 J. GUADALUPE FLORES RODRIGUEZ 10,471.00 10,471.00 0.00 0.00 ZACATECAS 103-1032-32-020-005-000 PEDRO RUIZ ARIAS 9,326.87 9,326.87 0.00 0.00 ZACATECAS 103-1032-32-029-004-000 RUBEN ESTUARDO NORMAN RUIZ 8,503.70 8,503.70 0.00 ZACATECAS 103-1032-32-046-005-000 FRANCISCO RIVAS RIVERA 5,613.50 5,613.50 0.00 ZACATECAS 103-1032-32-060-003-000 JOSE JUAN SEDANO SERRANO 1,523.08 1,500.00 23.08 $4,708,929.17 $1,487,741.07 $3,221,188.10 TOTAL 660 0.00 0.00 23.08 $106,282.90 $1,661,294.37 0.00 $1,434,000.00 $38,359.84 $43,356.37 $14,614.30 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN 103-1030-33-999-001-143 103-1030-33-999-001-150 103-1030-33-999-001-151 103-1030-33-999-002-072 103-1030-33-999-002-057 103-1030-33-999-002-097 103-1030-33-999-002-127 103-1030-33-999-002-130 103-1030-33-999-002-180 103-1030-33-999-002-181 103-1030-33-999-002-210 103-1030-33-999-002-226 103-1030-33-999-003-042 103-1030-33-999-003-033 103-1030-33-999-003-133 103-1030-33-999-003-134 103-1030-33-999-004-244 103-1030-33-999-005-245 103-1030-33-999-007-025 103-1030-33-999-007-058 103-1030-33-999-007-070 103-1030-33-999-007-088 103-1030-33-999-007-092 103-1030-33-999-007-110 103-1030-33-999-017-197 103-1030-33-999-007-111 103-1030-33-999-007-113 103-1030-33-999-007-142 103-1030-33-999-007-146 103-1030-33-999-007-161 103-1030-33-999-007-501 103-1030-33-999-007-512 103-1030-33-999-007-595 103-1030-33-999-008-028 103-1030-33-999-008-030 103-1030-33-999-008-066 103-1030-33-999-008-125 103-1030-33-999-008-205 103-1030-33-999-008-525 103-1030-33-999-008-526 103-1030-33-999-008-639 103-1030-33-999-008-640 103-1030-33-999-009-002 103-1030-33-999-011-035 103-1030-33-999-011-044 103-1031-33-999-001-003 103-1031-33-999-001-152 CONCEPTO GUSTAVO ENRIQUE MADERO MUÑOZ EDNA SANCHEZ MARTINEZ SOFIA SOSA CASTELLANOS CHARLES CAROTHERS FLORES MARÍA DEL CARMEN SAGREDO MURATALLA JACQUELINE DENISSE CHULIA OLIVERI TOMAS ANTONIO TRUEBA GRACIAN ATONIO DIAZ LARA PABLO GARCIA SEGURA JORGE ALBERTO ROSAS TREJO JOSE CARLOS RIVERA ALCALA MAYRA AIDE ARRONIZ AVILA LUIS SERGIO RODRÍGUEZ COLÍN ROSA MARÍA CANTERO SALAZAR JOHANA GISEL RAMIREZ SANCHEZ JORGE IVAN BARROETA GARDUÑO CESAR ENRIQUE NAVARRETE TERAN GILBERTO ZAVALA GUILLEN JULIETA HERNÁNDEZ CASTULO MARGARITA FLORES CARBAJAL RENE BUENDÍA BUSTOS GRACIELA DELGADO RAMIREZ TANIA BERENICE VILLEGAS ROJAS LUIS MANUEL RODRÍGUEZ ROMERO MARIA AMPARO MEZA RETES MARIA GUADALUPE GONZALEZ MARTINEZ EMMANUEL GARCIA GUERRERO JESUS ARTURO MENDOZA MARIÑELARENA JUAN CARLOS LOPEZ ORTEGA ALEJANDRO BURCIAGA PALOMINO AMERICAN EXPRESS MARIA DE LOS ANGELES MARTINEZ ESCAMILLA MAPFRE TEPEYAC, S.A. CARLOS NAVARRETE HERNÁNDEZ VERACRUZ PASCUAL CARMEN MONDRAGÓN CARLOS ALFREDO OLSON SAN VICENTE JANI VARGAS DE JESUS ISR RETNIDO BANORTE ANA MARIA BAÑALES LOPEZ PAN SENADO PAN DIPUTACION ELSA ERIKA SUAREZ LEGARIA GUADALUPE MARTINEZ ZARRAGA RENE IVAN FLORES RIVAS GUADALUPE INES CRUZ AVILA RAUL BARRERA QUEZADA SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) $33,359.69 8,386.96 932.86 4,235.44 4,292.25 5,997.29 10,617.77 10,691.94 2,395.37 1,846.58 2,623.50 7,686.00 5,341.60 800.00 3,620.32 2,798.94 6,599.45 3,586.20 4,176.92 3,935.54 6,233.15 3,364.57 5,200.00 2,353.94 6,572.28 8,671.78 3,241.26 10,552.15 6,302.68 5,841.94 2,291.00 450.00 402,726.06 8,288.50 1,209,088.97 9,436.13 12,300.99 6,839.94 48,881.71 15,000.00 1.14 1.09 688.36 6,172.20 9,289.09 10,000.00 10,000.00 $33,359.69 8,386.96 0.00 4,235.44 3,575.11 5,997.29 10,617.77 10,691.94 2,395.37 1,846.58 2,112.50 7,686.00 5,341.60 800.00 3,620.32 2,798.94 6,599.45 3,586.20 4,176.92 3,935.54 6,233.15 3,364.57 5,200.00 2,353.94 6,572.28 8,671.78 3,241.26 10,552.15 6,302.68 5,135.00 2,291.00 0.00 0.00 8,288.50 1,209,088.97 9,436.13 12,300.99 6,839.94 161.08 15,000.00 1.14 1.09 688.36 6,172.20 9,289.09 10,000.00 10,000.00 661 $0.00 0.00 932.86 0.00 717.14 0.00 0.00 0.00 0.00 0.00 511.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 706.94 0.00 450.00 402,726.06 0.00 0.00 0.00 0.00 0.00 48,720.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0.00 932.86 0.00 717.14 0.00 0.00 0.00 0.00 0.00 511.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 706.94 0.00 450.00 402,726.06 0.00 0.00 0.00 0.00 0.00 48,720.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN 103-1031-33-999-002-004 103-1031-33-999-002-007 103-1031-33-999-002-057 103-1031-33-999-002-097 103-1031-33-999-002-129 103-1031-33-999-002-130 103-1031-33-999-002-210 103-1031-33-999-003-133 103-1031-33-999-003-134 103-1031-33-999-003-135 103-1031-33-999-003-137 103-1031-33-999-003-140 103-1031-33-999-004-011 103-1031-33-999-004-208 103-1031-33-999-004-209 103-1031-33-999-005-006 103-1031-33-999-005-241 103-1031-33-999-005-245 103-1031-33-999-007-019 103-1031-33-999-007-020 103-1031-33-999-007-023 103-1031-33-999-007-027 103-1031-33-999-007-030 103-1031-33-999-007-040 103-1031-33-999-007-043 103-1031-33-999-007-046 103-1031-33-999-007-049 103-1031-33-999-007-052 103-1031-33-999-007-055 103-1031-33-999-007-058 103-1031-33-999-007-075 103-1031-33-999-007-076 103-1031-33-999-007-086 103-1031-33-999-007-088 103-1031-33-999-007-091 103-1031-33-999-007-092 103-1031-33-999-007-104 103-1031-33-999-007-110 103-1031-33-999-007-112 103-1031-33-999-007-115 103-1031-33-999-007-161 103-1031-33-999-007-165 103-1031-33-999-007-168 103-1031-33-999-007-186 103-1031-33-999-007-190 103-1031-33-999-008-026 103-1031-33-999-008-028 CONCEPTO DANIEL OSWALDO ALVARADO MARTINEZ EZPERANZA GARCIA REYES MARIA DEL CARMEN SAGREDO MURATALLA JACQUELINE DENISSE CHULIA OLIVERI RAFAEL LOPEZ LARRAURI ANTONIO DIAZ LARA JUAN CARLOS RIVERA ALCALA JOHANA GISEL RAMIREZ SANCHEZ JORGE IVAN BARROETA GARDUÑO ANGEL JOHTZAN QUIÑONEZ ALARCON JORGE ALONZO GOMEZ ALONSO ROSA DEL CARMEN CELIS GOMEZ SERGIO MUÑOZ CAMBRON LUIS OLMEDO SANTIAGO JOSE ANTONIO RODRIGUEZ PARRAGUIRRE MARTHA JANETT MURO SOTO MIGUEL ANGEL CARREON CHAVEZ GILBERTO ZAVALA GUILLEN BENITO CEJA CAMPOS MARIA GUADALUPE JARDINES RIOS LUIS FRANCISCO SÁNCHEZ AVIÑA MARIA JUANA ESTRADA GARCIA MARCELA DIAZ RAMIREZ JUAN CARLOS DIAZ NORIA ALBA ELENA OCHOA SÁNCHEZ ALEJANDRO MUCIÑO PEREZ FRANCISCO VAQUERO CEDILLO SAUL GAUDENCIO GONZALEZ BURGOS RICARDO GABRIEL MUÑOZ CASTELLANOS MARGARITA FLORES CARBAJAL ALEJANDRO CUERVO GONZALES MA. DEL CARMEN ARCOS HERRERA RENY GUSTAVO ROMANO CHÁVEZ GRACIELA DELGADO RAMIREZ URSULA KAREN MARTINEZ ESCAMILLA TANIA BERENICE VILLEGAS ROJAS LOURDES EDITH GONZALEZ BRISEÑO LUIS MANUEL RODRÍGUEZ ROMERO NOE MORALES HERRERA SANDRA MAGALY PRESA GARCIA ALEJANDRO BURCIAGA PALOMINO GIOVANNI PATIÑO MONTERO DULCINEA HERNANDEZ CORTEZ MARIO ALBERTO RODRIGUEZ ROMERO ESTEBAN SANCHEZ MARTINEZ ELDA LETICIA GARCIA DOMINGUEZ CARLOS NAVARRETE HERNÁNDEZ SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 143,000.01 20,000.00 16,000.00 8,000.00 17,000.00 113,126.30 8,000.00 16,800.00 25,000.00 10,000.00 15,000.00 30,000.00 50,000.00 15,000.00 4,000.00 103,270.00 130,745.40 52,000.00 3,000.00 7,000.00 20,000.00 25,000.00 4,000.00 11,000.00 4,000.00 5,000.00 9,000.00 8,850.00 13,500.00 6,299.59 8,000.00 11,500.00 20,000.00 50,000.00 16,000.00 5,000.00 26,000.00 27,800.00 9,600.00 3,500.00 52,400.00 40,000.00 12,500.00 8,800.00 5,000.00 50,000.00 34,000.00 143,000.01 20,000.00 16,000.00 8,000.00 17,000.00 113,126.30 8,000.00 16,800.00 25,000.00 10,000.00 15,000.00 30,000.00 50,000.00 15,000.00 4,000.00 103,270.00 130,745.40 52,000.00 3,000.00 7,000.00 20,000.00 25,000.00 4,000.00 11,000.00 4,000.00 5,000.00 9,000.00 8,850.00 13,500.00 6,229.59 8,000.00 11,500.00 20,000.00 50,000.00 16,000.00 5,000.00 26,000.00 27,800.00 9,600.00 3,500.00 52,400.00 40,000.00 12,500.00 8,800.00 5,000.00 50,000.00 34,000.00 662 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN 103-1031-33-999-008-048 103-1031-33-999-008-066 103-1031-33-999-008-067 103-1031-33-999-008-205 103-1031-33-999-009-012 103-1031-33-999-009-014 103-1031-33-999-010-094 103-1031-33-999-011-034 103-1031-33-999-016-074 103-1031-33-999-016-122 103-1031-33-999-017-171 103-1031-33-999-017-197 103-1031-33-999-019-041 103-1031-33-999-019-059 103-1032-33-999-001-143 103-1032-33-999-001-154 103-1032-33-999-001-229 103-1032-33-999-002-004 103-1032-33-999-002-039 103-1032-33-999-002-078 103-1032-33-999-002-084 103-1032-33-999-002-085 103-1032-33-999-002-124 103-1032-33-999-002-126 103-1032-33-999-002-127 103-1032-33-999-002-129 103-1032-33-999-002-139 103-1032-33-999-002-150 103-1032-33-999-002-156 103-1032-33-999-002-157 103-1032-33-999-002-188 103-1032-33-999-002-190 103-1032-33-999-002-210 103-1032-33-999-002-226 103-1032-33-999-002-236 103-1032-33-999-002-250 103-1032-33-999-003-042 103-1032-33-999-003-105 103-1032-33-999-003-107 103-1032-33-999-003-108 103-1032-33-999-003-116 103-1032-33-999-003-117 103-1032-33-999-003-128 103-1032-33-999-003-131 103-1032-33-999-003-132 103-1032-33-999-003-133 103-1032-33-999-003-134 CONCEPTO JOSE LUIS PUENTE CANCHOLA PASCUAL CARMEN MONDRAGÓN MARCO ANTONIO YLLESCAS GALLARDO JANI VARGAS DE JESUS RAUL ROMERO ROSALES MARIA DE LOURDES VAZQUEZ RIZO RAUL RAMIREZ RIVAS MARIA TERESA DELGADO TELLO CARLOS ANTONIO CONTRERAS LOPEZ ALDO HUMBERTO SERNA BARBA ALEJANDRA PICHARDO CARMONA MARIA AMPARO MEZA RETES MARIA LILIA GARCIA ESPITALIER JOSE ESPINA VON ROEHRICH GUSTAVO ENRIQUE MADERO MUÑOZ JORGE IVAN VILLALOBOS SEAÑEZ JUAN MANUEL HERNANDEZ DANIEL OSWALDO ALVARADO MARTINEZ JUAN CARLOS QUIROZ FERNANDEZ CLAUDIA CANO RODRIGUEZ YUNIT ODDET CISNEROS JIMÉNEZ BRENDA LORENA LOPEZ SALGADO LANDEROS JOEL ROSAS SORIANO MARIA GUADALUPE CECILIA ROMERO CASTILLO TOMAS ANTONIO TRUEBA GRACIAN RAFAEL LOPEZ LARRAURI JOSE ARTURO SALINAS GARZA EDNA SANCHEZ MARTINEZ JOSE RODRIGUEZ GALVAN SANTIAGO FELIPE DE LASCURAIN PREDAN EDUARDO ISMAEL AGUILAR SIERRA ESTEBAN SANCHEZ MARTINEZ JUAN CARLOS RIVERA ALCALA MAYRA AIDE ARRONIZ AVILA JUAN MANUEL OLIVA RAMIREZ DANIEL ALEJANDRO VAZQUEZ GARCIA LUIS SERGIO RODRÍGUEZ COLÍN ANDRES FRANCISCO CASTRO CID RENATA JORDANA RUEDA VERGARA LAURA ANGELICA RODRIGUEZ VEGA LORENA ABRIL GONZALEZ TOPETE ERNESTO ALONSO SANCHEZ CARBAJAL RAUL REYNOSO NUÑO JAVIER RAMIREZ EZPINOZA DIEGO ALFONSO MIRANDA CRUZ JOHANA GISEL RAMIREZ SANCHEZ JORGE IVAN BARROETA GARDUÑO SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 60,000.00 10,000.00 20,000.00 20,000.00 34,600.00 18,900.00 7,000.00 20,000.00 29,500.00 13,500.00 10,000.00 10,000.00 5,000.00 100,000.00 124.20 2,092.48 27,100.00 9,300.00 20,500.00 26,800.00 17,847.00 17,700.00 14,500.00 35,000.00 21,700.00 1,800.00 6,000.00 41,286.55 12,300.00 3,300.00 47,000.00 1,800.00 23,000.00 21,700.00 38,400.00 20,299.00 4,400.00 12,200.00 2,000.00 4,100.00 7,000.00 5,051.00 13,822.44 1,200.00 1,500.00 1,200.00 2,600.00 60,000.00 10,000.00 20,000.00 20,000.00 34,600.00 18,900.00 7,000.00 20,000.00 29,500.00 13,500.00 10,000.00 10,000.00 5,000.00 100,000.00 124.20 2,092.48 27,100.00 9,300.00 20,500.00 26,800.00 17,847.00 17,700.00 14,500.00 35,000.00 21,700.00 1,800.00 6,000.00 41,286.55 12,300.00 3,300.00 47,000.00 1,800.00 23,000.00 21,700.00 38,400.00 15,000.00 4,400.00 12,200.00 2,000.00 4,100.00 7,000.00 5,051.00 13,822.44 1,200.00 1,500.00 1,200.00 2,600.00 663 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,299.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,299.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN 103-1032-33-999-003-135 103-1032-33-999-003-136 103-1032-33-999-003-137 103-1032-33-999-003-138 103-1032-33-999-003-239 103-1032-33-999-004-011 103-1032-33-999-004-100 103-1032-33-999-004-173 103-1032-33-999-004-174 103-1032-33-999-004-176 103-1032-33-999-004-177 103-1032-33-999-004-178 103-1032-33-999-004-189 103-1032-33-999-004-194 103-1032-33-999-004-208 103-1032-33-999-004-209 103-1032-33-999-004-244 103-1032-33-999-004-513 103-1032-33-999-004-514 103-1032-33-999-004-515 103-1032-33-999-004-516 103-1032-33-999-004-517 103-1032-33-999-004-518 103-1032-33-999-004-519 103-1032-33-999-004-520 103-1032-33-999-004-521 103-1032-33-999-004-523 103-1032-33-999-004-527 103-1032-33-999-004-528 103-1032-33-999-005-006 103-1032-33-999-005-064 103-1032-33-999-005-093 103-1032-33-999-005-166 103-1032-33-999-005-169 103-1032-33-999-005-183 103-1032-33-999-005-186 103-1032-33-999-005-241 103-1032-33-999-005-245 103-1032-33-999-007-029 103-1032-33-999-007-070 103-1032-33-999-007-096 103-1032-33-999-007-146 103-1032-33-999-007-161 103-1032-33-999-007-162 103-1032-33-999-007-182 103-1032-33-999-007-185 103-1032-33-999-007-186 CONCEPTO SALDO INICIAL A ANGEL JOHTZAN QUIÑONEZ ALARCON ARMANDO NAVARRO MANZANO JORGE ALONZO GOMEZ HERRERA RUMUALDO LEONEL SILVA RIVERA JUAN IGNACIO VAZQUEZ SANCHEZ SERGIO MUÑOZ CAMBRON JOSE RAMON TELLEZ JUAREZ RODOLFO TELLEZ MORENO TOMAS ALONSO REYES AGUILAR FELIX MANUEL VILLELA ALMAZAN GABRIEL FUENTES PEDRAZA HUMBERTO MONTIEL FLORES ALMA ROSA LOPEZ MOLINAR FELIPE DE LA O LOPEZ LUIS OLMEDO SANTIAGO JOSE ANTONIO RODRIGUEZ PARRAGUIRRE CESAR ENRIQUE NAVARRETE TERAN RODRIGO VILCHIS MACEDA MIGUEL GOMEZ CONTRERAS JOSE JUAN PABLO ARELLANO AGUILAR JUAN JOSE OCAMPO ZIZUMBO ENRIQUE LLAMAS RAMIREZ JOSE MANUEL FONSECA GONZALEZ EDGAR DUEÑAS MACIAS MIGUEL ANGEL LABASTIDA CARBALLEDA PAVEL ERNESTO MONTES GUZMÁN DENIS CONTRARAS PINTO CESAR ORLANDO VILLEGAS ARRIAGA ADAN ISMAEL PLATA VALENCIA MARTHA JANETT MURO SOTO GISELA JUDITH DE LEON CORTES RAFAEL PALACIOS SILVA GUADALUPE GONZALEZ CASTANEDO MIGUEL ANGEL SANCHEZ ZAVALA JAVIER FLORES MACIAS MARIO ALBERTO RODRIGUEZ ROMERO MIGUEL ANGEL CARREON CHAVEZ GILBERTO ZAVALA GUILLEN CRUZ CAMPOS RIVERA RENE BUENDIA BUSTOS DANIEL OSVALDO MIRANDA VAZQUEZ JUAN CARLOS LOPEZ ORTEGA ALEJANDRO BURCIAGA PALOMINO FERNANDO ROMAN FLORES ROJAS LUIS ALEJANDRO CORONA ONTIVEROS JAIME CANZALEZ MONZON MARIO ALBERTO RODRIGUEZ ROMERO RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO B C=(A-B) D E F G=(C+D)-(E+F) 4,205.50 3,400.00 3,400.00 21,063.00 1,200.00 15,200.00 13,300.00 19,000.00 1,700.00 45,000.00 59,021.84 1,500.00 18,700.00 9,200.00 21,200.00 6,800.00 23,700.00 70,900.00 18,700.00 32,500.00 10,500.00 11,000.00 22,200.00 83,100.00 34,798.86 7,500.00 2,500.00 11,500.00 2,500.00 42,300.00 9,700.00 64,000.00 42,600.00 2,500.00 13,400.00 1,800.00 33,700.00 33,300.00 61,808.20 8,700.00 4,000.00 24,900.00 3,500.00 16,946.00 4,100.00 34,300.00 2,200.00 4,205.50 3,400.00 3,400.00 21,063.00 1,200.00 15,200.00 13,300.00 19,000.00 1,700.00 45,000.00 59,021.84 1,500.00 18,700.00 9,200.00 21,200.00 6,800.00 23,700.00 70,900.00 18,700.00 32,500.00 10,500.00 11,000.00 22,200.00 83,100.00 34,798.86 7,500.00 2,500.00 11,500.00 2,500.00 42,300.00 9,700.00 64,000.00 42,600.00 2,500.00 13,400.00 1,800.00 33,700.00 33,300.00 53,316.20 8,700.00 4,000.00 24,900.00 3,500.00 16,946.00 4,100.00 34,300.00 2,200.00 664 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,492.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,492.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN 103-1032-33-999-007-212 103-1032-33-999-007-224 103-1032-33-999-008-028 103-1032-33-999-008-066 103-1032-33-999-008-067 103-1032-33-999-008-125 103-1032-33-999-008-628 103-1032-33-999-009-056 103-1032-33-999-009-147 103-1032-33-999-009-148 103-1032-33-999-009-251 103-1032-33-999-009-254 103-1032-33-999-009-257 103-1032-33-999-009-262 103-1032-33-999-010-016 103-1032-33-999-010-087 103-1032-33-999-010-158 103-1032-33-999-010-159 103-1032-33-999-010-163 103-1032-33-999-010-206 103-1032-33-999-011-073 103-1032-33-999-011-118 103-1032-33-999-016-119 103-1032-33-999-016-120 103-1032-33-999-016-121 103-1032-33-999-016-122 103-1032-33-999-016-192 103-1032-33-999-016-225 103-1032-33-999-017-171 103-1032-33-999-017-172 103-1032-33-999-017-193 103-1032-33-999-017-197 103-1032-33-999-017-198 103-1032-33-999-017-199 103-1032-33-999-017-213 103-1032-33-999-017-218 103-1032-33-999-019-005 103-1032-33-999-019-015 103-1032-33-999-019-017 103-1032-33-999-019-059 103-1033-33-999-171-001 103-1033-33-999-171-002 103-1033-33-999-171-003 103-1033-33-999-171-004 103-1033-33-999-171-005 103-1033-33-999-171-006 103-1033-33-999-171-007 CONCEPTO ARMIDA GUADALUPE SORIA MERAZ GERMAN GARCIA JIMENEZ CARLOS NAVARRETE HERNÁNDEZ PASCUAL CARMEN MONDRAGÓN MARCO ANTONIO YLLESCAS GALLARDO CARLOS ALFREDO OLSON SAN VICENTE JOSE LUIS RODRIGUEZ ALFARO JAVIER OBREGON RUIZ SERGIO ALBERTO DOMINGUEZ BUCIO FERNANDEZ ALVAREZ MONJE GLORIA DEL CARMEN MUÑOZ LEON ADRIANA FUENTES CORTES CARLOS ALBERTO PEREZ CUEVAS MARITZA VELAZQUEZ CONSTANTE LILIANA ROJERO LUEVANO ALICIA TERESA SMITH OGARRIO BENJAMIN ZERMEÑO CARLIN MARGARITA MARIA MARTINEZ FISHER J TRINIDAD PAZ ALVAREZ LUIS ARMANDO LARA RODRIGUEZ ABRAHAM ELIZALDE MEDRANO SANDRA NAVA GARCIA JHONATAN SAMAI GARCIA URIBE OSCAR DANIEL MARTINEZ TERRAZAS FELIPE DE JESUS RODRIGUEZ SALAZAR ALDO HUMBERTO SERNA BARBA LUIS DANIEL RODRIGUEZ GARZA ALEJANDRA VELAZQUEZ AVILA ALEJANDRA PICHARDO CARMONA ELISA CORONA ROBLEDO MARIA GUADALUPE SUAREZ PONCE MARIA AMPARO MEZA RETES VALERIA NOEMI PEREZ HERNANDEZ OLIVA GUADALUPE ARZAMENDI DIAZ DE LEON NOHEMI SILVANA MIYAR ESTRADA ALEJANDRA MERCADO MALDONADO GREGORIO MUCIÑO PEREZ SERGIO ALEJANDRO ARELLANO SANCHEZ SANDRA IRIS MACEDA TORRES JOSE ESPINA VON ROEHRICH AGUASCALIENTES BAJA CALIFORNIA BAJA CALIFORNIA SUR CAMPECHE COAHUILA COLIMA CHIAPAS SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 2,886.32 1,000.00 2,100.00 3,400.00 7,000.00 59,998.23 2,100.00 1,400.00 7,200.00 49,500.00 4,200.00 2,800.00 2,100.00 7,000.00 7,700.00 1,200.00 7,500.00 4,300.00 6,000.00 2,500.00 11,900.00 20,300.00 29,560.84 4,200.00 32,200.00 17,800.00 11,860.84 12,599.16 6,000.00 23,500.00 24,500.00 5,953.52 1,300.00 800.00 4,611.91 15,900.00 10,900.00 14,200.00 7,000.00 2,000.00 58,125.62 2,191,227.40 862,549.23 1,270,919.45 90,596.84 541,024.06 409,928.00 2,886.32 1,000.00 2,100.00 3,400.00 7,000.00 59,998.23 2,100.00 1,400.00 7,200.00 49,500.00 4,200.00 2,800.00 2,100.00 7,000.00 7,700.00 1,200.00 7,500.00 4,300.00 6,000.00 2,500.00 11,900.00 20,300.00 29,560.84 4,200.00 32,200.00 17,800.00 11,860.84 12,599.16 6,000.00 23,500.00 24,500.00 5,953.52 1,300.00 800.00 4,611.91 15,900.00 10,900.00 14,200.00 7,000.00 2,000.00 51,103.19 1,955,122.86 679,764.13 1,102,345.76 46,833.45 439,218.74 375,700.00 665 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,022.43 236,104.54 182,785.10 168,573.69 43,763.39 101,805.32 34,228.00 7,022.43 176,433.55 91,351.13 44,440.48 62,820.39 34,228.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,670.99 91,433.97 124,133.21 43,763.39 38,984.93 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN 103-1033-33-999-171-008 103-1033-33-999-171-009 103-1033-33-999-171-010 103-1033-33-999-171-011 103-1033-33-999-171-012 103-1033-33-999-171-013 103-1033-33-999-171-014 103-1033-33-999-171-015 103-1033-33-999-171-016 103-1033-33-999-171-017 103-1033-33-999-171-018 103-1033-33-999-171-019 103-1033-33-999-171-020 103-1033-33-999-171-021 103-1033-33-999-171-022 103-1033-33-999-171-023 103-1033-33-999-171-024 103-1033-33-999-171-025 103-1033-33-999-171-026 103-1033-33-999-171-027 103-1033-33-999-171-028 103-1033-33-999-171-029 103-1033-33-999-171-030 103-1033-33-999-171-031 103-1033-33-999-171-032 103-1033-33-999-181-001 103-1033-33-999-181-002 103-1033-33-999-181-003 103-1033-33-999-181-004 103-1033-33-999-181-005 103-1033-33-999-181-006 103-1033-33-999-181-007 103-1033-33-999-181-008 103-1033-33-999-181-010 103-1033-33-999-181-011 103-1033-33-999-181-012 103-1033-33-999-181-013 103-1033-33-999-181-014 103-1033-33-999-181-015 103-1033-33-999-181-016 103-1033-33-999-181-017 103-1033-33-999-181-018 103-1033-33-999-181-019 103-1033-33-999-181-020 103-1033-33-999-181-021 103-1033-33-999-181-022 103-1033-33-999-181-023 CONCEPTO CHIHUAHUA DISTRITO FEDERAL DURANGO GUANAJUATO GUERRERO HIDALGO JALISCO ESTADO DE MEXICO MICHOACAN MORELOS NAYARIT NUEVO LEON OAXACA PUEBLA QUERETARO QUINTANA ROO SAN LUIS POTOSI SINALOA SONORA TABASCO TAMAULIPAS TLAXCALA VERACRUZ YUCATAN ZACATECAS AGUASCALIENTES BAJA CALIFORNIA BAJA CALIFORNIA SUR CAMPECHE COAHUILA COLIMA CHIAPAS CHIHUAHUA DURANGO GUANAJUATO GUERRERO HIDALGO JALISCO ESTADO DE MEXICO MICHOACAN MORELOS NAYARIT NUEVO LEON OAXACA PUEBLA QUERETARO QUINTANA ROO SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 A B 262,371.76 5,459,858.48 494,500.87 2,209,975.93 876,224.39 342,481.83 5,033,982.52 4,500,724.43 432,807.42 999,033.96 449,740.95 2,105,731.11 606,634.51 2,009,205.58 656,224.24 355,815.99 985,695.19 2,444,060.78 426,234.81 253,075.71 1,302,897.31 685,026.99 2,061,730.09 1,302,440.67 771,142.35 313,412.22 10,472.41 10,630.44 13,412.22 10,630.44 110,000.00 13,412.22 13,254.16 113,255.00 13,254.16 163,254.16 13,096.13 10,464,341.35 1,836,587.56 13,254.16 214,676.85 13,254.16 13,570.42 13,096.13 13,570.26 13,254.16 13,254.16 242,951.31 4,585,795.29 425,453.46 1,893,608.59 768,430.94 293,194.11 3,769,140.21 3,635,434.69 365,391.70 840,220.37 381,794.06 1,961,034.52 533,384.10 1,405,501.93 576,994.18 303,385.26 862,259.19 2,102,465.07 381,622.82 232,036.81 1,122,481.22 565,805.27 1,691,864.52 1,173,730.16 633,133.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,000.84 0.00 0.00 0.00 3,660,151.28 1,576,693.63 0.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 666 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO C=(A-B) 19,420.45 874,063.19 69,047.41 316,367.34 107,793.45 49,287.72 1,264,842.31 865,289.74 67,415.72 158,813.59 67,946.89 144,696.59 73,250.41 603,703.65 79,230.06 52,430.73 123,436.00 341,595.71 44,611.99 21,038.90 180,416.09 119,221.72 369,865.57 128,710.51 138,008.52 313,412.22 10,472.41 10,630.44 13,412.22 10,630.44 110,000.00 13,412.22 13,254.16 53,254.16 13,254.16 163,254.16 13,096.13 6,804,190.07 259,893.93 13,254.16 14,676.85 13,254.16 13,570.42 13,096.13 13,570.26 13,254.16 13,254.16 AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO D E F G=(C+D)-(E+F) 18,414.97 35,448.70 301,258.70 107,793.45 44,210.23 288,988.31 65,940.93 67,946.63 144,696.59 64,701.41 603,703.65 76,407.79 35,206.92 66,472.56 80,714.59 27,391.71 81,659.60 72,378.77 342,700.76 67,882.85 60,303.88 313,412.22 10,472.41 10,630.44 13,412.22 10,630.44 110,000.00 13,412.22 13,254.16 53,254.16 13,254.16 163,254.16 13,096.13 6,804,190.07 259,893.93 13,254.16 14,676.01 13,254.16 13,570.42 13,096.13 13,570.26 13,254.16 13,254.16 1,005.48 874,063.19 33,598.71 15,108.64 0.00 5,077.49 1,264,842.31 576,301.43 1,474.79 158,813.59 0.26 0.00 8,549.00 0.00 2,822.27 17,223.81 56,963.44 260,881.12 17,220.28 21,038.90 98,756.49 46,842.95 27,164.81 60,827.66 77,704.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.84 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN 103-1033-33-999-181-024 103-1033-33-999-181-025 103-1033-33-999-181-026 103-1033-33-999-181-027 103-1033-33-999-181-028 103-1033-33-999-181-029 103-1033-33-999-181-030 103-1033-33-999-181-031 103-1033-33-999-181-032 103-1033-33-999-182-001 103-1033-33-999-182-002 103-1033-33-999-182-003 103-1033-33-999-182-004 103-1033-33-999-182-005 103-1033-33-999-182-006 103-1033-33-999-182-007 103-1033-33-999-182-008 103-1033-33-999-182-009 103-1033-33-999-182-010 103-1033-33-999-182-011 103-1033-33-999-182-012 103-1033-33-999-182-013 103-1033-33-999-182-014 103-1033-33-999-182-015 103-1033-33-999-182-016 103-1033-33-999-182-018 103-1033-33-999-182-020 103-1033-33-999-182-021 103-1033-33-999-182-022 103-1033-33-999-182-023 103-1033-33-999-182-024 103-1033-33-999-182-025 103-1033-33-999-182-026 103-1033-33-999-182-027 103-1033-33-999-182-028 103-1033-33-999-182-029 103-1033-33-999-182-030 103-1033-33-999-182-031 103-1033-33-999-182-032 103-1034-33-999-004-002 103-1034-33-999-004-003 103-1034-33-999-007-002 103-1034-33-999-007-003 103-1034-33-999-007-005 103-1034-33-999-007-006 103-1034-33-999-007-007 103-1034-33-999-007-008 CONCEPTO SAN LUIS POTOSI SINALOA SONORA TABASCO TAMAULIPAS TLAXCALA VERACRUZ YUCATAN ZACATECAS AGUASCALIENTES BAJA CALIFORNIA BAJA CALIFORNIA SUR CAMPECHE COAHUILA COLIMA CHIAPAS CHIHUAHUA DISTRITO FEDERAL DURANGO GUANAJUATO GUERRERO HIDALGO JALISCO ESTADO DE MEXICO MICHOACAN NAYARIT OAXACA PUEBLA QUERETARO QUINTANA ROO SAN LUIS POTOSI SINALOA SONORA TABASCO TAMAULIPAS TLAXCALA VERACRUZ YUCATAN ZACATECAS PUBLICIDAD ARTISTICA DE IMPACTO, S. DE R.L. DE C.V. DONQ TELECOM, S.A. DE C.V. COMERCIALIZADORA PROMOTODO, S.A. DE C.V. FERBEL NORTE, S.A. DE C.V. PUBLICIDAD ARTISTICA DE IMPACTO, S. DE R.L. DE C.V. IMPRESIÓN GRAFICA DIGITAL, S.A. DE C.V. DILME, S.A. DE C.V. SONI INSURGENTES, SA.A DE C.V. SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 A B 13,570.26 13,096.13 13,412.22 15,412.22 17,717.11 510,472.41 10,472.41 313,570.26 6,210,472.41 44,114.45 2,723,668.16 525,286.01 165,451.14 330,698.28 23,413.08 59,392.68 1,093,727.37 177,790.84 77,185.34 36,555.68 694,502.83 672,353.31 38,385.12 5,039,777.19 790,479.63 500,035.38 75,678.03 31,910.14 43,631.00 473,297.99 2,598,490.81 119,693.93 1,306,804.13 39,144.71 376,741.62 343,178.46 705,749.48 224,899.08 170,797.96 2,018,242.70 231,907.20 136,800.00 72,902.33 500,000.00 710,139.24 269,584.00 3,703.00 0.00 0.00 0.00 0.00 0.00 500,000.00 0.00 300,000.00 336,330.98 44,114.45 1,172,207.62 186,084.30 141,667.10 291,011.77 0.00 59,392.68 611,858.42 117,968.04 17,796.27 0.00 182,193.05 186,515.26 18,999.84 3,620,626.60 790,479.63 500,035.38 40,837.45 29,418.32 43,631.00 58,259.02 1,762,781.89 16,267.65 766,204.40 5,645.40 112,306.97 262,667.84 603,079.08 160,659.97 62,143.94 2,018,242.70 231,907.20 136,800.00 72,902.33 500,000.00 710,139.24 269,584.00 3,703.00 667 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO C=(A-B) 13,570.26 13,096.13 13,412.22 15,412.22 17,717.11 10,472.41 10,472.41 13,570.26 5,874,141.43 0.00 1,551,460.54 339,201.71 23,784.04 39,686.51 23,413.08 0.00 481,868.95 59,822.80 59,389.07 36,555.68 512,309.78 485,838.05 19,385.28 1,419,150.59 0.00 0.00 34,840.58 2,491.82 0.00 415,038.97 835,708.92 103,426.28 540,599.73 33,499.31 264,434.65 80,510.62 102,670.40 64,239.11 108,654.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO D E F G=(C+D)-(E+F) 13,570.26 13,096.13 13,412.22 15,412.22 17,717.11 10,472.41 10,472.41 13,570.26 5,874,141.43 1,551,460.54 339,201.71 23,784.04 39,686.51 23,413.08 481,868.95 59,822.80 59,389.07 36,555.68 512,309.78 485,838.05 19,385.28 1,419,150.59 34,840.58 2,491.82 415,038.97 835,708.92 103,426.28 540,599.73 33,499.31 264,434.65 80,510.62 102,670.40 64,239.11 108,654.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA CONCEPTO CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES 103-1034-33-999-007-009 103-1034-33-999-007-010 103-1034-33-999-008-001 103-1034-33-999-009-001 103-1034-33-999-009-002 103-1034-33-999-011-001 103-1034-33-999-014-001 103-1034-33-999-015-001 103-1034-33-999-017-005 103-1034-33-999-017-006 103-1034-33-999-017-007 103-1034-33-999-017-008 103-1034-33-999-034-002 103-1034-33-999-034-003 103-1034-33-999-034-004 103-1034-33-999-034-005 103-1034-33-999-036-004 103-1034-33-999-036-005 103-1034-33-999-036-012 103-1035-33-999-012-001 103-1035-33-999-012-002 103-1035-33-999-012-003 103-1035-33-999-012-004 103-1035-33-999-012-005 103-1035-33-999-012-006 103-1035-33-999-012-008 103-1035-33-999-012-010 103-1035-33-999-012-011 103-1035-33-999-012-012 103-1035-33-999-012-013 103-1035-33-999-012-017 103-1035-33-999-012-018 103-1035-33-999-012-019 103-1035-33-999-012-022 103-1035-33-999-012-023 103-1035-33-999-012-024 103-1035-33-999-012-025 103-1035-33-999-012-026 103-1035-33-999-012-027 103-1035-33-999-012-028 103-1035-33-999-012-029 103-1035-33-999-012-030 103-1035-33-999-012-031 103-1035-33-999-012-032 103-1030-01-999-062-000 103-1031-01-008-252-000 103-1031-01-999-001-101 JOSE ANTONIO MARTINEZ RODRIGUEZ REFACCIONES AUTOMATIZACION Y ASISTENCIA, S.A. DE C.V. RADIO MOVIL DIPSA, S.A. DE C.V. CENTRO DE CULTURA CASA LAMM, S.C. SONI INSURGENTES, SA.A DE C.V. EXPANSIÓN, S.A. DE C.V. FUNDACION RPH IDC OPERADORA POSADAS, S.A. DE C.V. HOTELERA SAN BARTOLO, S.A. DE C.V. PROMOTORA FERRERA DE TURISMO, S.A. DE C.V. COMUNICOMETRIA, S.C. AUTOBUSES LA PIEDAD, S.A. DE C.V. PROYECTOS ESTUDIOS Y CONSTRUCCIONES, S.A. DE C.V. AUTOTRANSPORTES RAPIDOS DELICIAS, S.A. DE C.V. ABELARDO ALVAREZ CORZA EMPAQUES PLASTICOS ERI, S. DE R.L. DE C.V. CONJUNTO EMPRESARIAL M&C, S.A. DE C.V. MARGARITA NAYELI HERSPERGER MACIAS AGUASCALIENTES BAJA CALIFORNIA BAJA CALIFORNIA SUR CAMPECHE COAHUILA COLIMA CHIHUAHUA DURANGO GUANAJUATO GUERRERO HIDALGO MORELOS NAYARIT NUEVO LEON QUERETARO QUINTANA ROO SAN LUIS POTOSI SINALOA SONORA TABASCO TAMAULIPAS TLAXCALA VERACRUZ YUCATAN ZACATECAS TORRES GONZALES MA. GUADALUPE DIAZ CASTAÑEDA PALOMA DE LA LUZ VELAZCO REYES GENOVEVA SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 5,220.00 6,703.64 7,829.00 167,214.00 817.00 3,690.00 40,275,748.50 846,600.01 977,414.14 105,107.00 143,454.44 1,160,000.00 591,660.00 73,080.00 180,000.00 4,331,000.00 253,141.00 0.01 940,644.00 11,000.00 22,000.00 5,500.00 2,500.00 5,500.00 5,000.00 20,000.00 2,250.00 11,000.00 11,000.00 5,500.00 4,000.00 5,500.00 2,750.00 5,500.00 5,500.00 5,000.00 5,000.00 5,500.00 5,500.00 5,000.00 5,500.00 11,000.00 2,750.00 5,500.00 2,019.17 2.00 5,500.00 0.00 6,703.64 7,829.00 167,214.00 817.00 3,690.00 40,275,748.50 846,600.01 977,414.14 105,107.00 143,454.44 1,160,000.00 591,660.00 73,080.00 180,000.00 4,331,000.00 253,141.00 0.01 940,644.00 0.00 22,000.00 5,500.00 0.00 5,500.00 4,500.00 20,000.00 2,250.00 9,000.00 9,000.00 0.00 4,000.00 5,500.00 2,250.00 5,000.00 5,500.00 5,000.00 4,000.00 2,000.00 5,500.00 4,500.00 4,500.00 11,000.00 750.00 5,500.00 0.00 2.00 5,500.00 668 5,220.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,000.00 0.00 0.00 2,500.00 0.00 500.00 0.00 0.00 2,000.00 2,000.00 5,500.00 0.00 0.00 500.00 500.00 0.00 0.00 1,000.00 3,500.00 0.00 500.00 1,000.00 0.00 2,000.00 0.00 2,019.17 0.00 0.00 500.00 500.00 1,000.00 5,220.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,000.00 0.00 0.00 2,500.00 0.00 500.00 0.00 0.00 2,000.00 2,000.00 5,500.00 0.00 0.00 500.00 0.00 0.00 0.00 1,000.00 3,500.00 0.00 0.00 0.00 0.00 2,000.00 0.00 2,019.17 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA 103-1031-01-999-003-267 103-1031-01-999-003-268 103-1031-01-999-003-269 103-1031-01-999-006-136 103-1031-01-999-006-262 103-1031-01-999-010-113 103-1032-01-999-071-000 103-1032-01-999-073-000 103-1032-01-999-074-000 103-1032-01-999-080-000 103-1032-01-999-082-000 103-1032-01-999-083-000 103-1032-01-999-084-000 103-1033-01-999-000-000 103-1034-01-999-016-000 103-1034-01-999-116-000 103-1034-01-999-118-000 103-1034-01-999-124-000 103-1034-01-999-125-000 103-1030-02-004-004-000 103-1030-02-004-028-000 103-1030-02-999-012-000 103-1030-02-999-026-000 103-1030-02-999-036-000 103-1030-02-999-038-000 103-1030-02-999-040-000 103-1031-02-001-002-000 103-1031-02-001-003-000 103-1031-02-999-011-000 103-1031-02-999-043-000 103-1031-02-999-044-000 103-1032-02-001-013-000 103-1032-02-001-037-000 103-1032-02-001-045-000 103-1032-02-001-046-000 103-1032-02-001-048-000 103-1032-02-001-049-000 103-1032-02-001-050-000 103-1032-02-001-513-000 103-1032-02-002-058-000 103-1032-02-002-060-000 103-1032-02-003-013-000 103-1032-02-004-034-000 103-1032-02-004-035-000 103-1032-02-004-036-000 103-1032-02-004-037-000 103-1032-02-004-038-000 CONCEPTO PARADA CHAVEZ ROSA ELENA OROZCO RODRIGUEZ ARACELI MARQUEZ ALVARADO MARTHA CECILIA RAMOS AVILA CLAUDIA JOSEFINA TREJO HERRERA LAURA IMELDA GARCIA ESQUEDA LOPEZ MARTIN JORGE LOPEZ CORREA LAURA RODRIGUEZ BRISEÑO JUVENAL TACHIQUIN RUBALCAVA MARCOS JAVIER FRANCO AGUILAR RAFAEL AHMMED ROSA ELENA PARADA CHAVEZ HERIBERTO VILLALOBOS SAUCEDO AGUASCALIENTES PRESTADORA DE SERVICIOS PARA HOTELES TECNO CENTRO DE AGUASCALIENTES SA DE CV ACCOR SERVICIOS EMPRESARIALES SA DE CV RODRIGUEZ MARIANO LA INDUSTRIAL MEXICANA S.A. DE C.V. RADIO MOVIL DIPSA RCV COMITE EJECUTIVO NACIONAL TELEFONOS DEL NOROESTE SA DE CV CDM MEXICALI CDM ENSENADA RUBEN ERNESTO ARMENTA ZANABIA LUIS ALFREDO ARCE SMITH ALEJANDRO CAMPOY COVARRUBIAS EDGARDO NEGRETE GUTIERREZ IVI CERVANTES CRUZ RUBEN ARMENTA ZANABIA ALEJANDRO BENJAMIN CAMBOY ROSA LINDA AVIÑA LUIS ALFREDO ARCE SMITH CLAUDIA VELAZQUEZ CABALLERO ANA BRASILIA SANCHEZ JULIAN RIVERA VELAZQUEZ CRISTIAM VEGA GALVAN ALEJANDRO BENJAMÍN CAMPOY JAVIER OCAMPO PAYAN MODESTO ORTEGA MONTAÑO CELIA CHAIDEZ VILLARREAL| MENDEZ JUAREZ ENRIQUE LURDES PEÑA CASTELLANO CHAIDEZ COLECIO URBANO RAMIREZ REYES POMPILLO RANGEL GARCIA ELVIA SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 1,008.00 308.50 508.00 2,500.00 500.00 3,500.00 42,000.00 3,500.00 14,500.00 6,720.00 13,000.00 4,500.00 8,000.00 35,000.00 4,877.47 5,000.00 113,011.20 5,000.00 2,591.73 20,215.16 2,323.84 224,849.67 1,619.00 15,282.77 14,678.94 77,000.00 4,500.00 25,000.00 3,300.00 7,000.00 14,000.00 961.14 178.23 139,295.18 131,120.50 800.00 45,807.16 50.00 21.84 519,100.00 97,285.46 71,690.26 93,793.61 9,047.21 5,000.00 35,400.00 29,600.00 1,008.00 308.50 508.00 750.00 500.00 2,500.00 6,000.00 0.00 11,500.00 6,720.00 1,935.50 0.00 0.00 35,000.00 4,877.47 5,000.00 96,098.84 5,000.00 2,591.73 0.00 0.00 224,849.67 0.00 15,282.77 0.00 77,000.00 1,500.00 18,000.00 3,300.00 7,000.00 14,000.00 200.00 0.00 0.00 0.00 0.00 8,815.23 0.00 0.00 58,860.00 58,475.41 0.00 92,466.15 9,000.00 0.00 0.00 0.00 669 0.00 0.00 0.00 1,750.00 0.00 1,000.00 36,000.00 3,500.00 3,000.00 0.00 11,064.50 4,500.00 8,000.00 0.00 0.00 0.00 16,912.36 0.00 0.00 20,215.16 2,323.84 0.00 1,619.00 0.00 14,678.94 0.00 3,000.00 7,000.00 0.00 0.00 0.00 761.14 178.23 139,295.18 131,120.50 800.00 36,991.93 50.00 21.84 460,240.00 38,810.05 71,690.26 1,327.46 47.21 5,000.00 35,400.00 29,600.00 16,912.36 0.00 0.00 0.00 1,750.00 0.00 1,000.00 36,000.00 3,500.00 3,000.00 0.00 11,064.50 4,500.00 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 20,215.16 2,323.84 0.00 1,619.00 0.00 14,678.94 0.00 3,000.00 7,000.00 0.00 0.00 0.00 761.14 178.23 139,295.18 131,120.50 800.00 36,991.93 50.00 21.84 460,240.00 38,810.05 71,690.26 1,327.46 47.21 5,000.00 35,400.00 29,600.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR 103-1032-02-004-039-000 103-1032-02-004-040-000 103-1032-02-004-041-000 103-1032-02-004-042-000 103-1032-02-004-043-000 103-1032-02-004-044-000 103-1032-02-004-045-000 103-1032-02-004-046-000 103-1032-02-004-047-000 103-1032-02-004-048-000 103-1032-02-004-049-000 103-1032-02-004-050-000 103-1032-02-004-051-000 103-1032-02-004-052-000 103-1032-02-004-053-000 103-1032-02-004-054-000 103-1032-02-004-055-000 103-1032-02-004-056-000 103-1032-02-004-057-000 103-1032-02-004-058-000 103-1032-02-005-049-000 103-1032-02-999-028-000 103-1032-02-999-076-000 103-1034-02-999-088-000 103-1034-02-999-101-000 103-1032-03-001-001-002 103-1032-03-002-001-003 103-1032-03-003-005-003 103-1032-03-008-003-005 103-1032-03-009-005-004 103-1032-03-999-031-000 103-1032-03-999-063-000 103-1032-03-999-068-000 103-1032-03-999-109-003 103-1032-03-999-109-005 103-1032-03-999-109-007 103-1032-03-999-109-008 103-1032-03-999-109-009 103-1032-03-999-109-010 103-1032-03-999-109-012 103-1032-03-999-109-013 103-1032-03-999-111-000 103-1032-03-999-112-000 103-1034-03-002-004-001 103-1034-03-003-001-002 103-1034-03-009-003-001 103-1034-03-999-010-006 CONCEPTO CUELLAR MEDINA ROBERTO RODRIGUEZ ALCOCER ROGELIO SANCHEZ CABRAL MARTIN PEREZ SAUCEDO LUIS ORTIZ AUILAR RICARDO GUSTAVO MAGAÑA CAZAREZ HECTOR YAHIR JIMENEZ MEDINA JESUS GUERRERO DIAZ LEOPOLDO GARCIA LOPEZ GONZALO MARQUEZ RIVAS SIXTO JESUS CUELLAR ORTIZ ALEJANDRO OSNAYA LOPEZ GREGORIO SAUL CASTILLO GONZALEZ ARTURO LEMUS CENDEJAS LEURY TRAIANA VALLES HECTOR GARCIA LUNA JUAN CARLOS LOPEZ HERNANDEZ JOSE ENNESTO CORONA MENDOZA JORGE ANGEL CHAVEZ LOMELI ALEJA DAVALOS VENEGAS JAVIER LUIS FERNANDO SERRANO NADIA EDITH MORALES E. CAROLINA LOPEZ REYES IVAN DIAS ROBLEDO IMERK, S.C. ROBERTO YEE LEDESMA RUIZ MENDOZA MARIA DE LOS ANGELES JOSE LUIS MARTIN URIAS CORRALES FRANCISCO JAVIER GARCÍA VALDEZ ALFONSO LOMBERA ROMERO ROBERTO CHACON CARDENAS MA. GUADALUPE TISNADO FERNANDEZ HERMINIO CORRAL ESTRADA ZAMORA DOMINGUEZ DAVID RAMOS ARIAS RAFAEL HERMINIO CORRAL ESTRADA EDWIN TOMAS LOPEZ MONTES JORGE LUIS AGUNDEZ TREJO PERDOMO MARIN ERIKA ROBERTO ROBLES VILLALOBOS CARLOS FABIAN COTA TOYES JORGE DAVID GARAYZAR ASIAIN HIGUERA OSUNA GUILLERMO ARTEMIO JORGE DAVID GARAYZAR RAMIREZ CARRASCO ADA LILIA TIRSO GERARDO TALAMANTES CAMPOS REYEROS Y CIA SA DE CV SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 A B 19,400.00 24,000.00 27,600.00 22,000.00 24,000.00 34,600.00 19,800.00 61,800.00 38,600.00 36,200.00 37,600.00 33,800.00 71,600.00 66,800.00 23,600.00 46,400.00 40,200.00 31,400.00 31,200.00 8,000.00 87,175.00 25,013.41 5,000.00 22,200.00 100,000.00 314,800.00 261,271.80 129,285.05 206,554.39 112,300.00 17,677.16 11,000.00 28,981.00 3,755.51 89,142.42 5,988.55 12,600.00 6,000.00 1,190.80 10,000.00 10,000.00 15,000.00 2,500.00 2,575.83 23,100.00 9,000.00 2,463.30 0.00 0.00 0.00 0.00 0.00 26,290.59 0.00 3,443.70 0.00 0.00 34,197.03 12,734.92 2,260.02 0.00 0.00 0.00 12,571.48 0.00 0.00 8,000.00 10,000.00 25,013.41 4,668.01 22,200.00 100,000.00 293,409.68 261,271.80 116,794.80 169,195.26 97,566.56 16,659.69 10,791.96 28,981.00 3,065.08 83,419.12 5,988.55 12,600.00 6,000.00 1,190.80 10,000.00 10,000.00 15,000.00 2,500.00 2,575.83 23,100.00 9,000.00 2,463.30 670 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO C=(A-B) 19,400.00 24,000.00 27,600.00 22,000.00 24,000.00 8,309.41 19,800.00 58,356.30 38,600.00 36,200.00 3,402.97 21,065.08 69,339.98 66,800.00 23,600.00 46,400.00 27,628.52 31,400.00 31,200.00 0.00 77,175.00 0.00 331.99 0.00 0.00 21,390.32 0.00 12,490.25 37,359.13 14,733.44 1,017.47 208.04 0.00 690.43 5,723.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO D E F G=(C+D)-(E+F) 19,400.00 24,000.00 27,600.00 22,000.00 24,000.00 8,309.41 19,800.00 58,356.30 38,600.00 36,200.00 3,402.97 21,065.08 69,339.98 66,800.00 23,600.00 46,400.00 27,628.52 31,400.00 31,200.00 0.00 77,175.00 0.00 331.99 0.00 0.00 21,390.32 0.00 12,490.25 37,359.13 14,733.44 1,017.47 208.04 0.00 690.43 5,723.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS 103-1034-03-999-012-005 103-1034-03-999-033-000 103-1034-03-999-034-000 103-1034-03-999-035-000 103-1034-03-999-036-000 103-1034-03-999-037-000 103-1034-03-999-110-007 103-1030-04-999-057-000 103-1030-04-999-059-000 103-1030-04-999-060-000 103-1030-04-999-061-000 103-1030-04-999-062-000 103-1030-04-999-063-000 103-1031-04-999-012-000 103-1031-04-999-032-000 103-1031-04-999-074-000 103-1031-04-999-077-000 103-1031-04-999-079-000 103-1031-04-999-080-000 103-1032-04-999-094-000 103-1032-04-999-098-000 103-1032-04-999-107-000 103-1032-04-999-108-000 103-1032-04-999-112-000 103-1032-04-999-113-000 103-1032-04-999-114-000 103-1032-04-999-115-000 103-1032-04-999-116-000 103-1032-04-999-117-000 103-1032-04-999-118-000 103-1032-04-999-119-000 103-1034-04-999-043-000 103-1034-04-999-076-000 103-1034-04-999-084-000 103-1034-04-999-087-000 103-1034-04-999-088-000 103-1034-04-999-090-000 103-1034-04-999-091-000 103-1034-04-999-093-000 103-1032-07-002-000-001 103-1032-07-003-000-001 103-1032-07-004-000-001 103-1032-07-005-000-001 103-1032-07-051-000-001 103-1032-07-062-000-002 103-1032-07-067-000-001 103-1032-07-111-000-002 CONCEPTO HOTEL BAHIA DORADA NUEVA WAL MART DE MEXICO S DE RL DE CV ALBERTO JOSE MARTIN TAMAYO OFFICE DEPOT DE MÉXICO SA DE CV IMAGENES MOVILES DE LA BAJA SA DE CV HECTOR MANUEL AGUILAR OJEDA RADIO MOVIL DIPSA RAMON SANCHEZ CHAVEZ ALBERTO DEL CARMEN SANCHEZ PEREZ TESORERIA NACIONAL (CEN) SODEXO MOTIVATIONS MEXICO SA DE CV ENRIQUE ARMANDO RODRIGUEZ CHAN TESORERIA ESTATAL (CDE) RAMÓN SÁNCHEZ CHÁVEZ ZOILA DEL SOCORRO MOO MATOS MARIA MARGARITA PECH YEH CHANTAL VILLALOBOS SALAZAR MIRTHA ISABEL OSORIO MARTINEZ FELIPE COLLI CUEVAS ERICK STEFAN CHONG GONZALEZ MA. MARGARITA PECH YEH MIGUEL ANGEL BASTARRACHEA SANCHEZ JUAN FRANCIACO PORTELA RODRIGUEZ EDUARDO ROMERO GARCIA LUISA YAEL AMADOR GAMBOA ANTONIO ROMÁN MARTINEZ DURAN EDUARDO PRIEGO MORALES RAFAEL ROSADO HERNANDEZ HILDA MERCEDES DELGADO ARCOS IGNACIO MANUEL ESTRELLA CHUC JESUS REIMUNDO TILAN SANDOVAL CENTRO DE NEGOCIOS CANACINTRA, SC SERVICIOS TURISTICOS DEL SURESTE, SA DE CV ACTIVIDADES TURISTICAS DE CAMPECHE, SA DE CV EDUARDO PRIEGO MORALES OPERADORA QUISQUEYANA DEL SURESTE, SA DE CV PROMOTORA TURISTICA PUNTA BETE, SA DE CV LITEK RED ROJA SA DE CV BETTER EMPLOYES SUPPLY AND TECHNOLOGY SA DE CV JUAN ANTONIO CRUZ CRESENCIO ESPINOSA LOPEZ FRANCISCO JAVIER AGUILAR MENDEZ ROMEO ROSS CASTILLO RAFAEL CASTILLEJOS ISABEL CRUZ HERNANDEZ LUCIO HERNANDEZ HERNANDEZ PEDRO LOPEZ MARTINEZ SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 2,150.00 13,146.17 1,850.00 3,999.00 144,380.48 12,000.00 226,300.00 20.58 14.01 101,677.60 7,450.56 1,921.20 19,815.80 6,000.00 2,700.00 3,000.00 10,000.00 1,500.00 2,800.00 9,350.00 3,077.50 89.00 1,571.10 128,664.00 1,266.84 604.00 8,000.00 42,220.45 7,033.18 3,703.12 3,003.01 2,784.00 2,440.00 8,280.00 6,000.00 2,200.00 10,000.00 839.84 36,411.76 6,520.10 5,500.00 2,650.00 3,040.13 15,445.00 56,500.00 5,500.20 8,400.00 2,150.00 13,146.17 1,850.00 3,999.00 144,380.48 12,000.00 226,300.00 20.58 14.01 101,677.60 7,450.56 0.00 0.00 6,000.00 2,700.00 3,000.00 10,000.00 1,500.00 2,800.00 4,122.69 3,077.50 89.00 1,571.10 125,088.72 600.00 604.00 8,000.00 42,220.45 7,033.18 3,703.12 3,003.01 2,784.00 2,440.00 8,280.00 6,000.00 2,200.00 0.00 839.84 0.00 6,520.10 5,500.00 2,650.00 3,040.13 15,445.00 56,500.00 5,500.20 8,400.00 671 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,921.20 19,815.80 0.00 0.00 0.00 0.00 0.00 0.00 5,227.31 0.00 0.00 0.00 3,575.28 666.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 36,411.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,921.20 19,815.80 0.00 0.00 0.00 0.00 0.00 0.00 5,227.31 0.00 0.00 0.00 3,575.28 666.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 36,411.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS 103-1032-07-999-001-002 103-1032-07-999-001-012 103-1032-07-999-001-013 103-1032-07-999-001-014 103-1032-07-999-002-006 103-1032-07-999-002-007 103-1032-07-999-002-013 103-1032-07-999-003-015 103-1032-07-999-003-016 103-1032-07-999-003-017 103-1032-07-999-004-011 103-1032-07-999-004-012 103-1032-07-999-005-002 103-1032-07-999-005-003 103-1032-07-999-005-005 103-1032-07-999-005-008 103-1032-07-999-005-014 103-1032-07-999-005-016 103-1032-07-999-005-017 103-1032-07-999-005-019 103-1032-07-999-005-020 103-1032-07-999-005-021 103-1032-07-999-005-022 103-1032-07-999-005-023 103-1032-07-999-005-024 103-1032-07-999-005-028 103-1032-07-999-005-029 103-1032-07-999-005-030 103-1032-07-999-005-031 103-1032-07-999-005-032 103-1032-07-999-005-033 103-1032-07-999-005-034 103-1032-07-999-005-035 103-1032-07-999-005-038 103-1032-07-999-005-039 103-1032-07-999-005-040 103-1032-07-999-005-041 103-1032-07-999-005-042 103-1032-07-999-005-043 103-1032-07-999-007-002 103-1032-07-999-007-004 103-1032-07-999-007-006 103-1032-07-999-008-001 103-1032-07-999-008-002 103-1032-07-999-008-006 103-1032-07-999-009-002 103-1032-07-999-011-002 CONCEPTO VICTORIA DIAZ OVALLE KATIA BERENICE BURGUETE ZUÑIGA PAULINA LUEVANO BAYLON ROBERTO EDUARDO BARBA RAMIREZ JORGE JAVIER CONSTANTINO ZURITA PATSI CRUZ QUIROZ JOSE FRANCISCO HERNANDEZ GORDILLO ADDIEL PEREYRA VAZQUEZ GUADALUPE FILADELFO DOMINGUEZ MANCILLA MARTIN ANTONIO CASTILLEJOS ALVAREZ RUPERTO HERNANDEZ PEREYRA CARLOS ALBERTO PALOMEQUE ARCHILA MIGUEL ANGEL CHAVEZ NAVA ULISES MORALES GARCIA JAIME LLAVEN MARTINEZ RODOLFO RIGOBERTO PIÑEIRO LUGO JOSE LUIS DAVILA RAMIREZ JORGE LUIS PEREZ ZARATE LAURA IMELDA VAZQUEZ VAZQUEZ JOSE EDUARDO MARTINEZ RINCON JUAN CARLOS MORENO MORALES MARCO ANTONIO MEZA PUON HEDLEY ANDRES MARTINEZ MAGAÑA ROBERTO BURGUETE NIÑO ADA LUISA VELAZQUEZ HERNANDEZ DEISY ANTONIA CHAVEZ BUESO LUCIA GUZMAN JIMENEZ ADA LUZ MARTINEZ MARTINEZ GABRIEL JOSUE GONZALEZ RIVERA CARLOS FRANCISCO MONJARAZ MONROY BEATRIZ VAZQUEZ CASTRO OWALDO ALBERTO SANCHEZ LOPEZ GERARDO VILLAREAL MORENO HORACIO VELASCO OJEDA SALVADOR VEYTIA NEGRETE HILDA DIAZ OVALLE OSWALDO ALBERTO SANCHEZ LOPEZ ROBERTO TEOFANES FLORES LOPEZ CARLOS EDUARDO SALAZAR GAM JUAN CARLOS FLORES GURGUA CARLOS LIMBANO AVENDAÑO DE LEON YOJANI BERENICE JIMENEZ ROBLES CHRISTIAN OTONIEL MALDONADO JUAREZ HECTOR RAFAEL SANCHEZ SOL AGUSTIN GOMEZ ARREOLA MARIA HERCILIA RUIZ LOPEZ ISRAEL DE JESUS CHAMPO LAZARO SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 13,500.00 26,500.00 13,000.00 658.00 64,260.00 900.00 35,307.82 32,242.00 3,500.00 21,500.00 33,932.10 14,000.79 139,026.00 2,500.00 36,230.44 42,000.00 41,800.00 149,931.78 11,000.00 89,168.00 73,843.94 25,520.05 48,325.00 38,880.00 13,000.00 6,500.00 6,000.00 4,200.00 41,500.00 14,250.00 800.00 19,800.00 27,500.00 24,000.00 15,000.00 4,946.56 16,500.00 18,023.76 17,960.00 49,590.75 6,466.77 12,500.00 67,826.25 55,113.86 11,000.00 5,000.00 3,130.08 13,500.00 26,500.00 13,000.00 658.00 64,260.00 900.00 35,307.82 32,242.00 3,500.00 21,500.00 33,932.10 14,000.79 139,026.00 2,500.00 36,230.44 42,000.00 41,800.00 149,931.78 11,000.00 89,168.00 73,843.94 25,520.05 48,325.00 38,880.00 13,000.00 6,500.00 6,000.00 4,200.00 41,500.00 14,250.00 800.00 19,800.00 27,500.00 24,000.00 15,000.00 4,946.56 16,500.00 18,023.76 17,960.00 49,590.75 6,466.77 12,500.00 67,826.25 55,113.86 11,000.00 5,000.00 3,130.08 672 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS 103-1032-07-999-012-005 103-1032-07-999-013-008 103-1032-07-999-013-013 103-1032-07-999-013-014 103-1032-07-999-013-015 103-1032-07-999-013-016 103-1032-07-999-013-018 103-1032-07-999-013-019 103-1032-07-999-014-004 103-1032-07-999-014-006 103-1032-07-999-014-008 103-1032-07-999-014-010 103-1032-07-999-014-011 103-1032-07-999-014-017 103-1032-07-999-014-024 103-1032-07-999-014-025 103-1032-07-999-014-026 103-1032-07-999-014-028 103-1032-07-999-014-032 103-1032-07-999-014-043 103-1032-07-999-014-054 103-1032-07-999-014-056 103-1032-07-999-014-061 103-1032-07-999-014-067 103-1032-07-999-014-068 103-1032-07-999-014-069 103-1032-07-999-014-071 103-1032-07-999-014-083 103-1032-07-999-014-084 103-1032-07-999-014-088 103-1032-07-999-014-092 103-1032-07-999-014-106 103-1032-07-999-014-116 103-1032-07-999-014-118 103-1032-07-999-014-120 103-1032-07-999-014-122 103-1032-07-999-014-126 103-1032-07-999-014-131 103-1032-07-999-014-133 103-1032-07-999-014-164 103-1032-07-999-014-176 103-1032-07-999-014-177 103-1032-07-999-014-179 103-1032-07-999-014-184 103-1032-07-999-014-193 103-1032-07-999-014-211 103-1032-07-999-014-215 CONCEPTO GERMAN JOSUE GUADALUPE ZENTENO VAZQUEZ PRIMITIVO ESQUINCA RIOS JOSUE MANCILLA OCAÑA IGNACIO MORALES PEREZ JUAN PEDRO ALVAREZ JUAREZ NORMA LILIA CRUZ SALAS ANDREA GOMEZ LOPEZ WILLIAM DE JESUS HERNANDEZ SARMIENTO LAZARO CHANONA BORGUEZ LETICIA ALBORES RUIZ RAFAEL ALBERTO CAMARGO VIDAL JOSE ANTONIO LEY VILLATORO MARY CRUZ TREJO LARA VICTOR MANUEL GOMEZ GONZALEZ HUMBERTO CHANONA HERNANDEZ MOISES DIONICIO MARROQUIN ERASTO AMADOR ABREGO JOSE AUGUSTO ABARCA VELAZQUEZ CARLOS FRANCISCO COUTIÑO LOPEZ CARLOS FRANCISCO COUTIÑO LOPEZ MANUEL ARIAS RUIZ ALEJANDRO DAVALOS BETANZOS IRIS HERNANDEZ CLEMENTE FAUSTO DE JESUS RAMIREZ CRUZ JESUS MANUEL ZENTENO RAMOS ALBERTO JIMENEZ MONTEJO SAMUEL DIAZ GONZALEZ ADRIAN FELIPE ORTIZ SOLORZANO JUAN VAZQUEZ GOMEZ ANGEL GOMEZ GONZALEZ FRANCISCO ARGUELLO MARTINEZ FRANCISCO GOMEZ GOMEZ JULIO LARA GONZALEZ LETICIA ALBORES RUIZ MANLIO GIBER NUCAMENDI RUIZ CARLOS AYMER ALBORES CONSTANTINO JUAN MANUEL CHOY CABRERA JULIO CESAR FLORES BORRAZ JORGE LUIS SANTIZ AGUILAR IMER ADIEL PEREZ PEREZ JOSE ARNULFO PEREZ VERA JOSE DIAZ DIAZ ANTONIO GUZMAN LOPEZ VICTOR MANUEL GOMEZ GOMEZ FRANCISCO AQUILINO GONZALEZ RIVERA ROMEO JIMENEZ VAZQUEZ EDUARDO CAMILO VAZQUEZ SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 31,941.38 379,745.35 301,124.66 96,128.70 34,364.00 5,101.00 1,000.00 2,000.00 124,106.01 34,453.91 70,450.00 5,000.00 2,700.00 56,010.34 45,900.00 10,700.00 9,300.00 2,300.00 19,500.00 5,700.00 2,000.00 5,000.00 25,001.08 2,000.00 5,500.00 6,000.00 7,000.00 6,000.00 2,000.10 8,500.00 13,919.31 2,000.00 8,500.00 15,830.61 43,890.00 26,150.00 43,400.00 19,800.00 8,500.00 56,000.00 2,500.00 2,000.00 2,000.00 5,000.00 2,605.25 1,000.00 4,100.00 31,941.38 379,745.35 301,124.66 96,128.70 34,364.00 5,101.00 1,000.00 2,000.00 124,106.01 34,453.91 70,450.00 5,000.00 2,700.00 56,010.34 45,900.00 10,700.00 9,300.00 2,300.00 19,500.00 5,700.00 2,000.00 5,000.00 25,001.08 2,000.00 5,500.00 6,000.00 7,000.00 6,000.00 2,000.10 8,500.00 13,919.31 2,000.00 8,500.00 15,830.61 43,890.00 26,150.00 43,400.00 19,800.00 8,500.00 56,000.00 2,500.00 2,000.00 2,000.00 5,000.00 2,605.25 1,000.00 4,100.00 673 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS 103-1032-07-999-014-220 103-1032-07-999-014-222 103-1032-07-999-014-225 103-1032-07-999-014-255 103-1032-07-999-014-263 103-1032-07-999-014-284 103-1032-07-999-014-285 103-1032-07-999-014-287 103-1032-07-999-014-288 103-1032-07-999-014-291 103-1032-07-999-014-294 103-1032-07-999-014-300 103-1032-07-999-014-301 103-1032-07-999-014-302 103-1032-07-999-014-303 103-1032-07-999-014-311 103-1032-07-999-014-315 103-1032-07-999-014-320 103-1032-07-999-014-328 103-1032-07-999-014-329 103-1032-07-999-014-331 103-1032-07-999-014-332 103-1032-07-999-014-344 103-1032-07-999-014-346 103-1032-07-999-014-351 103-1032-07-999-014-353 103-1032-07-999-014-354 103-1032-07-999-014-356 103-1032-07-999-014-357 103-1032-07-999-014-363 103-1032-07-999-014-365 103-1032-07-999-014-366 103-1032-07-999-014-368 103-1032-07-999-014-369 103-1032-07-999-014-374 103-1032-07-999-014-377 103-1032-07-999-014-380 103-1032-07-999-014-388 103-1032-07-999-014-389 103-1032-07-999-014-390 103-1032-07-999-014-393 103-1032-07-999-014-394 103-1032-07-999-014-395 103-1032-07-999-014-403 103-1032-07-999-014-404 103-1032-07-999-014-406 103-1032-07-999-014-408 CONCEPTO SALDO INICIAL A PABLO SANTIZ HERNANDEZ MIJAIL MERIDA GARCIA RUBEN DE LA CRUZ ALDANA FRINE AGUILERA VAZQUEZ EUSEBIO GARCIA GOMEZ ALFREDO OCTAVIO MAGDALENO DIAZ VICENTE VAZQUEZ GONZALEZ LUIS ANTONIO FLORES GURGUA MIRIA CASTILLEJOS VAZQUEZ CATALINA CARAVANTES ALMARAZ MODESTO SANCHEZ TORRES CESAR NUÑEZ DE LA CRUZ LUIS ARNULFO GUTIERREZ GOMEZ MOISES SANTOS MINA CARLOS GUILLERMO CHAVEZ GARCIA ALEJANDRO NUÑEZ LOPEZ SAMUEL ALBERTO GARCIA MORALES HECTOR AGUSTIN AUN MARCOS ALFONSO GARCIA MOLINA EDIN RAMOS GUZMAN JOSE TRINIDAD HERRERA MARTINEZ ERICK ORLANDO MORALES PEÑA RUDY EDDY PEREZ HERNANDEZ RAUL GUTIERREZ URBANO RENE DIAZ PEREZ FRANCISCO MALPICA ORTIZ MARTIN ELIO RICCI ROSAS MIGUEL ANGEL CORTAZAR LANDEROS ERASMO CAMACHO SUAREZ EDUARDO CERNUDA HERNANDEZ SERGIO ABEN-AMAR GONZALEZ SANCHEZ HUGO VAZQUEZ ARREOLA JOSE ROBERTO TORRES CORDOVA SILVANO LOPEZ MARTINEZ JORGE OMAR FLORES RODRIGUEZ LEYBER CHAMBE MANDUJANO NICOLAS SANCHEZ LUCAS MIGUEL SANCHEZ SANCHEZ AGUSTIN GOMEZ LOPEZ VICTOR LUNA GOMEZ MOISES SANCHEZ LOPEZ FELIPE DIAZ HERNANDEZ SARA DEL CARMEN GORDILLO MORALES FERNANDO RODRIGUEZ OZUNA GUADALUPE GONZALEZ ROBLERO JOSE WILLIAM ROBLERO HERRERA FABIOLA RICCI DIESTEL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO B C=(A-B) D E F G=(C+D)-(E+F) 2,000.00 56,500.00 8,300.00 8,500.00 39,300.00 8,000.00 33,600.00 23,500.00 48,600.00 3,031.47 68,537.00 2,150.00 8,307.99 29,000.00 30,100.00 8,500.00 20,700.00 9,967.06 16,200.00 8,500.00 3,000.00 17,000.00 2,000.00 6,000.00 6,500.00 13,873.75 1,000.00 8,300.00 12,500.00 11,599.06 28,706.52 10,800.00 15,238.24 6,250.15 3,000.00 68,500.00 9,000.00 58,000.00 6,000.00 6,000.00 5,500.00 5,000.00 5,550.00 61,800.00 4,000.00 1,500.00 1,000.00 2,000.00 56,500.00 8,300.00 8,500.00 39,300.00 8,000.00 33,600.00 23,500.00 48,600.00 3,031.47 68,537.00 2,150.00 8,307.99 29,000.00 30,100.00 8,500.00 20,700.00 9,967.06 16,200.00 8,500.00 3,000.00 17,000.00 2,000.00 6,000.00 6,500.00 13,873.75 1,000.00 8,300.00 12,500.00 11,599.06 28,706.52 10,800.00 15,238.24 6,250.15 3,000.00 68,500.00 9,000.00 58,000.00 6,000.00 6,000.00 5,500.00 5,000.00 5,550.00 61,800.00 4,000.00 1,500.00 1,000.00 674 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS 103-1032-07-999-014-412 103-1032-07-999-014-413 103-1032-07-999-014-414 103-1032-07-999-014-415 103-1032-07-999-014-416 103-1032-07-999-014-417 103-1032-07-999-014-418 103-1032-07-999-014-419 103-1032-07-999-014-420 103-1032-07-999-014-421 103-1032-07-999-014-422 103-1032-07-999-014-423 103-1032-07-999-014-424 103-1032-07-999-014-425 103-1032-07-999-014-426 103-1032-07-999-014-427 103-1032-07-999-014-428 103-1032-07-999-014-429 103-1032-07-999-014-430 103-1032-07-999-014-431 103-1032-07-999-014-432 103-1032-07-999-014-433 103-1032-07-999-014-434 103-1032-07-999-014-435 103-1032-07-999-014-436 103-1032-07-999-014-437 103-1032-07-999-014-438 103-1032-07-999-014-439 103-1032-07-999-014-440 103-1032-07-999-014-441 103-1032-07-999-014-442 103-1032-07-999-014-443 103-1032-07-999-014-444 103-1032-07-999-014-445 103-1032-07-999-014-446 103-1032-07-999-014-447 103-1032-07-999-014-448 103-1032-07-999-014-449 103-1032-07-999-014-450 103-1032-07-999-014-451 103-1032-07-999-014-452 103-1032-07-999-014-453 103-1032-07-999-014-454 103-1032-07-999-014-455 103-1032-07-999-014-456 103-1032-07-999-014-457 103-1032-07-999-014-458 CONCEPTO SALDO INICIAL A JOSE RAMON GALLEGOS VIDAL NADIHA GALVEZ ROBLERO ANA DEYSI LEY MENDOZA ADRIANA HERNANDEZ NAFATE MIRIAM CHACON RAMIREZ MARIA DEL CARMEN MARTINEZ CARBALLO MIRIAM PLIEGO CRUZ CYNTHIA JOCELIN MORENO ARZATE GABRIELA CONCEPCION ESCOBAR CRUZ JESUS MANUEL ZENTENO RAMOS YOLANDA CAMACHO PEREZ GLADYS BEATRIZ NAJERA LOPEZ NELSON RICARDO RAMOS GOMEZ EFRAIN MORALES MORALES SANTOS DE JESUS BRAVO MORALES ABEL MARIO JIMENEZ TARAZENA LEIBER DOMINGUEZ CAMAS LUIS DANIEL VALIENTE BAUTISTA RENE DIAZ GOMEZ JOSE JUAN GOMEZ DOMINGUEZ JORGE ALBERTO CABRERA MADRID ARMIN ROBLERO ROBLERO GERARDO CRUZ GOMEZ LENICA JOSAINNE CASTELLANOS LOPEZ MARIA ELENA CORDOVA GARCIA ALONSO CHANG MARROQUIN DOMINGO CRUZ ALTUNAR ADRIAN NEHEMIAS MARQUINA ALAVARDO JOSE ANTONIO MENDEZ MARTINEZ UVERCLEIN JUAREZ LOPEZ EMERITO GUTIERREZ ROJAS RENE VAZQUEZ REYNOSA MARIO FLORES AGUILAR WILFRIDO VAZQUEZ MORALES PEDRO ESCOBAR FUENTES SUSANA SOLVEING CHACLAN LARA ROSEL PEREZ PEREZ FLORIBERTO PEREZ MORENO NELSON CRUZ RAMIREZ BLANCA MARGARITA BALLINAS QUEVEDP JULIO CESAR HERNANDEZ PEREZ ALBERTO GENARO SOTO MOLINA LUIS GALINDO JIMENEZ GUTIERREZ ORLANDO HUGO PEREZ SANCHEZ MARIANO RUIZ RUIZ NOE SANCHEZ LOPEZ GAMADIEL VILLATORO SANCHEZ RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO B C=(A-B) D E F G=(C+D)-(E+F) 2,000.00 1,000.00 2,704.85 1,100.00 5,000.00 1,800.00 500.00 4,000.00 1,500.00 4,900.00 2,000.00 3,000.00 7,500.00 2,000.00 2,000.00 5,000.00 10,000.00 22,214.93 2,000.10 5,500.00 5,500.00 2,500.00 6,500.00 5,000.00 5,600.00 11,700.00 5,622.08 5,500.00 2,015.81 22,400.00 2,000.00 2,000.00 5,000.00 2,000.00 14,291.69 7,838.53 5,000.00 2,000.00 2,000.00 2,000.00 6,000.00 7,500.00 2,000.00 8,700.00 2,000.05 5,501.74 6,000.00 2,000.00 1,000.00 2,704.85 1,100.00 5,000.00 1,800.00 500.00 4,000.00 1,500.00 4,900.00 2,000.00 3,000.00 7,500.00 2,000.00 2,000.00 5,000.00 10,000.00 22,214.93 2,000.10 5,500.00 5,500.00 2,500.00 6,500.00 5,000.00 5,600.00 11,700.00 5,622.08 5,500.00 2,015.81 22,400.00 2,000.00 2,000.00 5,000.00 2,000.00 14,291.69 7,838.53 5,000.00 2,000.00 2,000.00 2,000.00 6,000.00 7,500.00 2,000.00 8,700.00 2,000.05 5,501.74 6,000.00 675 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA CONCEPTO CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS 103-1032-07-999-014-459 103-1032-07-999-014-460 103-1032-07-999-014-461 103-1032-07-999-014-462 103-1032-07-999-014-463 103-1032-07-999-014-464 103-1032-07-999-014-465 103-1032-07-999-014-466 103-1032-07-999-014-467 103-1032-07-999-014-468 103-1032-07-999-014-469 103-1032-07-999-014-470 103-1032-07-999-014-471 103-1032-07-999-014-472 103-1032-07-999-014-473 103-1032-07-999-014-474 103-1032-07-999-014-475 103-1032-07-999-014-476 103-1032-07-999-014-477 103-1032-07-999-014-478 103-1032-07-999-014-479 103-1032-07-999-014-480 103-1032-07-999-014-481 103-1032-07-999-014-482 103-1032-07-999-014-483 103-1032-07-999-014-484 103-1032-07-999-014-485 103-1032-07-999-014-486 103-1032-07-999-014-487 103-1032-07-999-014-488 103-1032-07-999-014-489 103-1032-07-999-014-490 103-1032-07-999-034-000 103-1032-07-999-035-000 103-1032-07-999-036-000 103-1032-07-999-037-000 103-1032-07-999-305-000 103-1032-07-999-306-000 103-1032-07-999-500-057 103-1034-07-999-001-001 103-1034-07-999-002-001 103-1034-07-999-014-011 103-1034-07-999-014-013 103-1034-07-999-014-024 103-1034-07-999-014-030 103-1034-07-999-014-037 103-1034-07-999-014-045 BELISARIO ANTONIO GUTIERREZ CRUZ ALEJANDRO CRUZ NORIEGA MOISES GUTIERREZ JOSE BENEDICTO MORALES GOMEZ NICOLAS VAZQUEZ LOPEZ JOSE MARTIN MORALES LOPEZ AMAURY NAVARRO RODRIGUEZ GERARDO GIRON HERNANDEZ FLORENTINO ESTRADA LOPEZ TERESA MARTINA VELAZQUEZ SANTIAGO JUAN ROMERO RAMOS OTHONIEL MALDONADO FUENTES GREGORIO SABAS TORRES ALVARADO ROBERTO CARLOS PENA RODRIGUEZ LUIS ALBERTO MARTINEZ TOLEDO NESTOR JOSE GARCIA PEREZ ADOLFO ZENTENO TRUJILLO GILMAN MORALES VAZQUEZ ALEJANDRO ORTIZ AGUILAR JUAN MIGUEL RIOS MINA JAVIER ESTEBAN RAMIREZ CALLES FILEMON ANTONIO REYES DARINEL CUESTA DE COSS GUADALUPE GOMEZ BARRIENTOS ENRIQUE HERNANDEZ PINTO ZARAGOZA MENDEZ PEREZ ALBERTO RAMON SANCHEZ MIGUEL ANGEL CHANG MATEOS JOSE CRUZ VERA JULIO CESAR SANTIAGO LOPEZ GERARDO CRUZ SANTOS AMILCAR PEREDA VAZQUEZ BRIANDA LIZETH ALFARO HERNANDEZ GREGORIO SALADO VAZQUEZ ERICK FABIAN BERMUDEZ MOLINA DILSSIA NELLELI LAGUNA TREJO JUAN CARLOS YENNY GARCIA YANET CRUZ AGUILAR RODOLFO RIGOBERTO PIÑEIRO LUGO RADIOMOVIL DIPSA, S.A DE C.V. RADIOMOVIL DIPSA, S.A. DE C.V. PROMOTORA FARRERA DE TURISMO, S.A DE C.V. OPERADORA TURISTICA DE TUXTLA, S.A DE C.V. RADIO MOVIL DIPSA, S.A DE C.V. COLOMBA GARCIA ISASI MAURICIO MARTINEZ DAWDY PROMOTORA TURISTICA INTRA TUXTLA GUTIERREZ, S.A. D SALDO INICIAL A RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO B C=(A-B) D E F G=(C+D)-(E+F) 2,000.00 7,500.00 10,000.00 2,000.00 6,000.00 5,500.00 6,550.00 2,000.00 5,000.00 8,500.00 2,000.00 9,800.00 4,000.00 12,600.00 6,000.00 7,000.00 6,750.00 3,000.00 2,000.00 2,000.00 2,000.00 24,826.00 13,972.00 1,500.00 4,000.00 3,000.00 7,000.00 3,635.44 10,700.00 9,500.00 10,000.00 10,000.00 1,000.00 14,000.00 24,000.00 78,000.00 83,500.00 4,000.00 2,000.00 20,000.00 20,000.00 8,000.00 59,750.00 73,032.00 60,544.34 53,684.80 22,134.00 2,000.00 7,500.00 10,000.00 2,000.00 6,000.00 5,500.00 6,550.00 2,000.00 5,000.00 8,500.00 2,000.00 9,800.00 4,000.00 12,600.00 6,000.00 7,000.00 6,750.00 3,000.00 2,000.00 2,000.00 2,000.00 24,826.00 13,972.00 1,500.00 4,000.00 3,000.00 7,000.00 3,635.44 10,700.00 9,500.00 10,000.00 10,000.00 1,000.00 14,000.00 24,000.00 78,000.00 83,500.00 4,000.00 2,000.00 20,000.00 20,000.00 0.00 59,750.00 73,032.00 60,544.34 0.00 22,134.00 676 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 0.00 0.00 53,684.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 0.00 0.00 53,684.80 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA CONCEPTO CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA 103-1034-07-999-014-071 103-1034-07-999-014-075 103-1034-07-999-014-091 103-1034-07-999-014-092 103-1034-07-999-014-093 103-1034-07-999-014-094 103-1034-07-999-014-095 103-1034-07-999-014-096 103-1034-07-999-014-097 103-1034-07-999-600-001 103-1030-08-999-019-000 103-1030-08-999-066-000 103-1030-08-999-116-000 103-1030-08-999-117-000 103-1030-08-999-118-000 103-1030-08-999-119-000 103-1030-08-999-120-000 103-1030-08-999-121-000 103-1030-08-999-122-000 103-1030-08-999-123-000 103-1031-08-999-011-000 103-1031-08-999-100-005 103-1031-08-999-100-006 103-1031-08-999-100-017 103-1031-08-999-100-018 103-1031-08-999-100-019 103-1031-08-999-100-020 103-1031-08-999-100-021 103-1031-08-999-100-022 103-1031-08-999-101-010 103-1031-08-999-101-011 103-1031-08-999-102-010 103-1031-08-999-102-016 103-1031-08-999-102-017 103-1031-08-999-102-018 103-1031-08-999-102-019 103-1031-08-999-103-001 103-1031-08-999-103-010 103-1031-08-999-103-014 103-1031-08-999-103-015 103-1031-08-999-104-007 103-1031-08-999-600-006 103-1031-08-999-600-019 103-1031-08-999-600-027 103-1031-08-999-600-031 103-1031-08-999-600-033 103-1031-08-999-601-018 HILARIO MENDEZ PEREZ OFICINA DE CONVENCIONES Y VISITANTES ELECTRICIDAD INDUSTRIAL Y MANTENIMIENTO, S.A DE C. SANCHEZ IMPRESORES, S.A DE C.V. TROFEOS LOBO, S.A DE C.V. MARIO ALBERTO SANCHEZ RUIZ REPRESENTACIONES Y SERVICIOS MULTIPLES DE CHIAPAS, PROMOTORA TURISTICA PUNTA BETE, S.A DE C.V. COMPAÑIA COMERCIAL Y DE SERVICIOS ALTOS TINELL S.A RADIO MOVIL DIPSA, S.A DE C.V. ARTURO URQUIDI ASTORGA COMITE EJECUTIVO NACIONAL MARTIN ZAPIEN GRADO JESUS LIMON DANIEL AHJUECH JAVIER SAENZ CARLOS DAVID OROZCO ALBERTO VAZQUEZ A BALTAZAR RAMIREZ B EDUARDO FERNANDEZ SIGALA BLANCA ESTELA ACEVEDO MOLINA ACEVEDO MOLINA BLANCA ACEVEDO MOLINA DORA ISELA DAVILA ESTRADA KARLA PATRICIA CHAVEZ LICON SAMUEL ACEVEDO CASTRO ANA CRISTINA CHAVIRA LOPEZ ANABEL DURAN SILVA SILVIA HIRASEMA CORRALES MILLAN FRANCISCO JAVIER IBAÑEZ VALENZUELA ROCIO JANETH HERNANDEZ GARFIAS CARLOS ALBERTO MONGE MIRNA NEVAREZ CORONA BERTHA GUADALUPE MAGALLANES ALTAMIRANO LETICIA LUGO GONZALEZ ROSA MARIA OROZCO CHACON CARLOS DAVID QUEZADA MARTHA SÁNCHEZ ESPIRIDIÓN SUSTAITA AGUILERA JOSE ASCENCION TORRES GONZALEZ RUBI DEL CARMEN ZUBIA ANGEL ACEVEDO MOLINA DORA ISELA ACEVEDO CASTRO ANA CRISTINA CHAVEZ LICON SAMUEL CHAVEZ BECERRA FABIOLA DAVILA ESTRADA KARLA PATRICIA HERNANDEZ GARFIAS CARLOS ALBERTO SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 33,388.95 51,940.64 15,000.00 67,106.00 20,000.00 48,720.00 116,000.00 24,800.00 5,884.68 2,089.00 6,847.14 159,419.99 578.90 283.50 295.40 349.72 862.40 1,182.40 1,417.92 590.80 2,322.00 8,342.00 2,211.00 764.00 2,558.00 2,669.00 1,064.00 1,566.00 1,350.00 1,961.00 2,102.00 1,476.00 1,349.00 10,175.00 1,349.00 1,349.00 3,843.00 3,608.00 1,840.00 439.00 239.00 56.00 393.00 123.00 1,349.00 1,191.00 24.00 33,388.95 51,940.64 15,000.00 67,106.00 20,000.00 0.00 116,000.00 21,700.00 5,884.68 2,089.00 6,847.14 157,419.99 578.90 283.50 295.40 349.72 862.40 1,182.40 1,417.92 590.80 2,322.00 8,342.00 2,211.00 764.00 2,558.00 2,669.00 1,064.00 1,566.00 1,350.00 1,961.00 2,102.00 1,476.00 1,349.00 10,175.00 1,349.00 1,349.00 3,843.00 3,608.00 1,840.00 439.00 239.00 56.00 393.00 123.00 1,349.00 1,191.00 24.00 677 0.00 0.00 0.00 0.00 0.00 48,720.00 0.00 3,100.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 48,720.00 0.00 3,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA CONCEPTO CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA 103-1031-08-999-602-007 103-1031-08-999-603-001 103-1031-08-999-603-010 103-1031-08-999-603-022 103-1031-08-999-604-002 103-1031-08-999-604-007 103-1031-08-999-604-009 103-1031-08-999-604-010 103-1031-08-999-604-011 103-1032-08-999-096-000 103-1032-08-999-401-019 103-1032-08-999-402-023 103-1032-08-999-600-025 103-1032-08-999-602-028 103-1032-08-999-602-031 103-1032-08-999-602-032 103-1032-08-999-604-011 103-1034-08-700-001-000 103-1034-08-999-153-000 103-1034-08-999-600-174 103-1034-08-999-600-175 103-1034-08-999-600-176 103-1034-08-999-600-178 103-1034-08-999-600-179 103-1034-08-999-600-180 103-1034-08-999-600-181 103-1034-08-999-600-182 103-1034-08-999-600-183 103-1034-08-999-600-184 103-1031-05-999-001-076 103-1031-05-999-001-086 103-1031-05-999-001-099 103-1031-05-999-001-114 103-1032-05-001-004-000 103-1032-05-002-003-000 103-1032-05-003-007-000 103-1032-05-004-007-000 103-1032-05-005-003-000 103-1032-05-006-001-000 103-1032-05-007-004-000 103-1032-05-008-006-000 103-1032-05-009-008-000 103-1032-05-010-005-000 103-1032-05-011-003-000 103-1032-05-012-006-000 103-1032-05-014-005-000 103-1032-05-015-002-000 MACÍAS MANUEL MARTHA QUEZADA VARA SÁNCHEZ ESPIRIDIÓN PIÑON CANO ALMEDRA DEL CARMEN ZAPIEN MARTÍN ZUBIA GARCIA ANGEL VENZOR MANQUERO SANDRA VAZQUEZ AGUIÑAGA ALBERTO VELAZCO FIERRO RUBEN MARTHA B. QUEZADA VARA CLEMENTE GRIJALVA CERECERES MAGALLANES ALTAMIRANO LETICIA ACEVEDO CRISTINA LUGO GONZALEZ ROSA MARIA ALBERTO VAZQUEZ AGUINAGA BERTHA GPE. NEVAREZ CORONA VELAZCO FIERRO RUBEN CIA. PERIODISTICA DEL SOL DE CHIH MIGUEL ANGEL ALVARADO DELGADILLO HOTEL EL GRECO, SA DE CV AUTOTRANSPORTES RAPIDOS DELICIAS,SA DE CV CLAUDIA SUSANA GONZALEZ SEPULVEDA ALEJANDRO VELAZQUEZ SEGURA PUBLICACIONES E IMPRESOS PASO DEL NORTE CONSULTORIA,AUDISER,AUDITORIA,S.C BANQUETES Y PASTELES FANTASIA DE CHIHUAHUA BOTANAS Y ESPECIAS DE CALIDAD,S DE RL DE MI INDUSTRIA DE REFRESCOS DEL NOROESTE,S DE RL DE CV ANA GABRIELA LICON CARRASCO PETRA ESCALANTE HERNANDEZ ALBERTO MELENDEZ GARCIA ISABEL CRISTINA AVALOS MORENO RICARDO HERBERT RODRIGUEZ PEART RENE MARTINEZ PEREZ OSCAR DE LOS SANTOS TREVIÑO JUAN ONOFRE VALLEJO SARA SOFIA BURCIEGA DAVILA JOSE LUIS AGUILAR RIVERA EULALIO CRUZ VELIZ JUAN JAVIER HERNANDEZ SANCHEZ MARIA DEL PILAR SANCHEZ DANIEL KARINA GENOVEVA GARCIA HERNANDEZ MAURILIO ROMO RODRIGUEZ CELIA MARTINEZ GARZA GUADALUPE GONZALEZ HERNANDEZ GUADALUPE LOURDES RAMIREZ DE HOYOS ELPIDIO ORTIZ GARCIA SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 270.00 1,085.40 483.00 903.00 1,116.00 3,362.62 4,684.58 1,349.00 1,349.00 5,000.00 5,000.00 100,750.00 12,000.00 5,000.00 108,160.11 19,300.46 4,000.00 15,541.68 605,000.00 10,762.50 43,200.00 322,000.00 266,150.40 59,673.60 29,000.00 650,160.00 24,000.00 19,406.00 54,000.00 5,000.00 500.00 650.00 750.00 310.00 23,271.00 4,654.00 5,740.00 621.00 6,671.00 3,258.00 5,931.00 13,860.00 13,808.00 8,758.00 1,241.00 2,327.00 776.00 270.00 1,070.00 483.00 903.00 1,116.00 3,173.00 4,668.00 1,349.00 1,349.00 5,000.00 5,000.00 100,750.00 10,762.50 5,000.00 108,160.11 19,300.46 4,000.00 15,541.68 605,000.00 10,762.50 43,200.00 322,000.00 266,150.40 59,673.60 29,000.00 650,160.00 24,000.00 19,406.00 54,000.00 4,500.00 500.00 650.00 750.00 0.00 23,271.00 4,551.02 0.00 621.00 5,860.40 3,258.00 5,931.00 4,480.00 0.00 7,353.99 446.60 2,327.00 0.00 678 0.00 15.40 0.00 0.00 0.00 189.62 16.58 0.00 0.00 0.00 0.00 0.00 1,237.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 310.00 0.00 102.98 5,740.00 0.00 810.60 0.00 0.00 9,380.00 13,808.00 1,404.01 794.40 0.00 776.00 0.00 15.40 0.00 0.00 0.00 189.62 16.58 0.00 0.00 0.00 0.00 0.00 1,237.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 310.00 0.00 102.98 5,740.00 0.00 810.60 0.00 0.00 9,380.00 13,808.00 1,404.01 794.40 0.00 776.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA 103-1032-05-016-007-000 103-1032-05-017-003-000 103-1032-05-018-009-000 103-1032-05-019-001-000 103-1032-05-020-004-000 103-1032-05-021-004-000 103-1032-05-022-004-000 103-1032-05-023-004-000 103-1032-05-024-004-000 103-1032-05-025-004-000 103-1032-05-026-004-000 103-1032-05-026-005-000 103-1032-05-027-004-000 103-1032-05-028-005-000 103-1032-05-029-003-000 103-1032-05-031-005-000 103-1032-05-032-001-000 103-1032-05-033-004-000 103-1032-05-034-003-000 103-1032-05-035-005-000 103-1032-05-036-005-000 103-1032-05-037-004-000 103-1032-05-038-005-000 103-1032-05-999-001-006 103-1032-05-999-001-116 103-1032-05-999-001-117 103-1032-05-999-001-193 103-1032-05-999-001-198 103-1032-05-999-001-238 103-1032-05-999-001-240 103-1032-05-999-001-241 103-1032-05-999-001-242 103-1032-05-999-001-243 103-1032-05-999-001-244 103-1032-05-999-001-245 103-1032-05-999-001-246 103-1032-05-999-001-339 103-1032-05-999-001-342 103-1032-05-999-001-346 103-1032-05-999-001-347 103-1032-05-999-001-349 103-1032-05-999-001-350 103-1032-05-999-001-351 103-1032-05-999-001-352 103-1032-05-999-001-353 103-1032-05-999-001-354 103-1032-05-999-001-355 CONCEPTO JOSE ERNESTO PEREZ LUQUE RODOLFO IBARRA RAMIREZ ROSA NILDA GONZALEZ NORIEGA FRANCISCO J FLORES SALAZAR FRANCISCO JAVIER VAZQUEZ PONCE FERNANDO RUIZ FLORES KARLA KARINA OSUNA CARRANCO GABRIELA LETICIA JIMENEZ MEDRANO GILBERTO JORGE MARTINEZ RESENDIZ ANA MARÍA RODRIGUEZ POPE ARTURO GUERRERO SILVA ANASTACIO ESCOBEDO REYES ARTURO MENDEZ ESPIRICUETA HECTOR RODRIGO LOPEZ MARISOL RAMOS GARCIAS FRANCISCO JAVIER DEL VALLE MORALES RUBEN BUENDIA ROSAS HECTOR JULIO ARAIZA VIANEY VILLARREAL ESPARZA MA DEL CARMEN FERNANDEZ UGARTE GONZALO RIVERA GUTIERREZ HERMINIA GUEVARA RANGEL ALFONSO ORTIZ AGUILLON GUADALUPE A OLVERA PATENA VERONICA AVITIA MEDINA GUADALUPE ALVARADO DAVILA MARIO ALBERTO RUIZ REYES ATALA CONSUELO SANCHEZ MURILLO CARLOS ULISES ORTA CANALES RICARDO HERBERT RODRIGUEZ PEART DIANA ROCIO VALENCIA HERRERA BERNARDO GONZALEZ MORALES VICTOR HUGO VILLELA DE LEON MAYELA IVONN CABRAL MAURY MARIA GUADALUPE CEPEDA LOPEZ JOSE DOMINGO HERNANDEZ SILVA LOURDES ARACELI ALMARAZ GUTIERREZ CLAUDIA MAGALY PALMA ENCALADA JOSE RICARDO HUERTA MARTINEZ JAVIER GOMEZ LEDEZMA JORGE ALBERTO LEYVA GARCIA VICTOS MANUEL SANCHEZ GALVAN ESTRELLA IBARGUEN PAYAN DIANA LETICIA LOPEZ DOMINGUEZ MARÍA CRISTINA DE LA ROSA CABRAL CLAUDIA ISELA DE LA CRUZ GONZALEZ ROSAURA PEDROZA VERDE SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 465.00 19,548.00 41,422.00 7,112.00 13,652.00 1,707.00 4,809.00 6,948.00 9,619.00 30,407.00 931.00 1,500.00 13,652.00 12,100.00 620.00 4,654.00 9,463.00 20,944.00 1,396.00 120,078.00 4,654.00 1,706.00 3,258.00 30,479.01 5,000.00 10,000.00 2,700.00 4,395.70 43,500.00 25,800.00 34,070.00 2,000.00 3,000.00 2,000.00 696.00 2,500.00 6,900.00 62,000.00 3,000.00 4,300.00 29,813.79 4,000.00 8,000.00 8,000.00 8,000.00 5,000.00 4,000.00 0.00 7,877.81 4,480.00 4,975.99 0.00 0.00 0.00 6,948.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,944.00 0.00 120,078.00 1,764.97 1,706.00 3,258.00 30,479.01 5,000.00 10,000.00 0.00 4,395.70 43,500.00 2,400.00 34,070.00 2,000.00 3,000.00 0.00 696.00 0.00 6,900.00 62,000.00 3,000.00 0.00 25,074.43 4,000.00 0.00 0.00 0.00 0.00 0.00 679 465.00 11,670.19 36,942.00 2,136.01 13,652.00 1,707.00 4,809.00 0.00 9,619.00 30,407.00 931.00 1,500.00 13,652.00 12,100.00 620.00 4,654.00 9,463.00 0.00 1,396.00 0.00 2,889.03 0.00 0.00 0.00 0.00 0.00 2,700.00 0.00 0.00 23,400.00 0.00 0.00 0.00 2,000.00 0.00 2,500.00 0.00 0.00 0.00 4,300.00 4,739.36 0.00 8,000.00 8,000.00 8,000.00 5,000.00 4,000.00 465.00 11,670.19 36,942.00 2,136.01 13,652.00 1,707.00 4,809.00 0.00 9,619.00 30,407.00 931.00 1,500.00 13,652.00 12,100.00 620.00 4,654.00 9,463.00 0.00 1,396.00 0.00 2,889.03 0.00 0.00 0.00 0.00 0.00 2,700.00 0.00 0.00 23,400.00 0.00 0.00 0.00 2,000.00 0.00 2,500.00 0.00 0.00 0.00 4,300.00 4,739.36 0.00 8,000.00 8,000.00 8,000.00 5,000.00 4,000.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA 103-1032-05-999-001-356 103-1032-05-999-001-357 103-1032-05-999-001-358 103-1032-05-999-001-359 103-1032-05-999-001-360 103-1032-05-999-001-361 103-1032-05-999-001-362 103-1032-05-999-001-363 103-1032-05-999-001-364 103-1033-05-999-039-001 103-1030-06-999-001-024 103-1030-06-999-001-026 103-1031-06-999-002-033 103-1031-06-999-002-034 103-1031-06-999-002-037 103-1031-06-999-003-007 103-1031-06-999-003-009 103-1031-06-999-006-002 103-1031-06-999-030-005 103-1032-06-001-001-003 103-1032-06-001-002-002 103-1032-06-001-002-003 103-1032-06-001-003-004 103-1032-06-001-004-005 103-1032-06-001-005-003 103-1032-06-001-006-003 103-1032-06-001-007-004 103-1032-06-001-007-005 103-1032-06-001-007-006 103-1032-06-001-008-003 103-1032-06-001-009-003 103-1032-06-001-009-004 103-1032-06-001-010-003 103-1032-06-001-010-004 103-1032-06-999-001-025 103-1032-06-999-001-055 103-1032-06-999-002-024 103-1032-06-999-002-026 103-1032-06-999-002-029 103-1032-06-999-002-030 103-1032-06-999-002-031 103-1032-06-999-002-032 103-1032-06-999-002-033 103-1032-06-999-003-004 103-1032-06-999-003-009 103-1032-06-999-003-010 103-1032-06-999-005-004 CONCEPTO SALDO INICIAL A CINTHIA DELGADO RODRIGUEZ ELIZABETH PEREZ ALEMAN SOCRATES ANCHONDO GARZA LAURA GUADALUPE HERRERA GUAJARDO MANUEL VILLARREAL GONZALEZ RAMIRO OMAR ROJAS LIÑAN ARMANDO IGNACIO GARCIA VILLARREAL MAURILIO ROMO RODRIGUEZ ROBOAM M MARINES CEN ADOLFO ENRIQUE LEAL MEDINA RADIAL LLANTAS SA DE CV JOSUE EULALIO VERGARA SANTANA MAURICIO SILVESTRE SORIANO HERNANDEZ DUKCE LUCERO SANCHEZ GARCIA EDUARDO MAGAÑA MORAN JULIO CESAR CHAVEZ PIZANO ADRIANA CORTES ALVAREZ ANA ISABEL ROCIO SERRATOS J JESÚS RAMÍREZ DELGADO JULIA LIZET JIMENEZ ANGULO RIULT RIVERA GUTIERREZ DANIEL GUERRERO GUERRERO LUIS ENRIQUE POLANCO GUTIERREZ JOSE ANTONIO GARCIA SANCHEZ JORGE EDUARDO SANCHEZ CHAVEZ AMALIA CASTELL IBAÑEZ CATALINA CRUZ GODINEZ MARIA DEL ROSARIO CHAVEZ GARCIA ANA ISABEL SERRATOS TORRES CESAR EDUARDO VILLA HINOJOSA J ANGEL TRUJILLO CERVANTES VICTORIANO ARCEGA NAVA MARCELA ZORAIDA VELAZQUEZ NAVA GONZÁLEZ SALDAÑA RAYMUNDO RAYMUNDO GOZALEZ SALDAÑA JORGE OMAR ROSALES LOPEZ JOSUE EULALIO VERGARA SANTANA MAURICIO SILVESTRE SORIANO HERNÁNDEZ IRVING VELASCO PALACIOS JOSE ALBERTO ZURITA HERNANDEZ JOSE ONOFRE OROZCO LOPEZ EDGAR ALFREDO ROSALES GUTIERREZ EDUARDO MAGAÑA MORÁN JULIO CESAR CHAVEZ PIZANO MAYRA ZORAYA LOPEZ CHAVEZ MILTON DE ALBA GUTIÉRREZ RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO B C=(A-B) D E F G=(C+D)-(E+F) 8,000.00 13,927.42 8,000.00 8,000.00 4,500.00 7,000.00 8,000.00 8,000.00 6,876.90 56,318.00 5,800.00 4,444.68 12,000.00 10,000.00 2,501.22 5,000.00 5,000.00 0.00 10,000.00 33,750.00 41,250.00 41,250.00 22,500.00 18,750.00 41,250.00 15,000.00 37,500.00 37,500.00 37,500.00 15,000.00 33,750.00 33,750.00 37,500.00 37,500.00 60,100.00 30,000.00 2,500.00 30,000.00 750.00 2,300.00 69,039.20 3,500.00 3,754.20 12,300.01 60,300.00 46.00 239.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,876.90 56,138.00 5,800.00 4,444.68 12,000.00 10,000.00 2,501.22 2,500.00 5,000.00 0.00 10,000.00 33,750.00 19,729.61 20,625.00 22,425.00 16,200.00 0.00 15,000.00 37,500.00 37,500.00 37,500.00 5,763.85 33,750.00 33,461.10 0.00 0.00 60,100.00 30,000.00 0.00 18,582.06 347.00 2,300.00 35,723.55 0.00 3,754.20 12,300.01 35,171.06 46.00 239.45 680 8,000.00 13,927.42 8,000.00 8,000.00 4,500.00 7,000.00 8,000.00 8,000.00 0.00 180.00 0.00 0.00 0.00 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 21,520.39 20,625.00 75.00 2,550.00 41,250.00 0.00 0.00 0.00 0.00 9,236.15 0.00 288.90 37,500.00 37,500.00 0.00 0.00 2,500.00 11,417.94 403.00 0.00 33,315.65 3,500.00 0.00 0.00 25,128.94 0.00 0.00 1,997.87 8,000.00 13,927.42 8,000.00 8,000.00 4,500.00 7,000.00 8,000.00 8,000.00 0.00 180.00 0.00 0.00 0.00 0.00 0.00 2,500.00 0.00 1,997.87 0.00 0.00 21,520.39 20,625.00 75.00 2,550.00 41,250.00 0.00 0.00 0.00 0.00 9,236.15 0.00 288.90 37,500.00 37,500.00 0.00 0.00 2,500.00 11,417.94 403.00 0.00 33,315.65 3,500.00 0.00 0.00 25,128.94 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO 103-1032-06-999-005-010 103-1032-06-999-006-006 103-1032-06-999-008-019 103-1032-06-999-012-002 103-1032-06-999-022-001 103-1032-06-999-615-001 103-1032-06-999-661-001 103-1032-06-999-668-001 103-1032-06-999-669-001 103-1033-06-001-001-001 103-1034-06-999-001-055 103-1034-06-999-001-056 103-1034-06-999-001-057 103-1034-06-999-001-058 103-1034-06-999-002-028 103-1034-06-999-002-029 103-1030-09-018-000-000 103-1030-09-999-054-000 103-1030-09-999-055-000 103-1030-09-999-056-000 103-1030-09-999-058-000 103-1031-09-999-001-000 103-1032-09-999-047-000 103-1032-09-999-095-000 103-1034-09-999-039-000 103-1030-10-999-077-000 103-1030-10-999-078-000 103-1031-10-999-001-000 103-1031-10-999-008-000 103-1031-10-999-011-000 103-1031-10-999-040-000 103-1031-10-999-067-000 103-1031-10-999-076-000 103-1031-10-999-078-000 103-1031-10-999-079-000 103-1031-10-999-080-000 103-1031-10-999-081-000 103-1031-10-999-082-000 103-1031-10-999-083-000 103-1031-10-999-084-000 103-1032-10-999-018-000 103-1032-10-999-034-000 103-1032-10-999-266-000 103-1032-10-999-416-000 103-1032-10-999-443-000 103-1032-10-999-483-000 103-1032-10-999-484-000 CONCEPTO JESUS RODARTE GUADARRAMA AARON VAZQUEZ GUEVARA KARINA YESICA MANZO ALVAREZ ALEJANDRA BECERRA SAINZ ELVA ARGELIA LOPEZ ZUÑIGA MARIA DEL ROSARIO GOMEZ GODINEZ PEDRO PERALTA RIVAS INOCENCIO ESPINOZA HERNANDEZ GONZALO GARCIA MORENO J. JESUS RAMIREZ DELGADO CARLOS ALBERTO AVALOS PRECIADO RADIAL LLLANTAS SA DE CV AURELIO JORGE ROMERO GARCIA ANGEL CARRILLO RODRIGUEZ COMUNICACIONES NEXTEL DE MEXICO SA DE CV SARA GABRIELA CHAVIRA CHACON CEN GABRIEL CORONADO ROCHA CASANOVARENT VOLKS S.A DE C.V. JULIO ALEJANDRO ESPINOZA ALVAREZ ERNESTO CARLOS HUERTA DIAZ CARLOS ENRIQUE ALCANTARA CARLOS ENRIQUE ALCANTARA ANDREA REYES REYES DISTRIBUIDORA LIVERPOOL, S.A. DE C.V. ROBERTO JIMENEZ ANDRADE CAMIONES AUTOMOVILES Y ACCESORIOS SA DE CV NORA F. GONZALEZ MA. TERESA RODRIGUEZ TORRES CRISANTOS CONTRERAS. PETRA ALANIS ROSALES. VICENTE DE LA CRUZ OCEGUERA JOSE ERASMO FLORES RIOS CARLOS MANUEL RUIZ VALDEZ JOSE ALEJANDRO MONREAL ALMA DELIA CARRERA SILVA ARTURO SOTELO MACIAS GALA YARELI CERVANTES ALVARADO JOSE MARTIN GUERRERO VARGAS RICARDO GUERRERO ALVAREZ TOSTADO ISMAEL MEJORADO ARTURO SOTELO MACIAS. ROCIO MARRUFO ORTIZ FELIPE ANGEL RODRIGUEZ AGUILAR VICENTE DE LA CRUZ OCEGUERA LORENZO MARTINEZ DELGADILLO GUILLERMO LOPEZ DE LARA HERNANDEZ SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 4,618.00 1,000.00 79,167.07 5,000.00 8,700.00 11,600.00 15,000.00 10,000.00 5,767.51 15,000.00 676,300.00 5,696.18 79,618.46 10,000.00 400.00 5,000.00 226,004.33 3,700.09 41,133.60 498.88 706.90 1,147.12 5,009.60 5,000.00 94,286.00 5,070.00 42,357.61 1,000.00 25,709.00 7,800.00 3,750.00 5,000.00 1,500.00 14,000.00 11,000.00 1,000.00 5,000.00 4,000.00 5,250.00 3,000.00 14,700.00 19,225.00 1,760.00 9,100.00 15,610.00 13,100.00 21,750.00 4,618.00 1,000.00 65,041.06 5,000.00 5,273.10 0.00 0.00 0.00 0.00 15,000.00 676,300.00 5,696.18 79,618.46 0.00 400.00 5,000.00 226,004.33 3,003.24 41,133.60 498.88 706.90 1,147.12 5,009.60 5,000.00 94,286.00 5,070.00 42,357.61 1,000.00 25,709.00 4,000.00 3,750.00 5,000.00 1,500.00 10,000.00 11,000.00 1,000.00 5,000.00 4,000.00 5,250.00 3,000.00 14,700.00 18,409.97 1,760.00 9,100.00 14,964.24 12,474.14 21,750.00 681 0.00 0.00 14,126.01 0.00 3,426.90 11,600.00 15,000.00 10,000.00 5,767.51 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 696.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,800.00 0.00 0.00 0.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 815.03 0.00 0.00 645.76 625.86 0.00 0.00 0.00 14,126.01 0.00 3,426.90 11,600.00 15,000.00 10,000.00 5,767.51 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 696.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,800.00 0.00 0.00 0.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 815.03 0.00 0.00 645.76 625.86 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO 103-1032-10-999-486-000 103-1032-10-999-487-000 103-1032-10-999-491-000 103-1032-10-999-492-000 103-1032-10-999-493-000 103-1032-10-999-494-000 103-1032-10-999-496-000 103-1032-10-999-497-000 103-1032-10-999-498-000 103-1032-10-999-499-000 103-1032-10-999-500-000 103-1032-10-999-501-000 103-1032-10-999-502-000 103-1032-10-999-503-000 103-1032-10-999-504-000 103-1032-10-999-505-000 103-1032-10-999-506-000 103-1032-10-999-507-000 103-1032-10-999-508-000 103-1032-10-999-509-000 103-1032-10-999-510-000 103-1032-10-999-511-000 103-1032-10-999-512-000 103-1032-10-999-513-000 103-1032-10-999-514-000 103-1032-10-999-515-000 103-1032-10-999-516-000 103-1032-10-999-517-000 103-1032-10-999-518-000 103-1032-10-999-519-000 103-1032-10-999-520-000 103-1032-10-999-521-000 103-1032-10-999-522-000 103-1032-10-999-523-000 103-1032-10-999-524-000 103-1032-10-999-525-000 103-1032-10-999-526-000 103-1032-10-999-527-000 103-1032-10-999-528-000 103-1032-10-999-529-000 103-1032-10-999-530-000 103-1032-10-999-531-000 103-1032-10-999-532-000 103-1032-10-999-533-000 103-1032-10-999-534-000 103-1032-10-999-535-000 103-1032-10-999-536-000 CONCEPTO CARLOS MANUEL RUIZ VALDEZ SARA HERRERA DERAS ROBERTO HERNANDEZ ANDRADE OSWALDO GONZALEZ ELIZARRAGAS HUGO JIMENEZ AMEZQUITA LUIS ALBERTO JORGE LOPEZ CHAVEZ LUIS FERNANDO GALINDO RAMIREZ ROLANDO RAMIREZ SANTANA JOSE ALEJANDRO MONREAL JORGE SALUM DEL PALACIO MARTIN ROGELIO RUIZ TOVAR TANIA EDITH MARTINEZ BAYONA YARELI CERVANTES ALVARADO JOSE LUIS LOPEZ IBAÑEZ CARLOS RAMON AYALA RIVERA BARBARA MANRIQUEZ ZUMARAN WENCESLAO ACEVEDO RENTERIA ARMINIO LIRA HERNANDEZ MANUEL BUSTAMANTE BUSTAMANTE RICARDO GUERRERO ALVAREZ TOSTADO HUMBERTO LARA ESPINOZA MA. ANTONIA PANTOJA COSSIO JUAN FRANCISCO RODRIGUEZ HERRERA JOSE BRAULIO CORRAL MADRID CLAUDIA MAGDALENA ROJAS PIEDRA JULIO CESAR SANDOVAL ARREOLA JESUS ANTONIO BOBADILLA NIEBLA MATILDE SANCHEZ MENDEZ JOSE OCTAVIO DE LEON CASTAÑEDA FELIPE ANGEL RODRIGUEZ AGUILAR ROSANA UZARRAGA GUTIERREZ GILBERTO JAVIER LOMAS GONZALEZ MARIA DEL PILAR MARTINEZ LOPEZ CARLOS RAMON ANAYA RIVERA MARIA MONTSERRAT DELGADO JUAREZ ADRIAN MAYORQUIN PADILLA JUAN LUIS COSAIN GARCIA ESTELA ESCARZEGA TALAMANTES MARIA ISABEL SERRANO TAGLE LUCIO VALENZUELA NUÑEZ DAMIAN GUZMAN CRUZ JOSE RAMON ARRIETA MONARREZ ORLANDO GREGORIO HERRERA DIAZ MORONI CASTAÑEDA CLAUDIA PALACIO JAQUEZ FLORENTINO CUEVAS FARIAS MACARENA DEL PILAR CALDERON MARTINEZ SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 3,480.00 6,170.00 54,104.00 37,180.00 45,620.00 5,461.45 19,078.00 9,074.00 28,499.38 100,000.00 1,600.00 1,078.80 21,699.16 17,440.00 3,000.00 3,100.00 2,800.00 3,500.00 32,000.00 3,390.40 33,472.35 10,850.43 8,500.00 7,364.96 14,100.00 22,100.00 40,200.00 16,700.00 8,129.14 9,100.00 11,300.00 5,700.00 12,900.00 19,700.00 13,500.00 30,000.00 13,700.00 5,400.00 5,906.54 7,900.00 9,800.00 44,000.00 10,300.00 14,800.00 8,206.01 7,000.84 22,400.00 3,480.00 5,349.33 54,104.00 37,113.30 45,620.00 5,114.37 19,078.00 9,074.00 28,499.38 0.00 0.00 1,078.80 21,699.16 15,806.25 3,000.00 0.00 2,800.00 0.00 32,000.00 3,390.40 33,472.35 10,850.43 8,500.00 2,380.00 14,100.00 22,100.00 40,200.00 16,700.00 8,129.14 9,100.00 11,300.00 5,700.00 10,752.06 19,700.00 13,500.00 27,199.80 13,700.00 5,400.00 5,906.54 7,900.00 9,800.00 42,031.17 10,300.00 14,800.00 8,206.01 7,000.84 22,400.00 682 0.00 820.67 0.00 66.70 0.00 347.08 0.00 0.00 0.00 100,000.00 1,600.00 0.00 0.00 1,633.75 0.00 3,100.00 0.00 3,500.00 0.00 0.00 0.00 0.00 0.00 4,984.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,147.94 0.00 0.00 2,800.20 0.00 0.00 0.00 0.00 0.00 1,968.83 0.00 0.00 0.00 0.00 0.00 0.00 820.67 0.00 66.70 0.00 347.08 0.00 0.00 0.00 100,000.00 1,600.00 0.00 0.00 1,633.75 0.00 3,100.00 0.00 3,500.00 0.00 0.00 0.00 0.00 0.00 4,984.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,147.94 0.00 0.00 2,800.20 0.00 0.00 0.00 0.00 0.00 1,968.83 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA DURANGO DURANGO DURANGO DURANGO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO 103-1032-10-999-537-000 103-1032-10-999-538-000 103-1032-10-999-539-000 103-1032-10-999-540-000 103-1030-11-020-016-000 103-1030-11-020-017-000 103-1030-11-020-018-000 103-1030-11-025-002-000 103-1030-11-031-003-000 103-1030-11-044-002-000 103-1030-11-999-001-003 103-1030-11-999-001-008 103-1030-11-999-002-009 103-1030-11-999-002-010 103-1030-11-999-004-013 103-1030-11-999-004-019 103-1030-11-999-006-004 103-1030-11-999-006-013 103-1030-11-999-006-015 103-1030-11-999-006-016 103-1030-11-999-009-003 103-1030-11-999-012-015 103-1030-11-999-012-016 103-1030-11-999-012-017 103-1030-11-999-012-018 103-1030-11-999-012-019 103-1030-11-999-013-009 103-1030-11-999-013-010 103-1032-11-601-001-001 103-1030-12-999-002-011 103-1030-12-999-010-000 103-1030-12-999-011-000 103-1031-12-001-001-000 103-1031-12-001-002-000 103-1031-12-999-001-006 103-1031-12-999-002-009 103-1032-12-001-001-010 103-1032-12-001-001-011 103-1032-12-001-012-000 103-1032-12-038-001-010 103-1032-12-055-001-011 103-1032-12-999-001-028 103-1032-12-999-001-092 103-1032-12-999-001-093 103-1032-12-999-001-094 103-1032-12-999-001-095 103-1032-12-999-001-096 CONCEPTO MA. GUADALUPE BARRAZA RINCON SOFIA SARMIENTO LUEVANOS JOSE LUIS ROCHA MEDINA NORA F. GONZALEZ GURROLA GARCIA RODRIGUEZ LUZ BIBIANA MORENO LÓPEZ ERIKA MARIA MAGDALENA TERRONES MARIN MA DEL SOCORRO VALLENCILLO VAZQUEZ MARIA GUADALUPE MARTINEZ MALDONADO JUANA IMELDA SANTAROSA VAZQUEZ MA CONCEPCIÓN FLORES ALVAREZ GLORIA FERNANDO TORRES GRACIANO NAVARRO NAVARRO ARTURO PEREZ VILLEGAS CARLOS ALBERTO DANIELA LEVY RAMIREZ CORONA AMADOR MARÍA DEL ROSARIO IGNACIO CHAVEZ SANDOVAL CARREON VALADEZ SARA SANCHEZ BARRON MARIA ANA RAMIREZ TAFOLLA LUIS FELIPE CERVANTES MUÑOZ JUAN ALEJANDRO LOPEZ SERRATO JOSE CARLOS DOMINGUEZ SANCHEZ JOSE ALBERTO MAZA MORENO JULIO ARTURO GARCIA ACOSTA JUAN MANUEL DELGADO CASTRO SUSANA CAUDILLO HERRERA LUIS EDUARDO ALCALA QUIROZ GERARDO CONCENTRADORA MARTHA ELENA CUEVAS PEREZ COMITE ESTATAL COMITE EJECUTIVO NACIONAL LUISA RODRIGUEZ DIAZ GUADALUPE GONZALEZ SUASTEGUI MARICELA ESCOBAR AYALA DANIEL SALGADO MONDRAGÓN BENITO MANRIQUE CONTRERAS LUISA RODRIGUEZ DIAZ ALEJANDRO HILARIO MARTINEZ SIDNEY ISIDRO GUZMAN LOPEZ ANDRES BAHENA MONTERO DANIEL OSWALDO ALVARADO MARTINEZ ENRIQUE GARCIA BERNAL ABRAHAM ELIZALDE MEDRANO MARIA TERESA GARCIA CANO ANDRES BAHENA MONTERO MARIA TERESA CORTEZ CERVANTES SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 14,500.00 11,400.16 9,100.00 700.40 6,812.71 54.17 70.14 1,536.39 49.81 158.37 8,116.28 1,325.53 30,000.00 30,000.00 16,571.59 193.04 816.25 55.72 54.50 28,229.09 218.08 228.90 22.67 2,552.00 3,480.00 314.42 246.14 721.98 57,575.92 120,000.00 180,000.00 121,747.06 2,500.00 2,500.00 6,000.00 8,000.00 41,516.00 21,941.26 14,000.00 15,900.00 10,700.00 40,000.00 24,000.00 5,000.00 100,000.00 1,330,345.00 40,000.00 13,300.00 11,400.16 8,000.00 700.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 30,000.00 1,495.14 0.00 0.00 0.00 0.00 22,000.00 0.00 0.00 0.00 2,552.00 3,480.00 0.00 0.00 0.00 57,575.92 0.00 0.00 121,747.06 2,500.00 2,500.00 6,000.00 8,000.00 24,258.01 17,340.94 0.00 0.00 10,700.00 40,000.00 2,702.49 0.00 11,706.98 1,155,786.94 37,238.13 683 1,200.00 0.00 1,100.00 0.00 6,812.71 54.17 70.14 1,536.39 49.81 158.37 8,116.28 1,325.53 0.00 0.00 15,076.45 193.04 816.25 55.72 54.50 6,229.09 218.08 228.90 22.67 0.00 0.00 314.42 246.14 721.98 0.00 120,000.00 180,000.00 0.00 0.00 0.00 0.00 0.00 17,257.99 4,600.32 14,000.00 15,900.00 0.00 0.00 21,297.51 5,000.00 88,293.02 174,558.06 2,761.87 1,200.00 0.00 1,100.00 0.00 6,812.71 54.17 70.14 1,536.39 49.81 158.37 8,116.28 1,325.53 0.00 0.00 15,076.45 193.04 816.25 55.72 54.50 6,229.09 218.08 228.90 22.67 0.00 0.00 314.42 246.14 721.98 0.00 120,000.00 180,000.00 0.00 0.00 0.00 0.00 0.00 17,257.99 4,600.32 14,000.00 15,900.00 0.00 0.00 21,297.51 5,000.00 88,293.02 174,558.06 2,761.87 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO 103-1032-12-999-002-018 103-1032-12-999-002-041 103-1032-12-999-005-012 103-1032-12-999-005-023 103-1032-12-999-005-024 103-1032-12-999-005-025 103-1032-12-999-005-026 103-1032-12-999-005-027 103-1032-12-999-005-028 103-1032-12-999-005-029 103-1032-12-999-005-030 103-1032-12-999-005-031 103-1032-12-999-005-032 103-1032-12-999-005-034 103-1032-12-999-005-035 103-1032-12-999-005-036 103-1032-12-999-005-037 103-1032-12-999-005-038 103-1032-12-999-006-021 103-1032-12-999-006-027 103-1032-12-999-006-061 103-1032-12-999-006-070 103-1032-12-999-006-072 103-1032-12-999-006-075 103-1032-12-999-006-083 103-1032-12-999-006-091 103-1032-12-999-006-095 103-1032-12-999-007-001 103-1032-12-999-009-001 103-1032-12-999-009-009 103-1032-12-999-009-010 103-1032-12-999-009-011 103-1034-12-999-001-031 103-1034-12-999-001-090 103-1034-12-999-094-000 103-1034-12-999-095-000 103-1034-12-999-096-000 103-1031-13-999-010-006 103-1031-13-999-010-009 103-1031-13-999-010-010 103-1031-13-999-040-402 103-1031-13-999-040-403 103-1031-13-999-090-001 103-1031-13-999-090-005 103-1032-13-999-001-005 103-1032-13-999-001-007 103-1032-13-999-001-014 CONCEPTO DANIEL SALGADO MONDRAGÓN BRAULIO ZARAGOZA MAGANDA VILLALVA ONASIS OMAR DE LA O AGUIRRE ALEYDA GIOVANA CARRASCO ALARCON ULISSES SANTAMARIA SALGADO ORTENSIO OLIVARES OVANDO EDGARDO VILLANUEVA NAVA ALBERTO SANCHEZ JUAREZ MIGUEL ANGEL HERNANDEZ GARIBAY ARMANDO LUGO PORTILLO JULIO CESAR BAHENA MONTERO ANDRES OROZCO PINTO JENNIFER PAOLA LEZMA FIERRO AURORA ISABEL SOTELO RAMOS JESUS ARENA PEREZ JOSE LUIS IGLESIAS NAVA SERGIO ROSALIO ROMERO SERRANO JUAN JOSE OCAMPO ZIZUMBO JOSE OLIVER LARUMBE TRUJILLO VICTOR BUSTAMANTE GONZÁLEZ ANDRES GARCIA HEREDIA IVAN PACHUCA DOMINGUEZ VIANI CUELLAR ABARCA MARCO ANTONIO VALLADARES VEGA FIDEL CATALAN CARRASCO VICENTE LOPEZ VILLANUEVA GUADALUPE GONZALEZ SUASTEGUI TOMASA VAZQUEZ BAUTISTA ALFREDO ORTIZ SOLANO FRANCISCO FAVIER GOMEZ FIGUEROA MARIA GUADALUPE RAMIREZ HERNANDEZ RAUL PALACIOS DELGADO IVAN CHESSAL XOLOCOLTZIN MARTHA YADIRA MARTINEZ CASTRO MIREYA MACIEL MEZA ORGANIZACION IDEAL A. S. DE C.V. ALTA IMPRESION DEL SUR S.A. DE C.V. EPIFANIA BARRERA ARMENTA JORGE GARCIA ESCORZA ALBERTO ROJAS LARA PERLA LILIANA SUAREZ ISLAS MARCOS PAUL MONROY ROSALES JORGE MIGUEL GARCIA VAZQUEZ MAURINO HERNANDEZ OBREGON JORGE MIGUEL GARCIA VAZQUEZ GUILLERMO B. GALLAND GUERRERO CARMEN SELENE GUTIERREZ DOMINGUEZ SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 A B 327,220.22 1,127,800.00 11,000.00 2,650.00 28,500.00 28,500.00 23,500.00 40,000.00 19,500.00 28,500.00 28,500.00 15,000.00 8,500.00 12,000.00 12,000.00 15,000.00 6,000.00 50,000.00 6,700.00 18,000.00 2,334.00 835,350.00 1,551.00 132,000.00 4,000.00 5,000.00 15,000.00 10,000.00 84,765.25 34,100.00 248,700.27 587,000.00 8,166.40 40,500.00 5,000.00 50,000.00 5,046.00 5,000.00 10,000.00 10,000.00 5,000.00 5,000.00 5,800.00 6,000.00 47,430.00 7,000.00 1,000.00 129,213.87 674,231.14 11,000.00 2,650.00 11,277.74 19,500.00 23,500.00 14,747.92 3,790.81 15,480.26 13,722.07 0.00 8,500.00 0.00 0.00 6,474.74 6,000.00 0.00 6,700.00 18,000.00 2,334.00 584,262.83 1,551.00 132,000.00 4,000.00 5,000.00 15,000.00 10,000.00 84,765.25 34,100.00 231,271.78 312,490.73 0.00 40,500.00 5,000.00 50,000.00 5,046.00 5,000.00 4,000.00 10,000.00 5,000.00 600.00 5,800.00 6,000.00 47,430.00 7,000.00 1,000.00 684 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO C=(A-B) 198,006.35 453,568.86 0.00 0.00 17,222.26 9,000.00 0.00 25,252.08 15,709.19 13,019.74 14,777.93 15,000.00 0.00 12,000.00 12,000.00 8,525.26 0.00 50,000.00 0.00 0.00 0.00 251,087.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,428.49 274,509.27 8,166.40 0.00 0.00 0.00 0.00 0.00 6,000.00 0.00 0.00 4,400.00 0.00 0.00 0.00 0.00 0.00 AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN D E F SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO G=(C+D)-(E+F) 198,006.35 453,568.86 0.00 0.00 17,222.26 9,000.00 0.00 25,252.08 15,709.19 13,019.74 14,777.93 15,000.00 0.00 12,000.00 12,000.00 8,525.26 0.00 50,000.00 0.00 0.00 0.00 251,087.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,428.49 274,509.27 8,166.40 0.00 0.00 0.00 0.00 0.00 6,000.00 0.00 0.00 4,400.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO 103-1032-13-999-001-020 103-1032-13-999-001-021 103-1032-13-999-001-025 103-1032-13-999-001-026 103-1032-13-999-001-027 103-1032-13-999-001-028 103-1032-13-999-001-029 103-1032-13-999-001-031 103-1032-13-999-002-005 103-1032-13-999-002-006 103-1032-13-999-002-008 103-1032-13-999-002-012 103-1032-13-999-002-014 103-1032-13-999-003-004 103-1032-13-999-003-007 103-1032-13-999-003-008 103-1032-13-999-003-009 103-1032-13-999-003-010 103-1032-13-999-003-011 103-1032-13-999-003-012 103-1032-13-999-003-013 103-1032-13-999-003-015 103-1032-13-999-003-160 103-1032-13-999-021-003 103-1032-13-999-021-040 103-1032-13-999-021-004 103-1032-13-999-021-005 103-1032-13-999-021-006 103-1032-13-999-030-004 103-1032-13-999-040-005 103-1032-13-999-040-400 103-1032-13-999-040-401 103-1032-13-999-040-404 103-1032-13-999-050-001 103-1032-13-999-050-006 103-1032-13-999-050-012 103-1032-13-999-050-013 103-1032-13-999-050-014 103-1032-13-999-050-015 103-1032-13-999-050-016 103-1032-13-999-050-017 103-1032-13-999-050-018 103-1032-13-999-050-040 103-1032-13-999-050-501 103-1032-13-999-050-503 103-1032-13-999-050-506 103-1032-13-999-050-511 CONCEPTO SALDO INICIAL A IRMA RAMIREZ SOSA ALEJANDRO MOHEDANO ROMERO JOSE DANIEL ALVIZO CONTRERAS AUSENCIO JUAN ESCAMILLA BARRERA EDURDO MENESES ROMERO ALBERTO SERNA RODRIGUEZ PERLA LIDIA HIDALGO JIMENEZ RODOLFO ALEJANDRO CHAVERO BOJORQUEZ JESUS GERARDO CORTES LUNA RAYMUNDO BAUTISTA PICHARDO JORGE ALFREDO MOCTEZUMA ARANDA ALBERTO ROJAS LARA JOSE MANUEL HERNANDEZ HERNANDEZ JESUS PORTILLO MENDOZA ALEJANDRO JUAREZ SOTO GUILLERMO MARTIN VILLEGAS FLORES FLORENTINO SAN JUAN RAMIREZ JUAN JOSE LOPEZ MARTINEZ RAQUEL GABRIELA AGUILAR HERNANDEZ MARY LESVI VELAZQUEZ JARAMILLO ANA KAREN MENESES CHAVEZ GREGORIO COTA ALMODOVAR JUAN MIGUEL ROJO ARIAS ALEJANDRO OLVERA MOTA JULIO AARON RESENDIZ FERNANDEZ LORENZO BOJORQUEZ VAZQUEZ CARLYNN HOUGHTON HERNANDEZ JULIO RIVERA CALLEJAS CHRISTIAN ROEL BARRIOS AGUIRRE MARCOS PAUL MONROY ROSALES ANTONIO CARABANTES LOZADA JUSTINO GAYOSSO MARTINEZ PERLA LILIANA SUAREZ ISLAS SERGIO PEREZ RAMIREZ MYRIAM MONSERRAT PONCE OLVERA JORGE IVAN LUGO GODINEZ MARCO ANTONIO HERNANDEZ LEON CLEOCRITO FLORES SALAZAR ABRIL SELENE MUNTANE JUAREZ OSCAR RODARTE ALTAMIRANO LORENA LINARES LUNA RAMIRO HERNANDEZ TORRES RAU MARTINEZ LOZANO ALEJANDRO SOTO DELGADO JORGE GARCIA ESCORZA JUAN ALEJANDRO ENRIQUEZ PEREZ DIANA OSORIO ALVAREZ RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO B C=(A-B) D E F G=(C+D)-(E+F) 7,000.00 12,500.00 8,000.00 10,000.00 800.00 2,800.00 650.00 25,000.00 46,215.80 12,000.00 16,000.00 1,000.00 2,800.00 6,256.00 10,000.00 6,000.00 2,000.00 3,000.00 4,200.00 2,500.00 4,000.00 5,000.00 4,000.00 25,000.00 500.00 1,000.00 1,500.00 2,000.00 2,000.00 4,200.00 26,760.00 1,000.00 7,600.00 2,500.00 7,830.00 11,010.00 22,810.00 2,000.00 600.00 24,400.00 16,000.00 2,800.00 8,700.00 81,600.00 60,300.00 17,034.00 18,298.00 7,000.00 12,500.00 8,000.00 10,000.00 800.00 2,800.00 650.00 25,000.00 24,971.81 0.00 755.00 1,000.00 2,800.00 6,256.00 10,000.00 6,000.00 2,000.00 3,000.00 4,200.00 2,500.00 4,000.00 5,000.00 4,000.00 25,000.00 500.00 1,000.00 1,500.00 2,000.00 2,000.00 4,200.00 18,160.00 1,000.00 7,600.00 2,500.00 7,830.00 11,010.00 17,810.00 2,000.00 600.00 22,295.70 16,000.00 2,800.00 1,785.00 80,100.00 30,300.00 9,602.36 18,298.00 685 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,243.99 12,000.00 15,245.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,600.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 2,104.30 0.00 0.00 6,915.00 1,500.00 30,000.00 7,431.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,243.99 12,000.00 15,245.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,600.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 2,104.30 0.00 0.00 6,915.00 1,500.00 30,000.00 7,431.64 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA CONCEPTO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO 103-1032-13-999-050-512 103-1032-13-999-050-513 103-1032-13-999-050-600 103-1032-13-999-060-001 103-1032-13-999-060-002 103-1032-13-999-060-005 103-1032-13-999-060-009 103-1032-13-999-060-010 103-1032-13-999-060-014 103-1032-13-999-060-021 103-1032-13-999-060-025 103-1032-13-999-060-030 103-1032-13-999-060-034 103-1032-13-999-060-037 103-1032-13-999-060-038 103-1032-13-999-060-039 103-1032-13-999-060-040 103-1032-13-999-060-041 103-1032-13-999-060-042 103-1032-13-999-070-003 103-1032-13-999-070-004 103-1032-13-999-070-005 103-1032-13-999-090-001 103-1032-13-999-090-005 103-1032-13-999-090-006 103-1032-13-999-090-007 103-1032-13-999-600-010 103-1032-13-999-600-016 103-1032-13-999-600-020 103-1032-13-999-600-026 103-1032-13-999-601-025 103-1034-13-999-020-009 103-1034-13-999-020-008 103-1034-13-999-020-010 103-1034-13-999-028-008 103-1034-13-999-028-009 103-1034-13-999-030-010 103-1034-13-999-036-000 103-1034-13-999-050-006 103-1034-13-999-060-012 103-1034-13-999-060-014 103-1034-13-999-201-018 103-1037-13-008-001-001 103-1037-13-010-001-001 103-1037-13-012-001-001 103-1037-13-015-001-001 103-1037-13-016-001-001 CESAR BAÑOS LICONA AURORA MOHEDANO ROMERO JOSE LUIS ZUÑIGA HERRERA ALEJANDRO MORENO ABUD JOSE LUIS AVILA MORENO MARIBEL JIMENEZ HERNANDEZ NALLELY JIMENEZ HERNANDEZ ISIDRO GALO PAREDES ANTONIO CARABANTES CORPORATIVO PERLA LILIANA SUAREZ CORPORATIVO JUAN CARLOS TORRES BARRERA JORGE IVAN LUGO GODINEZ RAUL DEMETRIO SANCHEZ GARCIA JOSUE AZAHEL COBIAN NALLELY MARROQUIN HERNANDEZ JOSE LUIS MORENO ANGELES JUAN CARLOS CORDOVA TIRADO MAURINO HERNANDEZ OBREGRON CORPORATIVO SERGIO ALEJANDRO WONG RUIZ JULIO AARON RESENDIZ FERNANDEZ RAFAEL ZULAICA VARGAS ANASTACIO SANTANDER DIEGO FRANCISCO CARDENAS COURTADE MAURINO HERNANDEZ OBREGON JUAN CARLOS ROBLES ACOSTA JOSE ALBERTO BUCIO TORRES ALEJANDRO BAUTISTA LUJAN RUBEN MUÑOZ SAUCEDO EDUARDO PICHARDOP MONZALVO FERNANDO GUTIERREZ PEREZ JENNY CHARREZ CARLOS RICARDO RAYMUNDO LUJAN MIGUEL CUENCA HERNANDEZ OPERADORA PARADOR DE SAN JAVIER S.A DE C.V. ANA MARIA ARRIETA SAMPERIO RICARDO ENRIQUE ALVIZO CONTRERAS ALMA NELLI MENDOZA MONROY PUBLICIDAD Y MERCADOTECNIA CREATIVA PYMC SA DE CV NUEVA WAL MART, S DE RL DE CV CRUZ ALEJANDRO DANIEL OLGUIN ORPOPRINT UNIFORMES INDUSTRIALES SA DE CV AUTOBUSES TURISTICOS TEMASCAL SA DE CV APAN ATITALAQUIA ATOTONILCO EL GRANDE ATLAPEXCO MPAL CUAUTEPEC DE HINOJOSA SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 19,600.00 3,738.00 4,500.00 77,700.00 4,000.00 407,903.22 19,627.00 1,700.00 4,588.30 4,601.40 763.60 3,500.00 1,000.00 3,500.00 300,000.00 333,500.00 5,000.00 1,527.20 2,000.00 4,000.00 2,000.00 900.00 2,000.00 48,640.00 5,680.00 11,838.00 41,165.84 13,000.00 5,250.00 4,000.00 3,500.00 3,000.00 82,527.00 905.00 5,000.00 600,000.00 3,000.00 10,000.00 4,566.79 10,000.00 7,500.00 15,000.00 9,400.00 4,000.00 1,000.00 3,500.00 5,000.00 19,600.00 3,738.00 4,500.00 77,700.00 4,000.00 193,903.22 19,627.00 1,700.00 4,588.30 4,601.40 763.60 3,500.00 1,000.00 3,500.00 50,000.00 83,000.00 0.00 1,527.20 2,000.00 4,000.00 2,000.00 900.00 0.00 10,729.09 5,680.00 5,838.00 41,165.84 4,000.00 0.00 4,000.00 3,500.00 3,000.00 82,527.00 0.00 5,000.00 600,000.00 3,000.00 10,000.00 4,566.79 0.00 5,499.79 15,000.00 0.00 0.00 1,000.00 0.00 0.00 686 0.00 0.00 0.00 0.00 0.00 214,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250,000.00 250,500.00 5,000.00 0.00 0.00 0.00 0.00 0.00 2,000.00 37,910.91 0.00 6,000.00 0.00 9,000.00 5,250.00 0.00 0.00 0.00 0.00 905.00 0.00 0.00 0.00 0.00 0.00 10,000.00 2,000.21 0.00 9,400.00 4,000.00 0.00 3,500.00 5,000.00 0.00 0.00 0.00 0.00 0.00 214,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250,000.00 250,500.00 5,000.00 0.00 0.00 0.00 0.00 0.00 2,000.00 37,910.91 0.00 6,000.00 0.00 9,000.00 5,250.00 0.00 0.00 0.00 0.00 905.00 0.00 0.00 0.00 0.00 0.00 10,000.00 2,000.21 0.00 9,400.00 4,000.00 0.00 3,500.00 5,000.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO 103-1037-13-018-001-001 103-1037-13-019-000-000 103-1037-13-025-001-001 103-1037-13-027-001-001 103-1037-13-028-001-001 103-1037-13-035-001-001 103-1037-13-038-001-001 103-1037-13-039-001-001 103-1037-13-044-001-001 103-1037-13-048-001-001 103-1037-13-049-001-001 103-1037-13-050-001-000 103-1037-13-053-001-001 103-1037-13-054-001-000 103-1037-13-056-001-001 103-1037-13-061-001-001 103-1037-13-062-001-001 103-1037-13-067-001-001 103-1037-13-068-001-001 103-1037-13-072-001-001 103-1037-13-076-001-001 103-1037-13-081-001-003 103-1037-13-083-001-001 103-1030-14-999-029-000 103-1030-14-999-030-000 103-1032-14-900-005-001 103-1032-14-999-003-000 103-1032-14-999-136-000 103-1032-14-999-184-000 103-1032-14-999-220-000 103-1032-14-999-255-000 103-1032-14-999-258-000 103-1032-14-999-264-000 103-1032-14-999-284-000 103-1032-14-999-293-000 103-1032-14-999-298-000 103-1032-14-999-317-000 103-1032-14-999-322-000 103-1032-14-999-324-000 103-1032-14-999-328-000 103-1032-14-999-361-000 103-1034-14-999-040-000 103-1034-14-999-049-000 103-1034-14-999-108-000 103-1034-14-999-162-000 103-1034-14-999-206-000 103-1034-14-999-210-000 CONCEPTO CHAPULHUACAN EPAZOYUCAN HUAUTLA HUEHUETLA HUEJUTLA LOLOTLA MINERAL DEL CHICO MINERAL DE LA REFORMA NOPALA PACHUCA DE SOTO PISA FLORES AJACUBA SAN FELIPE ORIZATLAN SAN BARTOLO TUTOTEPEC SANTIAGO TULANTEPEC TEPEHUACAN TEPEAPULCO TIANGUISTENGO TIZAYUCA TLANCHINOL TULA DE ALLENDE ZAPOTLAN ZEMPOALA PARTIDO ACCION NACIONAL MARIA DE LA LUZ LOPEZ BERMUDEZ MARIBEL VARGAS LICEA YAÑEZ REYNOSO ALEJANDRO ELVIRA DE LA TORRE ANTONIO CARO GUERRA RAFAEL MARQUEZ GARCIA MARTIN SALVADOR NAVARRO ALTAMIRANO JOSE GPE CERVANTES GUZMAN MARIA A. GONZALEZ ZEPEDA MARTIN GARCIA ESTRADA MARIO ARTURO COLIN AGUILAR JUAN PABLO GARCIA GARCIA ANNIA ALICIA GONZALEZ FIERROS ADENAWER QUIROGA MADRIGAL GUILLERMO ROJAS ROSALES LIZBETH ADRIANA ISABEL HERANDEZ GONZALEZ RAUL VAZQUEZ GUILLEN CIA. PERIODISTICA DEL SOL DE GUADALAJARA COMUNICACIONES NEXTEL DE MEXICO SA DE CV VIAJES MONZAR SERVICIOS TURISTICOS S.A. AXTEL S.A. DE C.V. UNIVERSIDAD AUTONOMA DE GUADALAJARA A.C. UNION EDITORIALISTA S.A. DE C.V. SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 3,000.00 4,000.00 2,000.00 1,500.00 15,500.00 700.00 800.00 2,800.00 9,000.00 3,101.70 1,200.00 1,700.00 9,000.00 1,500.00 2,000.00 1,300.00 2,000.00 5,000.00 33,200.00 2,000.00 1,600.00 1,000.00 1,500.00 10,500,000.00 10,000.00 40,000.00 50,399.00 798.00 35,000.00 345.00 10,000.00 1,305.82 441.00 15,160.00 1,966.75 3,862.00 185.00 10,000.00 1,880.00 4,139.00 3,000.00 60,991.97 19,622.47 7,157.00 37,264.00 133,643.25 63,684.00 0.00 0.00 2,000.00 1,499.00 0.00 700.00 800.00 2,800.00 0.00 3,101.70 1,200.00 0.00 0.00 1,500.00 2,000.00 1,300.00 2,000.00 0.00 0.00 0.00 1,600.00 1,000.00 1,500.00 0.00 10,000.00 40,000.00 50,399.00 798.00 35,000.00 345.00 10,000.00 1,305.82 441.00 15,160.00 1,966.75 3,862.00 185.00 10,000.00 1,880.00 4,139.00 3,000.00 60,991.97 19,622.47 7,157.00 37,264.00 133,643.25 63,684.00 687 3,000.00 4,000.00 0.00 1.00 15,500.00 0.00 0.00 0.00 9,000.00 0.00 0.00 1,700.00 9,000.00 0.00 0.00 0.00 0.00 5,000.00 33,200.00 2,000.00 0.00 0.00 0.00 10,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 4,000.00 0.00 1.00 15,500.00 0.00 0.00 0.00 9,000.00 0.00 0.00 1,700.00 9,000.00 0.00 0.00 0.00 0.00 5,000.00 33,200.00 2,000.00 0.00 0.00 0.00 10,500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA CONCEPTO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO 103-1034-14-999-256-000 103-1034-14-999-264-000 103-1034-14-999-274-000 103-1034-14-999-283-000 103-1034-14-999-299-000 103-1034-14-999-301-000 103-1034-14-999-312-000 103-1034-14-999-316-000 103-1034-14-999-319-000 103-1034-14-999-332-000 103-1034-14-999-341-000 103-1034-14-999-345-000 103-1034-14-999-347-000 103-1034-14-999-349-000 103-1034-14-999-350-000 103-1034-14-999-351-000 103-1034-14-999-352-000 103-1034-14-999-353-000 103-1034-14-999-354-000 103-1034-14-999-355-000 103-1034-14-999-357-000 103-1034-14-999-358-000 103-1034-14-999-359-000 103-1034-14-999-361-000 103-1034-14-999-362-000 103-1034-14-999-363-000 103-1034-14-999-365-000 103-1034-14-999-367-000 103-1034-14-999-368-000 103-1034-14-999-369-000 103-1034-14-999-370-000 103-1034-14-999-371-000 103-1034-14-999-372-000 103-1034-14-999-373-000 103-1034-14-999-374-000 103-1034-14-999-375-000 103-1034-14-999-376-000 103-1034-14-999-377-000 103-1034-14-999-378-000 103-1034-14-999-379-000 103-1034-14-999-380-000 103-1034-14-999-382-000 103-1034-14-999-383-000 103-1034-14-999-384-000 103-1034-14-999-386-000 103-1034-14-999-387-000 103-1034-14-999-388-000 AUTOMOTORES AMERICAS, S.A. DE C.V. TERRAZA LAS FUENTES, S.,A. DE C.V. MICHEL ONTIVEROS PABLO IGNACIO OPERADORA NOCHE BUENA, SA DE CV MONROY LIZOLA GLORIA CARMINA GARCIA ISLAS JAIME ALFONSO CORPO GORDO CONSULTORES Y ASOCIADOS SC PAGINA TRES S.A. I+D MEXICO SMART PLANET SA DE CV OZ AUTOMOTRIZ S. DE R.L. DE C.V. SISTEMAS DE INFORMACION MONARCH SA DE CV COMPUTER LAND DE OCCIDENTE SA DE CV HERNANDEZ SERIGRAFIA SA DE CV EDENRED MEXICO, SA DE CV RENSON SERVICIOS COMERCIALES DEL NORTE SA DE CV ESTRATEGIA INTELIGENTE DE MEDIOS SA DE CV COMISION FEDERAL DE ELECTRICIDAD INSTALACIONES DISEÑO ELCTRICO Y AIRE ACONDICIONADO OMNIBUS NUEVA GALICIA SA DE CV VALLARTA INTERNACIONAL SA DE CV MEDIOS Y DESARROLLOS DE GUADALAJARA SA DE CV OPINION Y ANALISIS POLITICA SC JSP PRODUCCIONES SA DE CV REYES MANUEL POOL POOT ROSA VIRIDIANA ARELLANO VEGA DISTRIBUCONES ROSNOVSKI SA DE CV HDI SEGUROS SA DE CV PIENOTI SA DE CV LUZ MARIA MEJIA CURIEL CLAUDIA MENODZA ARIAS ANALISIS DE RESULTADOS DE COMUNIC Y DE OPINION PU ANAIS ARELLANO LOZANO OSCAR OSWALDO MICHEL LOMELI CORPO GORDO CONSULTORES SC ALBERTO ISMAEL CORTES BANDERAS EDICIONES DEL NORTE SA DE CV HILARIO PANTOJA PEREZ OFIMEDIA PAPELRIA Y CONSUMIBLES SA DE CV RED INTEGRAL DE MEDIOS SA DE CV MOBILIARIO FUNCIONAL SA DE CV JAIME SEBASTIAN HERNANDEZ GONZALEZ REFACCIONES AUTOMATIZACION Y ASISTENCIA SA DE CV QUANTUMGRAF SA DE SC DISEÑO E IMPRESIONES SG SA DE CV TLAQUEPAQUE ESCOLAR SA DE CV SPEED DOCUMENTS SA DE CV SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 475,238.93 588,981.88 311,808.00 2,640.00 277,500.00 18,500.00 34,800.00 62,793.12 2,000.00 23,200.00 20,621.00 26,535.97 21,879.92 60,931.32 776,100.00 369,344.00 11,600.00 21,820.00 126,237.00 18,500.00 538,308.82 17,400.00 11,600.00 23,200.00 1,854,816.80 24,000.00 25,448.64 127,999.77 29,058.00 500,000.00 89,296.80 1,426,800.00 13,430.48 54,462.00 17,400.00 21,460.00 88,914.00 46,095.81 18,908.00 52,432.59 28,966.82 13,920.00 43,296.02 96,360.69 15,687.84 35,371.65 23,200.00 475,238.93 588,981.88 311,808.00 2,640.00 277,500.00 18,500.00 34,800.00 62,793.12 2,000.00 23,200.00 20,621.00 26,535.97 21,879.92 60,931.32 776,100.00 369,344.00 11,600.00 21,820.00 126,237.00 18,500.00 538,308.82 17,400.00 11,600.00 23,200.00 1,854,816.80 24,000.00 25,448.64 127,999.77 29,058.00 500,000.00 89,296.80 1,426,800.00 13,430.48 54,462.00 17,400.00 21,460.00 88,914.00 46,095.81 18,908.00 52,432.59 28,966.82 13,920.00 43,296.02 96,360.69 15,687.84 35,371.65 23,200.00 688 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA JALISCO JALISCO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN 103-1034-14-999-389-000 103-1034-14-999-390-000 103-1030-15-999-001-000 103-1030-15-999-004-000 103-1030-15-999-011-000 103-1030-15-999-014-000 103-1030-15-999-015-000 103-1030-15-999-016-000 103-1030-15-999-629-001 103-1030-15-999-643-001 103-1032-15-999-013-000 103-1030-16-999-010-007 103-1031-16-999-004-003 103-1032-16-001-000-000 103-1032-16-003-000-000 103-1032-16-006-000-000 103-1032-16-009-000-000 103-1032-16-014-000-000 103-1032-16-015-000-000 103-1032-16-019-000-000 103-1032-16-022-000-000 103-1032-16-025-000-000 103-1032-16-030-000-000 103-1032-16-034-000-000 103-1032-16-035-000-000 103-1032-16-036-000-000 103-1032-16-039-000-000 103-1032-16-040-000-000 103-1032-16-041-000-000 103-1032-16-042-000-000 103-1032-16-043-000-000 103-1032-16-045-000-000 103-1032-16-049-000-000 103-1032-16-050-000-000 103-1032-16-051-000-000 103-1032-16-052-000-000 103-1032-16-053-000-000 103-1032-16-054-000-000 103-1032-16-055-000-000 103-1032-16-059-000-000 103-1032-16-063-000-000 103-1032-16-067-000-000 103-1032-16-069-000-000 103-1032-16-072-000-000 103-1032-16-073-000-000 103-1032-16-074-000-000 103-1032-16-076-000-000 CONCEPTO INTERINDUSTRIALES OPERADORA DE HOTELES SA DE CV JOSE ANTONIO MACIAS ISLAS PAN CTA 980962 NOMINAS ESTATALES SUBSIDIO PARA EL EMPLEO COMUNICACIONES NEXTEL DE MEXICO S.A DE C,V. ARMANDO ENRIQUEZ FLORES MARIBEL REYES RIVERA AIDE FLORES PEREZ JUAN ALBERTO HERNANDEZ SAUCEDO COMITE EJECUTIVO NACIONAL DIFERENCIA DE CENTAVOS JUAN JOSE TENA GARCIA ACUITZIO ALVARO OBREGON APATZINGAN ARIO DE ROSALES COAHUAYANA COALCOMAN COTIJA CHARO CHILCHOTA ECUANDUREO HIDALGO HUACANA, LA HUANDACAREO HUIRAMBA INDAPARAPEO IRIMBO IXTLAN JACONA JIQUILPAN LAGUNILLAS MADERO MARAVATIO MARCOS CASTELLANOS LAZARO CARDENAS MORELIA MORELOS PARANGARICUTIRO PAJACUARAN PATZCUARO PERIBAN PURUANDIRO QUERENDARO QUIROGA REYES, LOS SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 64,290.00 13,804.00 10,335,000.00 280,928.00 95,873.33 20,000.26 480,000.00 8,700.00 1.63 79.95 358,757.55 81.40 22,500.00 6,710.00 6,968.00 163,053.00 9,494.00 5,746.00 10,206.00 8,310.00 6,768.00 4,713.00 7,306.00 66,410.00 5,332.00 5,996.00 4,420.00 4,924.00 5,190.00 6,448.00 32,369.00 7,094.00 5,164.00 5,698.00 92,742.00 8,088.00 54,740.00 190,644.00 5,796.00 5,768.00 12,486.00 31,010.00 8,712.00 33,354.00 6,134.00 10,050.00 45,504.00 64,290.00 13,804.00 5,679,981.64 241,407.87 71,999.55 17,161.60 360,000.00 8,700.00 1.63 79.95 358,757.55 81.40 22,500.00 6,710.00 1,369.15 70,661.26 2,839.46 787.00 5,309.10 4,888.19 3,510.73 1,954.00 3,214.70 43,308.16 1,413.00 1,159.00 4,040.00 1,481.50 5,190.00 1,784.00 16,367.51 618.00 3,603.31 2,852.15 91,343.07 4,004.89 18,192.66 125,065.31 5,796.00 5,768.00 7,280.02 25,574.22 8,712.00 17,554.55 6,134.00 6,019.89 8,759.00 689 0.00 0.00 4,655,018.36 39,520.13 23,873.78 2,838.66 120,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,598.85 92,391.74 6,654.54 4,959.00 4,896.90 3,421.81 3,257.27 2,759.00 4,091.30 23,101.84 3,919.00 4,837.00 380.00 3,442.50 0.00 4,664.00 16,001.49 6,476.00 1,560.69 2,845.85 1,398.93 4,083.11 36,547.34 65,578.69 0.00 0.00 5,205.98 5,435.78 0.00 15,799.45 0.00 4,030.11 36,745.00 0.00 0.00 4,655,018.36 39,520.13 23,873.78 2,838.66 120,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,598.85 92,391.74 6,654.54 4,959.00 4,896.90 3,421.81 3,257.27 2,759.00 4,091.30 23,101.84 3,919.00 4,837.00 380.00 3,442.50 0.00 4,664.00 16,001.49 6,476.00 1,560.69 2,845.85 1,398.93 4,083.11 36,547.34 65,578.69 0.00 0.00 5,205.98 5,435.78 0.00 15,799.45 0.00 4,030.11 36,745.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS 103-1032-16-077-000-000 103-1032-16-083-000-000 103-1032-16-086-000-000 103-1032-16-088-000-000 103-1032-16-089-000-000 103-1032-16-092-000-000 103-1032-16-094-000-000 103-1032-16-099-000-000 103-1032-16-102-000-000 103-1032-16-103-000-000 103-1032-16-108-000-000 103-1032-16-109-000-000 103-1032-16-111-000-000 103-1032-16-113-000-000 103-1032-16-999-001-009 103-1032-16-999-004-013 103-1032-16-999-004-014 103-1032-16-999-005-013 103-1032-16-999-009-007 103-1032-16-999-009-008 103-1032-16-999-010-010 103-1032-16-999-015-005 103-1032-16-999-172-004 103-1034-16-999-002-001 103-1034-16-999-010-037 103-1030-17-999-001-000 103-1030-17-999-007-000 103-1030-17-999-012-000 103-1030-17-999-014-000 103-1030-17-999-017-000 103-1030-17-999-019-000 103-1030-17-999-020-000 103-1030-17-999-025-000 103-1030-17-999-026-000 103-1030-17-999-027-000 103-1030-17-999-028-000 103-1030-17-999-029-000 103-1030-17-999-030-000 103-1030-17-999-031-000 103-1030-17-999-032-000 103-1030-17-999-035-000 103-1030-17-999-036-000 103-1030-17-999-038-000 103-1030-17-999-039-000 103-1030-17-999-040-000 103-1031-17-999-001-000 103-1031-17-999-002-000 CONCEPTO SAHUAYO TACAMBARO TANGANCICUARO TARETAN TARIMBARO TINGUINDIN TLALPUJAHUA TUXPAN TZITZIO URUAPAN ZACAPU ZAMORA ZINAPECUARO ZITACUARO DIDIER ANTONIO DELGADO CAMPUZANO JUAN JOSÉ OCAMPO ZIZUMBO JUAN JOSÉ TENA GARCÍA FERNANDO SOSA PASALLO MARIA CRISTINA SALIDO CASTRO FATIMA CELESTE DÍAZ FERNÁNDEZ LUCERO JANETTE SANTOYO ALVAREZ JESÚS MARIANO TORRES SANTOYO AMALIA INES ALVARADO GARCÍA TURISTICA LATINA, S.A. DE C.V. POSADAS DE LATINOAMERICA S.A. DE C.V. NORMA ALICIA POPOCA SOTELO REBECA FRAGOSO MALACARA MARTHA ALARCON VALDES LIBORIO ROMAN CRUZ MEJIA GERMÁN CASTAÑÓN GALAVIZ MAYLET MEDINA TRUJILLO ABEL ROMO PÉREZ ANGEL GUTIERREZ ORTIZ OSCAR VELAZCO CERVANTES OLIVIA DE LA SANCHA SANTANA MARIO SAAVEDRA BAHENA FIDEL CHRISTIAN RUBI HUICOCHEA ANTONIO LÓPEZ ALAMILLA MARÍA ISABEL RAVELO VENCES JOSÉ LUIS SILVA CISNEROS MARIO ENRIQUEZ GARCÍA VERONICA RAMIREZ ROMERO URIEL VICENTE TERRONES FLORES OMAR DARIO VILLANUEVA BRITO OLIVER ANDRES PACHECO PATIÑO ANTONIO LOPEZ ALAMILLA JOSE LUIS SILVA CISNEROS SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 A B 44,906.50 6,422.00 6,166.00 5,598.00 6,654.00 6,834.00 5,794.00 8,432.00 7,240.00 78,809.00 38,556.00 102,150.00 7,276.00 44,910.00 2,870.00 80,000.00 35,000.00 1,420.00 3,000.00 4,260.00 5,000.00 250,000.00 19,005.00 3,220.00 22,020.00 60,941.93 25,475.90 16,616.67 4,000.00 103,052.67 5,000.00 3,050.96 1,250.00 30,582.02 28,358.48 19,575.61 18,312.00 16,973.19 1,000.00 5,000.00 5,413.90 19,476.98 17,043.36 9,004.91 9,004.91 20,000.00 4,500.00 0.00 1,418.69 584.00 2,383.00 1,517.00 220.00 1,591.52 1,948.41 1,043.00 77,255.89 11,117.96 74,552.16 2,298.00 44,910.00 2,870.00 80,000.00 35,000.00 1,420.00 3,000.00 4,260.00 5,000.00 188,114.77 19,005.00 3,220.00 22,020.00 60,941.93 25,475.90 16,616.67 4,000.00 103,052.67 5,000.00 3,050.96 1,250.00 30,582.02 28,358.48 19,575.61 18,312.00 16,973.19 1,000.00 5,000.00 5,413.90 19,476.98 17,043.36 9,004.91 9,004.91 20,000.00 4,500.00 690 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO C=(A-B) 44,906.50 5,003.31 5,582.00 3,215.00 5,137.00 6,614.00 4,202.48 6,483.59 6,197.00 1,553.11 27,438.04 27,597.84 4,978.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61,885.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO D E F G=(C+D)-(E+F) 44,906.50 5,003.31 5,582.00 3,215.00 5,137.00 6,614.00 4,202.48 6,483.59 6,197.00 1,553.11 27,438.04 27,597.84 4,978.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 61,885.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT 103-1031-17-999-003-000 103-1031-17-999-011-000 103-1031-17-999-016-000 103-1031-17-999-020-000 103-1031-17-999-023-000 103-1031-17-999-025-000 103-1031-17-999-030-000 103-1031-17-999-031-000 103-1031-17-999-032-000 103-1031-17-999-036-000 103-1030-18-004-001-000 103-1030-18-010-001-000 103-1030-18-012-004-000 103-1030-18-017-002-000 103-1030-18-018-002-000 103-1030-18-020-001-000 103-1030-18-999-044-000 103-1030-18-999-052-000 103-1030-18-999-053-000 103-1030-18-999-054-000 103-1030-18-999-055-000 103-1030-18-999-056-000 103-1030-18-999-819-000 103-1031-18-010-001-000 103-1031-18-015-003-000 103-1031-18-020-001-000 103-1031-18-999-001-000 103-1031-18-999-011-000 103-1031-18-999-012-000 103-1031-18-999-020-000 103-1031-18-999-036-000 103-1031-18-999-044-000 103-1031-18-999-045-000 103-1032-18-001-008-000 103-1032-18-001-009-000 103-1032-18-001-010-000 103-1032-18-002-010-000 103-1032-18-002-012-000 103-1032-18-002-014-000 103-1032-18-003-007-000 103-1032-18-003-008-000 103-1032-18-003-009-000 103-1032-18-004-008-000 103-1032-18-004-010-000 103-1032-18-004-011-000 103-1032-18-005-007-000 103-1032-18-006-009-000 CONCEPTO URIEL VICENTE TERRONES FLORES MARTHA ALARCON VALDES MARIA ISABEL RAVELO VENCES MAYLET MEDINA TRUJILLO ABEL ROMO PÉREZ JAVIER ROJAS LORENZO. NOE ROJAS LORENZO NURI QUITERIO TRENADO ANGEL GUTIERREZ ORTIZ MARIO ENRIQUEZ GARCÍA MIREYA CISNEROS BARAJAS REYNA XOCHITL PICHEL VELIZ ANGEL RAMON DE LA PAZ LLAMAS CARMEN PATRICIA LLAMAS IBARRA SAGRARIO DE JESUS FLORES RAMIREZ MAYRA VERENICE CASILLAS JIMENEZ RODOLFO PEDROZA RAMIREZ CDE PAN NAYARIT EDGAR JESUS MONCADA TREJO CORINTO ADMINISTRACION SA DE CV CLEMENTE ULLOA ARTEAGA INVERSIONES NEKIE SA DE CV '03 CAMPAÑA FEDERAL 2012 REYNA XOCHILT PICHEL ORTIZ RITA MARIA ACOSTA SANCHEZ MAYRA VERENICE CASILLAS JIMENEZ MA. ELENA JIMENEZ CHAVEZ JUAN CARLOS ESPINOSA PONCE J. MANUEL GONZALEZ ROMERO YAMMEL ARTURO AYALA ROMERO RODOLFO PEDROZA RAMIREZ LAURA INES RANGEL HUERTA MILDRED ESMERALDA ULLOA AGUIAR RAUL ESCOBEDO CARBAJAL JUANA SANCHEZ MELENDRES JOSEFINA CABUTO PACHECO OSCAR HUMBERTO TOPETE DUEÑAS NORA IMELDA ARROYO IBARRA FEDERICO BAÑUELOS MORALES GABRIELA GUTIERREZ NAVARRO JUAN MANUEL ULLOA AGUILA CRUZ MIGUEL RAMIREZ GONZALEZ RODRIGO MUÑOZ ULLOA GUSTAVO RODRIGUEZ CARRILLO YAMMEL ARTURO AYALA ROMERO SILVESTRE GUERRERO DE LA CRUZ CUAHUTEMOC GRANADOS RUIZ SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 65,000.00 15,000.00 5,000.00 30,000.00 16,000.00 5,000.00 1,000.00 10,000.00 2,500.00 2,000.00 1.49 14.36 20.09 85.04 1.25 2,456.34 11,897.43 32,978.25 704.18 570.00 350.00 2,575.00 16,472.00 2,000.00 4,000.00 2,500.00 9,000.00 11,000.00 500.00 7,100.00 39,000.00 5,000.00 9,500.00 101,771.54 10,000.00 7,200.00 1,191.67 6,157.20 24,216.73 3,024.44 1,838.12 32,112.20 1,430.00 135,193.67 1,000.00 21,950.00 2,500.00 65,000.00 15,000.00 5,000.00 30,000.00 16,000.00 5,000.00 1,000.00 10,000.00 2,500.00 2,000.00 1.49 14.36 20.09 85.04 1.25 2,456.34 11,897.43 6,184.92 704.18 570.00 350.00 0.00 16,472.00 2,000.00 4,000.00 2,500.00 9,000.00 11,000.00 500.00 7,100.00 39,000.00 5,000.00 9,500.00 21,591.16 0.00 7,200.00 1,191.67 6,157.20 24,216.73 3,024.44 1,838.12 7,126.24 1,430.00 56,180.19 1,000.00 0.00 2,500.00 691 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,793.33 0.00 0.00 0.00 2,575.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80,180.38 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 24,985.96 0.00 79,013.48 0.00 21,950.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,793.33 0.00 0.00 0.00 2,575.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80,180.38 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 24,985.96 0.00 79,013.48 0.00 21,950.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT 103-1032-18-006-010-000 103-1032-18-007-010-000 103-1032-18-007-012-000 103-1032-18-008-007-000 103-1032-18-008-009-000 103-1032-18-008-010-000 103-1032-18-009-006-000 103-1032-18-010-001-000 103-1032-18-010-008-000 103-1032-18-011-007-000 103-1032-18-012-008-000 103-1032-18-012-011-000 103-1032-18-012-012-000 103-1032-18-013-009-000 103-1032-18-013-010-000 103-1032-18-013-011-000 103-1032-18-014-015-000 103-1032-18-014-016-000 103-1032-18-014-017-000 103-1032-18-015-003-000 103-1032-18-015-005-000 103-1032-18-015-013-000 103-1032-18-015-014-000 103-1032-18-015-015-000 103-1032-18-016-009-000 103-1032-18-017-011-000 103-1032-18-018-013-000 103-1032-18-018-014-000 103-1032-18-019-006-000 103-1032-18-020-004-000 103-1032-18-020-010-000 103-1032-18-999-008-000 103-1032-18-999-019-000 103-1032-18-999-030-000 103-1032-18-999-068-000 103-1032-18-999-080-000 103-1032-18-999-087-000 103-1032-18-999-089-000 103-1032-18-999-098-000 103-1032-18-999-100-000 103-1032-18-999-104-000 103-1032-18-999-108-000 103-1032-18-999-119-000 103-1032-18-999-121-000 103-1032-18-999-123-000 103-1032-18-999-124-000 103-1032-18-999-135-000 CONCEPTO PATRICIA TOSCANO GOMEZ CLARO GUTIERREZ RODRIGUEZ JUAN DIEGO RODRIGUEZ LOPEZ REYNALDO BRIONES ANDRADE MARIBEL RODRIGUEZ MUÑOZ MARÍA ANTONIA CASTRO LERMA ENRIQUE GUTIERREZ ORTIZ JESUS ENRIQUE ALDACO QUIÑONES JUAN FERNANDO PICHEL ORTIZ CARLOS ARMANDO FLORES CANALES MARIA DE JESUS LLAMAS GOMEZ IRMA NOEMI GARCÍA VALDIVIA JOSE BLAS AYON PEREZ JOSE BALDOMIANO VILLARREAL SERAFIN ELISA HERNANDEZ VILLARREAL SEBASTIAN RODRIGUEZ FLORES RAMONA SANTANA FLORES ROLANDO GEORGE FLORES GLORIA VILLARREAL BONILLA ABEL MORENO RAMIREZ ERNESTO ALONSO ESTRADA LLAMAS MARTHA ERIKA ESPINOZA CURIEL JAVIER JIMENEZ GONZALEZ JOSE RAMON FIGUEROA SALAS MARCIAL GUZMAN PARTIDA LEOPOLDO DOMINGUEZ GONZALEZ MARTHA LUCIA RAMIREZ HERRERA CARLOS MEDINA BIBRIESCA INDALECIO LOPEZ AVILA JOSE DE JESUS MONTES IBARRA TORIBIO ZEPEDA OCHOA MA. HERMELINDA BARBOSA CLARO GUTIERREZ RODRIGUEZ MARIA ELENA JIMENEZ CHAVEZ JUAN ALBERTO GUERRERO GUTIERREZ JUAN CARLOS ESPINOSA PONCE YENI SELEN CARRILLO BAÑUELOS YAMMEL ARTURO AYALA ROMERO URIEL OCHOA CHAVEZ MARIA CELIA URCIEL CASTAÑEDA JOSE RAMON CAMBERO PEREZ RODOLFO PEDROZA RAMIREZ MILDRED ESMERALDA ULLOA AGUIAR CLEMENTE ULLOA ARTEAGA FRANCISCO MARTIN ESTRADA MACHADO ESTHER MOTA RODRIGUEZ FERNANDO RUVALCABA AYALA SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 A B 44,137.00 8,743.86 39,409.34 52,529.01 5,395.17 2,000.00 36,650.00 78,749.58 2,965.26 66,808.80 88,979.85 1,500.00 5,000.00 30,176.37 1,800.00 5,320.30 6,350.00 2,000.00 1,500.00 5,000.00 217,955.57 3,555.96 1,500.00 3,000.00 85,205.25 60,447.30 5,820.00 16,796.06 29,463.00 126,214.81 1,430.00 3,300.00 4,000.00 4,200.00 116,350.00 18,792.00 88,100.00 56,500.00 73,000.00 10,000.00 18,000.00 19,250.00 1,000.00 228,300.00 54,670.00 1,600.00 12,000.00 1,218.00 8,743.86 13,220.93 5,629.01 5,395.17 0.00 0.00 15,936.71 2,965.26 12,891.80 30,498.19 1,500.00 0.00 19,471.95 1,800.00 5,320.30 6,350.00 2,000.00 1,500.00 5,000.00 86,775.50 3,555.96 1,500.00 3,000.00 56,765.60 60,447.30 5,820.00 16,796.06 4,699.00 26,808.92 1,430.00 3,300.00 0.00 4,200.00 57,501.94 18,792.00 88,100.00 41,739.56 14,871.39 10,000.00 18,000.00 19,250.00 1,000.00 228,300.00 54,670.00 1,600.00 12,000.00 692 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO C=(A-B) 42,919.00 0.00 26,188.41 46,900.00 0.00 2,000.00 36,650.00 62,812.87 0.00 53,917.00 58,481.66 0.00 5,000.00 10,704.42 0.00 0.00 0.00 0.00 0.00 0.00 131,180.07 0.00 0.00 0.00 28,439.65 0.00 0.00 0.00 24,764.00 99,405.89 0.00 0.00 4,000.00 0.00 58,848.06 0.00 0.00 14,760.44 58,128.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO D E F G=(C+D)-(E+F) 42,919.00 0.00 26,188.41 46,900.00 0.00 2,000.00 36,650.00 62,812.87 0.00 53,917.00 58,481.66 0.00 5,000.00 10,704.42 0.00 0.00 0.00 0.00 0.00 0.00 131,180.07 0.00 0.00 0.00 28,439.65 0.00 0.00 0.00 24,764.00 99,405.89 0.00 0.00 4,000.00 0.00 58,848.06 0.00 0.00 14,760.44 58,128.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT 103-1032-18-999-137-000 103-1032-18-999-138-000 103-1032-18-999-139-000 103-1032-18-999-140-000 103-1032-18-999-142-000 103-1032-18-999-143-000 103-1032-18-999-144-000 103-1032-18-999-145-000 103-1032-18-999-146-000 103-1032-18-999-147-000 103-1032-18-999-148-000 103-1032-18-999-149-000 103-1032-18-999-150-000 103-1032-18-999-151-000 103-1032-18-999-152-000 103-1032-18-999-153-000 103-1032-18-999-154-000 103-1032-18-999-155-000 103-1032-18-999-156-000 103-1032-18-999-157-000 103-1032-18-999-159-000 103-1032-18-999-160-000 103-1032-18-999-161-000 103-1032-18-999-162-000 103-1032-18-999-163-000 103-1032-18-999-164-000 103-1032-18-999-165-000 103-1032-18-999-166-000 103-1032-18-999-167-000 103-1032-18-999-168-000 103-1032-18-999-169-000 103-1032-18-999-170-000 103-1032-18-999-171-000 103-1032-18-999-172-000 103-1032-18-999-173-000 103-1032-18-999-174-000 103-1032-18-999-175-000 103-1032-18-999-176-000 103-1032-18-999-177-000 103-1032-18-999-178-000 103-1032-18-999-179-000 103-1032-18-999-180-000 103-1032-18-999-181-000 103-1032-18-999-182-000 103-1032-18-999-183-000 103-1032-18-999-184-000 103-1032-18-999-185-000 CONCEPTO SUSANA MICHELLA PINTADO GALLARDO JULIO CESAR VILLASEÑOR PEREZ J. REFUGIO GUTIERREZ PINEDO MANUEL NAVARRO GONZALEZ JULIO CESAR LOPEZ HERNANDEZ EDGAR JESÚS MONCADA TREJO IRMA CARMINA CORTEZ HERNANDEZ LUZ MARÍA PEREZ DURAN JUAN MANUEL MADERA ALCARAZ LUIS ARVIZU PARTIDA MARTHA IMELDA GARCIA BLANCO CHRISTIAN RAMÓN RUIZ HERNÁNDEZ MARÍA DE JESUS IBARRA BUENO SAUL MICHEL PIÑA MARIA ALICIA HERRERA LOPEZ LETICIA BAÑUELOS GODINEZ JESUS OCAMPO MAYORGA IRIS YULIANA CHAVEZ CORREA BELEN LOPEZ GUZMAN JULIO CESAR AGUILAR FLORES SANDRA GONZALEZ HERNANDEZ RAUL ESCOBEDO CARBAJAL VICTOR MANUEL MEDINA PERAZA MARCIAL GUZMAN PARTIDA SILVESTRE GUERRERO DE LA CRUZ SALVADOR AGUILAR FLORES JOSE CUAUHTEMOC SANCHEZ ARREOLA JESUS ENRIQUE ALDACO QUIÑONES MIGUEL ANGEL FLORES CANALES MANUEL GUZMAN MORAN JOSE RAMON ULLOA ARTEAGA ERNESTO ALONSO ESTRADA LLAMAS DINA AIDEE MONTIJO JIMENEZ GUSTAVO RUBIO AGUIAR MARTHA LETICIA RODRIGUEZ AGUILAR RAFAEL ANDALON MARTINEZ JORGE JIMENEZ AGUAYO DANIEL LOPEZ GARCIA EMILIO VILLARREAL LOMELI CLAUDIA CEBALLOS CASTREJON ALEJANDRO RUIZ LOPEZ MARIA IRMA MIRAMONTES GONZALEZ AMERICA PINEDA BERMUDEZ LUCERO PRADO MEDINA AZAEL PEREZ RAMOS MARIA CRUZ BERNAL GOMEZ FRANCISCO JOSE DELGADO QUEZADA SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 9,600.00 263,229.82 7,000.00 6,000.00 2,000.00 14,900.00 7,500.00 1,500.00 56,300.00 5,000.00 2,000.00 3,000.00 800.00 2,000.00 2,000.00 2,000.00 2,000.00 3,000.00 2,000.00 70,400.00 1,000.00 6,000.00 4,000.00 4,000.00 1,500.00 2,000.00 2,000.00 6,000.00 2,000.00 6,000.00 9,000.00 9,000.00 850.00 2,500.00 7,000.00 2,000.00 700.00 500.00 500.00 200.00 200.00 1,000.00 200.00 200.00 4,000.00 2,000.00 2,000.00 9,600.00 263,229.82 7,000.00 6,000.00 2,000.00 14,900.00 7,500.00 1,500.00 10,098.85 0.00 0.00 0.00 800.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 2,000.00 2,490.69 1,000.00 0.00 0.00 0.00 1,500.00 2,000.00 2,000.00 0.00 0.00 0.00 5,240.40 7,185.48 850.00 0.00 0.00 0.00 700.00 500.00 500.00 200.00 200.00 1,000.00 200.00 200.00 0.00 0.00 0.00 693 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46,201.15 5,000.00 2,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 67,909.31 0.00 6,000.00 4,000.00 4,000.00 0.00 0.00 0.00 6,000.00 2,000.00 6,000.00 3,759.60 1,814.52 0.00 2,500.00 7,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46,201.15 5,000.00 2,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 67,909.31 0.00 6,000.00 4,000.00 4,000.00 0.00 0.00 0.00 6,000.00 2,000.00 6,000.00 3,759.60 1,814.52 0.00 2,500.00 7,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 2,000.00 2,000.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON 103-1032-18-999-186-000 103-1032-18-999-187-000 103-1032-18-999-188-000 103-1032-18-999-189-000 103-1032-18-999-190-000 103-1032-18-999-191-000 103-1032-18-999-192-000 103-1032-18-999-193-000 103-1032-18-999-194-000 103-1032-18-999-195-000 103-1032-18-999-196-000 103-1032-18-999-197-000 103-1034-18-999-025-000 103-1030-19-999-000-104 103-1030-19-999-000-133 103-1030-19-999-000-137 103-1030-19-999-000-138 103-1030-19-999-000-139 103-1030-19-999-000-140 103-1030-19-999-000-141 103-1030-19-999-000-142 103-1030-19-999-000-143 103-1031-19-999-000-002 103-1031-19-999-000-010 103-1031-19-999-000-012 103-1031-19-999-000-020 103-1031-19-999-000-027 103-1031-19-999-000-029 103-1031-19-999-000-048 103-1031-19-999-000-050 103-1031-19-999-000-061 103-1031-19-999-000-070 103-1031-19-999-000-086 103-1031-19-999-000-095 103-1031-19-999-000-096 103-1031-19-999-000-098 103-1031-19-999-000-100 103-1031-19-999-000-101 103-1031-19-999-000-102 103-1031-19-999-000-103 103-1031-19-999-000-107 103-1031-19-999-000-108 103-1031-19-999-000-109 103-1031-19-999-000-110 103-1031-19-999-000-111 103-1031-19-999-000-112 103-1031-19-999-000-113 CONCEPTO RAMON DE LA PAZ SANDOVAL INDALECIO LOPEZ AVILA MARIA DE JESUS LLAMAS GOMEZ JORGE ALBERTO JIMENEZ FIGUEROA JUAN DE JESUS FUENTES VIZCARRA LUIS MARIA PEREZ DURAN MADELINE REAL MAYRA GUADALUPE CORTEZ LOPEZ JOSSELINE ARCINIEGA RODRIGUEZ LUIS ARMANDO VELASCO GUTIERREZ JOSE RAMON FIGUEROA SALAS MAGALI SANTILLAN HUERTA GILBERTO DE JESUS MIRAMONTES ESPINOZA TESORERIA DEL CEN JOBITA MARGARITA GUERRERO GARCÍA GUSTAVO GERARDO FERNÁNDEZ GONZÁLEZ YANIRA GÓMEZ GARCÍA ALIX ABIGAIL ZAMBRANO ALICIA GARCÍA AVALOS MARCELA FLORES SAENZ LAURA REYES JORGE SERRANO DIANA GONZÁLEZ GONZÁLEZ MARÍA YOLANDA RODRÍGUEZ SANCHEZ LAURA RODRÍGUEZ SÁNCHEZ ELSA GÓMEZ AYALA AMELIA C. MUDD DE DELGADO JORGE GONZÁLEZ GARCÍA LUIS MANUEL RÝOS GERARDO RAVELO LUNA HÉCTOR GONZÁLEZ TREVIÑO JOSÉ JUAN MOTA DÁVILA MAURO GUERRA VILLARREAL ARNOLDO LEDEZMA MARIO ANTONIO GUERRA CASTRO ANA LUZ GUTIÉRREZ LERMA YULIHANA MEAVE ARVIZU EDGARDO CACERES BERNAL ADRIANA PAOLA CORONADO RAMIREZ NESTOR GABRIEL GONZÁLEZ TÁMEZ FABIOLA GÓMEZ BERLANGA GERARDO CARDONA POMPA JESÚS ANGEL VILLARREAL SALINAS ANGEL JARAMILLO LÓPEZ CINTHIA RENTERÍA CARLOS VILLARREAL JOSÉ FIDFENCIO HERNÁNDEZ SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 2,000.00 2,000.00 3,000.00 8,000.00 6,000.00 6,000.00 4,400.00 4,000.00 2,800.00 13,000.00 13,390.00 2,000.00 12,000.00 299,883.68 20.00 20,000.00 24,500.00 5,451.00 3,194.00 6,295.00 6,295.00 7,027.00 26,551.00 29,500.00 25,000.00 52,500.00 15,000.00 4,762.93 597.30 9,149.00 15,000.00 4,000.00 2,169.02 27,071.11 16,667.06 7,600.00 39,300.00 19,600.00 13,160.00 18,519.92 9,100.00 47,369.61 9,442.14 72,849.79 12,827.00 32,497.00 11,953.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,000.00 13,390.00 2,000.00 6,000.00 299,883.68 20.00 20,000.00 24,500.00 5,451.00 3,194.00 6,295.00 6,295.00 7,027.00 26,551.00 29,500.00 25,000.00 52,500.00 15,000.00 4,762.93 597.30 9,149.00 15,000.00 4,000.00 2,169.02 27,071.11 16,667.06 7,600.00 39,300.00 19,600.00 13,160.00 18,519.92 9,100.00 47,369.61 9,442.14 72,849.79 12,827.00 32,497.00 11,953.15 694 2,000.00 2,000.00 3,000.00 8,000.00 6,000.00 6,000.00 4,400.00 4,000.00 2,800.00 0.00 0.00 0.00 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 2,000.00 3,000.00 8,000.00 6,000.00 6,000.00 4,400.00 4,000.00 2,800.00 0.00 0.00 0.00 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA 103-1031-19-999-000-114 103-1031-19-999-000-115 103-1031-19-999-000-116 103-1031-19-999-000-118 103-1031-19-999-000-119 103-1031-19-999-000-120 103-1031-19-999-000-121 103-1031-19-999-000-122 103-1031-19-999-000-123 103-1031-19-999-000-124 103-1030-20-999-032-000 103-1031-20-999-018-000 103-1031-20-999-036-000 103-1031-20-999-053-000 103-1031-20-999-135-000 103-1031-20-999-140-000 103-1031-20-999-149-000 103-1031-20-999-152-000 103-1031-20-999-154-000 103-1031-20-999-155-000 103-1031-20-999-156-000 103-1031-20-999-157-000 103-1031-20-999-158-000 103-1032-20-999-002-000 103-1032-20-999-005-000 103-1032-20-999-024-000 103-1032-20-999-033-000 103-1032-20-999-039-000 103-1032-20-999-098-000 103-1032-20-999-131-000 103-1032-20-999-148-000 103-1032-20-999-156-000 103-1032-20-999-162-000 103-1032-20-999-163-000 103-1032-20-999-176-000 103-1032-20-999-181-000 103-1032-20-999-184-000 103-1032-20-999-324-000 103-1032-20-999-331-000 103-1032-20-999-378-000 103-1032-20-999-391-000 103-1032-20-999-396-000 103-1032-20-999-397-000 103-1032-20-999-398-000 103-1032-20-999-416-000 103-1032-20-999-418-000 103-1032-20-999-425-000 CONCEPTO EDGAR CRUZ GUERRERO AARON ISRAEL GARCÍA PÉREZ JONATHAN VÁLDEZ CARLOS ROBLEDO AMPARO LILIA OLIVARES CASTAÑEDA JOSÉ LUCAS VILLARREAL MARTÍNEZ MA. GUADALUPE ARIAS LEAL JESÚS ALBERTO RODRÍGUEZ CÁRDENAS HUMBERTO VEGA ERWIN ZAVALA COMITE EJECUTIVO NACIONAL JUAN RODRIGUEZ HERNANDEZ ADRIANA SOLEDAD LOPEZ JIMENEZ ISRAEL PÉREZ CRUZ MEDARDO DANIEL RAMÍREZ REYES EMMA PÉREZ MORALES MINERVA HEREDIA GÓMEZ DINA JAEL HDZ MONTES JUAN DE DIOS GUZMAN PINEDA ANGELA LÓPEZ GARFIAS ADÁN ALVÁREZ PRIMO DANIEL ALONSO RUÍZ ROBLES HORTENSIA LUCÍA VÁZQUEZ HDZ LUIS LEON FLORES JUAN OROPEZA OSORIO FRANCISCO JAVIER LOPEZ CHAVEZ DAGOBERTO CARREÑO GOPAR PEDRO VAZQUEZ HERNANDEZ CARLOS ALBERTO MORENO ALCANTARA MA. DE JESUS MENDOZA SANCHEZ ALEJANDRO GONZALEZ SANTIAGO. ALEJANDRO FACIO MARTINEZ EMMA PEREZ MORALES JOSE MARCOS RAMIREZ REYES IGNACIO MUN MAGAÑA LUIS ZARATE ARAGON ARTURO GRANILLO JUAREZ MOISES GILDARDO CARREÑO MUÑOZ VALENTIN HIPOLITO LUIS MEDARDO DANIEL RAMÍREZ REYES HORTENSIA LUCÍA VÁZQUEZ HERNÁNDEZ ISRAEL PÉREZ CRUZ FEDERICO ROBERTO ISLAS GONZÁLEZ GRACIELA CRUZ ARANO JUAN MANUEL GASCA REYNA MARÍA ISABEL LÓPEZ LÓPEZ HERIBERTO GARCIA MATADAMAS SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 30,411.72 36,660.03 9,666.35 5,045.06 14,295.00 6,000.00 22,000.00 2,000.00 16,164.19 10,497.88 190,859.11 1,500.00 5,000.00 8,000.00 10,000.00 14,000.00 2,000.00 5,000.00 4,000.00 3,800.00 2,000.00 6,000.00 26,000.00 26,322.85 68,141.04 13,421.76 927.00 61,895.34 9,767.50 4,940.00 20,127.74 13,250.00 5,760.00 42,023.36 16,502.01 3,310.00 4,700.00 2,500.00 12,514.50 20,256.00 13,100.00 37,654.00 11,253.69 2,500.00 25,959.65 10,484.50 58,830.72 30,411.72 36,660.03 9,666.35 5,045.06 14,295.00 6,000.00 22,000.00 2,000.00 16,164.19 10,497.88 190,859.11 1,500.00 5,000.00 8,000.00 10,000.00 14,000.00 2,000.00 5,000.00 4,000.00 3,800.00 2,000.00 6,000.00 0.00 26,322.85 68,141.04 13,421.76 927.00 61,895.34 9,767.50 2,097.11 20,127.74 6,260.00 5,760.00 42,023.36 16,502.01 3,310.00 1,500.00 1,000.00 12,514.50 20,256.00 12,499.20 37,654.00 11,253.69 0.00 25,959.65 10,484.50 58,830.72 695 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,842.89 0.00 6,990.00 0.00 0.00 0.00 0.00 3,200.00 1,500.00 0.00 0.00 600.80 0.00 0.00 2,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,000.00 0.00 0.00 0.00 0.00 0.00 0.00 2,842.89 0.00 6,990.00 0.00 0.00 0.00 0.00 3,200.00 1,500.00 0.00 0.00 600.80 0.00 0.00 2,500.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA 103-1032-20-999-426-000 103-1032-20-999-427-000 103-1032-20-999-433-000 103-1032-20-999-435-000 103-1032-20-999-444-000 103-1032-20-999-448-000 103-1032-20-999-449-000 103-1032-20-999-450-000 103-1032-20-999-456-000 103-1032-20-999-457-000 103-1032-20-999-458-000 103-1032-20-999-459-000 103-1032-20-999-460-000 103-1032-20-999-461-000 103-1032-20-999-462-000 103-1032-20-999-463-000 103-1032-20-999-464-000 103-1032-20-999-465-000 103-1032-20-999-466-000 103-1032-20-999-467-000 103-1032-20-999-468-000 103-1032-20-999-469-000 103-1032-20-999-470-000 103-1032-20-999-471-000 103-1032-20-999-472-000 103-1034-20-999-079-000 103-1034-20-999-083-000 103-1034-20-999-084-000 103-1034-20-999-085-000 103-1030-21-999-001-006 103-1030-21-999-010-003 103-1031-21-114-200-004 103-1031-21-114-200-005 103-1031-21-999-001-002 103-1031-21-999-001-013 103-1031-21-999-001-015 103-1031-21-999-002-001 103-1031-21-999-002-011 103-1031-21-999-002-015 103-1031-21-999-004-001 103-1031-21-999-004-002 103-1031-21-999-004-007 103-1031-21-999-004-018 103-1031-21-999-004-021 103-1031-21-999-004-024 103-1031-21-999-004-040 103-1031-21-999-004-041 CONCEPTO EMILIO TOSCANO BRACAMONTES ANGEL MORENO RAMÍREZ JUAN DE DIOS GUZMÁN PINEDA JUAN JESÚS RUÍZ LUIS ADRIANA SOLEDAD LÓPEZ JIMÉNEZ MARIO ANTONIO ESTEVA TORRALVA EDGAR EDILBERTO LÓPEZ PÉREZ JESÚS MANUEL LEYVA MARTÍNEZ JESÚS CERQUEDA HERNÁNDEZ ISIDRO OMAR AYONA CALLEJA ALEJANDRO TOMAS ORTEGA CARRASCO FRIDA CÓRTES CÓRTES JUAN CARLOS SIGUENZA RUÍZ ISRAEL CONTRERAS GARCÍA ROCÍO MARTÍNEZ VÁSQUEZ CARMEN ARELÍ CABRERA DE LA ROSA ROMEL GIOVANNY MATUS MATUS LESLIE VIBSANIA MENDOZA ZAVALETA BENITO BARRIOS SANTIAGO ANTONIO GONZÁLEZ JUÁREZ ANDREA SANTIAGO MATA NASÁREO RITO MARTÍNEZ VÌCTOR IVÀN RENDÒN AQUINO JAIR CRUZ ARTEAGA MAGDALUZ JUANA LEÓN SANTOS GASOLINERA DIF OAXACA CORPORATIVO EMP LA AS SA DE CV JORGE OMAR GITIÉRREZ RUÍZ CORINTO ADMINISTRACIÓN SA DE CV CEN - ACTIVIDADES ORDINARIAS ALEJANDRO CARMONA TOXTLI PEDRO JUÁREZ PÉREZ MA. GUADALUPE LEAL RODRIGUEZ JUAN JOSE REYES FLORES JUAN CARLOS MONDRAGON QUINTANA ADRIANA CRISTINA MORALES CASTRO VICTOR HUITZIL TOXTLI GABRIELA COLORADO CORONA JORGE JIMENEZ CALDERÓN RUBEN VALDEZ HERNÁNDEZ FRANCISCO MOTA QUIROZ AMADO TOXQUI SORIANO SENEN ROJAS RODRIGUEZ ROCIO BERENICE MOTOLINIA RODRIGUEZ ELISEO MELO VERA JOSE LEOBARDO RALPH MENDOZA GARCIA JORGE ALBERTO PRADO ZAPOTE SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 20,775.42 17,008.53 70,838.52 500.00 12,550.00 9,600.00 3,229.01 47,434.38 5,700.00 61,729.23 1,701.00 1,600.00 44,538.45 41,818.40 496.00 9,520.00 11,640.00 4,418.00 386.45 8,620.00 8,676.81 9,000.00 3,000.00 3,200.00 3,747.82 10,000.00 396.43 1,740.00 8,850.00 1,106,934.59 100.00 2,654.37 3,680.00 5,500.00 48,500.00 12,500.00 102,500.00 1,500.00 107,840.00 11,100.00 9,300.00 6,000.00 39,050.00 6,000.00 42,902.04 4,000.00 24,000.00 20,775.42 14,315.40 70,838.52 500.00 12,550.00 8,439.99 3,229.01 47,434.38 5,700.00 61,729.23 1,701.00 1,600.00 44,538.45 41,818.40 496.00 9,520.00 11,640.00 4,418.00 386.45 8,620.00 8,676.81 5,833.03 3,000.00 3,200.00 0.00 10,000.00 396.43 1,740.00 8,850.00 1,106,934.59 100.00 2,654.37 3,680.00 5,500.00 48,500.00 12,500.00 102,500.00 1,500.00 107,840.00 11,100.00 9,300.00 6,000.00 39,050.00 6,000.00 15,500.00 4,000.00 24,000.00 696 0.00 2,693.13 0.00 0.00 0.00 1,160.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,166.97 0.00 0.00 3,747.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,402.04 0.00 0.00 0.00 2,693.13 0.00 0.00 0.00 1,160.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,166.97 0.00 0.00 3,747.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,402.04 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA 103-1031-21-999-004-044 103-1031-21-999-004-045 103-1031-21-999-006-002 103-1031-21-999-006-003 103-1031-21-999-007-007 103-1031-21-999-007-008 103-1031-21-999-008-001 103-1031-21-999-008-011 103-1031-21-999-008-016 103-1031-21-999-009-001 103-1031-21-999-010-004 103-1031-21-999-013-004 103-1031-21-999-013-008 103-1031-21-999-013-009 103-1031-21-999-013-010 103-1031-21-999-014-010 103-1031-21-999-015-001 103-1031-21-999-015-003 103-1031-21-999-015-004 103-1031-21-999-015-012 103-1031-21-999-015-016 103-1031-21-999-015-017 103-1032-21-001-014-000 103-1032-21-002-014-000 103-1032-21-003-014-000 103-1032-21-005-014-000 103-1032-21-008-014-000 103-1032-21-009-014-000 103-1032-21-010-014-000 103-1032-21-011-014-000 103-1032-21-012-014-000 103-1032-21-013-014-000 103-1032-21-015-014-000 103-1032-21-019-014-000 103-1032-21-020-014-000 103-1032-21-021-014-000 103-1032-21-022-014-000 103-1032-21-023-014-000 103-1032-21-026-014-000 103-1032-21-028-014-000 103-1032-21-031-014-000 103-1032-21-032-014-000 103-1032-21-033-014-000 103-1032-21-038-014-000 103-1032-21-039-014-000 103-1032-21-040-014-000 103-1032-21-041-014-000 CONCEPTO JOSE ELESBAN RAMIREZ DIAZ JOSE GUILLERMO FUENTES ORTIZ MA. DOLORES GABIÑO SALAZAR ADRIANA LUCÍA SOLÍS ORTEGA ROSSANA CARMONA TOXTLI LEONARDO JULIAN SALAS PORTILLO LUIS ENRIQUE PALACIOS MARTINEZ AMADO SANTIAGO MORALES GARCIA JONATHAN ROBERTO MAZA VAZQUEZ PALOMA BENITEZ TINOCO JOSE ROBERTO OREA ZARATE VICENTE NAJERA GUTIERREZ ARMANDO CINTO AGUILAR YOSELINA REINA DE MARTINO RODRIGO MUÑIZ SALDAÑA JUVENTINO ARCE ZEPEDA LUIS RODRIGUEZ RAMOS MONICA PATRICIA RAMIREZ MORALES HECTOR ENRIQUE MARTINEZ ORTIZ JOSE DE JESUS VAZQUEZ FRANCO NELLY RAMIREZ ZAMARIO GUSTAVO ROMANO CHAVEZ POR COMP FINANC 2012 ACAJETE POR COMP FINANC 2012 ACATENO POR COMP FINANC 2012 ACATLAN DE OSORIO POR COMP FINAN 2012 POR COMP FINANC 2012 AHUAZOTEPEC POR COMP FINANC 2012 AHUEHUETITLA POR COMP FINANC 2012 AJALPAN POR COMP FINANC 2012 ALBINO ZERTUCHE POR COMP FINAN 2012 ALJOJUCA POR COMP FINANC 2012 ALTEPEXI POR COMP FINANC 2012 AMOZOC POR COMP FINANC 2012 ATLIXCO POR COMP FINANC 2012 ATOYATEMPAN POR COMP FINANC 2012 ATZALA POR COMP FINANC 2012 ATZITZIHUACAN POR COMP FINANC 2012 ATZITZINTLA POR COMP FINANC 2012 SAN ANDRES CALPAN POR COMP FINANC 2012 CAMOCUAUTLA POR COMP FINANC 2012 COATEPEC POR COMP FINANC 2012 COHETZALA POR COMP FINANC 2012 POR COMP FINAN 2012 CUAPIAXTLA DE MADERO POR COMP FINANC 2012 POR COMP FINANC 2012 POR COMP FINANC 2012 CUAUTLANCINGO SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 1,070.00 1,070.00 10,315.60 23,500.00 65,000.00 5,000.00 55,591.00 146,250.00 4,560.00 22,800.00 52,187.00 8,600.00 78,905.00 27,195.00 38,900.00 50,400.00 41,200.00 11,500.00 23,700.00 29,000.00 54,300.00 55,500.00 29,343.00 12,000.00 43,561.44 10,933.65 1,240.00 58.60 68,000.00 2,500.00 8,000.00 1,369.34 23.50 72,986.74 9,668.01 4,963.10 3,999.95 2,500.00 5,000.00 1,092.80 375.00 5,000.00 8,086.53 7,407.00 6,820.00 3,871.56 43,995.99 1,070.00 1,070.00 10,315.60 23,500.00 65,000.00 5,000.00 55,591.00 146,250.00 4,560.00 22,800.00 52,187.00 8,600.00 39,905.00 27,195.00 29,900.00 50,400.00 9,050.00 11,500.00 13,600.00 8,000.00 54,300.00 26,000.00 18,252.79 12,000.00 12,604.00 6,883.75 0.00 58.60 28,919.31 354.40 8,000.00 1,369.34 23.50 54,873.06 8,000.00 3,936.10 0.00 0.00 5,000.00 1,092.80 375.00 2,135.00 2,965.16 7,407.00 5,400.00 1,594.00 21,134.57 697 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39,000.00 0.00 9,000.00 0.00 32,150.00 0.00 10,100.00 21,000.00 0.00 29,500.00 11,090.21 0.00 30,957.44 4,049.90 1,240.00 0.00 39,080.69 2,145.60 0.00 0.00 0.00 18,113.68 1,668.01 1,027.00 3,999.95 2,500.00 0.00 0.00 0.00 2,865.00 5,121.37 0.00 1,420.00 2,277.56 22,861.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39,000.00 0.00 9,000.00 0.00 32,150.00 0.00 10,100.00 21,000.00 0.00 29,500.00 11,090.21 0.00 30,957.44 4,049.90 1,240.00 0.00 39,080.69 2,145.60 0.00 0.00 0.00 18,113.68 1,668.01 1,027.00 3,999.95 2,500.00 0.00 0.00 0.00 2,865.00 5,121.37 0.00 1,420.00 2,277.56 22,861.42 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA CONCEPTO PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA 103-1032-21-042-014-000 103-1032-21-043-014-000 103-1032-21-044-014-000 103-1032-21-045-014-000 103-1032-21-046-014-000 103-1032-21-047-014-000 103-1032-21-048-014-000 103-1032-21-050-014-000 103-1032-21-051-014-000 103-1032-21-053-014-000 103-1032-21-054-014-000 103-1032-21-055-014-000 103-1032-21-056-014-000 103-1032-21-057-014-000 103-1032-21-058-014-000 103-1032-21-062-014-000 103-1032-21-066-014-000 103-1032-21-067-014-000 103-1032-21-068-014-000 103-1032-21-069-014-000 103-1032-21-070-014-000 103-1032-21-071-014-000 103-1032-21-073-014-000 103-1032-21-074-014-000 103-1032-21-075-014-000 103-1032-21-076-014-000 103-1032-21-078-014-000 103-1032-21-079-014-000 103-1032-21-081-014-000 103-1032-21-082-014-000 103-1032-21-083-014-000 103-1032-21-085-014-000 103-1032-21-086-014-000 103-1032-21-087-014-000 103-1032-21-090-014-000 103-1032-21-092-014-000 103-1032-21-093-014-000 103-1032-21-095-014-000 103-1032-21-096-014-000 103-1032-21-097-014-000 103-1032-21-099-014-000 103-1032-21-102-014-000 103-1032-21-103-014-000 103-1032-21-104-014-000 103-1032-21-106-014-000 103-1032-21-106-104-000 103-1032-21-108-014-000 POR COMP FINANC 2012 CUAYUCA DE ANDRADE POR COMP FINANC 2012 CUETZALAN DEL PROGRESO POR COMP FINANC 2012 CUYOACO POR COMP FINANC 2012 CHALCHICOMULA DE SESMA POR COMP FINAN 2012 CHAPULCO POR COMP FINANC 2012 CHIAUTLA POR COMP FINANC 2012 CHIAUTZINGO POR COMP FINANC 2012 CHICHIQUILA POR COMP FINANC 2012 CHIETLA POR COMP FINANC 2012 CHIGNAHUAPAN POR COMP FINANC 2012 CHIGNAUTLA POR COMP FINANC 2012 CHILA DE LAS FLORES POR COMP FINANC 2012 POR COMP FINANC 2012 HONEY POR COMP FINANC 2012 CHILCHOTLA POR COMP FINANC 2012 POR COMP FINANC 2012 POR COMP FINANC 2012 GUADALUPE VICTORIA POR COMP FINANC 2012 HERMENEGILDO GALEANA POR COMP FINAN 2012 POR COMP FINANC 2012 HUATLATLAUCA POR COMP FINANC 2012 HUAUCHINANGO POR COMP FINANC 2012 POR COMP FINANC 2012 HUEJOTZINGO POR COMP FINANC 2012 HUEYAPAN FINANC 2012 HUEYTAMALCO POR COMP FINANC 2012 HUITZILAN DE SERDAN POR COMP FINANC 2012 HUITZILTEPEC POR COMP FINANC 2012 IXCAMILPA DE GUERRERO POR COMP FINANC 2012 IXCAQUIXTLA POR COMP FINANC 2012 IXTACAMATITLAN FINANC 2012 I. DE MATAMOROS POR COMP FINANC 2012 JALPAN POR COMP FINANC 2012 JOLALPAN POR COMP FINAN 2012 POR COMP FINANC 2012 JUAN N MENDEZ POR COMP FINANC 2012 LA FRAGUA POR COMP FINANC 2012 LA MAGDALENA TLATLAUQUITEPEC POR COMP FINANC 2012 MAZAPILTEPEC DE JUAREZ POR COMP FINANC 2012 MIXTLA POR COMPROB FIANANC 2012 CAÑADA MORELOS POR COMP FINANC 2012 NEALTICAN POR COMP FINANC 2012 NICOLAS BRAVO POR COMP FINANC 2012 NOPALUCAN POR COMP FINANC 2012 OCOYUCAN POR COMP FINANC 2012 OCOYUCAN POR COMP FINANC 2012 ORIENTAL SALDO INICIAL A RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO B C=(A-B) D E F G=(C+D)-(E+F) 6,490.00 72,000.00 5,237.00 27,698.56 7,000.00 55,457.56 2,500.00 4,000.00 4,838.72 60,000.00 70,512.13 3,000.00 3,500.00 6,293.32 1,891.03 3,500.00 8,750.00 32,500.00 2,300.00 9,866.25 2,800.00 40,546.33 1,600.00 5,000.00 1,568.98 4,000.00 3,000.00 3,097.09 6,768.80 3,000.00 626.70 74,632.00 4,876.60 3,000.00 6,780.00 3,000.00 3,500.00 1,342.00 932.66 4,307.00 2,500.00 2,500.00 1,250.00 7,000.00 2,491.51 4,000.00 2,852.82 4,160.00 31,830.17 0.00 25,436.90 7,000.00 15,472.83 413.72 4,000.00 4,838.72 16,342.15 21,029.31 0.00 3,500.00 3,995.99 1,891.03 3,500.00 7,612.10 20,201.66 0.00 9,866.25 2,800.00 32,012.25 0.00 2,320.00 1,568.98 2,900.00 3,000.00 0.00 6,768.80 0.00 626.70 17,580.79 4,876.60 0.00 2,324.30 3,000.00 0.00 1,342.00 932.66 4,307.00 0.00 0.00 0.00 5,708.50 2,491.51 4,000.00 2,852.82 698 2,330.00 40,169.83 5,237.00 2,261.66 0.00 39,984.73 2,086.28 0.00 0.00 43,657.85 49,482.82 3,000.00 0.00 2,297.33 0.00 0.00 1,137.90 12,298.34 2,300.00 0.00 0.00 8,534.08 1,600.00 2,680.00 0.00 1,100.00 0.00 3,097.09 0.00 3,000.00 0.00 57,051.21 0.00 3,000.00 4,455.70 0.00 3,500.00 0.00 0.00 0.00 2,500.00 2,500.00 1,250.00 1,291.50 0.00 0.00 0.00 2,330.00 40,169.83 5,237.00 2,261.66 0.00 39,984.73 2,086.28 0.00 0.00 43,657.85 49,482.82 3,000.00 0.00 2,297.33 0.00 0.00 1,137.90 12,298.34 2,300.00 0.00 0.00 8,534.08 1,600.00 2,680.00 0.00 1,100.00 0.00 3,097.09 0.00 3,000.00 0.00 57,051.21 0.00 3,000.00 4,455.70 0.00 3,500.00 0.00 0.00 0.00 2,500.00 2,500.00 1,250.00 1,291.50 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA CONCEPTO PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA 103-1032-21-109-014-000 103-1032-21-110-014-000 103-1032-21-113-014-000 103-1032-21-114-014-000 103-1032-21-115-014-000 103-1032-21-116-014-000 103-1032-21-117-014-000 103-1032-21-118-014-000 103-1032-21-119-014-000 103-1032-21-121-014-000 103-1032-21-122-014-000 103-1032-21-128-014-000 103-1032-21-130-014-000 103-1032-21-132-014-000 103-1032-21-133-014-000 103-1032-21-134-014-000 103-1032-21-135-014-000 103-1032-21-136-014-000 103-1032-21-137-014-000 103-1032-21-138-014-000 103-1032-21-139-014-000 103-1032-21-140-014-000 103-1032-21-142-014-000 103-1032-21-145-014-000 103-1032-21-146-014-000 103-1032-21-147-014-000 103-1032-21-149-014-000 103-1032-21-150-014-000 103-1032-21-151-014-000 103-1032-21-152-014-000 103-1032-21-153-014-000 103-1032-21-154-014-000 103-1032-21-155-014-000 103-1032-21-156-014-000 103-1032-21-157-014-000 103-1032-21-158-014-000 103-1032-21-159-014-000 103-1032-21-160-014-000 103-1032-21-162-014-000 103-1032-21-164-014-000 103-1032-21-165-014-000 103-1032-21-169-014-000 103-1032-21-170-014-000 103-1032-21-171-014-000 103-1032-21-174-014-000 103-1032-21-176-014-000 103-1032-21-177-014-000 POR COMP FINANC 2012 PAHUATLAN POR COMP. FINANC. 2012 POR COMP FINANC 2012 PIAXTLA POR COMP FINANC 2012 CDM PUEBLA POR COMP FINANC 2012 QUECHOLAC POR COMP FINANC 2012 QUIMIXTLAN POR COMP FINAN 2012 RAFAEL LARA GRAJALES POR COMP FINANC 2012 LOS REYES DE JUAREZ POR COMP. FINANC. 2012 POR COMP FINANC 2012 SAN DIEGO LA MESA TOCHIMILTZI POR COMP FINANC 2012 SAN FELIPE TEOTLALCINGO POR COMP FINANC 2012 SAN JOSE CHIAPA POR COMP FINANC 2012 SAN JUAN ATENCO POR COMP FINANC 2012 SAN MARTIN TEXMELUCAN POR COMP FINANC 2012 SAN MARTIN TOTOLTEPEC POR COMP FINAN 2012 SAN MATIAS TLALANCALECA POR COMP FINANC 2012 SAN MIGUEL IXITLAN POR COMP FINANC 2012 SAN MIGUEL XOXTLA POR COMP FINANC 2012 SAN NICOLAS BUENOS AIRES POR COMP FIANANC 2012 SAN NICOLÁS DE LOS RANCHOS POR COMP FINANC 2012 SAN PABLO ANICANO POR COMP. FINANC. 2012 POR COMP FINANC 2012 SAN SALVADOR EL SECO POR COMP FINANC 2012 TLACOTEPEC POR COMP FINANC 2012 POR COMP. FINANC. 2012 STA. INÉS AHUATEMPAN POR COMP. FINANC. 2012 POR COMP FINANC 2012 HUEHUETLAN EL GRANDE POR COMP FINAN 2012 STO TOMAS HUEYOTLIPAN POR COMP FINANC 2012 SOLTEPEC POR COMP FINANC 2012 TECALI DE HERRERA POR COMP FINANC 2012 TECAMACHALCO POR COMPROB FINANC 2012 TECOMATLAN POR COMP FINANC 2012 POR COMP FINANC 2012 TEHUITZINGO POR COMP FINANC 2012 POR COMP. FINANC.2012 POR COMP. FINANC.2012 POR COMP FINANC 2012 TEPANGO DE RODRIGUEZ POR COMP FINAC 2012 TEPEACA POR COMP FINANC 2012 TEPEMAXALCO POR COMP FINANC 2012 TEPEXI DE RODRIGUEZ POR COMP FINANC 2012 TEPEYAHUALCO DE HIDALGO POR COMP FINANC 2012 TEPEYAHUALCO DE CUAUHTEMOC POR COMP FINANC 2012 TEZIUTLAN POR COMPROB FINANC 2012 TILAPA POR COMP FINANC 2012 TLACOTEPEC DE BENITO JUAREZ SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 3,979.77 13,351.00 1,250.00 107,864.47 18,854.34 4,000.00 3,429.00 4,500.00 30,595.63 6,329.58 4,681.80 2,500.00 2,756.60 67,425.00 1,593.26 14,500.00 2,961.97 4,000.00 2,500.00 6,112.00 505.50 88,148.79 7,177.46 38,500.00 6,000.00 7,500.00 10,000.00 3,750.00 8,978.00 3,390.00 21,050.00 34,162.41 2,990.60 188,436.63 4,500.00 3,500.00 1,419.81 4,500.00 250.00 25,899.51 6,250.00 35,000.00 5,172.28 5,405.00 24,130.45 1,467.52 18,500.00 1,500.00 13,351.00 0.00 67,402.26 3,000.00 1,900.00 3,429.00 4,500.00 16,431.14 3,000.00 4,681.80 2,500.00 2,756.60 43,647.71 1,593.26 6,548.60 2,961.97 0.00 0.00 6,112.00 505.50 79,846.09 7,177.46 8,300.49 1,477.00 5,957.00 10,000.00 0.00 7,750.00 3,390.00 14,955.51 23,453.91 1,764.23 174,750.44 4,500.00 0.00 1,419.81 2,808.01 250.00 25,899.51 3,500.00 10,159.85 1,536.14 5,405.00 24,130.45 0.00 12,500.00 699 2,479.77 0.00 1,250.00 40,462.21 15,854.34 2,100.00 0.00 0.00 14,164.49 3,329.58 0.00 0.00 0.00 23,777.29 0.00 7,951.40 0.00 4,000.00 2,500.00 0.00 0.00 8,302.70 0.00 30,199.51 4,523.00 1,543.00 0.00 3,750.00 1,228.00 0.00 6,094.49 10,708.50 1,226.37 13,686.19 0.00 3,500.00 0.00 1,691.99 0.00 0.00 2,750.00 24,840.15 3,636.14 0.00 0.00 1,467.52 6,000.00 2,479.77 0.00 1,250.00 40,462.21 15,854.34 2,100.00 0.00 0.00 14,164.49 3,329.58 0.00 0.00 0.00 23,777.29 0.00 7,951.40 0.00 4,000.00 2,500.00 0.00 0.00 8,302.70 0.00 30,199.51 4,523.00 1,543.00 0.00 3,750.00 1,228.00 0.00 6,094.49 10,708.50 1,226.37 13,686.19 0.00 3,500.00 0.00 1,691.99 0.00 0.00 2,750.00 24,840.15 3,636.14 0.00 0.00 1,467.52 6,000.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA 103-1032-21-178-014-000 103-1032-21-179-014-000 103-1032-21-181-014-000 103-1032-21-182-014-000 103-1032-21-186-014-000 103-1032-21-190-014-000 103-1032-21-191-014-000 103-1032-21-192-014-000 103-1032-21-193-014-000 103-1032-21-195-014-000 103-1032-21-196-014-000 103-1032-21-197-014-000 103-1032-21-198-014-000 103-1032-21-199-014-000 103-1032-21-201-014-000 103-1032-21-203-014-000 103-1032-21-206-014-000 103-1032-21-207-014-000 103-1032-21-208-014-000 103-1032-21-209-014-000 103-1032-21-210-014-000 103-1032-21-216-014-000 103-1032-21-999-001-013 103-1032-21-999-001-015 103-1032-21-999-001-016 103-1032-21-999-001-017 103-1032-21-999-002-001 103-1032-21-999-002-022 103-1032-21-999-004-001 103-1032-21-999-004-018 103-1032-21-999-004-022 103-1032-21-999-004-023 103-1032-21-999-004-035 103-1032-21-999-004-036 103-1032-21-999-004-037 103-1032-21-999-004-042 103-1032-21-999-004-044 103-1032-21-999-004-051 103-1032-21-999-004-052 103-1032-21-999-004-053 103-1032-21-999-004-055 103-1032-21-999-004-056 103-1032-21-999-004-057 103-1032-21-999-004-058 103-1032-21-999-004-059 103-1032-21-999-004-060 103-1032-21-999-004-061 CONCEPTO SALDO INICIAL A POR COMP FINANC 2012 TLACUILOTEPEC POR COMP FIANANC 2012 TLACHICHUCA POR COMP FINANC 2012 TLALTENANGO POR COMP FINANC 2012 POR COMP FINANC 2012 TLATLAUQUITEPEC POR COMP FINANC 2012 TOTOLTEPEC DE GUERRERO POR COMP FINAN 2012 POR COMP FINANC 2012 TUZAMAPAN DE GALEANA POR COMP FINANC 2012 TZICATLACOYAN POR COMP FINAN 2012 VICENTE GUERRERO POR COMP FINANC 2012 XAYACATLAN DE BRAVO POR COMP FINANC 2012 XICOTEPEC DE JUAREZ POR COMP FINANC 2012 XICOTLAN POR COMP FINANC 2012 XIUTETELCO POR COMP. FINANC.2012 POR COMP FINANC 2012 XOCHITLÁN TODOS SANTOS FINANC 2012 ZACAPALA POR COMP FINANC 2012 ZACAPOAXTLA POR COMP FINANC 2012 ZACATLÁN POR COMP FINANC 2012 ZAPOTITLÁN SALINAS POR COMP FINANC 2012 ZAPOTITLAN DE MENDEZ POR COMP FINANC 2012 FRANCISCO MOTA QUIROZ JUAN CARLOS MONDRAGON QUINTANA JUAN JOSE REYES FLORES MARCOS CASTRO MARTINEZ VICTOR HUITZIL TOXTLI JORGE JIMÉNEZ CALDERÓN RUBEN VALDEZ HERNÁNDEZ AMADO TOXQUI SORIANO SENEN ROJAS RODRIGUEZ JOSE ELESBAN RAMIREZ DIAZ MARCOS CASTRO MARTINEZ ELISEO MELO VERA ROCIO BERENICE RODRIGUEZ MOTOLINIA OSCAR FRANCISCO DAZA RAMIREZ ALFONSO LUNA CAMPOS FRANCISCO MOTA QUIROZ CRISTINA LEONOR ROMERO BRAVO JOSE ANTONIO MONTIEL GONZALEZ JOSE LEOBARDO RALPH MENDOZA GARCIA MARTIN CONTRERAS MARTINEZ JORGE ALBERTO PRADO ZAPOTE MA. ISABEL ASCENCIÓN MEDINA JOSÉ GUILLERMO FUENTES ORTÍZ MARTÍN COETO TECUA ELEAZAR AGUILAR JIMÉNEZ RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO B C=(A-B) D E F G=(C+D)-(E+F) 7,432.72 15,000.00 3,516.25 4,852.13 61,668.00 1,422.91 12,550.00 5,499.76 2,259.98 11,000.00 3,437.00 64,500.00 4,056.40 7,500.00 9,153.03 3,600.00 1,559.00 85,000.00 47,662.83 266.80 2,500.00 5,000.00 1,450.00 83.00 24,866.85 19,100.00 600.00 9,700.00 60,070.00 20,700.00 18,500.00 12,500.00 15,000.00 21,500.00 31,500.00 3,500.00 1,000.00 56,580.00 17,200.00 13,800.00 20,700.00 4,000.00 20,200.00 39,700.00 20,800.00 20,700.00 2,000.00 7,432.72 0.00 0.00 3,529.58 29,906.36 1,422.91 12,550.00 4,000.00 2,259.98 11,000.00 3,437.00 36,835.58 4,056.40 7,500.00 7,073.94 720.00 1,559.00 6,130.20 21,262.49 266.80 2,500.00 5,000.00 0.00 83.00 24,866.85 15,021.15 600.00 2,165.30 36,884.06 20,700.00 18,500.00 12,500.00 15,000.00 21,500.00 31,500.00 3,500.00 0.00 42,028.72 17,200.00 13,800.00 20,700.00 4,000.00 20,200.00 39,700.00 20,800.00 20,700.00 2,000.00 700 0.00 15,000.00 3,516.25 1,322.55 31,761.64 0.00 0.00 1,499.76 0.00 0.00 0.00 27,664.42 0.00 0.00 2,079.09 2,880.00 0.00 78,869.80 26,400.34 0.00 0.00 0.00 1,450.00 0.00 0.00 4,078.85 0.00 7,534.70 23,185.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 14,551.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 3,516.25 1,322.55 31,761.64 0.00 0.00 1,499.76 0.00 0.00 0.00 27,664.42 0.00 0.00 2,079.09 2,880.00 0.00 78,869.80 26,400.34 0.00 0.00 0.00 1,450.00 0.00 0.00 4,078.85 0.00 7,534.70 23,185.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 14,551.28 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO 103-1032-21-999-004-062 103-1032-21-999-004-063 103-1032-21-999-004-064 103-1032-21-999-004-065 103-1032-21-999-005-010 103-1032-21-999-006-004 103-1032-21-999-006-005 103-1032-21-999-007-011 103-1032-21-999-007-012 103-1032-21-999-008-002 103-1032-21-999-008-009 103-1032-21-999-009-015 103-1032-21-999-009-016 103-1032-21-999-010-002 103-1032-21-999-010-004 103-1032-21-999-010-005 103-1032-21-999-013-005 103-1032-21-999-013-011 103-1032-21-999-014-009 103-1032-21-999-015-015 103-1032-21-999-015-016 103-1034-21-019-001-000 103-1034-21-114-024-000 103-1034-21-999-001-009 103-1034-21-999-001-010 103-1034-21-999-001-011 103-1034-21-999-005-003 103-1034-21-999-009-005 103-1034-21-999-015-003 103-1034-21-999-015-034 103-1034-21-999-015-035 103-1034-21-999-015-036 103-1030-22-999-016-000 103-1030-22-999-018-000 103-1030-22-999-022-000 103-1030-22-999-023-000 103-1030-22-999-025-000 103-1030-22-999-033-000 103-1030-22-999-034-000 103-1030-22-999-035-000 103-1030-22-999-049-000 103-1030-23-999-017-000 103-1030-23-999-130-000 103-1030-23-999-131-000 103-1030-23-999-134-000 103-1030-23-999-135-000 103-1030-23-999-136-000 CONCEPTO LUIS ANTONIO GARCIAMONTES CANAAN MA. ESTHER PERDIZ GUERRERO JESÚS ZAVALA MACIEL GERARDO ROBLES ESTEVES JESUS CHRISTIAN GILES CARMONA MA. DOLORES GABIÑO SALAZAR ADRIANA LUCIA SOLIS ORTEGA JULIAN SALAS PORTILLO ROSSANA CARMONA TOXTLI LUIS ENRIQUE PALACIOS MARTINEZ AMADO SANTIAGO MORALES GARCIA PALOMA BENITEZ TINOCO YENI ROCHA LÓPEZ JORGE JIMENEZ CALDERÓN JOSE ROBERTO OREA ZARATE DIEGO RIVERA RAMIREZ VICENTE NAJERA GUTIERREZ ARMANDO CINTO AGUILAR JUVENTINO ARCE ZEPEDA MÓNICA PATRICIA RAMÍREZ MORALES HECTOR ENRIQUE MARTINEZ ORTIZ GENERAL DE SEGUROS SAB EYCOM, SC RADIOMOVIL DIPSA SA DE CV OPERADORA TURÍSTICA M P SA DE CV CENTRO DE ESTUDIOS CONSULTIVOS SA DE CV INSTITUTO TECNOLOGICO Y DE ESTUDIOS SUPERIORES M RADIOMOVIL DIPSA SA DE CV RADIOMOVIL DIPSA SA DE CV DEKOMOBEL DE PUEBLA SA DE CV PROVEEDEORA DE UNIFORMES Y SUMINISTROS CREATIVE SA ABA SEGUROS SA DE CV EUGENIO MORALES SANCHEZ ERASMO GARCIA MIRANDA MANUEL DE ALBINO ROQUE ROBERTO SOSA PICHARDO PEDRO ANTONIO PEREZ AGUILAR CEN PARTIDO ACCION NACIONAL VERONICA PEREZ ORDUÑA JOSE LUIS BAEZ GUERRERO EVANGELINA FATIMA HERNANDEZ TREJO SIJIL VIAJES S.A DE C.V. ASIS TU VESTIR, S.A DE C.V ERICK OSWALDO LOPEZ PAZARAN INEL CAR S.A. DE C.V. AVSI INMOBILIARIA S.A DE C.V. C.E.N. SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 19,650.00 20,300.00 2,000.00 18,300.00 31,850.00 24,850.00 11,830.00 26,050.00 15,760.00 50.00 2,800.00 11,800.00 2,820.00 3,250.00 30,500.00 2,600.00 4,595.60 500.00 12,200.00 290.00 900.00 2,589.12 4,500.00 5,600.00 49,150.00 80,000.00 9,000.00 1,500.00 2,345.52 6,400.00 24,790.40 2,688.04 5,000.00 38,965.59 4,700.00 3,000.00 4,000.00 215,413.02 5,000.00 19,142.55 0.00 10,399.55 67,798.80 6,660.00 5,994.00 4,995.00 1,000.00 19,650.00 20,300.00 2,000.00 18,300.00 7,777.10 24,850.00 8,265.45 26,050.00 15,760.00 50.00 2,800.00 8,183.00 1,088.00 3,250.00 30,500.00 0.00 1,119.00 500.00 12,200.00 290.00 900.00 0.00 4,500.00 5,600.00 49,150.00 80,000.00 0.00 1,500.00 2,345.52 6,400.00 24,790.40 0.00 5,000.00 38,215.59 4,700.00 3,000.00 4,000.00 215,413.02 5,000.00 19,142.55 0.00 9,649.55 67,798.80 6,660.00 5,994.00 4,995.00 500.00 701 0.00 0.00 0.00 0.00 24,072.90 0.00 3,564.55 0.00 0.00 0.00 0.00 3,617.00 1,732.00 0.00 0.00 2,600.00 3,476.60 0.00 0.00 0.00 0.00 2,589.12 0.00 0.00 0.00 0.00 9,000.00 0.00 0.00 0.00 0.00 2,688.04 0.00 750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 750.00 0.00 0.00 0.00 0.00 500.00 750.00 2,427.80 500.00 0.00 0.00 0.00 0.00 24,072.90 0.00 3,564.55 0.00 0.00 0.00 0.00 3,617.00 1,732.00 0.00 0.00 2,600.00 3,476.60 0.00 0.00 0.00 0.00 2,589.12 0.00 0.00 0.00 0.00 9,000.00 0.00 0.00 0.00 0.00 2,688.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,427.80 750.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO 103-1031-23-999-004-000 103-1031-23-999-008-000 103-1031-23-999-009-000 103-1031-23-999-010-000 103-1031-23-999-011-000 103-1031-23-999-012-000 103-1031-23-999-013-000 103-1031-23-999-014-000 103-1031-23-999-015-000 103-1031-23-999-024-000 103-1031-23-999-026-000 103-1031-23-999-028-000 103-1031-23-999-032-000 103-1031-23-999-033-000 103-1031-23-999-035-000 103-1031-23-999-040-000 103-1031-23-999-041-000 103-1031-23-999-042-000 103-1031-23-999-043-000 103-1031-23-999-044-000 103-1031-23-999-045-000 103-1031-23-999-046-000 103-1031-23-999-047-000 103-1032-23-999-005-000 103-1032-23-999-008-000 103-1032-23-999-012-000 103-1032-23-999-016-000 103-1032-23-999-018-000 103-1032-23-999-020-000 103-1032-23-999-049-000 103-1032-23-999-057-000 103-1032-23-999-065-000 103-1032-23-999-067-000 103-1032-23-999-073-000 103-1032-23-999-084-000 103-1032-23-999-094-000 103-1032-23-999-109-000 103-1032-23-999-116-000 103-1032-23-999-135-000 103-1032-23-999-137-000 103-1032-23-999-140-000 103-1032-23-999-150-000 103-1032-23-999-151-000 103-1032-23-999-152-000 103-1032-23-999-153-000 103-1032-23-999-157-000 103-1032-23-999-159-000 CONCEPTO GABRIEL EDUARDO BAEZA CRUZ SANTOS SILVINO CARVAJAL PECH RIGOBERTO RAMIREZ SANCHEZ LINDA LUZ PAREDES ANGUAS LUZ DEL CARMEN ESPEJO MARTINEZ LEDENA ELIZABETH GOMEZ MENDOZA LEYDI DE GUADALUPE LOPEZ EUAN MARIA DEL ROSARIO MEX PERALTA FEDERICO MAY GABRIELA CONTRERAS LEON MARINA CANDELARIA MARTINEZ CHAN LUCIANO LOPEZ KUC JOSE LUIS JARAMILLO GUTIERREZ MIGUEL ANGEL MARTINEZ CASTILLO CLAUDIA PAREDES ANGUAS MAXIMILIANO KUMUL CAN ANA PATRICIA MARTÍNEZ VALDEZ ADRIANA ROJAS ORAMA ANNUAR LOPEZ MARTINEZ FERNANDO DE ESQUIPULAS CHUC HUCHIN ROSA MARIA MIS BALAM GEOVANA MARISSA NULUTAHUA UREÑA MARTHA FABIOLA CICEÑA RAMOS GABRIEL EDUARDO BAEZA JUAN JUAREZ OLVERA MIGUEL ANGEL CANUL NADAL RAMON CARDENAS VALMONT SAN ELEUTERIO MENDEZ BACAB LINDA LUZ PAREDES ANGUAS MARIA LUISA DE LA VEGA MENDOZA FAUSTO HERNANDO CANTO GARCIA LUCIANO LOPEZ KUC FERNANDO DE ESQUIPULAS CHUC HUCHIN MAYULI LATIFA MARTINEZ SIMON MIGUEL ANGEL MARTINEZ CASTILLO EDUARDO MARTINEZ ARCILA ANASTACIA CHAN MAY SERGIO BOLIO ROSADO JOSE LUIS JARAMILLO GUTIERREZ MARTHA EUGENIA YEO SOLANA ROSA MARIA VANESSA MACIAS JIMENEZ CAROLINA CHI CAAMAL FIDENCIO OSCAR VALLADARES PALOMO GUSTAVO GARCIA UTRERA FLOR UC IBARRA ENRIQUE AREYZAGA GAXOET GERMAN VIDAL GONZALEZ PAVON SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 2,000.00 13,000.00 12,000.00 2,500.00 7,000.00 11,500.00 5,700.00 5,000.00 2,500.00 5,500.00 7,000.00 1,000.00 10,000.00 2,000.00 2,500.00 5,000.00 8,000.00 3,500.00 7,000.00 5,000.00 1,000.00 1,000.00 5,100.00 1,000.00 500.00 50,000.00 5,700.00 1,100.00 55,850.00 50,863.24 1,689.00 64,300.00 3,400.00 15,700.00 44,342.10 205,090.07 1,000.00 2,040.00 16,090.00 2,000.00 1,000.00 2,000.00 5,500.00 1,400.00 6,000.00 2,500.00 61,650.00 2,000.00 13,000.00 12,000.00 2,500.00 7,000.00 11,500.00 5,700.00 5,000.00 2,500.00 5,500.00 7,000.00 1,000.00 10,000.00 2,000.00 2,500.00 2,208.00 8,000.00 3,500.00 7,000.00 5,000.00 1,000.00 1,000.00 5,100.00 1,000.00 500.00 50,000.00 4,300.00 1,100.00 55,850.00 50,863.24 1,689.00 64,100.00 3,400.00 15,700.00 44,036.61 59,487.38 1,000.00 2,040.00 16,090.00 2,000.00 1,000.00 2,000.00 5,500.00 1,394.00 530.00 2,500.00 22,719.21 702 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,792.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,400.00 0.00 0.00 0.00 0.00 200.00 0.00 0.00 305.49 145,602.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 5,470.00 0.00 38,930.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,792.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,400.00 0.00 0.00 0.00 0.00 200.00 0.00 0.00 305.49 145,602.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 5,470.00 0.00 38,930.79 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI 103-1032-23-999-160-000 103-1032-23-999-161-000 103-1032-23-999-162-000 103-1032-23-999-163-000 103-1032-23-999-164-000 103-1032-23-999-165-000 103-1032-23-999-166-000 103-1032-23-999-167-000 103-1032-23-999-168-000 103-1032-23-999-169-000 103-1032-23-999-170-000 103-1032-23-999-171-000 103-1032-23-999-172-000 103-1032-23-999-173-000 103-1032-23-999-174-000 103-1032-23-999-175-000 103-1032-23-999-176-000 103-1032-23-999-177-000 103-1031-24-999-007-000 103-1031-24-999-014-000 103-1031-24-999-040-000 103-1031-24-999-045-000 103-1031-24-999-046-000 103-1031-24-999-056-000 103-1031-24-999-061-000 103-1031-24-999-089-000 103-1031-24-999-091-000 103-1031-24-999-092-000 103-1031-24-999-093-000 103-1032-24-999-001-000 103-1032-24-999-004-000 103-1032-24-999-013-000 103-1032-24-999-018-000 103-1032-24-999-027-000 103-1032-24-999-029-000 103-1032-24-999-040-000 103-1032-24-999-041-000 103-1032-24-999-062-000 103-1032-24-999-086-000 103-1032-24-999-114-000 103-1032-24-999-197-000 103-1032-24-999-199-000 103-1032-24-999-209-000 103-1032-24-999-219-000 103-1032-24-999-220-000 103-1032-24-999-224-000 103-1032-24-999-226-000 CONCEPTO SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 A LEDENA ELIZABETH GOMEZ MENDOZA ARMANDO AUGUSTO DUARTE PERAZA REY DAVID TUN TUZ EMMANUEL ARMANDO MARTINEZ GALERA HUGO ARMANDO SANCHEZ CORAL LUIS ROMAN MUÑOZ HERNANDEZ JIMMY ALFONSO GONZALEZ COCOM ANGEL ALBERTO DUARTE PACAB FRANCISCO EK CANTE MIREYA ARIAS ZAPATA DAVID ALAVAREZ CERVERA JUAN ARIEL MENA PACAB ROSENDO RAMON CEN PEREZ ANNUAR LOPEZ MARTINEZ JORGE GERARDO ZABALETA PELLAT MIGUEL ANGEL ABAN MEJIA AZUCENA DEL SOCORRO MARRUFO VAZQUEZ EUGENIA GUADALUPE SOLIS SALAZAR CORPUS MARTINEZ OSBALDO ROSA IMELDA ALONSO SOTELO J JESUS MENDOZA PONCE JOSEFINA RODRIGUEZ LEDESMA ADELINA ALEJANDRA OLVERA FLORES ARMANDO MARTINEZ GUERRERO RIOS GALVEZ JOSE ANTONIO NAVA HERNANDEZ NANCY FABIOLA JESUS MENDOZA PONCE NANCY FABIOLA NAVA HERNANDEZ GONZALEZ PEREZ GERARDO ROBERTO GARCIA GARCIA BERTHA CORPUS MARTINEZ OSBALDO SALDAÑA RAMIREZ JOSE FELIX GONZALEZ PEREZ GEORGINA RIVERA HERNANDEZ JORGE TOVAR DIAZ ALEJANDRO MEZQUIDA MARQUEZ HECTOR MANUEL HERNANDEZ MARTINEZ DAVID SALVADOR GAMA BAZARTE MARCO ANTONIO ARTURO RAMOS MEDELLIN JESUS MENDOZA PONCE JOSEFINA RODRIGUEZ LEDESMA HECTOR MENDIZABAL PEREZ MARTINEZ GUERRERO ARMANDO RUBEN RODRIGUEZ OLVERA FLORES ADELINA ALEJANDRA ENRIQUE FLORES FLORES JOSE LUIS VIDALES SOTO B 30,500.00 78,893.41 18,700.00 13,898.00 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 5,000.00 8,000.00 30,000.00 50,557.00 77,500.00 14,000.00 2,000.00 8,500.00 3,500.00 6,956.80 10,000.00 4,000.00 10,000.00 3,560.84 8,500.00 15,414.00 4,100.00 250.00 24,000.00 900.00 9,600.00 38,628.00 5,147.69 6,218.66 13,000.00 2,700.00 3,000.00 2,341.01 41,500.00 7,000.00 6,000.00 24,850.00 15,000.00 7,568.07 2,008.04 3,240.00 8,006.24 10,750.00 13,436.16 46,849.52 12,086.15 7,924.90 3,600.00 3,600.00 3,600.00 3,600.00 3,600.00 5,000.00 8,000.00 29,699.24 33,584.35 71,170.04 6,350.14 2,000.00 8,500.00 3,480.36 0.00 6,000.00 4,000.00 10,000.00 2,000.00 8,500.00 15,414.00 0.00 250.00 0.00 900.00 9,600.00 29,659.14 0.00 6,218.66 0.00 2,700.00 0.00 2,341.01 41,500.00 7,000.00 6,000.00 24,850.00 6,537.00 7,568.07 2,008.04 6.96 8,006.24 10,750.00 703 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO C=(A-B) 17,063.84 32,043.89 6,613.85 5,973.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.76 16,972.65 6,329.96 7,649.86 0.00 0.00 19.64 6,956.80 4,000.00 0.00 0.00 1,560.84 0.00 0.00 4,100.00 0.00 24,000.00 0.00 0.00 8,968.86 5,147.69 0.00 13,000.00 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 8,463.00 0.00 0.00 3,233.04 0.00 0.00 AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO D E F G=(C+D)-(E+F) 17,063.84 32,043.89 6,613.85 5,973.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.76 16,972.65 6,329.96 7,649.86 0.00 0.00 19.64 6,956.80 4,000.00 0.00 0.00 1,560.84 0.00 0.00 4,100.00 0.00 24,000.00 0.00 0.00 8,968.86 5,147.69 0.00 13,000.00 0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 8,463.00 0.00 0.00 3,233.04 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA 103-1032-24-999-234-000 103-1032-24-999-255-000 103-1032-24-999-262-000 103-1032-24-999-286-000 103-1032-24-999-289-000 103-1032-24-999-290-000 103-1032-24-999-304-000 103-1032-24-999-306-000 103-1032-24-999-308-000 103-1032-24-999-311-000 103-1032-24-999-343-000 103-1032-24-999-346-000 103-1032-24-999-348-000 103-1032-24-999-361-000 103-1032-24-999-362-000 103-1032-24-999-363-000 103-1032-24-999-364-000 103-1032-24-999-365-000 103-1032-24-999-366-000 103-1032-24-999-380-000 103-1032-24-999-601-005 103-1032-24-999-601-009 103-1033-24-010-000-000 103-1033-24-017-000-000 103-1033-24-018-000-000 103-1033-24-020-000-000 103-1033-24-034-000-000 103-1033-24-035-000-000 103-1033-24-037-000-000 103-1033-24-040-000-000 103-1033-24-048-000-000 103-1033-24-050-000-000 103-1033-24-052-000-000 103-1033-24-055-000-000 103-1034-24-999-027-000 103-1034-24-999-145-000 103-1034-24-999-176-000 103-1034-24-999-177-000 103-1034-24-999-178-000 103-1034-24-999-179-000 103-1034-24-999-660-001 103-1030-25-999-141-009 103-1030-25-999-141-015 103-1030-25-999-141-026 103-1030-25-999-141-056 103-1030-25-999-141-063 103-1030-25-999-141-064 CONCEPTO NANCY FABIOLA NAVA HERNANDEZ CANCINO CORDOVA JUAN CARLOS MOCTEZUMA AVILA OLGA MARCO ANTONIO HERNANDEZ AVILA GONZALEZ NAVARRO JUAN ALEJANDRO HERRERA ROMERO HUITZIMENGARI GUTIERREZ MARTINEZ JUANA GAMA BASARTE MARCO ANTONIO GONZALEZ PEREZ GERARDO ROBERTO SANDOVAL MARTIEZ IVAN ZOE DEL ROCIO MARTINEZ MARTINEZ JOSE ANTONIO RIOS GALVEZ JOSE EDUARDO REYES SAUCEDO PAGO DE NOMINAS ESTATALES GONZALEZ ALAVEZ MARTHA OFELIA CAMACHO MERCADO AURORA RIOS GALVEZ JOSE ANTONIO PARTIDO ACCION NACIONAL RAMIREZ BARBOSA ENRIQUE MARTINEZ MALDONADO ROBERTO EDUARDO JOSE ALEJANDRO TAFOLLA MENA PAULIN ROJAS JOSE CRUZ CIUDAD DEL MAIZ GUADALCAZAR HUEHUETLAN MATEHUALA SAN VICENTE TANCUAYALAB SOLEDAD DE GRACIANO SANCHEZ TAMZUNCHALE TAMUIN VILLA DE LA PAZ VILLA DE REYES VILLA JUAREZ ZARAGOZA PARAMETRIA SA DE CV TRANSPORTES VENCEDOR EDITORA MIVAL SA DE CV JASSO LARA GERARDO DE JESUS ZUIGA ZAPATA ARMANDO MEZA GONZALEZ CARLOS ALBERTO CIA HOTELERA MARIA DOLORES AIDE GPE ROCHA TORRES JAVIER CASTILLÒN QUEVEDO TESORERÍA NACIONAL JOSE ARTURO BLANCARTE SALAZAR OFELIA GUADALUPE CALDERÓN FÉLIX ISAURA GASTELUM RIOS SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 8,005.93 15,500.00 3,551.99 100.00 44.13 30,250.00 30,000.00 33,511.38 34,800.00 24,101.02 65.00 11,664.00 19,124.00 5,687.60 5,404.77 27,250.00 1,500.00 365,330.43 4,700.00 4,000.00 3,000.00 10,000.00 16.85 7,024.68 669.70 9,442.27 801.32 42.23 16,964.01 10.93 4,299.30 4,545.88 4,442.06 4,550.06 50,808.00 30,000.00 12,064.00 226,200.00 20,000.00 12,540.52 37,095.00 3,865.22 4,547.51 133,007.66 500.00 1,099.88 49.00 8,005.93 15,500.00 3,551.99 100.00 44.13 1,526.40 0.00 33,511.38 16,121.75 24,101.02 65.00 8,769.02 4,441.92 0.00 5,404.77 21,505.89 0.00 200,000.00 3,830.85 0.00 3,000.00 0.00 16.85 7,024.68 669.70 9,442.27 801.32 42.23 16,964.01 10.93 3,626.66 4,545.88 0.00 4,550.06 0.00 0.00 0.00 226,200.00 0.00 0.00 37,095.00 3,158.69 4,547.51 133,007.66 500.00 0.00 49.00 704 0.00 0.00 0.00 0.00 0.00 28,723.60 30,000.00 0.00 18,678.25 0.00 0.00 2,894.98 14,682.08 5,687.60 0.00 5,744.11 1,500.00 165,330.43 869.15 4,000.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 672.64 0.00 4,442.06 0.00 50,808.00 30,000.00 12,064.00 0.00 20,000.00 12,540.52 0.00 706.53 0.00 0.00 0.00 1,099.88 0.00 0.00 0.00 0.00 0.00 0.00 28,723.60 30,000.00 0.00 18,678.25 0.00 0.00 2,894.98 14,682.08 5,687.60 0.00 5,744.11 1,500.00 165,330.43 869.15 4,000.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 672.64 0.00 4,442.06 0.00 50,808.00 30,000.00 12,064.00 0.00 20,000.00 12,540.52 0.00 706.53 0.00 0.00 0.00 1,099.88 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA SINALOA SINALOA SINALOA SINALOA SINALOA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO 103-1030-25-999-141-065 103-1032-25-999-058-006 103-1032-25-999-058-007 103-1034-25-999-088-011 103-1034-25-999-088-012 103-1030-26-001-003-005 103-1030-26-999-003-021 103-1030-26-999-003-022 103-1030-26-999-003-027 103-1030-26-999-003-030 103-1030-26-999-003-032 103-1030-26-999-003-100 103-1030-26-999-004-005 103-1030-26-999-004-007 103-1030-26-999-004-009 103-1030-26-999-007-003 103-1030-26-999-009-003 103-1030-26-999-009-004 103-1030-26-999-009-005 103-1030-26-999-009-006 103-1030-26-999-011-002 103-1030-26-999-011-005 103-1030-26-999-017-001 103-1030-26-999-017-004 103-1031-26-999-002-015 103-1031-26-999-003-020 103-1031-26-999-003-028 103-1031-26-999-003-033 103-1031-26-999-003-039 103-1031-26-999-003-041 103-1032-26-999-002-026 103-1032-26-999-002-029 103-1032-26-999-003-043 103-1032-26-999-003-045 103-1032-26-999-003-047 103-1032-26-999-003-048 103-1032-26-999-003-049 103-1034-26-999-003-140 103-1034-26-999-003-141 103-1034-26-999-003-143 103-1034-26-999-003-145 103-1030-27-999-004-025 103-1030-27-999-004-027 103-1030-27-999-004-028 103-1030-27-999-678-001 103-1032-27-013-003-000 103-1032-27-999-001-001 CONCEPTO JESÚS EMMANUEL CRUZ CESEÑA AIDE GUADALUPE ROCHA TORRES JESUS EMMANUEL CRUZ CESEÑA TÁCTICAS LEGALES, SC (*) DANIEL RICARDO TENA QUINTERO PARTIDO ACCION NACIONAL ISABEL CRISTINA RODRIGUEZ JESUS LOPEZ DENISSE JARDINES CEN YENNY ROMAN SIRIA CARMONA FERNANDO AGUIRRE OSCAR CAREAGA FRANCISCO UZCANGA MAURO LOPEZ MEXIA ZULEMA BARRAZA SANDOVAL JUAN ANTONIO PEREZ MORALES WENDY HURTADO BARRAZA GONZALO CORDOVA AROS JOSE GAMEZ LUIS ANTONIO ESQUER ARTURO GUERRERO ARTURO QUINTAL ADRIAN ESPINOZA ESPINOZA FRANCISCA CORONADO CAÑEDO ERIKA LILIANA YEDRA YEDRA CRISTINA RODRIGUEZ ALCANTAR DENISSE PATRICIA JARDINES GARCIA YENNY ROMAN ALEJANDRO ARELLANO ARVIZU MARIO ANIBAL BRAVO PEREGRINA CRISTINA RODRIGUEZ ALCANTAR MINERVA LOPEZ TAPIA RAUL HERRERA SANCHEZ BRENDA MENDOZA LOPEZ JESUS FRANCISCO LOPEZ ROMO JULIO CESAR MORENO NAVARRO FRANCISCO E. DURAZO FIGUEROA ADRIAN RODRIGUEZ RODRIGUEZ AXA SEGUROS S.A. DE C.V. COMITE DIRECTIVO ESTATAL TABASCO RETENCION DE FISCALIZACION PROMOTORA CAMPELO S.A. DE C.V. JAVIER CALDERON ORAMAS VICTOR MANUEL CERINO MENDEZ RENE MESEGUER ELIZONDO SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 230.49 17,200.00 11,000.00 139,200.00 130,000.00 850,000.00 33.94 200.00 260.00 182,122.44 520.00 520.00 1,172.18 7,314.00 752.52 851.34 509.60 4,946.15 1,420.52 2,637.47 1,388.06 15,928.34 1,393.78 300.00 60,000.00 5,000.00 10,000.00 5,000.00 3,685.00 4,000.00 6,080.00 9,330.00 5,000.00 5,500.00 10,000.00 15,870.40 2,784.00 55,680.00 50,000.00 33,300.00 7,346.06 357,163.87 73,522.37 500.06 0.05 4,000.00 3,132.00 230.49 17,200.00 11,000.00 0.00 130,000.00 0.00 0.00 200.00 260.00 182,122.44 520.00 520.00 1,172.18 0.00 752.52 851.34 509.60 2,182.06 0.00 2,510.54 1,388.06 0.00 1,393.78 300.00 0.00 5,000.00 10,000.00 0.00 0.00 4,000.00 6,080.00 9,330.00 4,907.10 5,500.00 10,000.00 15,870.40 2,784.00 55,680.00 50,000.00 0.00 0.00 357,163.87 73,522.37 499.99 0.00 748.00 0.00 705 0.00 0.00 0.00 139,200.00 0.00 850,000.00 33.94 0.00 0.00 0.00 0.00 0.00 0.00 7,314.00 0.00 0.00 0.00 2,764.09 1,420.52 126.93 0.00 15,928.34 0.00 0.00 60,000.00 0.00 0.00 5,000.00 3,685.00 0.00 0.00 0.00 92.90 0.00 0.00 0.00 0.00 0.00 0.00 33,300.00 7,346.06 0.00 0.00 0.07 0.05 3,252.00 3,132.00 0.00 0.00 0.00 139,200.00 0.00 850,000.00 33.94 0.00 0.00 0.00 0.00 0.00 0.00 7,314.00 0.00 0.00 0.00 2,764.09 1,420.52 126.93 0.00 15,928.34 0.00 0.00 60,000.00 0.00 0.00 5,000.00 3,685.00 0.00 0.00 0.00 92.90 0.00 0.00 0.00 0.00 0.00 0.00 33,300.00 7,346.06 0.00 0.00 0.07 0.05 3,252.00 3,132.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS 103-1032-27-999-001-008 103-1032-27-999-001-009 103-1032-27-999-001-010 103-1032-27-999-001-011 103-1032-27-999-001-012 103-1032-27-999-002-009 103-1032-27-999-002-010 103-1032-27-999-002-011 103-1032-27-999-002-012 103-1032-27-999-003-016 103-1032-27-999-003-017 103-1032-27-999-003-018 103-1032-27-999-004-009 103-1032-27-999-004-011 103-1032-27-999-004-013 103-1032-27-999-004-014 103-1032-27-999-004-015 103-1032-27-999-004-016 103-1032-27-999-004-017 103-1032-27-999-004-018 103-1032-27-999-004-019 103-1032-27-999-004-020 103-1032-27-999-004-021 103-1032-27-999-005-005 103-1032-27-999-005-006 103-1032-27-999-007-016 103-1032-27-999-007-017 103-1032-27-999-007-018 103-1032-27-999-007-019 103-1032-27-999-007-020 103-1032-27-999-008-008 103-1032-27-999-009-004 103-1032-27-999-010-007 103-1032-27-999-010-008 103-1032-27-999-010-009 103-1032-27-999-012-003 103-1034-27-999-001-006 103-1034-27-999-004-031 103-1034-27-999-004-040 103-1030-28-601-002-000 103-1030-28-999-913-000 103-1031-28-999-080-000 103-1031-28-999-085-000 103-1031-28-999-087-000 103-1031-28-999-100-000 103-1031-28-999-101-000 103-1031-28-999-108-000 CONCEPTO JORGE LUIS AVALOS RAMON JOSÉ GUADALUPE ROMERO SUAREZ ROGELIO GERONIMO PEREZ MIGUEL ARIAS RODRIGUEZ DIANA GONZALEZ RODRIGUEZ JUAN MIGUEL UTRILLA GARCIA AXEL FEDERICO LAYNES VAZQUEZ LUIS DANIEL BENAVIDEZ MARTINEZ RAMON ADOLFO LEYVA ESCOBAR ANA MARIA HERNANDEZ POTENCIANO ATLAHUAC BARRERA GOMEZ JOSE OMAR ALONSO SOSA JOSÞ GUADALUPE ROMERO SUÓREZ ENA ALEJANDRA CHACON DE LA TORRE RAMON SALCEDO GUZMAN ZAYNE ZUGASTI CRUZ DAVID AMADOR TLAPA REYES EDUARDO MANUEL TRUJANO RUIZ GLADIS ALEJANDRA CONCHAS BURELO FRANCISCA SANCHEZ DE LA TORRE LEOBARDO GARDUZA JIMENEZ MIGUEL ANGEL OVANDO MARIBEL DIAZ GUZMAN GUSTAVO ALBERTO PÞREZ MENDOZA CARLOS MANUEL PEREZ RODRIGUEZ JORGE ALBERTO ACOSTA BOCANEGRA JAIRO ACOSTA BOCANEGRA LUIS ENRIQUE GORDILLO BORGES MARIA VICTORIA BOCANEGRA FERRER HUHO GARCIA WADE JUAN OSORIO SALAS VIRIDIANA RUIZ CARRERA JESÚS MARIO TRIANO MAY MARIA DE JESUS ARIAS GARDUZA CLAUDIA ADELID GIL PINTO FERNANDO MIGUEL SANCHEZ DOMINGUEZ VIAJES TABASCO, S. A. HOTEL FLAMINGOS PLAZA SA DE CV DIAMANTE MOTORS SA DE CV PAN CAMPAÑA 2012 CEN EVELYN YAMILE GUTIERREZ OLAZARAN JORGE IGNACIO HERNANDEZ MARTINEZ LAZARO MENDEZ OLVERA MANUEL ALBERTO JAUREGUI LARA GLORIA ESMERALDA CORONA RODRIGUEZ JUAN GUADALUPE RODRIGUEZ SANDOVAL SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 A B 161,021.33 21,778.89 8,500.00 10,000.00 5,000.00 10,532.00 18,865.20 4,200.00 4,500.00 6,000.00 10,500.00 3,000.00 25,000.00 41,078.23 115,326.05 15,000.00 53,000.00 50,000.00 13,698.86 50,000.00 10,000.00 5,750.00 3,000.00 5,493.77 12,570.00 144,673.00 17,500.00 14,000.00 9,000.00 5,792.40 2,700.00 7,230.44 4,000.00 13,000.00 4,000.00 4,000.00 9,554.96 0.30 7,098.90 53,855.32 705,228.62 1,000.00 2,000.00 12,000.00 7,200.00 10,000.00 7,500.00 113,716.76 21,696.38 1,995.20 10,000.00 0.00 10,532.00 18,865.20 4,200.00 0.00 6,000.00 6,500.00 3,000.00 25,000.00 41,078.23 115,326.05 5,000.00 53,000.00 50,000.00 12,815.34 50,000.00 10,000.00 750.00 0.00 5,493.77 12,570.00 32,182.36 13,000.00 10,000.00 9,000.00 5,792.40 1,200.00 1,856.00 0.00 13,000.00 0.00 0.00 0.00 0.00 7,098.03 53,855.32 705,228.62 1,000.00 2,000.00 12,000.00 7,200.00 10,000.00 7,500.00 706 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO C=(A-B) 47,304.57 82.51 6,504.80 0.00 5,000.00 0.00 0.00 0.00 4,500.00 0.00 4,000.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 883.52 0.00 0.00 5,000.00 3,000.00 0.00 0.00 112,490.64 4,500.00 4,000.00 0.00 0.00 1,500.00 5,374.44 4,000.00 0.00 4,000.00 4,000.00 9,554.96 0.30 0.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO D E F G=(C+D)-(E+F) 47,304.57 82.51 6,504.80 0.00 5,000.00 0.00 0.00 0.00 4,500.00 0.00 4,000.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 883.52 0.00 0.00 5,000.00 3,000.00 0.00 0.00 112,490.64 4,500.00 4,000.00 0.00 0.00 1,500.00 5,374.44 4,000.00 0.00 4,000.00 4,000.00 9,554.96 0.30 0.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS 103-1031-28-999-109-000 103-1031-28-999-110-000 103-1031-28-999-113-000 103-1031-28-999-114-000 103-1031-28-999-115-000 103-1031-28-999-116-000 103-1031-28-999-118-000 103-1031-28-999-121-000 103-1031-28-999-122-000 103-1031-28-999-123-000 103-1031-28-999-124-000 103-1031-28-999-125-000 103-1031-28-999-126-000 103-1032-28-999-103-000 103-1032-28-999-109-000 103-1032-28-999-119-000 103-1032-28-999-120-000 103-1032-28-999-121-000 103-1032-28-999-124-000 103-1032-28-999-126-000 103-1032-28-999-129-000 103-1032-28-999-130-000 103-1032-28-999-132-000 103-1032-28-999-134-000 103-1032-28-999-136-000 103-1032-28-999-140-000 103-1032-28-999-142-000 103-1032-28-999-144-000 103-1032-28-999-151-000 103-1032-28-999-152-000 103-1032-28-999-153-000 103-1032-28-999-154-000 103-1032-28-999-155-000 103-1032-28-999-156-000 103-1032-28-999-159-000 103-1032-28-999-160-000 103-1032-28-999-161-000 103-1032-28-999-162-000 103-1032-28-999-163-000 103-1032-28-999-164-000 103-1032-28-999-165-000 103-1032-28-999-166-000 103-1032-28-999-167-000 103-1032-28-999-168-000 103-1032-28-999-175-000 103-1032-28-999-176-000 103-1032-28-999-177-000 CONCEPTO JOHNNY ANTONIO RODRIGUEZ SOLIS JOSE CELSO HERRERA ALVAREZ KARLA PAOLA MENDOZA VAZQUEZ ORALIA MARTINEZ MALDONADO JOSE EDUARDO GUTIERREZ REYES ASIS CARMEN JULIA LUGO HERNANDEZ CARLOS MATIAS MOLINA MARTINEZ NOYOLO MARCELA LEONEL HERVERT EUNICE DANIELA ALCOCER CRUZ VICTOR MANUEL SALAZAR REYES ROBERTO ISAI ALANIS LOPEZ JESUS ARMANDO SANCHEZ GONZALEZ ZULEYMA SINAI GONZALEZ RODRIGUEZ ARTURO GUTIERREZ PEREZ MARISELA RAMOS SALAZAR JORGE IGNACIO HERNANDEZ MARTINEZ JOSE FABIAN JUAREZ SOLIS PABLO CANTU HINOJOSA SOCORRO HERNANDEZ BUENO LUIS ALBERTO SALEH PERALES RUY MONTELONGO CORONADO LAZARO MENDEZ OLVERA GLORIA ESMERALDA CORONA JUAN PABLO CANTU TREJO JOSE ALBERTO LOPEZ FONSECA JOSE CELSO HERRERA ALVAREZ JUAN JOSE GARCIA GUEL MANUEL ALBERTO JAUREGUI LARA KARLA PAOLA MENDOZA VAZQUEZ JOHNNY ANTONIO RODRIGUEZ SOLIS MARICELA PATIÑO LOYA EDUARDO ISRAEL CARRILLO COBOS ISAAC REBAJ SEVCOVICIUS NOYOLO MARCELA LEONEL HERVERT JOSE EDUARDO GUTIERREZ REYES EDGAR URIZA ALANIS GERARDO HIPOLITO HERNANDEZ GUERRA ZULEYMA SINAI GONZALEZ RODRIGUEZ GLORIA ELENA GARZA JIMENEZ OSCAR MORADO GAMEZ JUAN ANTONIO TORRES CARRILLO RAUL TEJA BASTERRA ROBERTO MUÑIZ ARRATIA HECTOR ALBERTO GUERRERO JIMENEZ VICTOR JAIME LEAL GAUNA JESUS JULIAN RAMIREZ GODOY REYNALDO NIETO COMPEAN SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 7,000.00 6,000.00 3,000.00 14,700.00 27,500.00 5,500.00 1,000.00 10,000.00 6,100.00 6,000.00 3,000.00 3,000.00 6,000.00 0.03 925.00 4,530.00 247.68 3,556.00 6,816.00 5,000.00 4,500.00 9,353.61 500.00 21,980.00 67,080.69 16,212.01 8,363.60 4,978.80 1,800.00 5,875.00 14,620.00 5,800.00 11,769.14 1,820.00 39,288.39 33,633.14 4,154.00 42,995.50 1,850.00 234,123.00 4,700.80 3,600.00 14,860.00 36.98 4,408.00 12,496.00 25,368.00 7,000.00 6,000.00 3,000.00 14,700.00 27,500.00 5,500.00 1,000.00 10,000.00 6,100.00 6,000.00 750.00 3,000.00 6,000.00 0.03 925.00 4,530.00 247.68 3,556.00 6,816.00 5,000.00 4,500.00 9,353.61 500.00 21,980.00 67,080.69 16,212.01 8,363.60 4,978.80 1,800.00 5,875.00 14,620.00 5,800.00 11,769.14 1,820.00 39,288.39 33,633.14 4,154.00 42,995.50 1,850.00 105,312.23 4,700.80 3,600.00 13,659.38 36.98 4,408.00 12,496.00 25,368.00 707 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 128,810.77 0.00 0.00 1,200.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,250.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 128,810.77 0.00 0.00 1,200.62 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA 103-1032-28-999-178-000 103-1032-28-999-179-000 103-1032-28-999-180-000 103-1032-28-999-181-000 103-1032-28-999-182-000 103-1032-28-999-183-000 103-1032-28-999-184-000 103-1032-28-999-185-000 103-1032-28-999-186-000 103-1032-28-999-187-000 103-1032-28-999-188-000 103-1032-28-999-189-000 103-1032-28-999-190-000 103-1032-28-999-191-000 103-1032-28-999-192-000 103-1032-28-999-193-000 103-1032-28-999-194-000 103-1032-28-999-195-000 103-1032-28-999-196-000 103-1032-28-999-197-000 103-1032-28-999-198-000 103-1032-28-999-199-000 103-1032-28-999-200-000 103-1032-28-999-201-000 103-1032-28-999-202-000 103-1032-28-999-203-000 103-1032-28-999-204-000 103-1032-28-999-205-000 103-1032-28-999-206-000 103-1032-28-999-207-000 103-1032-28-999-208-000 103-1032-28-999-209-000 103-1032-28-999-210-000 103-1032-28-999-211-000 103-1034-28-999-001-000 103-1030-29-700-001-000 103-1030-29-700-002-000 103-1030-29-999-008-000 103-1031-29-999-001-007 103-1031-29-999-001-008 103-1031-29-999-002-007 103-1031-29-999-002-008 103-1031-29-999-003-004 103-1031-29-999-003-010 103-1031-29-999-003-012 103-1031-29-999-003-035 103-1031-29-999-004-003 CONCEPTO ANTONIA PARDO ALONSO HUGO HERVERT BAUTISTA J. GUADALUPE RESENDIZ MUÑIZ LUIS ARMANDO PERALES TORRES MARIA ERNESTINA RAMOS NAVARRO JOSE LUIS LOPEZ MATA FELIPE ZARAGOZA DE LA ROSA JUAN AVALOS PEREZ MA. ELENA MORENO ROCHA RAMON PEÑA CABALLERO JAVIER ANTONIO MOTA VAZQUEZ J. RAMIRO TREJO ALVAREZ FRANCISCO LOPEZ GARZA MA IRMA VILLANUEVA GUTIERREZ LUIS MANUEL RUIZ RAMOS JESUS LEON MONCAYO GERARDO MARTINEZ GARCIA JOSE DAVID GONZALEZ DORIA CRISOFORO ROQUE QUINTERO JOSE HECTOR WARIO QUINTERO AMERICO OCHOA AMARO SAMUEL CASTRO MORALES HERON OSVALDO SAENZ CANTU ESTEBAN GARZA SOSA ABRAHAM ROMERO LICONA DAVID JORGE AGUILAR MERAZ CLEMENTE GUEVARA FLORES DANIEL HEREDIA NIÑO FRANCISCA MARTINEZ ALONSO LUIS MARTINEZ VAZQUEZ HOMERO OCHOA GUTIERREZ ISIDRO GARZA CHAVEZ JOSE PATROCLO TREVIÑO RAMOS JULIO RENDON DROUAILLET TELEFONOS DE MEXICO CONCENTRADORA SENADOR 1 CEN FILIBERTO PERALTA HERNÁNDEZ ALEJANDRO MEXICANO CAJERO JOSE FELIX SOLIS MORALES ROLANDO MANUEL ROMERO LOPEZ MIGUEL ZACARIAS PINEDA MA. LILIA HERNÀNDEZ GONZÀLEZ ESTHER MALDONADO CONDE ALEJANDRO XOCHIHUA GARCIA VICTOR HERRERA LORANCA SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 10,804.00 29,776.00 5,964.00 15,928.00 10,804.00 13,928.00 19,472.00 8,520.00 19,040.00 3,340.00 198,784.00 9,668.00 15,848.00 3,340.00 23,572.00 8,032.00 466,144.00 8,884.00 30,060.00 4,124.00 46,760.00 107,572.00 31,924.00 22,228.00 177,080.00 557,872.00 44,408.00 257,288.00 73,628.00 9,452.00 268,184.00 6,328.00 2,204.00 5,260.00 9,688.57 1,570.82 502.94 106,165.17 3,000.00 1,500.00 16,000.00 2,000.00 1,250.00 4,000.00 10,000.00 9,300.00 3,000.00 10,804.00 29,776.00 3,543.20 14,012.34 5,640.00 13,928.00 19,472.00 8,520.00 19,040.00 0.00 198,784.00 9,668.00 10,576.23 3,340.00 23,572.00 8,032.00 466,144.00 6,194.60 30,060.00 4,124.00 0.00 107,572.00 31,924.00 22,228.00 88,928.92 58,372.74 34,362.21 18,299.50 50,661.93 0.00 75,429.60 6,328.00 0.00 5,260.00 0.00 1,570.82 502.94 106,165.17 3,000.00 1,500.00 16,000.00 2,000.00 1,250.00 4,000.00 10,000.00 3,572.72 3,000.00 708 0.00 0.00 2,420.80 1,915.66 5,164.00 0.00 0.00 0.00 0.00 3,340.00 0.00 0.00 5,271.77 0.00 0.00 0.00 0.00 2,689.40 0.00 0.00 46,760.00 0.00 0.00 0.00 88,151.08 499,499.26 10,045.79 238,988.50 22,966.07 9,452.00 192,754.40 0.00 2,204.00 0.00 9,688.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,727.28 0.00 0.00 0.00 2,420.80 1,915.66 5,164.00 0.00 0.00 0.00 0.00 3,340.00 0.00 0.00 5,271.77 0.00 0.00 0.00 0.00 2,689.40 0.00 0.00 46,760.00 0.00 0.00 0.00 88,151.08 499,499.26 10,045.79 238,988.50 22,966.07 9,452.00 192,754.40 0.00 2,204.00 0.00 9,688.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,727.28 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ YUCATÁN YUCATÁN YUCATÁN YUCATÁN 103-1031-29-999-007-001 103-1031-29-999-007-012 103-1031-29-999-007-013 103-1031-29-999-007-014 103-1031-29-999-007-015 103-1031-29-999-007-016 103-1031-29-999-007-017 103-1031-29-999-007-018 103-1031-29-999-007-019 103-1031-29-999-007-020 103-1031-29-999-007-021 103-1031-29-999-007-022 103-1031-29-999-008-003 103-1032-29-999-001-001 103-1032-29-999-002-008 103-1032-29-999-003-021 103-1032-29-999-003-028 103-1032-29-999-003-029 103-1032-29-999-006-004 103-1032-29-999-007-013 103-1032-29-999-007-015 103-1032-29-999-007-016 103-1032-29-999-009-002 103-1032-29-999-010-004 103-1032-29-999-029-000 103-1033-29-999-000-000 103-1034-29-999-003-043 103-1034-29-999-003-044 103-1034-29-999-004-004 103-1030-30-999-002-004 103-1030-30-999-003-002 103-1030-30-999-003-016 103-1030-30-999-003-019 103-1030-30-999-006-002 103-1030-30-999-006-006 103-1030-30-999-008-001 103-1030-30-999-008-016 103-1030-30-999-010-002 103-1030-30-999-013-013 103-1030-30-999-018-006 103-1030-30-999-018-007 103-1030-30-999-018-009 103-1030-30-999-019-012 103-1030-31-999-200-026 103-1030-31-999-230-005 103-1030-31-999-230-006 103-1030-31-999-232-001 CONCEPTO PILAR CORONA MUÑOZ MARCELINO VAZQUEZ ARMENTA J TRINIDAD GALICIA ACOLTZI URBANO VAZQUEZ JUAREZ LINARES GONZÁLEZ CRUZ VICENTE VAZQUEZ CERVANTES J. TRINIDAD GALICIA ACOLTZI MARTIN JUAREZ FERNANDEZ EDMUNDO PEREZ ROMERO JOSE ROBERTO RAMOS GRANDE ESTEBAN MORALES PLUMA JUAN CARLOS RICO RONDERO OSACAR GONZALEZ PEREZ TOMÁS DEGANTE ARENAS JOSE ANTONIO ESCALONA HERNÁNDEZ MIGUEL ZACARIAS PINEDA ELIZET ROMERO MANCILLA BERNARDINO ROMERO JIMENEZ EDGAR PICHON SOREQUE DIEGO MORENO TINOCO GALICIA ACOLTZI J TRINIDAD LINARES GONZALEZ CRUZ ALEJANDRO ORTIZ LOPEZ DELFINA FLORES DOMINGUEZ TEXIS AGUILAR JUAN CARLOS COMITÉ DIRECTIVO ESTATAL TLAXCALA PROMOTORA TURISTICA PUNTA BETE SA DE CV AGUA PURIFICADA LOS VOLCANES SA DE CV MA. DE LOS ANGELES EDITH VASQUEZ BRISEÑO BURGOS CARRILLO NORMA ANGELICA CAMBRANIS TORRES ENRIQUE COMISIÓN DE VIGILANCIA NACIONAL CARRERA MARTÍNEZ OSCAR FLORES FERNÀNDEZ LUIS MIGUEL FLORES FERNÁNDEZ JOSÉ LUIS HERRERA BARREDA GONZALO HERNÁNDEZ PALE JOSÉ JUÁREZ SÁNCHEZ MARIANELA MENDOZA CAMPOS NORMA NIDIA RODRÍGUEZ SÁNCHEZ OLIVIA IRIANITZI RAMOS BARRIENTOS VERÓNICA ROJAS MORA JUAN LUIS SALAS REBOLLEDO REYNA ARGENTINA TESORERÍA NACIONAL JOSUE CAMARGO GAMBOA JOSE CHABLE GUERRERO JORGE CATZIN GOMEZ SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 3,043.78 3,800.00 3,000.00 1,800.00 1,800.00 9,800.00 2,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,000.00 450.00 1,200.00 500.00 5,700.00 26,082.01 86,528.00 2,156.00 5,600.00 500.00 400.00 2,000.00 276.00 551.00 100,000.00 834.00 2,940.00 3,000.00 3,000.00 50,000.00 304,531.62 4,500.00 7,000.00 2,000.00 8,000.00 2,000.00 3,800.00 3,500.00 3,500.00 6,000.00 3,000.00 4,000.00 137,634.32 1,648.64 379.61 380.33 3,043.78 3,800.00 3,000.00 1,800.00 1,800.00 9,800.00 2,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,000.00 450.00 600.00 500.00 5,700.00 26,082.01 86,528.00 2,156.00 5,600.00 500.00 400.00 2,000.00 276.00 551.00 100,000.00 834.00 2,940.00 0.00 3,000.00 17,500.00 304,531.62 4,500.00 7,000.00 2,000.00 8,000.00 2,000.00 3,800.00 3,500.00 3,500.00 6,000.00 1,500.00 4,000.00 137,634.32 0.00 0.00 0.00 709 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 32,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 1,648.64 379.61 380.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 32,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 1,648.64 379.61 380.33 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN YUCATÁN ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS 103-1030-31-999-240-007 103-1030-31-999-250-008 103-1030-31-999-250-010 103-1030-31-999-250-012 103-1030-31-999-250-015 103-1030-31-999-250-018 103-1030-31-999-250-019 103-1030-31-999-250-022 103-1030-31-999-250-024 103-1030-31-999-250-025 103-1030-31-999-250-026 103-1031-31-999-230-009 103-1031-31-999-240-022 103-1031-31-999-241-005 103-1031-31-999-250-019 103-1031-31-999-250-030 103-1031-31-999-250-033 103-1032-31-041-000-000 103-1032-31-050-000-000 103-1032-31-052-000-000 103-1032-31-059-000-000 103-1032-31-089-000-000 103-1032-31-096-000-000 103-1032-31-101-000-000 103-1032-31-102-000-000 103-1032-31-999-220-005 103-1034-31-999-250-013 103-1031-32-999-001-002 103-1031-32-999-003-005 103-1031-32-999-003-008 103-1032-32-001-004-000 103-1032-32-001-005-000 103-1032-32-002-002-000 103-1032-32-003-002-000 103-1032-32-004-005-000 103-1032-32-005-006-000 103-1032-32-006-004-000 103-1032-32-007-004-000 103-1032-32-007-005-000 103-1032-32-008-003-000 103-1032-32-009-004-000 103-1032-32-010-006-000 103-1032-32-010-007-000 103-1032-32-010-008-000 103-1032-32-011-004-000 103-1032-32-012-005-000 103-1032-32-013-005-000 CONCEPTO MA. FERNANDA REID YOLANDA MOO VERA CARLOS CACH ABIGAIL CRUZ DURAN JAVIERN CANTON CHICATTI BEATRIZ PÉREZ PECH MELIZZA NUÑEZ MARRUFO AIDA DURAN RODOLFO PECH PECH CLARA MA. TEPAL CAAMAL YAMILE CAUICH NUÑEZ JOSE CHABLE GUERRERO GREGORIO TUT KEB RAFAEL MONTALVO YOLANDA MOO RODOLFO PECH PECH JUAN CASTILLO CHAN KANASIN MÉRIDA MOTUL PROGRESO TICUL TIZIMÍN UMAN VALLADOLID RUBI ALEJANDRA BRICEÑO CORREO PRESTACIONES MEXICANAS, S.A. DE C.V. MA ANTONIA LOPEZ MUÑOZ MANUEL CHAIREZ DE LA TORRRE ABEL ORDAZ SANCHEZ YESENIA ROBLES VERA JOSE ANTONIO RAMIREZ TORREZ DANIEL SALAS VAZQUEZ ISIDRO CASTAÑEDA CASTAÑEDA JUAN FRANCISCO SANCHEZ FLORES ALEJANDRINO BAUTISTA BETANZO JOSE LUIS SANCHEZ SALAZAR FRANCISCO LOPEZ CHAVEZ IGNACIO HERNANDEZ CASTRO RAMON MONTEJANO GALLEGOS HERIBERTO LÓPEZ FIERRO PATRICIA HERNANDEZ CAPUCHINO JOANA IVOON GUILLEN NORIEGA AIDA ACOSTA AGUILAR MANUEL RECENDEZ GARZA JOSE ISABEL ORTIZ ACEVEDO JUAN MARTIN REYES ESCOBEDO SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 2,515.00 352.28 165.80 324.68 1,262.90 3,419.82 382.88 303.36 159.20 625.00 394.62 2,500.00 6,000.00 1,000.00 3,000.00 3,000.00 2,500.00 9,000.00 130,674.23 8,000.00 8,000.00 10,000.00 48,834.69 10,000.00 40,674.85 10,000.00 163,875.00 3,000.00 45,000.00 45,000.00 21,110.00 7,065.00 21,990.00 24,138.00 31,370.00 31,805.00 26,519.00 13,235.00 11,255.00 25,750.00 27,200.00 17,140.00 8,000.00 8,000.00 20,792.00 22,824.00 164,305.00 2,515.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,400.00 2,000.00 900.00 3,000.00 0.00 900.00 0.00 130,674.23 0.00 0.00 0.00 38,834.69 0.00 30,674.85 10,000.00 163,875.00 3,000.00 45,000.00 45,000.00 21,110.00 5,770.00 20,704.82 18,000.00 6,718.00 27,123.21 18,816.95 13,235.00 5,442.36 8,631.13 20,668.20 17,140.00 0.00 0.00 19,009.24 5,863.56 56,737.53 710 0.00 352.28 165.80 324.68 1,262.90 3,419.82 382.88 303.36 159.20 625.00 394.62 100.00 4,000.00 100.00 0.00 3,000.00 1,600.00 9,000.00 0.00 8,000.00 8,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,295.00 1,285.18 6,138.00 24,652.00 4,681.79 7,702.05 0.00 5,812.64 17,118.87 6,531.80 0.00 8,000.00 8,000.00 1,782.76 16,960.44 107,567.47 0.00 352.28 165.80 324.68 1,262.90 3,419.82 382.88 303.36 159.20 625.00 394.62 100.00 4,000.00 100.00 0.00 3,000.00 1,600.00 9,000.00 0.00 8,000.00 8,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 1,295.00 1,285.18 6,138.00 24,652.00 4,681.79 7,702.05 0.00 5,812.64 17,118.87 6,531.80 0.00 8,000.00 8,000.00 1,782.76 16,960.44 107,567.47 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS 103-1032-32-015-001-000 103-1032-32-016-009-000 103-1032-32-017-006-000 103-1032-32-018-004-000 103-1032-32-019-003-000 103-1032-32-020-005-000 103-1032-32-021-001-000 103-1032-32-022-004-000 103-1032-32-023-004-000 103-1032-32-024-007-000 103-1032-32-024-008-000 103-1032-32-025-004-000 103-1032-32-026-005-000 103-1032-32-027-003-000 103-1032-32-027-004-000 103-1032-32-028-002-000 103-1032-32-028-003-000 103-1032-32-029-004-000 103-1032-32-030-006-000 103-1032-32-030-007-000 103-1032-32-031-003-000 103-1032-32-032-004-000 103-1032-32-033-004-000 103-1032-32-034-004-000 103-1032-32-036-004-000 103-1032-32-037-005-000 103-1032-32-038-005-000 103-1032-32-039-008-000 103-1032-32-040-004-000 103-1032-32-041-004-000 103-1032-32-042-006-000 103-1032-32-044-005-000 103-1032-32-044-006-000 103-1032-32-045-007-000 103-1032-32-046-005-000 103-1032-32-047-005-000 103-1032-32-047-006-000 103-1032-32-048-003-000 103-1032-32-049-006-000 103-1032-32-049-007-000 103-1032-32-050-001-000 103-1032-32-050-002-000 103-1032-32-051-005-000 103-1032-32-052-006-000 103-1032-32-052-008-000 103-1032-32-053-005-000 103-1032-32-053-006-000 CONCEPTO SALDO INICIAL A PEDRO SANDOVAL RAMIREZ JESUS MANUEL PEREZ HERNANDEZ SERGIO FACIO REYES CARMEN JULIA MERCADO ROBLES SEVERO ALVAREZ ARREDONDO PEDRO RUIZ ARIAS LILIA SALDAÑA ALVAREZ CARLOS MEDINA VARGAS GUILLERMO CAMPOS MIRAMONTES ALICIA VELAZQUEZ VAZQUEZ HAZAEL DE JAIR GALVAN BADILLO ALVARO GARCIA ARVIZU ROGELIO ESCOBEDO HERNANDEZ ADAN RAMIREZ RAMIREZ RAUL VELEZ LUIS VALENTINA GARCIA NUNGARAY JUAN GABRIEL FELIX RUVALCABA RUBEN ESTUARDO NORMAN RUIZ ELIAS RODRIGUEZ GUTIERREZ LETICIA RODRIGUEZ LUJANO J. GUADALUPE LANDA ARELLANO DIEGO ANDRES OLIVA RODRIGUEZ JOSE BENIGNO VALLES GONZALEZ JORGE LUIS VAZQUEZ RIOS TOMAS MARTINEZ MEDINA OSWALDO HERRERA SANDOVAL ENRIQUE RICARDO RAMIREZ HINOJOSA MARTIN BADILLO RODRIGUEZ ENRIQUE CHAVEZ MARIN MIGUEL EGUREN MARTINEZ VICENTE GARCIA JAQUEZ JOSE DEL REFUGIO PEREZ HERNANDEZ ANTONIO AVILA CALLETANO BLANCA ROSA ORTIZ CORDERO FRANCISCO RIVAS RIVERA ISAURA YAZMIN GUZMAN RODRIGUEZ EDUARDO MUÑOZ RODRIGUEZ ANTONIO VARGAS BAÑUELOS ESTELA PONCE FRANCO MARICELA NAVARRO DE ROBLES MARIA CISNEROS PONCE J. GUADALUPE ARMENDARIZ ESQUIVEL CARLOS TLAVERA CARRILLO ALEJNADRA SALAS MACIAS MA. ELENA CHAVARRIA SALAS ALICIA RODRIGUEZ ESCOBEDO ISIDRO GONZALEZ OVALLE RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO B C=(A-B) D E F G=(C+D)-(E+F) 4,000.00 87,825.00 32,431.00 28,245.00 31,350.00 91,365.00 9,275.00 56,630.00 15,465.00 37,579.00 7,945.00 27,930.00 33,643.00 31,500.00 27,325.00 5,000.00 7,200.00 24,960.00 19,135.00 16,730.00 18,000.00 72,210.00 59,387.00 12,060.00 36,055.00 36,670.00 78,480.00 55,040.00 8,100.00 24,475.00 79,725.00 24,185.00 10,735.00 19,945.00 13,425.00 16,580.00 22,585.00 20,100.00 47,400.00 8,930.00 5,926.00 10,025.00 46,275.00 19,260.00 6,960.00 21,750.00 13,015.00 0.00 41,962.67 25,704.26 9,529.00 29,316.36 21,606.92 6,156.70 29,628.16 15,465.00 37,579.00 2,198.47 12,624.35 0.00 31,500.00 11,503.72 3,500.00 0.00 24,960.00 19,135.00 3,093.13 18,000.00 50,451.97 47,211.98 12,060.00 7,750.03 33,208.56 76,734.75 55,040.00 6,055.40 20,506.61 34,147.60 17,410.66 0.00 15,199.35 11,828.96 14,694.94 22,585.00 0.00 40,546.71 0.00 2,504.02 0.00 19,913.82 18,442.45 0.00 21,750.00 10,922.71 711 4,000.00 45,862.33 6,726.74 18,716.00 2,033.64 69,758.08 3,118.30 27,001.84 0.00 0.00 5,746.53 15,305.65 33,643.00 0.00 15,821.28 1,500.00 7,200.00 0.00 0.00 13,636.87 0.00 21,758.03 12,175.02 0.00 28,304.97 3,461.44 1,745.25 0.00 2,044.60 3,968.39 45,577.40 6,774.34 10,735.00 4,745.65 1,596.04 1,885.06 0.00 20,100.00 6,853.29 8,930.00 3,421.98 10,025.00 26,361.18 817.55 6,960.00 0.00 2,092.29 4,000.00 45,862.33 6,726.74 18,716.00 2,033.64 69,758.08 3,118.30 27,001.84 0.00 0.00 5,746.53 15,305.65 33,643.00 0.00 15,821.28 1,500.00 7,200.00 0.00 0.00 13,636.87 0.00 21,758.03 12,175.02 0.00 28,304.97 3,461.44 1,745.25 0.00 2,044.60 3,968.39 45,577.40 6,774.34 10,735.00 4,745.65 1,596.04 1,885.06 0.00 20,100.00 6,853.29 8,930.00 3,421.98 10,025.00 26,361.18 817.55 6,960.00 0.00 2,092.29 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR COBRAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 9 COMITÉ SUBCUENTA ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS 103-1032-32-054-004-000 103-1032-32-054-007-000 103-1032-32-055-003-000 103-1032-32-056-003-000 103-1032-32-057-006-000 103-1032-32-059-004-000 103-1032-32-060-003-000 103-1032-32-061-003-000 103-1034-32-999-080-000 103-1034-32-999-081-000 103-1034-32-999-082-000 CEN CEN CEN CEN JALISCO JALISCO JALISCO MICHOACAN QUERETARO QUERETARO QUERETARO QUERETARO NAYARIT SINALOA SINALOA SINALOA VERACRUZ VERACRUZ 107-1070-33-999-001-001 107-1070-33-999-001-002 107-1070-33-999-001-004 107-1070-33-999-001-005 107-1070-14-999-001-000 107-1070-14-999-002-000 107-1070-14-999-003-000 107-1070-16-999-003-000 107-1070-22-999-006-005 107-1070-22-999-006-007 107-1070-22-999-006-008 107-1070-22-999-006-009 107-1070-18-999-016-000 107-1070-25-999-003-000 107-1070-25-999-004-000 107-1070-25-999-005-000 107-1070-30-999-002-000 107-1070-30-999-004-000 CONCEPTO HERIBERTO MEJIA SILVA ALEJANDRINA VAZQUEZ CORONEL DIEGO ALFONSO DAVILA RODRIGUEZ SILVESTRE ARTEAGA CORREA RICARDO VALERIO NUÑEZ MA. GUADALUPE LUEVANO DIAZ DE LEON JOSE JUAN SEDANO SERRANO ADRIAN CAMPOS HERNANDEZ GUSTAVO LOPEZ DOMINGUEZ ANTONIO PESCI GAYTAN SEGUROS INBURSA S.A. TOTAL CUENTA 103 GABRIEL MARTINEZ GASCA MIGUEL ANGEL LUCIA CERVANTES DISTRIBUCIONES ESOECIALES FERMART, S.A. DE C.V. EXPANSIÓN, S.A. DE C.V. MILENIO MURAL OCCIDENTAL COMUNICACION INNOVADORA EN SERVICIOS TECNICOS SA DE CV JORGE AGUADO MARTINEZ ARVIZU INVESTIGACION Y DESARROLLO ESTRATEGICO SC EFECTO COOLIDGE S DE RL DE CV VIRGINIA MARIA HENANDEZ HERRERA EMPRESAS EL DEBATE, S.A DE C.V. JOSÉ ANTONIO SILVA PEÑUÑURI CÍA PERIODISTICA DEL SOL, S.A. VALES DE DESPENSA SUBSIDIO AL EMPLEO TOTAL CUENTA 107 GRAN TOTAL SALDO INICIAL RECUPERACIÓN O COMPROBACIÓN DE SALDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO AJUSTES / RECLASIFICACIONES CARGO AJUSTES / RECLASIFICACIONES ABONO CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MENOR A UN AÑO A B C=(A-B) D E F G=(C+D)-(E+F) 24,330.00 7,575.00 45,880.00 21,835.00 86,300.00 36,000.00 34,663.00 18,455.00 10,000.00 148,480.00 4,884.76 $225,735,574.81 $69,290.64 46,510.49 3,790.63 1,230.00 475.00 633.33 1,200.00 1,550.00 59,734.47 28,420.00 58,000.00 95,120.00 21,926.67 780.00 150.00 240.00 985,231.00 22,558.14 $1,396,840.37 $227,132,415.18 20,589.60 0.00 19,523.31 19,071.77 67,888.41 21,094.10 9,599.99 17,400.00 10,000.00 148,480.00 0.00 $167,952,597.73 $0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,734.47 28,420.00 58,000.00 95,120.00 0.00 0.00 0.00 0.00 985,231.00 21,931.76 $1,248,437.23 $169,201,034.96 712 3,740.40 7,575.00 26,356.69 2,763.23 18,411.59 14,905.90 25,063.01 1,055.00 0.00 0.00 4,884.76 $57,782,977.08 $69,290.64 46,510.49 3,790.63 1,230.00 475.00 633.33 1,200.00 1,550.00 0.00 0.00 0.00 0.00 21,926.67 780.00 150.00 240.00 0.00 626.38 $148,403.14 $57,931,380.22 $4,425.67 $17,662.36 $24,604,960.10 $0.00 $4,425.67 $0.00 $17,662.36 $0.00 $24,604,960.10 3,740.40 7,575.00 26,356.69 2,763.23 18,411.59 14,905.90 25,063.01 1,055.00 0.00 0.00 4,884.76 $33,164,780.29 69,290.64 46,510.49 3,790.63 1,230.00 475.00 633.33 1,200.00 1,550.00 0.00 0.00 0.00 0.00 21,926.67 780.00 150.00 240.00 0.00 626.38 $148,403.14 $33,313,183.43 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO NO SANCIONADOS ANEXO 10 COMITÉ CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN AGUASCALIENTES BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR CHIAPAS CHIAPAS CHIHUAHUA CHIHUAHUA DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL SUBCUENTA 200-2000-33-999-170-001 200-2000-33-999-170-002 200-2000-33-999-170-003 200-2000-33-999-170-004 200-2000-33-999-170-006 200-2000-33-999-170-007 200-2000-33-999-170-008 200-2000-33-999-170-009 200-2000-33-999-170-010 200-2000-33-999-170-011 200-2000-33-999-170-012 200-2000-33-999-170-013 200-2000-33-999-170-014 200-2000-33-999-170-015 200-2000-33-999-170-016 200-2000-33-999-170-017 200-2000-33-999-170-018 200-2000-33-999-170-019 200-2000-33-999-170-020 200-2000-33-999-170-021 200-2000-33-999-170-022 200-2000-33-999-170-023 200-2000-33-999-170-024 200-2000-33-999-170-025 200-2000-33-999-170-026 200-2000-33-999-170-027 200-2000-33-999-170-028 200-2000-33-999-170-029 200-2000-33-999-170-030 200-2000-33-999-170-031 200-2000-33-999-170-032 200-2000-33-999-170-033 200-2000-33-999-170-034 200-2000-33-999-170-035 200-2000-33-999-170-036 200-2000-33-999-170-037 200-2000-33-999-170-038 200-2000-33-999-170-039 200-2000-33-999-170-040 200-2000-33-999-170-041 200-2000-33-999-170-042 200-2000-01-999-099-242 200-2000-03-002-005-000 200-2000-03-003-008-000 200-2000-03-999-006-000 200-2000-03-999-007-000 200-2000-03-999-025-000 200-2000-03-999-162-000 200-2000-07-510-001-001 200-2000-07-999-000-009 200-2000-08-999-600-351 200-2000-08-999-601-006 200-2000-09-515-001-001 200-2000-09-515-001-002 200-2000-09-515-001-003 200-2000-09-515-001-004 200-2000-09-999-049-000 200-2000-09-999-082-000 200-2000-09-999-224-000 200-2000-09-999-231-000 200-2000-09-999-264-000 200-2000-09-999-266-000 200-2000-09-999-268-000 200-2000-09-999-276-000 200-2000-09-999-284-000 200-2000-09-999-290-000 200-2000-09-999-292-000 200-2000-09-999-296-000 CONCEPTO EDITORES IMPRESORES FOC, S.A. CONSORCIO GASOLINERO PLUS, S.A. DE C.V. PAPELERA GENERAL S.A DE C.V. ROBERTA MORAN SOTO ANDRES GUADALUPE ANTONIO MORALES ORDUÑO RETORNO 500 S.C. SERVICIOS AUTOMOTRICES URIBE ELEVADORES OTIS COMERCIALIZADORA DE MEDIOS ESCRITOS PERIÓDICO EXCELSIOR, S.A. DE C.V. AP COMUNICACIONES, S.A. DE C.V. COMISIÓN FEDERAL DE ELECTRICIDAD LÓGICA EN MEDIOS, S.A. DE C.V. ALFONSO ZERMEÑO INFANTE JESUS GUTIERREZ RUIZ REBECA CASTRO PONCE DE LEON MEDIOS MASIVOS MEXICANOS S.A. DE C.V. VILLA BEJAR S.A DE C.V. DISTRIBUIDORA XIBALBA S.A DE C.V. SERVICIOS Y ABASTECIMIENTOS COMERCIALES S.A. KFDIESTRA S.C. CONSULTORES Y SOPORTE AMD, S.A DE C.V. CONCEPTOS TURISTICOS A VACACIONAR S.A. DE C.V JOSE MORENO HERNANDEZ CONSTRUCTORA MAGNA DEL NORESTE S.A DE C.V. JUAN CARLOS NAVARRO MORENO JACOME IMAZ MEXICO S.A DE C.V. LITOGRAFIA MIER Y CONCHA S.A DE C.V. ROASTING & BLENDING S.A. DE C.V. GRUPO PHOTO TECHNICS, S.C. ELECTRONICA VIMAR S.A DE C.V. MIGUEL ANGEL VARELA MUNGUIA NAHELY CANO RUIZ CONJUNTO EMPRESARIAL M&C. S.A DE C.V. UNION PAPELERA DE MÉXICO, S.A DE C.V. C.C. RED CABLEADO Y TELECOM, S.A. DE C.V. SOLCOM S.A. DE C.V. SALTILLO AUTOANGAR S.A. DE C.V MARIA ANGELICA FARIAS BARRON CHRISTIAN DE JESUS NAVARRO CAUICH ACCYFLOR S.A DE C.V. REVISTA LA NACION JORGE DAVID GARAYZAR ASIAIN RODRIGUEZ AUTOMOTRIZ DE BCS SA DE CV OPERADORA DE VIAJES PUERTO DE ILUSION, SA DE CV EDITORA SAN LUCAS, SA DE CV GARPA ARRENDA, S.A. DE C.V. PASTELERIA Y REPOSTERIA MARTELL, S. DE R.L. COLOMBA GARCIA ISASI REVISTA LA NACION CLEMENTE GRIJALVA CERECERES PUBLICACIONES PASO DEL NORTE, S.A. DE C.V. EDITH DIAZ RIVERA ADELA APARICIO VALADEZ PASTELERIA BODON, SA DE CV MINERVA DURDANEY OCHOA GARCIA GOBIERNO DEL D.F. (AGUA) CABLEVISION, S.A. DE C.V. ULTRA PROCESOS EN CAFE, S.A. DE C.V. JOSE NAVARRETE AVILA GRUPO SOLUCIONES EMPRESARIALES CALVA, S.A. DE C.V. AVIX SOLUCIONES AUDIOVISUALES, S.A. DE C.V. SERVICIOS NETA, S.A. DE C.V. GRUPO LEMEUX, S.A. DE C.V. ARACELI CAMACHO DIAZ CONCEPTO INTEGRAL EN COMERCIO E IMPORTACION ORTIZ, JONATHAN CORTES SUAREZ COMISION FEDERAL DE ELECTRICIDAD SALDO INICIAL (A) 211,410.00 38,330.86 22,520.80 14,697.20 64,380.00 42,365.22 5,725.76 51,353.20 13,748.00 41,410.78 9,048.00 157,844.00 69,948.00 16,587.40 19,395.20 7,076.00 6,825.44 212,454.00 30,590.26 27,060.94 23,200.00 17,716.69 2,351.00 829,400.01 1,074,808.89 3,480.00 8,375.20 3,236.40 12,000.00 44,660.00 5,738.54 18,491.19 27,390.49 49,201.40 569.40 10,398.00 134,827.42 211,901.00 67,639.60 65,818.40 50,500.00 7,000.00 0.28 60,000.00 111.10 4,012.65 80.00 2,775.00 15,080.00 4,000.00 0.40 29,232.00 3,445.20 150.00 712.49 696.00 77,355.44 4,052.00 3,314.20 789.99 2,320.00 22,272.00 110,722.00 33,129.60 3,132.00 2,320.00 78,010.00 51,900.00 PAGO DE ADEUDOS EN 2012 (B) 211,410.00 38,330.86 22,520.80 14,697.20 64,380.00 42,365.22 5,725.76 51,353.20 13,748.00 41,410.78 9,048.00 157,844.00 69,948.00 16,587.40 19,395.20 7,076.00 6,825.44 212,454.00 30,590.26 27,060.94 23,200.00 17,716.69 2,351.00 829,400.01 1,074,808.89 3,480.00 8,375.20 3,236.40 12,000.00 44,660.00 5,738.54 18,491.19 27,390.49 49,201.40 569.40 10,398.00 134,827.42 211,901.00 67,639.60 65,818.40 50,500.00 7,000.00 0.00 60,000.00 111.10 0.00 80.00 2,775.00 0.00 0.00 0.40 0.00 3,445.20 150.00 712.49 696.00 77,355.44 4,052.00 3,314.20 789.99 2,320.00 22,272.00 110,722.00 33,129.60 3,132.00 2,320.00 78,010.00 51,900.00 CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO RECLASIFICACION AJUSTES SALDO AL 31 DIC 12 PAGOS 2013 TESO 103 PAGOS 2013 TESO 120 CONSOLIDACION EXCEPCION LEGAL (C) D= (A-B-C) (E) F=(D-E) (G) (H) (I) (J) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,080.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 713 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.28 0.00 0.00 4,012.65 0.00 0.00 0.00 4,000.00 0.00 29,232.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,012.65 0.00 0.00 0.00 0.00 0.00 29,232.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.28 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO K=(F-G-H-I-J) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.28 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO NO SANCIONADOS ANEXO 10 COMITÉ SUBCUENTA DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DURANGO GUANAJUATO GUANAJUATO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO JALISCO ESTADO DE MEXICO MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN OAXACA PUEBLA PUEBLA PUEBLA PUEBLA QUERETARO SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SONORA SONORA SONORA SONORA SONORA TABASCO TABASCO TABASCO TABASCO TABASCO TLAXCALA TLAXCALA YUCATAN ZACATECAS ZACATECAS ZACATECAS ZACATECAS 200-2000-09-999-302-000 200-2000-09-999-303-000 200-2000-09-999-304-000 200-2000-09-999-305-000 200-2000-09-999-308-000 200-2000-10-999-221-000 200-2000-11-401-003-001 200-2000-11-999-038-000 200-2000-12-999-001-000 200-2000-12-999-005-000 200-2000-12-999-087-000 200-2000-12-999-088-000 200-2000-12-999-089-000 200-2000-12-999-601-006 200-2000-14-999-387-000 200-2000-15-514-001-001 200-2000-16-999-010-002 200-2000-16-999-010-022 200-2000-16-999-010-030 200-2000-16-999-010-039 200-2000-16-999-010-040 200-2000-16-999-010-041 200-2000-16-999-757-001 200-2000-20-999-005-000 200-2000-21-048-002-000 200-2000-21-154-001-000 200-2000-21-154-003-000 200-2000-21-999-024-000 200-2000-22-999-007-000 200-2000-24-999-044-000 200-2000-24-999-139-000 200-2000-24-999-217-000 200-2000-24-999-313-000 200-2000-26-999-003-012 200-2000-26-999-003-286 200-2000-26-999-003-290 200-2000-26-999-003-296 200-2000-26-999-601-042 200-2000-27-999-023-000 200-2000-27-999-054-000 200-2000-27-999-068-000 200-2000-27-999-094-000 200-2000-27-999-100-021 200-2000-29-502-001-001 200-2000-29-999-043-000 200-2000-31-503-001-001 200-2000-32-401-002-001 200-2000-32-401-002-002 200-2000-32-401-002-003 200-2000-32-401-002-004 CEN COLIMA COLIMA COLIMA MICHOACAN SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA 201-2010-33-999-001-000 201-2010-06-999-001-006 201-2010-06-999-002-001 201-2010-06-999-003-001 201-2010-16-999-002-000 201-2020-26-019-003-000 201-2020-26-999-001-003 201-2020-26-999-001-004 201-2020-26-999-001-005 201-2020-26-999-001-006 201-2020-26-999-001-007 201-2020-26-999-002-006 201-2020-26-999-002-007 201-2020-26-999-002-008 201-2020-26-999-002-009 201-2020-26-999-002-010 201-2020-26-999-002-011 CONCEPTO MARIO SANCHEZ DELGADO ALL DEPOT, S.A. DE C.V. CONSORCIO ARKKA, S.A. DE C.V. EDUARDO HEREDIA CASTILLEJOS JUAN CARLOS RIOS MARTINEZ CAMIONES, AUTOMOVILES Y ACCESORIOS SA DE CV PESQUERA SERVICIOS, SA DE CV P.A.N. LA NACION TELEFONOS DE MEXICO S.A. DE C.V. LA NACIÓN GERARDO PEREZ FUENTES JHONATHAN GIL CASTELAN YOLANDA ABARCA DELGADO NOVEDADES DE ACAPULCO, SA DE CV I+D MEXICO S.A. DE C.V. ALBINO MORA GOMEZ RADIO MOVIL DIPSA, S.A. DE C.V. SERVIAUTOS DE MORELIA, S.A. DE C.V. PRODUCCIONES CONTI, S.A. DE C.V. TRIMAX SOLUCIONES DIGITALES, S.A. DE C.V. COMUNICACIONES NEXTEL DE MÉXICO, S.A. DE .C.V. ORGANISMO OPERADOR DE AGUA POTABLE ALCANTARILLADO GUILLERMO ALBERTO CUAHONTE AMEZCUA ALVIR TURISTICA, S.A. DE C.V. TERESA MACUIL JUAREZ TELEFONOS DE MEXICO SA DE CV MARIBEL FERNANDEZ CASTILLO RADIOMOVIL DIPSA, S.A. DE C.V. HIMALAYA DIEZ DIEZ, S.A. DE C.V. MENSAJERIA MARTINEZ POSADAS GARCIA BECERRA FERNANDO RICARDO LAGUNA CEDILLO TORTAURANTES ROD SA DE CV AXA SEGUROS S.A. DE C.V. JESUS MANUEL VALENCIA HOYOS FRANCISCO CORDOVA MORALES FRANCISCO ISABEL LUZANIA LHR PUBLICIDAD DIGITAL S.A. DE C.V. ROLDOLFO PECH CARRILLO VIAJES TABASCO, SA DE CV HI COOL MÉXICO, SA DE CV FRANCISCA VAZQUEZ HERNANDEZ JORGE ANTONIO ALAMILLA RUIZ CORPORATIVO PUBLICITARIO MUJADANA S.A. DE C.V. PROVEEDORA CONTABLE DE TLAXCALA SA DE CV JULIO CESAR VARGUEZ BURGOS JESUS DANIEL TREVILLA TREJO GASISIO 2000 S.A. DE C.V. ANTONIO CARLOS GIRON CLAUDIA MORENO RUVALCABA TOTAL 200 PASIVO LABORAL NISSAN XTRAIL 2011 SERIEJN1AT18T5BW002894 IPAD 2 WI-FI 3G 32GB MC983E PROVISION FACTURASMISION SERVICIOS FINANCIEROS FRAME, S.A. de C.V. ABIGAIL CASTRO FRANCO MARIA ELVIA DANZOS VALENCIA JUAN B. VALENCIA DURAZO JESUS ISRAEL MORENO PABLO LEAL HERRERA ISELA BUSTAMANTE CORNEJO ADRIAN ESPINOZA ESPINOZA HECTOR RUBEN ESPINO ALEJANDRO ARELLANO ARVIZU MARIO BRAVO PEREGRINA JESUS ALFREDO MUNRO EDNA CASTANEDO RODRIGUEZ SALDO INICIAL (A) 4,947.40 800.00 2,399.95 8,004.00 10,440.00 466,071.31 2,222.50 7,000.00 9,076.00 7,000.00 40,000.00 25,533.92 4,640.00 9.00 7,608.12 1,786.40 42,643.00 6,322.00 5,625.87 5,177.48 5,071.04 5,871.00 6,900.00 5,193.00 5,720.40 892.00 17,388.80 0.95 11,310.00 9,604.80 6,313.60 11,985.00 6,687.90 11,486.61 4,872.00 8,726.00 4,773.00 11,000.00 104.40 22,445.04 550.00 10.00 2,204.58 9,800.00 90.00 9,831.00 5,452.00 15,000.00 19,992.60 3,800.00 5,121,469.71 4,432,972.09 32,265.78 3,501.00 14,449.57 25,543.01 3,837.96 6,965.76 35,000.21 15,000.24 5,000.02 3,938.35 25,000.21 11,589.04 12,500.02 7,499.96 7,500.40 3,123.29 PAGO DE ADEUDOS EN 2012 (B) 4,947.40 800.00 2,399.95 8,004.00 10,440.00 466,071.31 2,222.50 7,000.00 9,076.00 7,000.00 40,000.00 25,533.92 4,640.00 9.00 7,608.12 1,786.40 42,643.00 6,322.00 5,625.87 5,177.48 5,071.04 5,871.00 6,900.00 5,193.00 5,720.40 892.00 17,388.80 0.95 11,310.00 0.00 6,313.60 11,985.00 0.00 0.00 4,872.00 7,076.00 4,773.00 11,000.00 104.40 22,445.04 0.00 0.00 2,204.58 0.00 90.00 0.00 0.00 0.00 0.00 0.00 4,975,279.87 4,432,972.09 32,265.78 3,501.00 14,449.57 25,543.01 0.00 6,965.76 35,000.21 15,000.24 5,000.02 3,938.35 25,000.21 11,589.04 12,500.02 7,499.96 7,500.40 3,123.29 CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO RECLASIFICACION AJUSTES SALDO AL 31 DIC 12 PAGOS 2013 TESO 103 PAGOS 2013 TESO 120 CONSOLIDACION EXCEPCION LEGAL (C) D= (A-B-C) (E) F=(D-E) (G) (H) (I) (J) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,800.00 0.00 9,831.00 5,452.00 15,000.00 19,992.60 3,800.00 78,955.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 714 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,604.80 0.00 0.00 6,687.90 11,486.61 0.00 1,650.00 0.00 0.00 0.00 0.00 550.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67,234.24 0.00 0.00 0.00 0.00 0.00 3,837.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,244.65 0.00 0.00 0.00 0.00 0.00 3,837.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,604.80 0.00 0.00 6,687.90 11,486.61 0.00 1,650.00 0.00 0.00 0.00 0.00 550.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,989.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO K=(F-G-H-I-J) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,604.80 0.00 0.00 6,687.90 11,486.61 0.00 1,650.00 0.00 0.00 0.00 0.00 550.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,989.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO NO SANCIONADOS ANEXO 10 COMITÉ SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA VERACRUZ CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN SUBCUENTA 201-2020-26-999-003-005 201-2020-26-999-003-010 201-2020-26-999-003-014 201-2020-26-999-003-015 201-2020-26-999-003-018 201-2020-26-999-003-020 201-2020-26-999-003-021 201-2020-26-999-003-022 201-2020-26-999-003-023 201-2020-26-999-003-024 201-2020-26-999-003-025 201-2020-26-999-003-026 201-2020-26-999-003-027 201-2010-30-999-001-000 202-2020-33-999-170-008 202-2020-33-999-170-011 202-2020-33-999-170-047 202-2020-33-999-170-060 202-2020-33-999-170-062 202-2020-33-999-170-073 202-2020-33-999-170-074 202-2020-33-999-170-082 202-2020-33-999-170-085 202-2020-33-999-170-100 202-2020-33-999-170-111 202-2020-33-999-170-119 202-2020-33-999-170-125 202-2020-33-999-170-128 202-2020-33-999-170-139 202-2020-33-999-170-141 202-2020-33-999-170-143 202-2020-33-999-170-144 202-2020-33-999-170-146 202-2020-33-999-170-148 202-2020-33-999-170-153 202-2020-33-999-170-162 202-2020-33-999-170-169 202-2020-33-999-170-173 202-2020-33-999-170-176 202-2020-33-999-170-177 202-2020-33-999-170-178 202-2020-33-999-170-183 202-2020-33-999-170-188 202-2020-33-999-170-194 202-2020-33-999-170-229 202-2020-33-999-170-502 202-2020-33-999-170-503 202-2020-33-999-170-504 202-2020-33-999-170-505 202-2020-33-999-170-506 202-2020-33-999-170-507 202-2020-33-999-170-508 202-2020-33-999-170-509 202-2020-33-999-170-510 202-2020-33-999-170-511 202-2020-33-999-170-512 202-2020-33-999-170-513 202-2020-33-999-170-514 202-2020-33-999-170-515 202-2020-33-999-170-516 202-2020-33-999-170-517 202-2020-33-999-170-518 202-2020-33-999-170-519 202-2020-33-999-170-520 202-2020-33-999-170-521 202-2020-33-999-170-522 202-2020-33-999-170-523 CONCEPTO FRANCISCA CORONADO CAÑEDO JUSTO TRUJILLO VASQUEZ ERIKA YEDRA YEDRA MINERVA LOPEZ TAPIA BRENDA MENDOZA LOPEZ CARLOS ALBERTO MARES ARRIAGA CRISTINA RODRIGUEZ OSCAR LARES SIRIA CARMONA ALBERTO FELIX TRUJILLO RAUL HERRERA SANCHEZ JESUS LOPEZ ROMO DENISSE JARDINES GARCIA NOMINA POR PAGAR TOTAL 201 MARIA DE LOS ANGELES GUADALUPE PARAMO REYES SERGIO MUÑOZ CAMBRON OSCAR SALAS LAZARO LUIS ANDRES ESTEVA MELCHOR MARIA DEL PILAR PEREZ CHAVIRA ABRAHAM ELIZALDE MEDRANO CARLOS ANTONIO CONTRERAS LOPEZ LAURA ANGELICA ROJAS HERNANDEZ BRENDA LORENA LOPEZ SALGADO LANDEROS JOSE RAMON TELLEZ JUAREZ MARIA GUADALUPE GONZALEZ MARTINEZ JHONATAN SAMAI GARCIA URIBE CARLOS ALFREDO OLSON SAN VICENTE RAUL REYNOSO NUÑO JOSE ARTURO SALINAS GARZA IVAN PAUL GARZA TELLEZ GUSTAVO ENRIQUE MADERO MUÑOZ JUAN FRANCISCO MOLINAR HORCASITAS JUAN CARLOS LOPEZ ORTEGA FERNANDO ALVAREZ MONJE LUIS OSCAR BRIONES ALONSO FERNANDO ROMAN FLORES ROJAS MIGUEL ANGEL CHAVEZ ZAVALA RODOLFO TELLEZ MORENO FÉLIX MANUEL VILLELA ALMAZÁN GABRIEL FUENTES PEDRAZA HUMBERTO MONTIEL FLORES JAVIER FLORES MACIAS EDUARDO ISMAEL AGUILAR SIERRA FELIPE DE LA O LOPEZ JUAN MANUEL HERNANDEZ GALLEGOS AMERICAN EXPRESS RADIOMOVIL DIPSA, S.A. DE C.V. MILENIO DIARIO, S.A. DE C.V. ESPECIALISTAS EN MEDIOS, S.A. DE C.V. EL UNIVERSAL C.P.N., S.A. DE C.V. EDICIONES DEL NORTE, S.A. DE C.V. HOTEL FLAMINGOS PLAZA, S.A. DE C.V. COMUNICACIONES NEXTEL DE MEXICO, S.A. DE C.V. OSCAR MARTINEZ MARTINEZ BOLERAMA COYOACAN, S.A. DE C.V. MARIA DE LOS ANGELES MARTINEZ ESCAMILLA VERDE VISUAL, S.A. DE C.V. GOMEZ ESCAREÑO Y ASOCIADOS, S.C. HECTOR HORACIO DAVILA RODRIGUEZ MIGUEL ANGEL LUCIA CERVANTES COMUNICACIONES E INFORMATICA APLICADA, S.A. CLUB DE INDISTRIALES, A.C. MAXIMA COMUNICACION GRAFICA, S.C. PROCESOS INTELIGENTES DE LAVADO, S.A. DE C.V. PUBLICACIONES DEL CHUVISCAR, S.A. DE C.V. CIA. PERIODISTICA DEL SOL DE CHIHUAHUA, S.A. DE CV REDPACK, S.A. DE C.V. SALDO INICIAL (A) 3,350.02 2,340.03 7,500.34 7,500.37 5,000.02 5,000.02 11,500.01 7,516.55 2,599.97 2,340.23 15,000.56 4,299.99 4,000.01 1.22 4,723,636.25 16,600.52 6,520.50 2,514.00 344.00 671.00 1,731.04 4,500.00 785.42 273.00 3,265.00 1,659.90 2,967.60 24,006.78 573.00 7,793.25 855.00 2,289.00 1,632.01 2,243.48 1,273.00 91,459.80 1,245.50 2,706.60 4,982.08 2,881.16 6,553.58 1,886.00 233.00 917.00 3,909.85 11,394.88 113,275.85 46,528.44 78,647.42 232,000.00 37,377.52 171,338.50 159,101.82 38,736.19 4,060.00 17,508.96 240,154.80 800.00 98,600.00 35,514.19 445,059.24 6,403.20 17,739.00 154,665.12 2,951.04 13,199.87 24,554.88 3,608.48 PAGO DE ADEUDOS EN 2012 (B) 3,350.02 2,340.03 7,500.34 7,500.37 5,000.02 5,000.02 11,500.01 7,516.55 2,599.97 2,340.23 15,000.56 4,299.99 4,000.01 0.00 4,719,797.07 16,600.52 6,520.50 2,514.00 344.00 671.00 1,731.04 4,500.00 785.42 273.00 3,265.00 1,659.90 2,967.60 24,006.78 573.00 7,793.25 855.00 2,289.00 1,632.01 2,243.48 1,273.00 91,459.80 1,245.50 2,706.60 4,982.08 2,881.16 6,553.58 1,886.00 233.00 917.00 3,909.85 11,394.88 113,275.85 46,528.44 78,647.42 232,000.00 37,377.52 171,338.50 159,101.82 38,736.19 4,060.00 17,508.96 240,154.80 800.00 98,600.00 35,514.19 445,059.24 6,403.20 17,739.00 154,665.12 2,951.04 13,199.87 24,554.88 3,608.48 CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO RECLASIFICACION AJUSTES SALDO AL 31 DIC 12 PAGOS 2013 TESO 103 PAGOS 2013 TESO 120 CONSOLIDACION EXCEPCION LEGAL (C) D= (A-B-C) (E) F=(D-E) (G) (H) (I) (J) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 715 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.22 3,839.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,837.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.22 1.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.22 1.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO K=(F-G-H-I-J) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO NO SANCIONADOS ANEXO 10 COMITÉ CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA SUBCUENTA 202-2020-33-999-170-524 202-2020-33-999-170-525 202-2020-33-999-170-526 202-2020-33-999-170-527 202-2020-33-999-170-528 202-2020-33-999-170-529 202-2020-33-999-170-530 202-2020-33-999-170-531 202-2020-33-999-170-532 202-2020-33-999-170-533 202-2020-33-999-170-534 202-2020-33-999-170-535 202-2020-33-999-170-536 202-2020-33-999-170-537 202-2020-33-999-170-538 202-2020-33-999-170-539 202-2020-33-999-170-540 202-2020-33-999-170-561 202-2020-33-999-170-584 202-2020-33-999-170-585 202-2020-33-999-700-002 202-2020-33-999-700-016 202-2020-33-999-700-026 202-2020-33-999-700-027 202-2020-33-999-700-028 202-2020-01-999-020-101 202-2020-01-999-020-172 202-2020-01-999-020-182 202-2020-01-999-020-236 202-2020-01-999-025-182 202-2020-01-999-025-257 202-2020-02-001-030-000 202-2020-02-001-033-000 202-2020-02-001-066-000 202-2020-02-001-068-000 202-2020-02-001-069-000 202-2020-02-001-070-000 202-2020-02-002-017-000 202-2020-02-003-023-000 202-2020-02-004-064-000 202-2020-02-004-066-000 202-2020-02-004-067-000 202-2020-02-004-069-000 202-2020-02-004-070-000 202-2020-02-004-071-000 202-2020-02-999-025-000 202-2020-02-999-105-000 202-2020-03-401-001-001 202-2020-03-402-001-001 202-2020-03-502-003-001 202-2020-03-999-069-000 202-2020-03-999-088-000 202-2020-03-999-093-000 202-2020-04-999-008-003 202-2020-04-999-008-016 202-2020-04-999-009-000 202-2020-04-999-031-000 202-2020-04-999-186-000 202-2020-04-999-212-000 202-2020-08-999-002-001 202-2020-08-999-600-012 202-2020-08-999-600-015 202-2020-08-999-600-017 202-2020-08-999-600-018 202-2020-08-999-600-027 202-2020-08-999-600-028 202-2020-08-999-600-030 202-2020-08-999-600-032 CONCEPTO SUAREZ DEL REAL Y GALVAN FLORES, S.C. JOSE LUIS OLIVAREZ NOVALEZ ALBERTO SACAL LISBONA IMPRESORES MASEL, S.A. DE C.V. POLIVIDEO, S.A. DE C.V. TROY BECERRA PALMA POSADAS DE LATINOAMERICA, S.A. DE C.V. ISR ANUAL EMPLEADOS 2011 VICTOR IVAN LUJANO SARABIA TESORERIA DE FINANZAS DEL GOBIERNO DEL DF. ERNESTO PLASCENCIA OLIVAS RODIMIRO CRUZ RIVERA ITZEL VELAZQUEZ CHETIRQUEN AXTEL, S.A.B. DE C.V. INDUSTRIAS ALF AUTOMOTRIZ, S.A. DE C.V. DANILO BLACK, S.A. DE C.V. SISTEMAS DE INTELIGENCIA EN MERCADOS Y OPINION, SC AEROVIAS DE MEXICO, S.A. DE C.V. JOSE CESAR NAVA VAZQUEZ JORGE LORENZO BARRAGAN LANZ BAJA CALIFORNIA MICHOACAN SONORA TABASCO TAMAULIPAS VELASCO REYES GENOVEVA ALBA PEDROZA CLAUDIA ADRIANA TORRES GONZALEZ MA. GUADALUPE JIMENEZ GARCIA MIRIAM DEL ROCIO TORRES GONZALEZ MA. GUADALUPE LLAMAS HERNANDEZ SOFIA PAMELA INSTITUTO MEXICANO DEL SEGURO SOCIAL ROSA LINDA AVIÑA MIGUEL ESTUDILLO ZAMORA MANUEL VALDEZ MARTINEZ LUIS ALFREDO ARCE SMITH ALEJANDRO CAMPOY COVARRUBIAS IMSS IMPUESTOS PREDIAL IMSS ENRIQUE MENDEZ JUAREZ RCV SOUBERVIELLE CARDONA ANTONIO JOSAFAT MORENO GUZMAN FERNANDO PEÑA CASTELLANOS LORDES COMITE EJECUTIVO NACIONAL IVAN DIAZ ROBLEDO RIGOBERTO ROMERO ACEVES ELIAS GUTIERREZ OSUNA ALICIA URIBE FIGUEROA HERMINIO CORRAL ESTRADA TESORERIA NACIONAL GONZALEZ PAREDES MARIA INES JOSÉ CHAN DZIB MAXIMO SALVADOR CANO MOGUEL REVISTA LA NACIÓN FONDO DE AHORRO POR PAGAR VANESSA'CARMEN PEREZ NUÑEZ ERICK STEFAN CHONG GONZALEZ BLANCA E. ACEVEDO ZUBIA GARCIA ANGEL ALFREDO ACEVEDO MOLINA DORA ISELA MACIAS MARTINEZ JESUS MANUEL QUEZADA VARA MARTHA BEATRIZ RUBI DEL CARMEN TORRES GONZALEZ HERNANDEZ GARFIAS CARLOS ALBERTO SANCHEZ OLIVAS ESPIRIDION TREVIZO GUTIERREZ JESUS ERNESTO SALDO INICIAL (A) 404,376.00 50,000.00 2,505.60 20,497.20 153,932.00 790.00 196,948.00 1,471.65 121,550.00 55,921.00 46,400.00 48,894.00 33,408.00 185,539.00 3,016.00 350,000.00 219,240.00 152,254.00 2,610.87 172.00 155,291.11 11,406.92 4,936.77 4,210.52 1,452,316.93 4,614.72 5,252.36 4,196.13 1,015.19 1,680.13 982.80 6,862.36 1,839.53 499.50 5,647.90 34.95 3,614.22 162,206.11 6,167.60 13,544.09 52,470.65 18,234.88 180.00 100.00 17,315.28 4,000.00 44,400.00 790.12 6,150.36 820.00 580.02 89,604.36 8.12 859.39 568.07 600.00 10,425.76 800.17 1,229.35 7,702.11 0.42 0.41 0.15 101.23 92.19 305.00 64.14 0.65 PAGO DE ADEUDOS EN 2012 (B) 404,376.00 50,000.00 2,505.60 20,497.20 153,932.00 790.00 196,948.00 1,457.91 121,550.00 55,921.00 46,400.00 48,894.00 33,408.00 185,539.00 3,016.00 350,000.00 219,240.00 135,029.00 0.00 0.00 131,106.66 0.00 0.00 0.00 1,452,316.93 4,614.72 5,252.36 4,196.13 1,015.19 1,680.13 982.80 7,091.10 1,839.53 499.50 5,647.90 0.00 0.00 0.00 6,167.60 0.00 13,544.09 18,234.88 0.00 0.00 17,315.28 0.00 0.00 0.00 0.00 0.00 580.02 0.00 8.12 859.39 568.07 0.00 10,425.76 800.17 1,229.35 7,702.11 0.42 0.00 0.00 101.23 92.19 305.00 64.14 0.65 CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO RECLASIFICACION AJUSTES SALDO AL 31 DIC 12 PAGOS 2013 TESO 103 PAGOS 2013 TESO 120 CONSOLIDACION EXCEPCION LEGAL (C) D= (A-B-C) (E) F=(D-E) (G) (H) (I) (J) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 97,210.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 716 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,225.00 2,610.87 172.00 24,184.45 11,406.92 4,936.77 4,210.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -228.74 0.00 0.00 0.00 34.95 3,614.22 64,995.16 0.00 13,544.09 38,926.56 0.00 180.00 100.00 0.00 4,000.00 44,400.00 790.12 6,150.36 820.00 0.00 89,604.36 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.41 0.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,184.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,225.00 2,610.87 172.00 0.00 11,406.92 4,936.77 4,210.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -228.74 0.00 0.00 0.00 34.95 3,614.22 64,995.16 0.00 13,544.09 38,926.56 0.00 180.00 100.00 0.00 4,000.00 44,400.00 790.12 6,150.36 820.00 0.00 89,604.36 0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.41 0.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00 0.41 0.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 89,604.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO K=(F-G-H-I-J) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,225.00 2,610.87 172.00 0.00 11,406.92 4,936.77 4,210.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -228.74 0.00 0.00 0.00 34.95 3,614.22 64,995.16 0.00 13,544.09 38,926.56 0.00 180.00 100.00 0.00 4,000.00 44,400.00 790.12 6,150.36 820.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO NO SANCIONADOS ANEXO 10 COMITÉ CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA COAHUILA COAHUILA COAHUILA COAHUILA COLIMA COLIMA COLIMA DISTRITO FEDERAL DURANGO DURANGO DURANGO DURANGO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MICHOCAN NAYARIT NAYARIT NAYARIT NAYARIT SUBCUENTA 202-2020-08-999-600-039 202-2020-08-999-600-069 202-2020-08-999-600-110 202-2020-08-999-600-112 202-2020-08-999-600-113 202-2020-08-999-600-114 202-2020-08-999-600-115 202-2020-08-999-600-116 202-2020-05-999-001-001 202-2020-05-999-001-019 202-2020-05-999-001-103 202-2020-05-999-001-231 202-2020-06-999-004-005 202-2020-06-999-004-006 202-2020-06-999-005-000 202-2020-09-999-081-000 202-2020-10-999-001-000 202-2020-10-999-002-000 202-2020-10-999-145-000 202-2020-10-999-146-000 202-2020-11-044-002-000 202-2020-11-999-210-000 202-2020-11-999-222-000 202-2020-11-999-236-000 202-2020-11-999-238-000 202-2020-11-999-239-000 202-2020-12-010-001-000 202-2020-12-011-002-000 202-2020-12-019-001-000 202-2020-12-050-001-000 202-2020-12-054-001-000 202-2020-12-065-001-000 202-2020-12-067-002-000 202-2020-12-999-013-000 202-2020-12-999-073-000 202-2020-12-999-128-000 202-2020-12-999-151-000 202-2020-12-999-156-000 202-2020-13-999-015-000 202-2020-13-999-032-000 202-2020-13-999-037-000 202-2020-13-999-039-000 202-2020-13-999-058-000 202-2020-13-999-059-000 202-2020-13-999-064-000 202-2020-13-999-073-000 202-2020-13-999-085-000 202-2020-13-999-148-000 202-2020-13-999-660-001 202-2020-15-999-001-000 202-2020-15-999-008-000 202-2020-15-999-125-000 202-2020-15-999-129-000 202-2020-15-999-521-000 202-2020-15-999-551-000 202-2020-15-999-553-000 202-2020-15-999-554-000 202-2020-15-999-574-000 202-2020-15-999-575-000 202-2020-15-999-576-000 202-2020-15-999-577-000 202-2020-15-999-578-000 202-2020-15-999-579-000 202-2020-16-006-000-000 202-2020-18-018-004-000 202-2020-18-020-003-000 202-2020-18-999-006-000 202-2020-18-999-007-000 CONCEPTO SUSTAITA AGUILERA JOSE ASCENCION ARTURO URQUIDI ASTORGA ALBERTO VAZQUEZ AGUIÑAGA LETICIA MAGALLANES ALTAMIRANO ROSA MARIA LUGO GONZALEZ ROCIO JANETH IBAÑEZ VALENZUELA SAMUEL CHAVEZ LICON SANDRA VENZOR MANQUERO CUENTA FEDERAL REVISTA LA NACION MA.ALEJANDRA ALMARAZ GTZ. COAHUILA CEN PROVISIÓN IMPUESTOS PRÉSTAMO DEL CEN REVISTA " LA NACIÓN " YADIRA GARCIA VERGARA COMITE EJECUTIVO NACIONAL. REVISTA LA NACION VICTOR HUGO CASTAÑEDA SOTO FERNANDO ROCHA AMARO SANTAROSA VAZQUEZ MA. CONCEPCION CARREON VALADEZ SARA CAUDILLO HERRERA LUIS EDUARDO LOPEZ SERRATO JOSE CARLOS DOMINGUEZ SANCHEZ JOSE ALBERTO ALCALA QUIROZ GERARDO PASCUAL RAMIREZ IBAÑEZ NADIA SOLIS PINO NICANDRO NARCISO SANCHEZ FELIPE LEON FLORES JOSE ALBERTO SLLIM TIRADO GUMARO SERRANO VAZQUEZ ROSENDO CUICAS HUERTA ALFREDO ORTIZ SOLANO JOSE OLIVER LARUMBE TRUJILLO ELPIDIO PIEDRA OCAMPO LUISA RODRIGUEZ DIAZ JAIME DAMASO SOLIS PERLA LILINANA SUAREZ RUBEN AGUSTO MUÑOZ SUCEDO REVISTA LA NACION DESC. EVENTUALIDADES FRANCISCO R. CARDENAS COURTADE PARAMETRIA SA DE CV RAQUEL AURORA QUEZDA PEREZ JORGE GARCIA ESCORZA EXCLUSIVIDADES AUTOMOTRICES S.A, DE C.V. EPIFANIA BARRERA ARMENTA SEGUROS INBURSA SA DE CV S * PAGAR C.D.E. TELEFONOS DE MEXICO, S VALES DE DESPENSA CUENTA ESTATAL RIVERA VIEYRA ELPIDIO MAXCOM TELECOMUNICACIONES SAB MARTINEZ MARTINEZ LEONOR GARAY SOTO ARMANDO GALLEGOS LOZANO IRMA DESARROLLO INMOBILIARIO LABAR SA DE CV COMISION FEDERAL DE ELECTRICIDAD ELVIA VELASQUEZ MARTINEZ PRESTACIONES UNIVERSALES S.A DE C.V. FONACOT APATZINGAN EMILIA MARTINEZ IBARRA TORIBIO ZEPDEDA OCHOA PARTIDO ACCIÓN NACIONAL (REVISTA LA NACIÓN). PRESTAMO C.E.N. SALDO INICIAL PAGO DE ADEUDOS EN 2012 CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO RECLASIFICACION AJUSTES SALDO AL 31 DIC 12 PAGOS 2013 TESO 103 PAGOS 2013 TESO 120 CONSOLIDACION EXCEPCION LEGAL (A) (B) (C) D= (A-B-C) (E) F=(D-E) (G) (H) (I) (J) 135.00 168.62 1,429.36 3,522.87 10.00 14.00 511.00 306.00 2,168.00 4,500.00 316.00 3,080.60 36,476.90 1,000,000.00 3,500.00 3,346.00 149,999.91 400.00 0.40 1,032.20 0.04 0.01 0.01 0.02 0.02 0.01 42.41 0.13 200.00 5,760.00 270.00 100.00 200.02 6,563.01 12,000.00 50,500.00 61.00 6,500.00 36.39 1,000.00 2,000.00 2,400.00 91.48 105,600.00 35,484.11 200.00 210,000.00 94.74 1.72 414,371.15 85,696.68 233,946.55 163,577.43 4,343.76 29,708.98 16,364.86 3,411.05 3,578.78 100,688.00 54,477.02 12,486.48 92.80 6,593.71 55,000.00 2,007.01 4,766.67 4,500.00 800,000.00 135.00 168.62 1,429.36 3,522.87 10.00 14.00 511.00 306.00 0.00 4,500.00 0.00 0.00 36,476.90 888,888.00 3,500.00 3,346.00 150,000.75 400.00 0.40 1,032.20 0.04 0.01 0.01 0.02 0.02 0.01 42.41 0.13 200.00 0.00 270.00 100.00 200.02 6,563.01 0.00 0.00 61.00 0.00 36.39 1,000.00 0.00 2,400.00 0.00 0.00 0.00 200.00 210,000.00 94.74 0.00 414,371.15 85,696.68 233,946.55 163,577.43 4,343.76 29,708.98 16,364.86 3,411.05 3,578.78 100,688.00 54,477.02 12,486.48 92.80 6,593.71 0.00 2,007.01 4,766.67 4,500.00 800,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 717 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,168.00 0.00 316.00 3,080.60 0.00 111,112.00 0.00 0.00 -0.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,760.00 0.00 0.00 0.00 0.00 12,000.00 50,500.00 0.00 6,500.00 0.00 0.00 2,000.00 0.00 91.48 105,600.00 35,484.11 0.00 0.00 0.00 1.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.72 0.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,168.00 0.00 316.00 3,080.60 0.00 111,112.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,760.00 0.00 0.00 0.00 0.00 12,000.00 50,500.00 0.00 6,500.00 0.00 0.00 2,000.00 0.00 91.48 105,600.00 35,484.11 0.00 0.00 0.00 0.00 -0.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,168.00 316.00 3,080.60 0.00 3,000.00 55,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 111,112.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO K=(F-G-H-I-J) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,760.00 0.00 0.00 0.00 0.00 12,000.00 50,500.00 0.00 6,500.00 0.00 0.00 2,000.00 0.00 91.48 105,600.00 32,484.11 0.00 0.00 0.00 0.00 -0.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO NO SANCIONADOS ANEXO 10 COMITÉ NAYARIT NUEVO LEON OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA QUERETARO SUBCUENTA 202-2020-18-999-610-001 202-2020-19-999-277-000 202-2020-20-999-087-000 202-2020-20-999-091-000 202-2020-20-999-115-000 202-2020-20-999-147-000 202-2020-20-999-152-000 202-2020-20-999-325-000 202-2020-20-999-327-000 202-2020-20-999-328-000 202-2020-21-003-013-000 202-2020-21-005-013-000 202-2020-21-006-013-000 202-2020-21-008-013-000 202-2020-21-009-013-000 202-2020-21-018-013-000 202-2020-21-019-013-000 202-2020-21-021-013-000 202-2020-21-022-013-000 202-2020-21-033-013-000 202-2020-21-039-013-000 202-2020-21-044-013-000 202-2020-21-051-013-000 202-2020-21-058-013-000 202-2020-21-060-013-000 202-2020-21-064-013-000 202-2020-21-065-013-000 202-2020-21-071-013-000 202-2020-21-079-013-000 202-2020-21-084-013-000 202-2020-21-086-013-000 202-2020-21-090-013-000 202-2020-21-094-013-000 202-2020-21-095-013-000 202-2020-21-096-013-000 202-2020-21-114-013-000 202-2020-21-117-013-000 202-2020-21-119-013-000 202-2020-21-127-013-000 202-2020-21-139-013-000 202-2020-21-140-013-000 202-2020-21-154-013-000 202-2020-21-156-013-000 202-2020-21-159-013-000 202-2020-21-162-013-000 202-2020-21-170-013-000 202-2020-21-172-013-000 202-2020-21-175-013-000 202-2020-21-178-013-000 202-2020-21-180-013-000 202-2020-21-181-013-000 202-2020-21-182-013-000 202-2020-21-184-013-000 202-2020-21-190-013-000 202-2020-21-193-013-000 202-2020-21-194-013-000 202-2020-21-196-013-000 202-2020-21-201-013-000 202-2020-21-208-013-000 202-2020-21-213-013-000 202-2020-21-999-007-000 202-2020-21-999-108-000 202-2020-21-999-145-000 202-2020-21-999-156-000 202-2020-21-999-160-000 202-2020-21-999-163-000 202-2020-21-999-164-000 202-2020-22-999-059-000 SALDO INICIAL CONCEPTO INSTITUTO ESTATAL ELECTORAL DEL EDO. DE NAYARIT REVISTA LA NACIÓN ACATLAN DE PEREZ FIGUEROA SAN LUCAS OJITLAN HUAUTLA DE JIMENEZ H. CD. DE TLAXIACO ASUNCION OCOTLAN KAERY ALCÁLA BAZAN SAN ANDRÉS HUAXPALTEPEC SAN JOSE TENANGO ACATLAN FINANC. 2011 ACTEOPAN FINANC. 2011 AHUACATLAN FINANC. 2011 AHUAZOTEPEC FINANC. 2011 AHUEHUETITLA FINANC. 2011 ATEXCAL FINANC. 2011 ATLIXCO FINANC. 2011 ATZALA FINANC. 2011 ATZIZIHUACAN FINANC. 2011 COHUECAN FINANC. 2011 CUAUTEMPAN FINANC. 2011 CUYOACO FINANC. 2011 CHIETLA FINANC. 2011 CHILCHOTLA FINANC. 2011 CHINANTLA FINANC. 2011 FRANCISCO Z. MENA FINANC. 2011 GENERAL FELIPE ANGELES FINANC. 2011 HUAUCHINANGO FINANC. 2011 HUITZILTEPEC FINANC. 2011 IXTEPEC FINANC. 2011 JALPAN FINANC. 2011 JUAN C. BONILLA FINANC. 2011 LIBRES FINANC. 2011 LA MAGDALENA TALTLAUQUITEPEC - FINANC. 2011 MAZAPILTEPEC DE JUAREZ FINANC. 2011 CDM PUEBLA FINANC. 2011 RAFAEL LARA GRAJALES FINANC. 2011 SAN ANDRES CHOLULA FINANC. 2011 SAN JERONIMO XAYACATLAN FINANC. 2011 SAN PABLO ANICANO FINANC. 2011 SAN PEDRO CHOLULA FINANC. 2011 TECAMACHALCO FINANC. 2011 TEHUACAN FINANC. 2011 TEOPANTLAN FINANC. 2011 TEPANGO DE RODRIGUEZ FINANC. 2011 TEPEYAHUALCO DE HIDALGO FINANC. 2011 TETELA DE OCAMPO FINANC. 2011 TIANGUISMANALCO FINANC. 2011 TLACUILOTEPEC FINANC. 2011 SANTA RITA TLAHUAPAN FINANC. 2011 TLALTENANGO FINANC. 2011 TLANEPANTLA FINANC. 2011 TLAPACOYA FINANC. 2011 TOTOLTEPEC DE GUERRERO FINANC. 2011 TZICATLACOYAN FINANC. 2011 VENUSTIANO CARRANZA FINANC. 2011 XAYACATLAN DE BRAVO FINANC. 2011 XOCHILTEPEC FINANC. 2011 ZACATLAN FINANC. 2011 ZIHUATEUTLA FINANC. 2011 JORGE ALBERTO PRADO ZAPOTE RAFAEL PEREZ HERRERIAS JUAN CARLOS ESPINA RAFAEL VON RAESFELD PORRAS ROSSANA CARMONA TOXLI JOSE LEOBARDO RALPH MENDOZA GARCÍA ANA MARIA JIMENEZ ORTIZ CEN PARTIDO ACCION NACIONAL (b) (A) 3,320.20 650.00 3,619.60 3,619.60 368.70 497.49 138.27 0.40 1,236.28 66.16 1,438.56 66.35 411.24 1,760.00 3,041.40 528.00 2,879.26 1,745.45 1,000.05 1,413.47 680.00 763.00 57.04 608.97 1,600.00 628.66 5,079.85 18,944.77 1,922.85 469.90 5,948.20 1,720.00 417.32 1,158.00 1,567.34 885.53 1,035.50 6,273.72 5,231.00 2,069.90 6,851.21 5,731.80 293.37 3,080.19 1,000.00 1,963.86 1,981.01 7,934.39 2,067.28 485.00 233.75 148.42 2,204.00 1,577.09 4,890.02 914.00 313.00 346.97 9,337.17 3,477.30 6.39 0.10 150,000.00 100,000.00 498.02 994.85 200,000.00 4,146.85 PAGO DE ADEUDOS EN 2012 CONSOLIDACIÓN (B) (C) 0.00 650.00 3,619.60 3,619.60 368.70 497.49 138.27 0.00 1,236.28 66.16 1,438.56 66.35 411.24 1,760.00 3,041.40 528.00 2,879.26 1,745.45 1,000.05 1,413.47 680.00 763.00 57.04 608.97 0.00 628.66 0.00 18,944.77 1,922.85 469.90 5,948.20 1,720.00 417.32 1,158.00 1,567.34 885.53 1,035.50 6,273.72 5,231.00 2,069.90 6,851.21 5,731.80 293.37 3,080.19 1,000.00 1,963.86 0.00 7,934.39 2,067.28 485.00 233.75 148.42 0.00 1,577.09 4,890.02 914.00 313.00 346.97 9,337.17 0.00 6.39 0.10 150,000.00 100,000.00 0.00 994.85 200,000.00 4,146.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 718 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO D= (A-B-C) 3,320.20 0.00 0.00 0.00 0.00 0.00 0.00 0.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,600.00 0.00 5,079.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,981.01 0.00 0.00 0.00 0.00 0.00 2,204.00 0.00 0.00 0.00 0.00 0.00 0.00 3,477.30 0.00 0.00 0.00 0.00 498.02 0.00 0.00 0.00 RECLASIFICACION AJUSTES (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(D-E) 3,320.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,600.00 0.00 5,079.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,981.01 0.00 0.00 0.00 0.00 0.00 2,204.00 0.00 0.00 0.00 0.00 0.00 0.00 3,477.30 0.00 0.00 0.00 0.00 498.02 0.00 0.00 0.00 PAGOS 2013 TESO 103 PAGOS 2013 TESO 120 CONSOLIDACION EXCEPCION LEGAL (G) (H) (I) (J) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,600.00 5,079.85 1,981.01 2,204.00 3,477.30 498.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO K=(F-G-H-I-J) 3,320.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO NO SANCIONADOS ANEXO 10 COMITÉ QUERETARO QUINTANA ROO QUINTANA ROO SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SINALOA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TAMAULIPAS TLAXCALA TLAXCALA TLAXCALA TLAXCALA YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN SUBCUENTA 202-2020-22-999-219-000 202-2020-23-999-001-000 202-2020-23-999-005-000 202-2020-24-054-000-000 202-2020-24-999-001-000 202-2020-24-999-019-002 202-2020-24-999-108-000 202-2020-24-999-215-000 202-2020-24-999-217-000 202-2020-24-999-226-000 202-2020-24-999-237-001 202-2020-24-999-237-002 202-2020-24-999-249-000 202-2020-24-999-264-000 202-2020-24-999-286-000 202-2020-24-999-304-000 202-2020-24-999-306-000 202-2020-24-999-307-000 202-2020-24-999-325-000 202-2020-25-999-313-004 202-2020-26-999-001-006 202-2020-26-999-001-007 202-2020-26-999-001-008 202-2020-26-999-002-010 202-2020-26-999-003-023 202-2020-26-999-003-024 202-2020-26-999-003-030 202-2020-26-999-003-031 202-2020-26-999-003-032 202-2020-26-999-003-033 202-2020-26-999-003-034 202-2020-26-999-003-035 202-2020-26-999-003-036 202-2020-26-999-004-035 202-2020-26-999-007-010 202-2020-26-999-015-001 202-2020-26-999-017-003 202-2020-27-999-008-000 202-2020-27-999-023-000 202-2020-27-999-096-000 202-2020-27-999-099-000 202-2020-27-999-123-000 202-2020-27-999-126-000 202-2020-27-999-127-000 202-2020-27-999-128-000 202-2020-27-999-129-000 202-2020-27-999-130-000 202-2020-27-999-131-000 202-2020-27-999-132-000 202-2020-27-999-134-000 202-2020-27-999-135-000 202-2020-27-999-136-000 202-2020-27-999-137-000 202-2020-27-999-138-000 202-2020-27-999-139-000 202-2020-27-999-140-000 202-2020-27-999-141-000 202-2020-28-999-001-000 202-2020-29-999-080-000 202-2020-29-999-089-000 202-2020-29-999-090-000 202-2020-29-999-091-000 202-2020-31-999-018-000 202-2020-31-999-019-015 202-2020-31-999-019-022 202-2020-31-999-019-032 202-2020-31-999-019-033 202-2020-31-999-019-034 CONCEPTO TESORERIA NACIONAL C.E.N. I.M.S.S. XILITLA SUELDOS Y SALARIOS REVISTA LA NACION MORALES ROMERO ANA KAREN MENDOZA PONCE JESUS RAMOS MEDELLIN ARTURO CASAS SOLANO ELENA LETICIA FONACOT GENERAL ARELLANO TORRES MARIA LUISA ARELLANO TORRES MARIA LUISA REBOLLEDO DEL RIO SALVADOR MARCO ANTONIO HERNANDEZ AVILA HERNANDEZ NAVA MARIA IMELDA ZUMAYA ZUÑIGA MIRIAM GALVAN VALENCIA JAIME CORTES TELLO JOSE FRANCISCO INFONACOT JESUS ISRAEL MORENO DURAZO PABLO LEAL HERRERA ISELA BUSTAMANTE CORNEJO ALFREDO MUNRO FLORES PARTIDO ACCION NACIONAL CRISTINA RODRIGUEZ JESUS LOPEZ ERIKA YEDRA YEDRA ALBERTO FELIX GAXIOLA OSCAR LARES TERAN BRENDA MENDOZA LOPEZ JUAN CARLOS NICOLA M. FONDO DE AHORRO BRENDA MARTINEZ ONTIVEROS MAURO LOPEZ MEXIA CEN JAVIER CHAVEZ CEN REVISTA LA NACION COMISIÓN FEDERAL DE ELECTRICIDAD LILIANA GARCÝA LAMOYI JOSÞ GUADALUPE ROMERO SUÓREZ COMUNICACIONES NEXTEL DE MEXICO S.A. DE C.V. ZAYNE ZUGASTI CRUZ JUAN PABLO GONZALEZ ROJAS DULCE ESTRELLA RIVERA PEREZ JORGE ALBERTO HERNANDEZ PRIEGO JOSE ANTONIO FRIAS RODRIGUEZ ANTONIO ALONSO MARTINEZ RUBEN EMANUEL GOMEZ GARCIA JUAN OSORIO SALAS JORGE ALBERTO ACOSTA BOCANEGRA R.D.F. VIAJES S.A. DE C.V. VIMASA COMERCIALIZADORA S.A. DE C.V. ELIZABERH NARANJO FLORES GLORIA RUTH HERNANDEZ GOÑI RAMON SALCEDO GUZMAN JUAN MIGUEL UTRILLA GARCIA COMITE EJECUTIVO NACIONAL CHRISTIAN ARGENIS CARRANCO SANDOVAL (a) BERNARDINO ROMERO JIMENEZ CORTE Y ASOCIADOS CONSULTORES, S.C. PROVEEDORA CONTABLE DE TLAXCALA SA DE CV REVISTA LA NACIÓN YOLANDA MOO VERA JOSÉ COBÁ KU ELISA VALENCIA HEREDIA JORGE CATZIN GOMEZ AIDA DURAN OLIVARES SALDO INICIAL (A) 1,500.00 28,010.82 111,985.68 198.00 410.29 4,500.00 17,571.40 7,214.30 12,502.00 1,758.40 2,309.60 10,964.28 2,902.36 890.99 9,225.80 4.23 1,979.20 735.20 2,284.56 14,080.34 240.00 780.00 260.00 378.80 1,142,971.74 9,917.33 840.00 240.00 250.00 631.36 420.00 1,000.00 12,000.00 100.00 363.38 60,546.55 500.00 4,000.00 61,528.00 11,206.40 45,687.12 2,326.77 28,000.00 4,645.80 23,879.76 3,820.00 8,479.60 5,220.00 12,000.56 1,267.70 9,391.61 6,644.00 719.20 3,201.60 9,280.00 2,257.54 1,740.32 4,000.00 45,613.81 5,547.71 29,000.00 12,016.73 2,250.00 0.12 758.98 0.05 0.02 0.15 PAGO DE ADEUDOS EN 2012 (B) 1,500.00 28,010.82 111,985.68 198.00 0.00 4,500.00 0.00 7,214.30 12,502.00 0.00 2,309.60 0.00 0.00 0.00 0.00 4.23 0.00 0.00 2,284.56 14,080.34 240.00 780.00 260.00 378.80 1,142,971.74 9,917.33 840.00 240.00 250.00 631.36 420.00 1,000.00 12,000.00 100.00 363.38 60,546.55 500.00 4,000.00 61,528.00 11,206.40 45,687.12 2,326.77 28,000.00 4,645.80 23,879.76 3,820.00 8,479.60 5,220.00 12,000.56 1,267.70 9,391.61 6,644.00 719.20 3,201.60 9,280.00 2,257.54 1,740.32 4,000.00 0.00 5,547.71 29,000.00 12,016.73 2,250.00 0.12 0.00 0.05 0.02 0.15 CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO RECLASIFICACION AJUSTES SALDO AL 31 DIC 12 PAGOS 2013 TESO 103 PAGOS 2013 TESO 120 CONSOLIDACION EXCEPCION LEGAL (C) D= (A-B-C) (E) F=(D-E) (G) (H) (I) (J) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 719 0.00 0.00 0.00 0.00 410.29 0.00 17,571.40 0.00 0.00 1,758.40 0.00 10,964.28 2,902.36 890.99 9,225.80 0.00 1,979.20 735.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,613.81 0.00 0.00 0.00 0.00 0.00 758.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 410.29 0.00 17,571.40 0.00 0.00 1,758.40 0.00 10,964.28 2,902.36 890.99 9,225.80 0.00 1,979.20 735.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,613.81 0.00 0.00 0.00 0.00 0.00 758.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 758.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,613.81 SALDO K=(F-G-H-I-J) 0.00 0.00 0.00 0.00 410.29 0.00 17,571.40 0.00 0.00 1,758.40 0.00 10,964.28 2,902.36 890.99 9,225.80 0.00 1,979.20 735.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO NO SANCIONADOS ANEXO 10 COMITÉ YUCATAN YUCATAN ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS SUBCUENTA 202-2020-31-999-019-037 202-2020-31-999-019-038 202-2020-32-999-151-000 202-2020-32-999-164-000 202-2020-32-999-183-000 202-2020-32-999-184-000 202-2020-32-999-185-000 202-2020-32-999-186-000 202-2020-32-999-187-000 202-2020-32-999-188-000 202-2020-32-999-189-000 202-2020-32-999-190-000 202-2020-32-999-191-000 202-2020-32-999-192-000 202-2020-32-999-193-000 202-2020-32-999-194-000 202-2020-32-999-195-000 202-2020-32-999-196-000 202-2020-32-999-197-000 202-2020-32-999-198-000 202-2020-32-999-199-000 202-2020-32-999-200-000 202-2020-32-999-201-000 202-2020-32-999-202-000 202-2020-32-999-203-000 202-2020-32-999-204-000 202-2020-32-999-205-000 202-2020-32-999-206-000 202-2020-32-999-207-000 202-2020-32-999-208-000 202-2020-32-999-209-000 202-2020-32-999-210-000 202-2020-32-999-211-000 202-2020-32-999-212-000 202-2020-32-999-213-000 202-2020-32-999-214-000 CONCEPTO JUAN CASTILLO CHAN JOSÉ CHABLE GUERRERO ALEJANDRINO BAUTISTA BETANZO ENRIQUE CHAVEZ MARIN DANIEL SALAS VAZQUEZ ROBERTO HUITRON RANGEL FRANCISCO LOPEZ CHAVEZ JUAN MARTIN REYES ECOBEDO SERGIO FACIO REYES SEVERO ALVAREZ ARREDONDO JOSE ANGEL SILVA DOVALI CARLOS MEDINA VARGAS GUILLERMO CAMPOS MIRAMONTES ALICIA VELAZQUEZ VAZQUEZ ANGELICA ALVAREZ VEGA ELIAS RODRIGUEZ GUTIERREZ J. GUADALUPE LANDA ARELLANO JOSE BENIGNO VALLES GONZALEZ MA. TERESA PLASCENCIA PEREZ TOMAS MARTINEZ MEDINA AGUSTIN IBARRA MORQUECHO OSCAR SABAG NAVARRETE MIGUEL EGUREN MARTINEZ VICENTE GARCIA JAQUEZ RAUL AVILA GLADIN BLANCA ROSA ORTIZ CORDERO ANTONIO VARGAS BAÑUELOS ALBERTO AQUINO ARIAS FRANCISCO SOLIS DE SANTIAGO ALEJANDRA SALAS MACIAS ALICIA RODRIGUEZ ESCOBEDO HERIBERTO MEJIA SILVA DIEGO ALFONSO DAVILA RODRIGUEZ SILVESTRE ARTEAGA CORREA CARLOS GABRIEL TRUJILLO TRUJILLO ADRIAN CAMPOS HERNANDEZ TOTAL 202 TOTAL 200-201-202 SALDO INICIAL PAGO DE ADEUDOS EN 2012 CONSOLIDACIÓN (A) (B) (C) 51.01 0.06 2.14 5.00 8.07 3.00 4.52 7.78 7.20 4.58 9.54 1.16 9.03 0.93 3.07 2.15 7.50 8.00 6.30 8.51 1.38 6.58 2.13 4.76 3.53 7.48 7.06 4.70 8.21 3.31 15.65 2.27 7.77 17.18 3.03 7.89 12,353,913.08 22,199,019.04 0.00 0.06 2.14 5.00 8.07 3.00 4.52 7.78 7.20 4.58 9.54 1.16 9.03 0.93 3.07 2.15 7.50 8.00 6.30 8.51 1.38 6.58 2.13 4.76 3.53 7.48 7.06 4.70 8.21 3.31 15.65 2.27 7.77 17.18 3.03 7.89 11,423,774.65 21,118,851.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 97,210.95 176,166.55 720 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO D= (A-B-C) 51.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 832,927.48 904,000.90 RECLASIFICACION AJUSTES SALDO AL 31 DIC 12 PAGOS 2013 TESO 103 PAGOS 2013 TESO 120 CONSOLIDACION EXCEPCION LEGAL (E) F=(D-E) (G) (H) (I) (J) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,185.92 61,268.53 51.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 808,741.56 842,732.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.22 51.01 79,815.33 79,815.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,716.36 200,716.36 45,613.81 45,613.81 SALDO K=(F-G-H-I-J) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 482,596.06 516,585.65 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO Y EJERCICIOS ANTERIORES ANEXO 11 COMITÉ CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE SUBCUENTA 200-2000-33-950-001-001 200-2000-33-999-170-043 200-2000-33-999-170-044 200-2000-33-999-170-045 200-2000-33-999-170-046 200-2000-33-999-170-047 200-2000-33-999-170-048 200-2000-33-999-170-049 200-2000-34-700-001-000 200-2000-34-700-002-000 200-2000-34-700-003-000 200-2000-34-700-004-000 200-2000-34-700-005-000 200-2000-34-700-006-000 200-2000-34-700-007-000 200-2000-34-700-008-000 200-2000-34-700-009-000 200-2000-34-700-010-000 200-2000-34-700-011-000 200-2000-34-700-012-000 200-2000-34-700-013-000 200-2000-02-002-003-000 200-2000-02-002-005-000 200-2000-02-100-006-000 200-2000-02-100-007-000 200-2000-02-100-009-000 200-2000-02-100-011-000 200-2000-02-100-012-000 200-2000-02-100-020-000 200-2000-02-100-023-000 200-2000-03-002-005-000 200-2000-03-010-001-000 200-2000-03-010-002-000 200-2000-03-010-003-000 200-2000-03-010-004-000 200-2000-03-800-001-002 200-2000-03-800-001-005 200-2000-03-999-004-000 200-2000-03-999-006-000 200-2000-03-999-013-000 200-2000-03-999-142-000 200-2000-03-999-600-040 200-2000-03-999-600-042 200-2000-03-999-600-043 200-2000-03-999-600-044 200-2000-04-005-001-000 200-2000-04-005-002-000 200-2000-04-005-003-000 200-2000-04-100-001-000 200-2000-04-800-001-000 CONCEPTO PROMOTORA GENERAL DE REVISTAS, S.A. HAYDE SANDOVAL REYES EDUARDO RUKOS DOGRE SURGRAM S.A DE C.V. PB Y ASOCIADOS S.A. DE C.V. GALAZ, YAMASAKI, RUIZ URQUIZA, S.C. JAIME FRANCISCO HERNADEZ MARTINEZ TWIN LINES DE MÉXICO S.A. DE C.V. TRANSPORTES RAMOS ARIZPE, S.A DE C.V. 3 DIFICA S.A DE C.V. PROMOTORA GENERAL DE REVISTAS, S.A. OPERADORA LOS MORALES, S.A. DE C.V. AUTOTRANSPORTES MISIONEROS DE LA BAJA FELIX CONTRETAS VEGA MIRIAM GUADALUPE PINTO ORAMAS ALFA OPERADORA DE RESTAURANTES, S.A DE C.V. PROMOMEDIOS CULIANCAN, S.A DE C.V. SIGNMAKERS, S.A DE C.V. UNION EDITORIALISTA , S.A. COMPAÑÍA EDITORA DEL SUROESTE S.A. DE C.V. UNION EDITORIALISTA , S.A. MIGUEL BARAJAS CORIA JOSE ALBERTO ARAGON CASTRO CADENA RADIOFONICA DE LA FRONTERA CESAR BORJA BEJAMIN PEÑA CHACON SISTEMAS Y SOLUCIONES DIGITAL MORGAN CEVALLOS SWIFT CONS JUAN SALVADOR LOPEZ MIGUEL GONZALEZ LUNA JORGE DAVID GARAYZAR ASIAIN EDITORA DE BAJA CALIFORNIA SUR CIA. EDITORA SUDCALIFORNIANA GARPA ARRENDADORA S.A. DE C.V. ESPIRIDION S T.V, AZTECA, S.A DE C.V. PROMOMEDIOS CALIFORNIA, S.A. TELEFONOS DE MEXICO, SA DE CV OPERADORA DE VIAJES PUERTO DE ILUSION, SA DE CV EDITORIAL DE BAJA CALIFORNIA SUR COMUNICACIONES NEXTEL, S.A DE C.V. SEBASTIAN VIZCAINO LOPEZ CAMACHO LUCIO EPIFANIO DE LA PEÑA NUÑEZ ANGEL CESAR MANZANO COTA I.D. GRAFICOS CREATIVOS, S.A.C.V FASEMEX, S.A DE C.V. CENTAUROS DEL SURESTE GILBERTO GARCÍA CORTEZ GRUPO ENERGÉTICO CONFECCIONES DOMINGUEZ S. SALDO INICIAL (A) 37,950.00 5,905.25 6,210.00 1,290.97 3,850.00 28,750.00 3,180.90 3,220.00 29,970.00 58,650.00 8,625.00 64,141.25 335,799.17 78,200.00 8,050.00 10,000.00 4,211.21 6,900.00 8,910.66 11,001.07 13,633.31 4,000.00 6,589.00 10,259.70 2,248.40 1,120.80 2,200.00 2,016.67 3,255.00 8,085.00 2,333.34 1,650.00 2,376.00 2,900.00 1,999.90 25,500.00 6,979.50 6,889.51 15,933.46 2,200.00 16,552.74 8,580.00 20,000.00 13,000.00 22,540.00 13,579.43 1,228.31 1,725.00 30,000.00 20,700.00 721 PAGO DE ADEUDOS EN 2012 (B) 37,950.00 5,905.25 6,210.00 1,290.97 3,850.00 28,750.00 3,180.90 3,220.00 29,970.00 58,650.00 8,625.00 64,141.25 335,799.17 78,200.00 8,050.00 10,000.00 4,211.21 6,900.00 8,910.66 11,001.07 13,633.31 4,000.00 6,589.00 10,259.70 2,248.40 1,120.80 2,200.00 2,016.67 3,255.00 8,085.00 2,333.34 1,650.00 2,376.00 2,900.00 1,999.90 25,500.00 6,979.50 6,889.51 15,933.46 2,200.00 16,552.74 8,580.00 20,000.00 13,000.00 22,540.00 13,579.43 1,228.31 1,725.00 30,000.00 20,700.00 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO PAGOS 2013 CONSOLIDACION EXCEPCION LEGAL C= (A-B) (D) (E) (F) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO PENDIENTE G=(C-D-E-F) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO Y EJERCICIOS ANTERIORES ANEXO 11 COMITÉ CAMPECHE CAMPECHE CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA SUBCUENTA 200-2000-04-999-010-000 200-2000-04-999-601-010 200-2000-08-600-015-000 200-2000-08-800-001-002 200-2000-08-800-005-003 200-2000-08-800-005-004 200-2000-08-801-201-010 200-2000-08-900-003-002 200-2000-08-900-005-002 200-2000-08-900-005-003 200-2000-08-900-005-004 200-2000-08-900-005-005 200-2000-08-900-005-006 200-2000-08-900-005-007 200-2000-08-900-005-008 200-2000-08-900-005-010 200-2000-08-900-005-011 200-2000-08-900-007-002 200-2000-08-900-007-005 200-2000-08-900-009-001 200-2000-08-900-009-003 200-2000-08-999-004-000 200-2000-08-999-021-000 200-2000-08-999-027-000 200-2000-08-999-037-000 200-2000-08-999-042-000 200-2000-08-999-071-000 200-2000-08-999-073-000 200-2000-08-999-075-000 200-2000-08-999-101-000 200-2000-08-999-110-000 200-2000-08-999-116-000 200-2000-08-999-138-000 200-2000-08-999-142-000 200-2000-08-999-166-000 200-2000-08-999-175-000 200-2000-08-999-184-000 200-2000-08-999-186-000 200-2000-08-999-187-000 200-2000-08-999-198-000 200-2000-08-999-212-000 200-2000-08-999-214-000 200-2000-08-999-221-000 200-2000-08-999-226-000 200-2000-08-999-228-000 200-2000-08-999-238-000 200-2000-08-999-250-000 200-2000-08-999-266-000 200-2000-08-999-270-000 200-2000-08-999-308-000 CONCEPTO SALDO INICIAL PAGO DE ADEUDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO PAGOS 2013 CONSOLIDACION EXCEPCION LEGAL (A) (B) C= (A-B) (D) (E) (F) C.F.E. IRLANDA DEL C. PALMA MATÚ RADIO COMUNICACION PRISMA RADIO CASAS GRANDES RADIZA, .S.A. EMISORA DE DELICIAS TV CABLE SA DE CV TELEVISION DEL OCCIDENTE PROMOSAT CHIHUAHUA RADIZA SA RADIO XHCJZ SA RADIO COMUNICACION PRISMA RADIO LOBO RADIOTELEVISORA INTEGRA GRUPO ACIR SA XEHM SA GRD RADIO RADIO DELICIAS SA RADIO DIVERTIDA XEDT SA EMPRESAS EDITORIALES DEL NORTE PUBLICACIONES DEL CHUVISCAR CADENA RADIOFUSORA DE CHIH PAPELERIA KIF DE MEXICO ISTELEC HOTELERA DE CIUDAD JUAREZ, S.A. DE C.V. HOTEL MIRADOR ACABADOS RESIDENCIALES SANITEX (ROSA L. FLORES) SERVICIOS GENERALES HERCULES" ORGANIZACIÓN RADIOFÓNICA DE CHIHUAHUA INFORMACIÓN PROCESADA PROMOTORA HOTELERA DEL NORTE FRONTENET RADIO CHIHUAHUA HOTELERA DE CIUDAD JUAREZ MULTI PACK MENSAJER²A Y PAQUETERÍA SOLUCIONES COMPUTACIONALES DEL BRAVO RADIO LOBO CORPORAIVO INTERNACIONAL DE MEDIOS DE COMUNICACION CENTRO DE LIDERAZGO Y DESARROLLO PUBLICACIONES DEL CHUVISCAR SERVICIO TECNICO ELECTRONICO TALLER DE TORNO POCAR AFIANZADORA INSURGENTES, S.A. DE C.V. INTEGRA GLOBALSTAR DE MEXICO HQ SISTEMS, S.A. DE C.V. EVOLUCION DIGITAL ETIQUETAS Y GRAFICOS AXTEL, SA DE CV COMBUSTIBLES Y LUBRICANTES DE DELICIAS 1,410.78 690.00 14,411.00 5,175.00 3,565.00 1,725.00 2,997.70 6,624.00 20,000.00 8,399.60 10,470.00 18,785.24 12,188.00 9,890.00 7,051.80 15,938.80 7,438.20 1,001.00 6,210.00 1,328.25 7,762.50 1,150.00 1,219.00 13,888.50 3,050.00 5,000.00 213.90 1,550.00 8,694.00 2,875.00 1,628.60 24,750.00 2,875.00 1,595.17 2,331.00 4,909.86 5,175.00 9,200.00 1,150.00 10,439.10 1,196.00 2,085.55 10,457.20 88,700.25 3,105.00 24,916.70 12,500.01 25,300.00 4,630.16 86,900.00 722 1,410.78 690.00 14,411.00 5,175.00 3,565.00 1,725.00 2,997.70 6,624.00 20,000.00 8,399.60 10,470.00 18,785.24 12,188.00 9,890.00 7,051.80 15,938.80 7,438.20 1,001.00 6,210.00 1,328.25 7,762.50 1,150.00 1,219.00 13,888.50 3,050.00 5,000.00 213.90 1,550.00 8,694.00 2,875.00 1,628.60 24,750.00 2,875.00 1,595.17 2,331.00 4,909.86 5,175.00 9,200.00 1,150.00 10,439.10 1,196.00 2,085.55 10,457.20 88,700.25 3,105.00 24,916.70 12,500.01 25,300.00 4,630.16 86,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO PENDIENTE G=(C-D-E-F) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO Y EJERCICIOS ANTERIORES ANEXO 11 COMITÉ CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA DISTRITO FEDERAL GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO SUBCUENTA 200-2000-08-999-390-026 200-2000-08-999-390-036 200-2000-08-999-393-019 200-2000-08-999-393-020 200-2000-08-999-393-021 200-2000-08-999-600-061 200-2000-08-999-600-101 200-2000-08-999-600-138 200-2000-08-999-600-198 200-2000-08-999-600-244 200-2000-08-999-600-283 200-2000-08-999-600-319 200-2000-08-999-600-326 200-2000-08-999-600-334 200-2000-08-999-600-462 200-2000-09-999-002-000 200-2000-11-100-001-000 200-2000-11-100-004-000 200-2000-11-100-006-000 200-2000-11-100-007-000 200-2000-11-100-008-000 200-2000-11-100-012-000 200-2000-11-100-014-000 200-2000-11-100-017-000 200-2000-11-100-018-000 200-2000-11-100-019-000 200-2000-11-100-022-000 200-2000-11-800-002-000 200-2000-11-800-003-000 200-2000-11-999-001-000 200-2000-11-999-003-000 200-2000-11-999-007-000 200-2000-11-999-008-000 200-2000-11-999-009-000 200-2000-11-999-013-000 200-2000-11-999-023-000 200-2000-11-999-026-000 200-2000-11-999-029-000 200-2000-11-999-031-000 200-2000-11-999-035-000 200-2000-11-999-063-000 200-2000-11-999-077-000 200-2000-12-035-001-000 200-2000-12-100-002-000 200-2000-12-100-003-000 200-2000-12-100-004-000 200-2000-12-100-005-000 200-2000-12-100-006-000 200-2000-12-100-008-000 200-2000-12-100-010-000 CONCEPTO RADIZA, S.A. DE C.V. EL SOL DE PARRAL RADIO CHIHUAHUA, SA DE CV RADIO TELEVISORA INTEGRAL, SA DE CV RADIZA, SA DE CV QUALITYPOST INFORMACION PROCESADA ESPECIALISTAS EN LAPTOPS SA DE CV PUBLICACIONES DEL CHUVISCAR EURO VEHICULOS ID SOLUCIONES INTEGRADAS SA DE CV GRUPO LAZZRAM SA DE CV MEMOCIONES S.A. DE C.V. ADVENTUR TRAVEL SA DE CV AUTO CRISTALES MARVEG DE CHIHUAHUA,SA DE CV TELEFONOS DE MEXICO TELERADIO REGIONAL SA DE CV COMPAÑÍA PERIODÍSTICA MERIDIANO FOMENTO RADIOFONICO DEL BAJIO FOMENTO RADIOFONICO DEL CENTRO ORGANIZACIÓN RADIOFONICA DEL BAJIO PSINET MÉXICO SA DE CV EL HERALDO DE LEÓN CÍA. EDITORIAL GRUPO ACIR SA DE CV MARTÍNEZ DURAN HERMANOS S JUAN MANUEL MEJÍA PROMOMEDIOS LEÓN SA DE CV ORGANIZACIÓN RADIOFÓNICA DEL BAJIO SA DE CV CÍA PERIODÍSTICA DEL SOL DE GUANAJUATO SA DE CV RAFAEL SEVILLA HOTEL LEÓN AEROVIAJES DEL CENTRO INMOBILIARIA HOTELERA DEL CENTRO DANIEL DELADO GARCÍA DESARROLLO TURÍSTICO FLORIDA CIA PERIODÍSTICA EL SOL DE LEÓN GERARDO COBARRUBIAS CREACIONES SERIGRAFICAS IUSACELL SA DE CV LUJIM IMPORTACIONES Y EXPORTACIONES SA DE CV GENERAL DE SEGUROS SA ASOCIACIÓN MAGISTERIAL TELEFONOS DE MEXICO S.A. CAMINOS Y PUENTES FEDERALES WILFRIDO MARTÍNEZ LOZA STEREOREY ACAPULCO S.A. REY FLORES SANTANA TRANSPORTACIÓN EJECUTIVA S.A. EDEN OPERADORA DE HOTELES CANAL XXI S.A. DE C.V. SALDO INICIAL (A) 13,903.50 1,690.50 16,146.00 1,725.00 11,040.00 3,063.60 4,600.00 1,800.00 9,492.10 61,592.00 14,000.00 5,520.00 35,750.00 18,500.00 638.00 68,795.18 10,000.00 28,628.09 16,824.50 7,325.50 40,000.00 2,084.90 97,750.00 36,604.50 23,368.00 13,275.00 23,000.00 20,320.50 70,214.40 3,001.00 1,125.00 9,494.28 4,080.00 11,925.25 2,698.39 4,370.00 1,070.99 5,750.00 2,250.45 14,904.00 1,434.71 2,000.00 2,308.00 4,329.79 1,601.00 1,293.75 3,546.94 10,000.00 12,480.00 11,550.60 723 PAGO DE ADEUDOS EN 2012 (B) 13,903.50 1,690.50 16,146.00 1,725.00 11,040.00 3,063.60 4,600.00 1,800.00 9,492.10 61,320.00 14,000.00 5,520.00 35,750.00 18,500.00 638.00 68,795.18 10,000.00 28,628.09 16,824.50 7,325.50 40,000.00 2,084.90 97,750.00 36,604.50 23,368.00 13,275.00 23,000.00 20,320.50 70,214.40 3,001.00 1,125.00 9,494.28 4,080.00 11,925.25 2,698.39 4,370.00 1,070.99 5,750.00 2,250.45 14,904.00 1,434.71 2,000.00 2,308.00 4,329.79 1,601.00 1,293.75 3,546.94 10,000.00 12,480.00 11,550.60 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO PAGOS 2013 CONSOLIDACION EXCEPCION LEGAL C= (A-B) (D) (E) (F) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 272.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 272.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO PENDIENTE G=(C-D-E-F) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO Y EJERCICIOS ANTERIORES ANEXO 11 COMITÉ GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO HIDALGO HIDALGO HIDALGO JALISCO ESTADO DE MEXICO ESTADO DE MEXICO ESTADO DE MEXICO ESTADO DE MEXICO ESTADO DE MEXICO ESTADO DE MEXICO ESTADO DE MEXICO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO SUBCUENTA 200-2000-12-100-014-000 200-2000-12-100-015-000 200-2000-12-800-001-001 200-2000-12-800-004-000 200-2000-12-900-009-005 200-2000-12-999-001-000 200-2000-12-999-002-000 200-2000-12-999-005-000 200-2000-12-999-010-000 200-2000-12-999-028-000 200-2000-12-999-029-000 200-2000-12-999-030-000 200-2000-12-999-037-000 200-2000-12-999-041-000 200-2000-12-999-067-000 200-2000-12-999-100-003 200-2000-12-999-100-004 200-2000-12-999-100-005 200-2000-12-999-100-006 200-2000-12-999-100-007 200-2000-12-999-100-008 200-2000-12-999-100-009 200-2000-12-999-100-011 200-2000-12-999-100-012 200-2000-12-999-100-013 200-2000-12-999-100-014 200-2000-12-999-100-015 200-2000-12-999-100-016 200-2000-12-999-300-004 200-2000-12-999-300-005 200-2000-12-999-300-013 200-2000-13-200-008-000 200-2000-13-900-003-006 200-2000-13-999-060-011 200-2000-14-050-003-000 200-2000-15-700-009-000 200-2000-15-800-001-012 200-2000-15-800-002-003 200-2000-15-900-005-002 200-2000-15-900-009-002 200-2000-15-900-026-001 200-2000-15-900-040-001 200-2000-23-005-007-002 200-2000-23-005-007-009 200-2000-23-020-001-000 200-2000-23-020-004-000 200-2000-23-020-005-000 200-2000-23-020-006-000 200-2000-23-020-009-000 200-2000-23-700-003-000 CONCEPTO SALDO INICIAL PAGO DE ADEUDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO PAGOS 2013 CONSOLIDACION EXCEPCION LEGAL (A) (B) C= (A-B) (D) (E) (F) POLIPELICULAS IMPRESAS S.A. DE C.V. SUPER STEREO DE GUERRERO S.A. MARDONIO MURILLO ORGANES NOVEDADES DE ACAPULCO SOC.COOP. DE SERV. DE MED. PUBLIC. Y TURIST. GRO TELEFONOS DE MEXICO S.A. DE C.V. RICOH MEXICANA S.A.DE C.V. LA NACIÓN ALESTRA LARGA DISTANCIA LIBRERÍAS PAN AVANTEL S.A. DECO TAXCO, S.A. DE C.V. FARALLON AUTOMOTRIZ S.A. DE C.V. DESARROLLO Y OPERACIÓN DE CAMPAÑA RAMON ZAMBRANO HERNANDEZ RADIO EDMALU SA DE CV ONIVER ROMERO PEREZ JORGE SALGADO URIOSTEGUI ARQUIMIDES OLIVAR REYES TRINIDAD ADAME ADAME EDGARDO ASTUDILLO MORALES MA DE LA LUZ GONZALEZ. GUSTAVO GUTIERREZ OLVERA SAUL ESPIRITU NAVA CORPORATIVA DE COM DE GRO RAFAEL TRANI GENCHI ESPERANZA RUIZ RESA TELECABLE DE TIERRA CALIENTE SUPER MIL DE GUERRERO, S.A. SUPER STEREO DE GUERRERO, S.A. VICTOR JULIO ARROYO AGUAS JOSE ARMANDO MORALES MACIEL OSCAR TREJO ENRIQUEZ SEGUROS INBURSA SA GRUPO FINANCIERO INBURSA TV AZTECA S.A. DE C.V. DIGITAL GROUP MIC, S.A. DE C.V. GRUPO CAOI, S.A. DE C.V. COMERCIALIZADORA DE IMP. Y MAT PURPURA S DE RL CV CREATIVIDAD EN PROPAGANDA Y PUBLICIDAD PEREZ SANCHEZ JOSE LUIS GRUPO VIISON MEXICO, S.A. DE C.V. CADENA NACIONAL GRUPO SIETE IMPULSORA TEXTIL DEL SURESTE OUTDOOR SYSTEMS MEXICO PROMOVISIÓN DEL CARIBE MAYAN WORD PRODUC AMBULANCIAS DE CARIBE TELECOMUNICACIONES Y SISTEMAS DE CANCUN, S.A. DE C OPERADORA REGIO SUR RADIOFONICA , S.A. DE C.V. 1,150.00 65,127.92 9,055.00 5,888.00 11,500.00 6,816.40 5,996.37 2,000.00 4,464.97 5,888.50 4,755.47 2,300.00 3,612.05 62,100.00 1,137.02 10,000.00 3,680.00 20,255.46 10,350.00 4,636.80 4,636.80 7,485.21 4,243.91 5,796.00 30,000.00 8,000.00 5,000.00 7,812.64 20,507.50 20,507.50 11,400.00 5.65 4.00 750.00 73,122.32 77,924.00 373,750.00 69,575.00 18,900.00 17,537.00 13,800.00 25,760.00 1,012.02 46,400.00 55,000.00 49,500.00 6,710.00 2,750.00 24,711.50 13,200.00 724 1,150.00 65,127.92 9,055.00 5,888.00 11,500.00 6,816.40 5,996.37 2,000.00 4,464.97 5,888.50 4,755.47 2,300.00 3,612.05 62,100.00 1,137.02 10,000.00 3,680.00 20,255.46 10,350.00 4,636.80 4,636.80 7,485.21 4,243.91 5,796.00 30,000.00 8,000.00 5,000.00 7,812.64 20,507.50 20,507.50 11,400.00 5.65 4.00 750.00 73,122.32 77,924.00 373,750.00 69,575.00 18,900.00 17,537.00 13,800.00 25,760.00 1,012.02 46,400.00 55,000.00 49,500.00 6,710.00 2,750.00 24,711.50 13,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO PENDIENTE G=(C-D-E-F) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO Y EJERCICIOS ANTERIORES ANEXO 11 COMITÉ QUINTANA ROO QUINTANA ROO SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SUBCUENTA 200-2000-23-900-001-001 200-2000-23-999-500-004 200-2000-24-100-018-000 200-2000-24-100-019-000 200-2000-24-800-007-002 200-2000-24-900-001-003 200-2000-24-900-001-004 200-2000-24-900-001-006 200-2000-24-900-001-007 200-2000-24-900-002-001 200-2000-24-900-006-001 200-2000-24-900-006-005 200-2000-24-999-021-000 200-2000-24-999-043-000 200-2000-24-999-114-000 200-2000-24-999-133-000 200-2000-24-999-136-000 200-2000-24-999-139-000 200-2000-24-999-141-000 200-2000-24-999-162-000 200-2000-24-999-167-000 200-2000-24-999-177-000 200-2000-24-999-189-000 200-2000-24-999-194-000 200-2000-24-999-195-000 200-2000-24-999-197-000 200-2000-24-999-199-000 200-2000-24-999-234-000 200-2000-25-010-001-000 200-2000-25-010-002-000 200-2000-25-010-003-000 200-2000-25-010-005-000 200-2000-25-010-006-000 200-2000-25-010-007-000 200-2000-25-010-008-000 200-2000-25-010-009-000 200-2000-25-010-012-000 200-2000-25-010-013-000 200-2000-25-900-008-002 200-2000-26-001-025-001 200-2000-26-500-007-000 200-2000-26-500-008-000 200-2000-26-500-009-000 200-2000-26-500-021-000 200-2000-26-700-035-000 200-2000-26-800-001-002 200-2000-26-800-001-016 200-2000-26-800-001-025 200-2000-26-800-001-031 200-2000-26-900-001-004 CONCEPTO LUIS ALBERTO PAVIA MENDOZA LUIS ALBERTO PAVIA MENDOZA IMPRESOS LIBERTADOR SUPER GASOLINERIA GUE CALUGAS, S.A. DE C.V. CARLOS AUGUSTO HERNANDEZ ACOSTA EL IMPARCIAL, SA CV LA RAZON GRAFI K TANGAMANGA, SA CV JULIAN LOPEZ MARTINEZ RUPERTO SALINAS CANDELARIA OSCAR TREJO ENRIQUEZ JOSE RAYMUNDO CORTES DIAZ JORGE ARMENDARIZ GALLARDO DESARROLLO REGIONAL DE MEDIOS, SA SECRETARIA DE FINANZAS UNIDAD TURISTICA EJIDAL GOGORRON GRUPO SEÑAL PUBLICIDAD SA DECV GARCIA BECERRA FERNANDO TOLEDO RAMIREZ JOSE EDUARDO AXTEL, SA DE CV HOTELES REAL PLAZA SA DE CV VICTOR MANUEL BANDA ORTEGA FAST TONER SA DE CV MA.IRENE MARTINEZ SANCHEZ JOSE MARTIN NIETO ARENAS TESORERIA MUNICIPAL CARLOS ALBERTO VANEGAS HERNANDEZ EDGAR DE LA CRUZ MORENO PROMOMEDIOS MOCHIS S.A. DE C.V. NUEVA ERA RADIOFONICA S.A. DE C.V. GRUPO ACIR, S.A. DE C.V. TELEFONOS DE MEXICO S.A. DE C.V. RADIO DIFUSORA XHMSL-FMS RADIO TOPOLOBAMPO, S.A. XECF RADIO IMPACTO 14-10 S PROMOMEDIOS MOCHIS S.A. DE C.V. NORA GABRIELA SALCEDO F. EDITORIAL NOROESTE, SA DE CV SILVIA CORONEL LUNA TELMEX BBD SA DECV TELEVISORA DE HERMOSILLO EDITORIAL DIARIO DE LA FRONTERA COMUNICACIÓN INDUSTRIAL RADIO TELEVISORA DE HERMOSILLO SA DE CV TELEVISORA DE HERMOSILLO SA DE CV TELEVISORA DEL YAQUI SA DE CV ALCARAZ PUBLICIDAD Y PROMOCIONES SA DE CV EDITORIAL PADILLA HERMANOS SA DE CV CIAS PERIODISTICAS DEL SOL DEL PACIFICO SA DE CV SALDO INICIAL (A) 132,011.11 183,744.00 97,214.67 4,710.00 5,456.33 17,135.00 4,600.00 8,625.00 25,000.00 4,000.00 19,320.29 5,035.00 1,125.00 2,880.00 9,795.00 1,400.00 2,358.00 8,032.75 4,950.00 41,750.00 9,023.00 3,834.00 3,973.25 1,937.50 6,300.01 7,163.00 2,178.00 7,797.00 37,260.00 12,420.00 15,640.00 1,417.00 10,000.00 10,000.00 10,000.00 20,927.20 1,166.65 19,550.00 5,799.45 13,772.40 106,812.00 10,000.00 26,241.30 43,247.28 36,250.00 36,750.00 196,142.25 6,663.50 16,437.92 8,437.00 725 PAGO DE ADEUDOS EN 2012 (B) 132,011.11 183,744.00 97,214.67 4,710.00 5,456.33 17,135.00 4,600.00 8,625.00 25,000.00 4,000.00 19,320.19 5,035.00 1,125.00 2,880.00 9,795.00 1,400.00 2,358.00 8,032.75 4,950.00 41,750.00 9,023.00 3,834.00 3,973.25 1,937.50 6,300.01 7,163.00 2,178.00 7,797.00 37,260.00 12,420.00 15,640.00 1,417.00 10,000.00 10,000.00 10,000.00 20,927.20 1,166.65 19,550.00 5,799.45 13,772.40 106,812.00 10,000.00 26,241.30 43,247.28 36,250.00 36,750.00 196,142.25 6,663.50 16,437.92 8,437.00 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO PAGOS 2013 CONSOLIDACION EXCEPCION LEGAL C= (A-B) (D) (E) (F) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO PENDIENTE G=(C-D-E-F) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO Y EJERCICIOS ANTERIORES ANEXO 11 COMITÉ SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA TABASCO TABASCO TABASCO TABASCO TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS SUBCUENTA 200-2000-26-999-001-001 200-2000-26-999-003-007 200-2000-26-999-003-034 200-2000-26-999-003-035 200-2000-26-999-003-045 200-2000-26-999-003-068 200-2000-26-999-003-071 200-2000-26-999-003-112 200-2000-26-999-003-113 200-2000-26-999-003-114 200-2000-26-999-003-115 200-2000-26-999-003-117 200-2000-26-999-003-123 200-2000-26-999-003-136 200-2000-26-999-003-138 200-2000-26-999-601-050 200-2000-26-999-601-051 200-2000-26-999-618-002 200-2000-26-999-718-003 200-2000-27-999-021-000 200-2000-27-999-031-000 200-2000-27-999-037-000 200-2000-27-999-043-000 200-2000-28-800-008-003 200-2000-28-900-001-002 200-2000-28-900-008-002 200-2000-28-900-008-004 200-2000-28-900-008-005 200-2000-28-999-016-000 200-2000-28-999-026-000 200-2000-28-999-200-020 200-2000-28-999-200-021 200-2000-28-999-200-023 200-2000-29-100-001-000 200-2000-29-100-002-000 200-2000-29-700-002-000 200-2000-29-999-001-000 200-2000-29-999-002-000 200-2000-29-999-024-000 200-2000-31-900-001-004 200-2000-31-900-001-005 200-2000-31-900-003-007 200-2000-31-900-004-007 200-2000-31-900-004-008 200-2000-31-900-004-009 200-2000-32-005-003-000 200-2000-32-005-004-000 200-2000-32-005-005-000 200-2000-32-005-007-000 200-2000-32-005-008-000 CONCEPTO SALDO INICIAL PAGO DE ADEUDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO PAGOS 2013 CONSOLIDACION EXCEPCION LEGAL (A) (B) C= (A-B) (D) (E) (F) INYF S,C. TELMEX. S.A DE C.V. RADIO GRUPO GARCÍA DE LEON TELEVISARA DEL YAQUI , S.A DE C.V. DIARIO LA EXPRESI=N S.A. DE C.V. CONSULTORIA ESTRATEGICA EN MERCADOTECNIA SECRETARIA DE FINANZAS DEL GOB DEL ESTADO GRUPO ACIR SA DE CV ORGANIZACIÓN SONORA SA DE CV RADIO CAJEME SA DE CV RADIO PALACIOS SA DE CV TELEHERMOSILLO SA DE CV SUPER BANDA SA DE CV GRUPO COMERCIAL RADIO '99.1 LA REYNA DE LA SIERRA LIPER S.A. DE C.V. SERVICIO EL FARO, SA DE CV ANUNCIOS TG, SA DE CV UNI-FORM, SA DE CV JULIO CESAR TOVILLA PEREZ VICENTE AUGUSTO GALLEGOS JIMENEZ R.D.F. VIAJES S.A. DE CV CARLOS A. GUTIERREZ CAMPOS CIA. PERIODÍSTICA DEL SOL MULTIMEDIOS ESTRELLAS DE ORO, S.A DE C.V. MILENIO DIARIO SA DE CV VISION POR CABLE SA DE CV FLORES Y FLORES SA DE CV CIA.PER.DEL SOL DE TAMPICO TELEFONOS DE MEXICO COMPUTADORAS PROVEEDORA COMERCIAL FLORES Y FLORES SA DE CV FORMULA FLORES SA DE CV OFELIA LARA SAUCEDO CIA PERIODISTICA DEL SO DE TLAXCALA GARCÍA LIMÓN VICTOR A. ABC TLAXCALA TELECOM CELULAR, S.A. ROCIO ROMERO MENA EDUARDO HERNANDEZ MALDONADO SOFIA DEL CARMEN NOVELO JUAN SANCHEZ PERERA SERV DE PUBLIC INTEGRAL S DE RL OBJETIVO COMUNICADO S JOSE MIGUEL FALLER ESPINOZA SERV DE PUBLICIDAD INTEGRAL RADIOF. XEEL DE FRESNILLO MARTHA GABRIELA GONZÁLEZ GR. JESÚS G. JAQUEZ BERMUDEZ MANUEL DOMÍNGUEZ FRANCISCO VILLEGAS SANTILLÁN 4,887.50 708,370.26 5,902.26 36,518.00 5,500.00 3,450.00 2,000.00 2,849.00 4,395.30 5,902.26 7,040.00 29,388.25 11,000.00 17,893.00 5,428.00 194,062.50 144,000.00 25,760.00 36,300.00 8,567.50 10,689.76 6,743.99 2,626.60 66,778.20 40,480.00 2,070.00 31,878.00 4,140.00 2,208.00 5,740.30 8,000.00 90,028.37 1,370.00 1,610.00 6,900.00 1,725.00 7,598.63 2,000.00 17,000.00 460.00 31,848.62 25,633.64 4,025.00 2,300.00 25,004.45 17,250.00 61,534.50 13,413.00 2,460.00 1,150.00 726 4,887.50 708,370.26 5,902.26 36,518.00 5,500.00 3,450.00 2,000.00 2,849.00 4,395.30 5,902.26 7,040.00 29,388.25 11,000.00 17,893.00 5,428.00 194,062.50 144,000.00 25,760.00 36,300.00 8,567.50 10,689.76 6,743.99 2,626.60 66,778.20 40,480.00 2,070.00 31,878.00 4,140.00 2,208.00 5,740.30 8,000.00 90,028.37 1,370.00 1,610.00 6,900.00 1,725.00 7,598.63 2,000.00 17,000.00 460.00 31,848.62 25,633.64 4,025.00 2,300.00 25,004.45 17,250.00 61,534.50 13,413.00 2,460.00 1,150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO PENDIENTE G=(C-D-E-F) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO Y EJERCICIOS ANTERIORES ANEXO 11 COMITÉ SUBCUENTA ZACATECAS ZACATECAS ZACATECAS ZACATECAS 200-2000-32-800-003-001 200-2000-32-999-018-000 200-2000-32-999-030-000 200-2000-32-999-105-000 BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA SUR CHIHUAHUA CHIHUAHUA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SONORA VERACRUZ 201-2010-02-004-003-000 201-2010-02-005-001-000 201-2010-02-999-003-000 201-2010-03-999-025-000 201-2010-08-999-001-004 201-2010-08-999-600-003 201-2010-25-999-002-003 201-2010-25-999-002-005 201-2010-25-999-002-008 201-2010-25-999-002-013 201-2010-25-999-002-015 201-2010-25-999-002-017 201-2020-26-019-003-000 201-2010-30-999-001-000 CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN 202-2020-33-999-170-544 202-2020-33-999-170-545 202-2020-33-999-170-546 202-2020-33-999-170-547 202-2020-33-999-170-548 202-2020-33-999-170-549 202-2020-33-999-170-550 202-2020-33-999-170-551 202-2020-33-999-170-552 202-2020-33-999-170-553 202-2020-33-999-170-554 202-2020-33-999-170-555 202-2020-33-999-170-556 202-2020-33-999-170-557 202-2020-33-999-170-558 202-2020-33-999-170-559 202-2020-33-999-170-560 202-2020-33-999-170-561 202-2020-33-999-170-562 202-2020-33-999-170-563 202-2020-33-999-170-564 202-2020-33-999-170-565 202-2020-33-999-170-567 202-2020-33-999-170-568 202-2020-33-999-170-569 202-2020-33-999-170-570 202-2020-33-999-170-571 202-2020-33-999-170-572 202-2020-33-999-170-573 202-2020-33-999-170-574 CONCEPTO SALDO INICIAL PAGO DE ADEUDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO PAGOS 2013 CONSOLIDACION EXCEPCION LEGAL (A) (B) C= (A-B) (D) (E) (F) LAURA ZAPATA MAD. Y MAT. HDEZ DE ZAC., S.A. DE C.V. REFACCIONES ACOSTA DE CALERA, SA DE CV COMERCIALIZADORA EN ART. DE LIMPIEZA S.A.DE C.V. TOTAL 200 SUELDOS POR PAGAR SUELDOS POR PAGAR SUELDOS POR PAGAR CIA. EDITORA SUDCALIFORNIANA, SA. CV. CAMPAÑA GALINDO AXTEL SAB DE CV BADIRAGUATO CONCORDIA EL FUERTE MOCORITO ROSARIO SAN IGNACIO ABIGAIL CASTRO FRANCO NOMINA POR PAGAR TOTAL 201 PAN PUEBLA OPERADORA DE JUEGOS, S.A. DE C.V. MERCEDES GOMEZ DEL CAMPO ZAVALA ALEJANDRO CASO NIEBLA JUAN ANTONIO CALVILLO SOXI ESCALA INTERNACIONAL, S.A. DE C.V. FERRETERIA LA ANTIGUA CARLOS ALBERTO ASTORGA OTHON YESSICA LILIAN DOMINGUEZ DOMINGUEZ RODRIGUEZ RUIZ FERNANDEZ HECTOR MOREIRA RAMIREZ ALEJANDRO RAMIREZ GUERRERO ALBERTO ESPINOZA ZAVALA NORMA YOLANDA MACIAS R. ENRIQUE VILLEGAS BARROSO CARLOS BRASSEL MORALES CARLOS ANGULO PARRA AEROVIAS DE MEXICO, S.A. DE C.V. COMPAÑIA MEXICANA DE AVIACION, S.A. DE C.V. RAFAEL PEREZ CUELLAR MARTINEZ VICENTE CARRILO URBAN JOSE ALEJANDRO ZAPATA PEROGORDO JOSE JAIME SEGURA RODRIGUEZ INSTITUTO TECNOLOGICO Y ESTUDIOS SUPERIORES MTY EXPANSION, S.A. DE C.V. HUMBERTO TREVIÑO LANDOIS ROSA GRACIELA ZERTUCHE GONZALEZ ISR ANUAL EMPLEADOS 2006 ASISTENCIA MEDICO CIENTIFICA, S.A. DE C.V. PARTIDO ACCION NACIONAL 4,673.21 13,373.38 3,564.01 1,264.14 6,557,854.34 14,704.29 7,000.00 4,869.58 3,918.20 3,578.92 34,249.06 1,950.32 4,363.50 1,687.81 11,953.85 6,379.93 1,990.71 15,520.60 221.29 112,388.06 20,500.00 56,907.60 34,673.50 4,858.03 1,702.00 4,279.94 1,130.27 2,734.40 1,532.25 1,531.39 7,706.47 3,079.03 1,718.79 4,000.00 1,610.00 2,430.09 4,240.34 26,997.46 1,690.41 2,653.33 1,120.12 4,203.00 2,499.41 28,186.50 3,089.00 7,062.90 58,259.95 5,344.09 6,334.20 200,000.00 727 4,673.21 13,373.38 3,564.01 1,264.14 6,557,582.24 14,704.29 7,000.00 4,869.58 3,918.20 3,578.92 34,249.06 1,950.32 4,363.50 1,687.81 11,953.85 6,379.93 1,990.71 15,520.60 221.29 112,388.06 20,500.00 56,907.60 34,673.50 4,858.03 1,702.00 4,279.94 1,130.27 2,734.40 1,532.25 1,531.39 7,706.47 3,079.03 1,718.79 4,000.00 1,610.00 2,430.09 4,240.34 26,997.46 1,690.41 2,653.33 1,120.12 4,203.00 2,499.41 28,186.50 3,089.00 7,062.90 58,259.95 5,344.09 6,334.20 200,000.00 0.00 0.00 0.00 0.00 272.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 272.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO PENDIENTE G=(C-D-E-F) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO Y EJERCICIOS ANTERIORES ANEXO 11 COMITÉ CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN SUBCUENTA 202-2020-33-999-170-575 202-2020-33-999-170-576 202-2020-33-999-170-577 202-2020-33-999-170-578 202-2020-33-999-170-579 202-2020-33-999-170-581 202-2020-33-999-170-582 202-2020-33-999-170-583 202-2020-33-999-170-586 202-2020-33-999-170-587 202-2020-33-999-170-588 202-2020-33-999-170-589 202-2020-33-999-170-590 202-2020-33-999-170-591 202-2020-33-999-170-592 202-2020-33-999-170-593 202-2020-33-999-600-001 202-2020-33-999-600-002 202-2020-33-999-600-003 202-2020-33-999-600-004 202-2020-33-999-600-005 202-2020-33-999-600-006 202-2020-33-999-600-007 202-2020-33-999-600-008 202-2020-33-999-600-009 202-2020-33-999-601-001 202-2020-33-999-601-002 202-2020-33-999-601-003 202-2020-33-999-601-004 202-2020-33-999-601-005 202-2020-33-999-601-006 202-2020-33-999-601-007 202-2020-33-999-601-008 202-2020-33-999-601-009 202-2020-33-999-601-010 202-2020-33-999-601-011 202-2020-33-999-601-012 202-2020-33-999-602-001 202-2020-33-999-700-005 202-2020-33-999-700-008 202-2020-33-999-700-009 202-2020-33-999-700-010 202-2020-33-999-700-011 202-2020-33-999-700-013 202-2020-33-999-700-014 202-2020-33-999-700-017 202-2020-33-999-700-024 202-2020-33-999-700-025 202-2020-34-700-001-000 202-2020-34-700-002-000 CONCEPTO SALDO INICIAL PAGO DE ADEUDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO PAGOS 2013 CONSOLIDACION EXCEPCION LEGAL (A) (B) C= (A-B) (D) (E) (F) BAKER & MCKENZIE ABOGADOS, S.C. FRANCISCO CERVANTES RUIZ BERZAIN RODRIGO VAZQUEZ COUTIÑO JOSE CERVANTES CALDERON CARLOS FABIAN PIZANO SALINAS MARCOS ENRIQUE HERRERA GONZALEZ VIRGILIO MUÑOZ ALBERICH HECTOR ESCALANTE LONA PRODEMOCRACIA, A.C. JOSE LUIS NOVALES ARELLANO LILIA REBECA VALDEZ ARELLANO LUIS ARMANDO SUAREZ LEGARIA ALONSO ULLOA VELEZ FRANCISCO JAVIER ORTIZ ORTIZ LAURENCIA FLORES ELIZONDO FABIOLA BERENICE MARTINEZ HEREDIA SISTEMA DE COMUNICACION INTERACTIVA GRUPO DE RADIODIFUSORAS, S.A. DE C.V. GRUPO ACIR NACIONAL, S.A. DE C.V. JUANA GARCIA GARCIA PROMONET, S.A. DE C.V. MAXIMA SERVICIOS PUBLICITARIOS, S.C. HELICOPTEROS Y VEHICULOS AEREOS NACIONALES PIPER MEXICANA, S.A. DE C.V. GRC PUBLICIDAD, S.A. DE C.V. TV AZTECA, S.A. DE C.V. PENTIMENTO, S.A. DE C.V. PROMOCIONALES Y MANUFACTURAS EN PLASTICO HECTOR ESCALANTE LONA XEXL, S.A. DE C.V. RADIO SOL, S.A. DE C.V. DIGITAL RADIAL DEL CENTRO, S.A. DE C.V. HOMERO BAUTISTA DUARTE RADIO EDMALU, S.A. DE C.V. XELP AM, S.A. DE C.V. JUAN HERNANDEZ ESPINOZA ORIENTACION INFORMATIVA, S.A. DE C.V. ROCIO FLORES RODRIGUEZ COAHUILA CHIHUAHUA DISTRITO FEDERAL DURANGO GUANAJUATO HIDALGO JALISCO MORELOS SAN LUIS POTOSI SINALOA JUAN SOTO CAZADERO EMILIO MARTINEZ MORALES 4,304.80 1,492.92 5,527.20 1,984.89 24,878.86 6,309.16 2,272.00 3,750.00 414,000.00 10,456.36 24,014.87 9,953.61 33,616.24 29,032.93 6,471.48 4,101.92 2,208,000.00 4,693,552.50 1,188,622.75 2,162.00 54,550.00 1,776,747.70 2,300,000.00 800,000.00 1,151,418.33 107,536.50 49,450.00 2,300.00 1,035.95 14,260.00 12,270.50 7,360.00 18,400.00 10,235.00 15,640.00 14,251.38 10,000.00 12,371.90 8,271.12 605.26 29,591.37 2,276.04 80,678.09 4,869.00 350,179.25 52,342.40 55,971.46 2,600.00 1,213.18 1,474.75 728 4,304.80 1,492.92 5,527.20 1,984.89 24,878.86 6,309.16 2,272.00 3,750.00 414,000.00 10,456.36 24,014.87 9,953.61 33,616.24 29,032.93 6,471.48 4,101.92 2,208,000.00 4,693,552.50 1,188,622.75 2,162.00 54,550.00 1,776,747.70 2,300,000.00 800,000.00 1,151,418.33 107,536.50 49,450.00 2,300.00 1,035.95 14,260.00 12,270.50 7,360.00 18,400.00 10,235.00 15,640.00 14,251.38 10,000.00 12,371.90 0.00 0.00 29,591.37 0.00 0.00 0.00 189,077.12 45,873.00 0.00 2,600.00 1,213.18 1,474.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,271.12 605.26 0.00 2,276.04 80,678.09 4,869.00 161,102.13 6,469.40 55,971.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 605.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO PENDIENTE G=(C-D-E-F) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,271.12 0.00 0.00 2,276.04 80,678.09 4,869.00 161,102.13 6,469.40 55,971.46 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO Y EJERCICIOS ANTERIORES ANEXO 11 COMITÉ CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA SUBCUENTA 202-2020-34-700-003-000 202-2020-34-700-004-000 202-2020-34-700-005-000 202-2020-34-700-006-000 202-2020-34-700-007-000 202-2020-34-700-008-000 202-2020-35-800-001-000 202-2020-35-800-002-000 202-2020-35-800-003-000 202-2020-35-800-004-000 202-2020-35-800-005-000 202-2020-02-001-008-000 202-2020-02-001-010-000 202-2020-02-001-012-000 202-2020-02-001-013-000 202-2020-02-001-020-000 202-2020-02-001-029-000 202-2020-02-001-032-000 202-2020-02-001-033-000 202-2020-02-001-035-000 202-2020-02-001-052-000 202-2020-02-001-053-000 202-2020-02-001-056-000 202-2020-02-001-057-000 202-2020-02-002-001-000 202-2020-02-002-004-000 202-2020-02-002-006-000 202-2020-02-002-007-000 202-2020-02-002-012-000 202-2020-02-002-013-000 202-2020-02-002-014-000 202-2020-02-002-022-000 202-2020-02-002-023-000 202-2020-02-002-026-000 202-2020-02-002-030-000 202-2020-02-002-038-000 202-2020-02-002-046-000 202-2020-02-002-047-000 202-2020-02-002-048-000 202-2020-02-002-049-000 202-2020-02-002-050-000 202-2020-02-002-054-000 202-2020-02-002-055-000 202-2020-02-002-060-000 202-2020-02-002-061-000 202-2020-02-002-065-000 202-2020-02-002-067-000 202-2020-02-002-069-000 202-2020-02-002-070-000 202-2020-02-002-075-000 CONCEPTO SALDO INICIAL PAGO DE ADEUDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO PAGOS 2013 CONSOLIDACION EXCEPCION LEGAL (A) (B) C= (A-B) (D) (E) (F) FABRICIO MONTAÑO FIGUEROA BERNARDO VON RAESFELD PORRAS MARIANA GOMEZ DEL CAMPO LUZ MARIA RODRIGUEZ LEON RODOLFO GUZMAN GARCIA ALEJANDRA SOTA MIRAFUENTES BERNARDO ALTAMIRANO RODRIGUEZ JOSE FRANCISCO CALDERON GAVIA ERNESTO CUEVAS VALLEJO MARIA GABRIELA GONZALEZ MARTINEZ DELBER MEDINA RODRIGUEZ HAFID REZA GONZALEZ MIGUEL ANGEL ZEPEDA SANCHEZ TELEFONOS DEL NORESTE MIGUEL VALDEZ SALAZAR COMISION ESTATAL DE SERV. BETSABEE DAMARIS LLAMAS VICTOR MANUEL ARMENTA ROSA LINDA AVIÑA PEDRO GUTIERRES ALFONSO TALAVERA HERNANDEZ ADRIANA DE LA CERDA OROZCO CENTRO LLANTERO DEL NOROESTE RUBEN ALBERTO GALVAN ROBLES CAJAS POR REPONER BLANCA LETICIA ESPINOZA ARI TELEFONOS DEL NOROESTE TRANSPORTE URBANO Y SUB GRUPO RA, S DE .R.L. DE C.V. AYUNTAMIENTO DE MEXICALI ANDRES SANCHEZ RAMIREZ COMISION FEDERAL DE ELECTRICIDAD VICTOR MANUEL DELGADO UREÑA IMPRESORA Y EDITORIAL SA CV MIGUEL GONZALEZ OSUNA RODOLFO IBARRA ORTEGA FREGOSO GARATE FCO. JAVIER REYNOSO SERNA EDUARDO VALERIO SALINAS RAUDEL MARTINEZ SAUCEDA MANUEL ACOSTA MEJIA EFREN TERAN CORELLA ALFREDO MARTINEZ BRAVO NESTOR COPIADORAS DE MEXICALI SA CV CORPORACION MEXICALENSE CIAS. PERIODISTICAS DEL SOL MARIA ELPIDIA ABUYTES ALPE DE BAJA CALIFORNIA CESPM DANIEL SANDOVAL VAZQUEZ 2,791.87 1,867.98 4,072.67 6,865.46 52,746.12 30,363.26 10,485.62 3,187.35 9,154.69 50,000.00 120,000.00 6,556.00 1,850.00 1,344.22 3,300.00 1,956.50 1,268.00 1,100.00 524.55 4,425.97 1,389.60 2,750.00 5,442.26 4,337.50 1,265.10 5,775.00 37,759.93 11,500.00 27,270.15 17,929.00 15,000.00 34,752.59 2,114.68 20,922.00 9,900.00 14,000.00 5,500.00 2,970.00 4,114.00 13,200.00 1,650.00 2,860.00 2,420.00 6,082.73 2,450.00 12,504.22 1,980.00 2,521.97 25,308.45 1,808.50 729 2,791.87 1,867.98 4,072.67 6,865.46 52,746.12 30,363.26 10,485.62 3,187.35 9,154.69 50,000.00 120,000.00 6,556.00 1,850.00 1,344.22 3,300.00 1,956.50 1,268.00 1,100.00 506.63 4,425.97 1,389.60 2,750.00 5,442.26 4,337.50 1,265.10 5,775.00 37,759.93 11,500.00 27,270.15 17,929.00 15,000.00 34,752.59 2,114.68 20,922.00 9,900.00 14,000.00 5,500.00 2,970.00 4,114.00 13,200.00 1,650.00 2,860.00 2,420.00 6,082.73 2,450.00 12,504.22 1,980.00 2,521.97 25,308.45 1,808.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO PENDIENTE G=(C-D-E-F) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO Y EJERCICIOS ANTERIORES ANEXO 11 COMITÉ BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR SUBCUENTA 202-2020-02-002-082-000 202-2020-02-002-085-000 202-2020-02-002-088-000 202-2020-02-002-090-000 202-2020-02-002-091-000 202-2020-02-002-092-000 202-2020-02-003-009-000 202-2020-02-003-013-000 202-2020-02-003-014-000 202-2020-02-003-015-000 202-2020-02-003-016-000 202-2020-02-004-001-000 202-2020-02-004-004-000 202-2020-02-004-017-000 202-2020-02-004-018-000 202-2020-02-004-022-000 202-2020-02-004-023-000 202-2020-02-004-054-000 202-2020-02-004-055-000 202-2020-02-004-056-000 202-2020-02-004-057-000 202-2020-02-004-061-000 202-2020-02-005-004-000 202-2020-02-100-001-000 202-2020-02-200-001-003 202-2020-02-200-001-004 202-2020-02-500-002-000 202-2020-02-800-001-001 202-2020-02-800-003-001 202-2020-02-800-003-002 202-2020-02-800-003-003 202-2020-02-800-003-004 202-2020-02-800-003-005 202-2020-02-800-003-006 202-2020-02-800-004-001 202-2020-02-800-006-002 202-2020-02-800-006-003 202-2020-02-900-003-002 202-2020-02-999-001-000 202-2020-02-999-023-000 202-2020-02-999-074-000 202-2020-02-999-082-000 202-2020-02-999-097-000 202-2020-02-999-098-000 202-2020-02-999-600-003 202-2020-02-999-600-004 202-2020-03-001-004-000 202-2020-03-001-010-000 202-2020-03-002-004-004 202-2020-03-002-004-006 CONCEPTO SALDO INICIAL PAGO DE ADEUDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO PAGOS 2013 CONSOLIDACION EXCEPCION LEGAL (A) (B) C= (A-B) (D) (E) (F) JAVIER SOTELO CASTRO HERIBERTO AYON ROCIO AIME UREÑA TYLOR JUAN MANUEL RAMIREZ MORA ADRINA FIGUEROA OCAMPO JORGE TORRES AGUIILERA TELEFONOS DEL NOROESTE SA DE CV PLUS DIGITAL SA CV IMSS GEORGINA ONTIVEROS NOMINAS POR PAGAR IVONE CAMACHO SOLIS MARTIN JACQUEZ LOPEZ BENJAMIN ATILANO ESCOTO VICTOR LAGUNAS RUIZ PERFECTO MATA SOCRATES BASTIDA IGMARTIA ISABEL ROMERO ENCCINAS GUADALUPE PEÑA VALENTE CORTES SANCHEZ ALICIA LEYVA ECHEVERRIA ROBLEDO SILVA RODRIGO FRANCISCO FONSECA C.D.E. BAJA CALIFORNIA IVETTE HERMILA BERNAL SANCHEZ ALEJANDRO QUIROGA CORELLA CAYETANO MARTINEZ MOYA TELEFONOS DEL NOROESTE GRUPO ACIR SOC. MEXICANA DE RADIO LUIS ENRQIUE ENCISO CLARK MEDIA SPORTA DE MEXICO EDITORIAL KINO TV AZTECA TELEVISORA DE CALIMEX IMPRESOS PLATICOS MATEO DURAN RUIZ IMPRESORA Y EDITORIAL S.A. AVANTEL, S.A. UNIVERSIDAD DE GUADALAJARA COMUNICACIONES NEXTEL, SA CV DAVID MALDONADO GONZALEZ EDITORIAL KINO SA DE CV COMPUPRONTO S DE RL DE CV IMAGEN SOLUCIONES INTEGRALES IMRPRESORA Y EDITORIAL SA SE CV ACREED. COMONDU NIEBLAS MEZA CARMEN TELEFONOS DE MEXICO FORTUNATO COTA AGUILAR 2,241.25 17,829.59 16,337.50 3,807.70 5,000.00 1,161.91 3,127.00 11,541.96 13,316.33 13,542.68 2,600.00 8,105.10 2,000.00 15,000.00 82,195.04 1,009.61 45,650.68 3,000.00 5,000.00 6,300.00 2,556.00 32,000.00 7,300.00 9,546.70 25,000.00 1,500.00 44,800.00 12,540.00 15,734.40 12,221.00 20,790.00 30,387.50 9,556.80 11,682.00 14,884.68 10,000.00 36,455.00 1,548.80 4,118.24 130,000.00 1,541.21 1,202.00 5,702.40 1,848.00 1,421.00 44,169.46 37,164.40 3,594.91 2,927.00 3,006.00 730 2,241.25 17,829.59 16,337.50 3,807.70 5,000.00 1,161.91 3,127.00 11,541.96 13,316.33 13,542.68 2,600.00 8,105.10 2,000.00 15,000.00 82,195.04 1,009.61 45,650.68 3,000.00 5,000.00 6,300.00 2,556.00 32,000.00 7,300.00 9,546.70 25,000.00 1,500.00 44,800.00 12,540.00 15,734.40 12,221.00 20,790.00 30,387.50 9,556.80 11,682.00 14,884.68 10,000.00 36,455.00 1,548.80 4,118.24 130,000.00 1,541.21 1,202.00 5,702.40 1,848.00 1,421.00 44,169.46 37,164.40 3,594.91 2,927.00 3,006.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO PENDIENTE G=(C-D-E-F) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO Y EJERCICIOS ANTERIORES ANEXO 11 COMITÉ BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR CAMPECHE CAMPECHE CAMPECHE CAMPECHE COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA DURANGO DURANGO DURANGO GUANAJUATO GUANAJUATO SUBCUENTA 202-2020-03-003-003-003 202-2020-03-003-004-003 202-2020-03-003-005-000 202-2020-03-003-011-000 202-2020-03-003-012-000 202-2020-03-003-013-000 202-2020-03-008-003-000 202-2020-03-008-004-000 202-2020-03-008-008-000 202-2020-03-500-001-003 202-2020-03-500-003-001 202-2020-03-800-001-000 202-2020-03-800-002-000 202-2020-03-999-014-002 202-2020-03-999-014-005 202-2020-03-999-014-006 202-2020-03-999-022-000 202-2020-03-999-023-000 202-2020-03-999-028-000 202-2020-03-999-030-000 202-2020-03-999-043-000 202-2020-03-999-046-000 202-2020-03-999-047-002 202-2020-03-999-052-000 202-2020-03-999-056-000 202-2020-03-999-070-000 202-2020-03-999-074-000 202-2020-03-999-088-000 202-2020-03-999-096-000 202-2020-03-999-098-000 202-2020-03-999-104-000 202-2020-03-999-105-003 202-2020-03-999-110-014 202-2020-03-999-120-001 202-2020-04-800-001-000 202-2020-04-999-031-000 202-2020-04-999-063-000 202-2020-04-999-191-003 202-2020-05-900-004-001 202-2020-05-900-004-002 202-2020-05-900-004-003 202-2020-05-999-001-001 202-2020-05-999-001-024 202-2020-05-999-001-231 202-2020-05-999-001-236 202-2020-10-999-107-000 202-2020-10-999-120-000 202-2020-10-999-131-000 202-2020-11-800-001-000 202-2020-11-999-001-000 CONCEPTO SALDO INICIAL PAGO DE ADEUDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO PAGOS 2013 CONSOLIDACION EXCEPCION LEGAL (A) (B) C= (A-B) (D) (E) (F) ENRIQUETA COTA MARTINEZ BLANCA BELIA MARQUEZ ESPINOSA CIA TELEFONO AVANTEL S.A. GLORIA GUADALUPE VALERIO CRUZ LIC. IGNACIO BELLO SOSA JESUS I. MONTAÑO VERDUZCO TEODORO E PERALES ARROYO JULIA MARIA RODRIGUEZ RAMOS RIGOBERTO PERALTA ESPIRIDION SANCHEZ RADIO XEVSD S.A. VIAJES PERLA S.A. DE C.V. ROBERTO CHACON CARDENAS SELENE AGUILAR HERRERA BLANCA BELIA MARQUEZ ESPINOZA I.M.S.S. PROV. SAR-INFONAVIT PROV. TELEFONOS DE MÉXICO EDITORA SAN LUCAS S. A. DE C.V. RAMIRO L. MENDOZA GRACIELA CERECER MOYRON TURISMO GARGO S.A. DE C.V. LEOVIGILDO VILLAVICENCIO ROJAS MIGUEL ANGEL MARTINEZ VALLES MARIO GADSDEN OSCAR OSTOS CASTILLO TESORERIA NACIONAL MARTINEZ MARQUEZ FRANCISCA LOMBERA ROMERO MARIA ELBA MARQUEZ ESPINOZA GUILLERMINA RAFAEL RAMOS ARIAS EDUARDO ZAZUETA GONZALEZ LIBRERIAS DEL PAN VIAJES PROGRAMADOS, S.A. DE C.V. FONDO DE AHORRO POR PAGAR VARIOS PAN PROMOCIONES ECONOMICAS YESSICA BERENICE OYERVIDES GARCIA JUAN MARIA FLORES GARCIA FRANCISCO JAVIER VALDEZ VALDEZ CUENTA FEDERAL I. M. S. S. COAHUILA GRUPO PARLAMENTARIO VICTOR JOEL MARTINEZ MARTINEZ OSCAR LEON FERNANDEZ ALEJANDRA ELIZABETH TERRONES PARTIDO ACCIÓN NACIONAL DANIEL DELGADO GARCÍA 7,295.66 1,008.70 1,450.00 3,275.64 2,337.31 2,775.27 17,994.51 4,666.67 880.00 2,000.00 1,030.00 1,650.00 4,285.55 1,049.70 1,799.85 1,306.66 5,867.27 5,081.11 2,925.00 2,750.00 4,776.13 3,740.00 6,330.00 1,388.16 2,396.56 6,000.00 1,584.40 17,138.57 1,145.99 5,349.77 21,000.00 1,246.11 2,000.00 3,375.00 2,951.92 6,717.43 3,000.00 3,375.00 20,000.00 20,000.00 20,000.00 2,000.00 226,162.05 73,997.87 34,236.18 31.57 45.89 18.58 57,633.63 5,870.00 731 7,295.66 1,008.70 1,450.00 3,275.64 2,337.31 2,775.27 17,994.51 4,666.67 880.00 2,000.00 1,030.00 1,650.00 4,285.55 1,049.70 1,799.85 1,306.66 5,867.27 5,081.11 2,925.00 2,750.00 4,776.13 3,740.00 6,330.00 1,388.16 2,396.56 6,000.00 1,584.40 0.00 1,145.99 5,349.77 21,000.00 1,246.11 2,000.00 3,375.00 2,951.92 6,717.43 3,000.00 3,375.00 20,000.00 20,000.00 20,000.00 2,000.00 226,162.05 73,997.87 34,236.18 31.57 45.89 18.58 57,633.63 5,870.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,138.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,138.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO PENDIENTE G=(C-D-E-F) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO Y EJERCICIOS ANTERIORES ANEXO 11 COMITÉ GUANAJUATO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO SUBCUENTA 202-2020-11-999-003-000 202-2020-12-999-018-000 202-2020-12-999-019-000 202-2020-12-999-020-000 202-2020-12-999-021-000 202-2020-12-999-110-000 202-2020-12-999-148-000 202-2020-13-999-016-000 202-2020-13-999-019-000 202-2020-13-999-020-000 202-2020-13-999-025-000 202-2020-13-999-031-000 202-2020-13-999-033-000 202-2020-13-999-034-000 202-2020-13-999-036-000 202-2020-13-999-082-001 202-2020-14-150-010-000 202-2020-14-150-015-000 202-2020-14-999-168-000 202-2020-14-999-195-001 202-2020-14-999-195-002 202-2020-14-999-195-003 202-2020-15-900-035-001 202-2020-15-999-001-000 202-2020-15-999-002-000 202-2020-15-999-013-000 202-2020-15-999-014-000 202-2020-15-999-019-000 202-2020-15-999-036-000 202-2020-15-999-054-000 202-2020-15-999-107-000 202-2020-15-999-111-000 202-2020-15-999-113-000 202-2020-15-999-119-000 202-2020-15-999-120-000 202-2020-15-999-124-000 202-2020-15-999-131-000 202-2020-15-999-133-000 202-2020-15-999-134-000 202-2020-15-999-136-000 202-2020-15-999-140-000 202-2020-15-999-141-000 202-2020-15-999-142-000 202-2020-15-999-144-000 202-2020-15-999-146-000 202-2020-15-999-153-000 202-2020-15-999-168-000 202-2020-15-999-169-000 202-2020-15-999-170-000 202-2020-15-999-171-000 CONCEPTO SALDO INICIAL PAGO DE ADEUDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO PAGOS 2013 CONSOLIDACION EXCEPCION LEGAL (A) (B) C= (A-B) (D) (E) (F) PROMOTORA HOTELERA JACARANDAS APORTACIÓN AL CEN FONDO DE REGIDORES FONDO DE DIPUTADOS LOCALES TRANSPORTACION TURISTICA JAVIER DE JESÚS ZEPEDA CONSTANTINO FERNANDO PASTOR DEL MORAL LUIS MELENDEZ GARCIA SERVICIO PACHUCA S.A. DISTRIBUIDORA VW DE PACHUCA IUSACELL SA E CV TELEFONOS DE MEXICO SA DE CV AVANTEL SA CONTADORES PUBLICOS GERARDO MARTINEZ MARTINEZ LIBRERIAS PAN UNION DE TULA TELEVISION DE OCCIDENTE MUNICIPIO DE GUADALAJARA PARTIDO ACCION NACIONAL REVISTAS PAN PROMOCIONES ECONOMICAS PARTIDO ACCION NACIONAL ROZALES LIMON JOSE EDILBERTO S * PAGAR C.D.E. S * PAGAR COMITES MUNICIPALES MASC ROTATIVAS ADEUDO A CTA ESTATAL X IMPUESTOS DEUDAS 834 K.O.E. MEXICANA S.A. D AUDIO MEX, S.A. DE C.V GRUPO ACIR, S.A. DE C. CORPORACIËN DE NOTICIA CANAL XXI, S.A. DE C.V ARCOP, S.A. DE C.V. ACREEDORES CAMPAÑA FED TRAXIT COMUNICACIONES, ALI ALFONSO SOLIS SANCHEZ DOMINGO DE GUZMAN VILCHIS ALFREDO DURAN REVELES TERESA GARDUÑO SUAREZ EDUARDO CONTRERAS Y FE RAFAEL BARRON ROMERO ULISES RAMIREZ NUÑEZ ANDRES MAURICIO GRAJAL OSCAR GONZALEZ MORAN ESPINDOLA SOTO MIRNA LOPEZ PEREZ JOAQUIN ROMERO RUIZ CARLOS DESARROLLO Y OPERACION DE CAMPAÑAS SA EDUARDO GUERRERO VILLEGAS 4,763.50 40,216.36 2,052.10 14,919.80 8,000.00 60,321.39 139.66 4,312.50 10,000.00 1,466.14 4,832.67 38,286.75 8,930.88 7,215.00 9,200.00 11,160.00 1,245.90 300,000.00 11,197.16 200.00 49,103.30 1,890.63 2,585.85 173,637.46 2,228.33 199,500.00 45,831.04 40,000.00 4,800.00 10,672.46 13,363.00 747,500.00 10,000.00 126,250.00 5,223.78 103,550.60 5,373.37 32,500.00 32,500.00 37,143.00 6,500.00 21,667.00 32,500.00 21,667.00 35,000.00 43,334.00 6,960.00 4,643.00 15,000.00 47,676.60 732 4,763.50 40,216.36 2,052.10 14,919.80 8,000.00 60,321.39 139.66 4,312.50 10,000.00 1,466.14 4,832.67 38,286.75 8,930.88 7,215.00 9,200.00 11,160.00 1,245.90 300,000.00 11,197.16 200.00 49,103.30 1,890.63 2,585.85 173,637.46 2,228.33 199,500.00 45,831.04 40,000.00 4,800.00 10,672.46 13,363.00 747,500.00 10,000.00 126,250.00 5,223.78 103,550.60 5,373.37 32,500.00 32,500.00 37,143.00 6,500.00 21,667.00 32,500.00 21,667.00 35,000.00 43,334.00 6,960.00 4,643.00 15,000.00 47,676.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO PENDIENTE G=(C-D-E-F) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO Y EJERCICIOS ANTERIORES ANEXO 11 COMITÉ MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO SUBCUENTA 202-2020-15-999-174-000 202-2020-15-999-194-000 202-2020-15-999-195-000 202-2020-15-999-196-000 202-2020-15-999-197-000 202-2020-15-999-200-005 202-2020-15-999-200-014 202-2020-15-999-200-019 202-2020-15-999-200-021 202-2020-15-999-200-026 202-2020-15-999-200-027 202-2020-15-999-200-028 202-2020-15-999-201-000 202-2020-15-999-202-000 202-2020-15-999-230-000 202-2020-15-999-231-000 202-2020-15-999-245-000 202-2020-15-999-259-000 202-2020-15-999-272-000 202-2020-15-999-274-000 202-2020-15-999-279-000 202-2020-15-999-281-000 202-2020-15-999-294-000 202-2020-15-999-296-000 202-2020-15-999-515-000 202-2020-15-999-526-000 202-2020-15-999-527-000 202-2020-15-999-528-000 202-2020-15-999-529-000 202-2020-15-999-530-000 202-2020-15-999-538-000 202-2020-15-999-539-000 202-2020-15-999-544-000 202-2020-15-999-550-000 202-2020-15-999-600-003 202-2020-15-999-600-006 202-2020-15-999-600-008 202-2020-15-999-600-009 202-2020-15-999-600-011 202-2020-15-999-600-012 202-2020-15-999-600-014 202-2020-15-999-600-015 202-2020-15-999-600-018 202-2020-15-999-900-009 202-2020-15-999-900-010 202-2020-15-999-900-020 202-2020-15-999-900-021 202-2020-15-999-900-022 202-2020-15-999-900-023 202-2020-15-999-900-025 CONCEPTO SALDO INICIAL PAGO DE ADEUDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO PAGOS 2013 CONSOLIDACION EXCEPCION LEGAL (A) (B) C= (A-B) (D) (E) (F) GOMEZ BERMUDEZ AURELIO ALEJANDRA GRISELDA ORTIZ OLEA JAIR MARTINEZ OCTAVIO ANTONIO VAZQUEZ CARBALLO KAREN CASTAÑEDA CAMPOS T.V. AZTECA, S.A. DE ARCOP TRI-MEDIA, S.A. DE C ERNESTO BUSTILLOS VI DANIEL REBOLLAR SOTO OUTDOOR SYSTEMS MEXI MOBILIARIO URBANO, S ROMERO SERRANO SERGIO ROSALIO ALEJANDRO SANCHEZ DOMINGUEZ SERVICIOS AUTOMOTRICES URIBE SA ELECTROPURA S DE RL DE CV ALBERTO MORENO VELAZQUEZ ANDRES VARGAS GAMA GIL CASTELAN JHONATHAN MATIAS SOTELO JOSE DE JESUS OFFICE DEPOT DE MEXICO SA DE CV MORALES ORDUÑA JOSE ANTONIO MUÑOZ CANTU NOEMI GRUPO JEGA SA DE CV LUZ Y FUERZA DEL CENTRO MENDOZA ORTEGA MARIA EUGENIA CREATIVIDAD INTEGRAL EN PUBLICIDAD SA DE CV CALDERON GAVIA JOSE FRANCISCO GP MARK SA DE CV MAXIMA SERVICIOS PUBLICITARIOS SC DIAZ OBISPO JORGE CHAMORRO MEDELLIN ABEL NERI RAMIREZ CASTAÑEDA LYDIA PEREZ RAMIREZ GUILELRMO SISTEMA RADIOPOLIS ASESORIA E IDEAS EN PRODUCCION PEREZ SAUCEDO ADRIANA CENTRO INTERNACIONAL DE COMERCIO Y PUBLICIDAD PATIÑO VIEYRA JORGE VEGA CASAS MANUEL MULTISERVICIOS COMERCIALES EL NEVADO QUINTERO MILLAN JAIME DIGITALMEDIATV ENTERTAINMENT LUIS ANTONIO MERIDA EUSTACIO VILLANUEVA GUDELIA ARTEAGA CARLOS ALFREDO JULIAN ALVA HERNANDEZ JOSE ANTONIO MEDINA JUANA JASSMIN G 2,850.00 4,300.00 63,483.27 78,098.95 91,539.21 1,152,760.00 140,600.00 300,000.00 1,532,375.00 45,250.00 2,584,516.24 421,995.75 77,899.25 62,966.16 270,750.03 1,292.00 96,600.00 82,617.65 3,496.00 5,747.50 5,825.94 920.00 5,750.00 781.40 20,452.00 80,000.00 608,800.00 100,000.00 361,600.25 2,499,490.01 9,000.00 12,140.62 8,521.50 7,187.50 80,588.75 475,000.00 3,645.00 230,000.00 50,000.16 2,000.00 5,228.54 10,853.30 52,000.00 20,000.00 26,310.00 3,220.00 11,600.00 2,300.00 9,978.37 7,123.40 733 2,850.00 4,300.00 63,483.27 78,098.95 91,539.21 1,152,760.00 140,600.00 300,000.00 1,532,375.00 45,250.00 2,584,516.24 421,995.75 77,899.25 62,966.16 0.00 1,292.00 96,600.00 82,617.65 3,496.00 5,747.50 5,825.94 920.00 5,750.00 781.40 20,452.00 80,000.00 0.00 0.00 361,600.25 0.00 9,000.00 12,140.62 8,521.50 7,187.50 80,588.75 475,000.00 3,645.00 230,000.00 50,000.16 2,000.00 5,228.54 10,853.30 52,000.00 20,000.00 26,310.00 3,220.00 11,600.00 2,300.00 9,978.37 7,123.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 270,750.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 608,800.00 100,000.00 0.00 2,499,490.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 270,750.03 608,800.00 100,000.00 2,499,490.01 SALDO PENDIENTE G=(C-D-E-F) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO Y EJERCICIOS ANTERIORES ANEXO 11 COMITÉ MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO NAYARIT PUEBLA PUEBLA SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SUBCUENTA 202-2020-15-999-900-026 202-2020-15-999-900-027 202-2020-15-999-900-028 202-2020-15-999-900-029 202-2020-15-999-900-030 202-2020-15-999-900-032 202-2020-15-999-900-033 202-2020-15-999-900-036 202-2020-15-999-900-039 202-2020-15-999-900-042 202-2020-15-999-900-044 202-2020-15-999-900-045 202-2020-15-999-900-046 202-2020-15-999-900-047 202-2020-15-999-900-049 202-2020-15-999-900-054 202-2020-15-999-900-056 202-2020-15-999-900-063 202-2020-15-999-900-072 202-2020-15-999-900-075 202-2020-15-999-900-078 202-2020-15-999-900-082 202-2020-15-999-900-083 202-2020-15-999-900-084 202-2020-15-999-900-092 202-2020-15-999-900-093 202-2020-15-999-900-096 202-2020-15-999-900-098 202-2020-15-999-900-210 202-2020-15-999-900-212 202-2020-18-999-006-000 202-2020-21-129-011-000 202-2020-21-999-046-000 202-2020-24-007-000-000 202-2020-24-010-000-000 202-2020-24-012-000-000 202-2020-24-015-000-000 202-2020-24-019-001-000 202-2020-24-021-000-000 202-2020-24-028-000-000 202-2020-24-035-001-000 202-2020-24-045-000-000 202-2020-24-053-000-000 202-2020-24-054-000-000 202-2020-24-057-001-000 202-2020-24-600-006-000 202-2020-24-900-005-001 202-2020-24-999-007-000 202-2020-24-999-012-000 202-2020-24-999-044-000 CONCEPTO SALDO INICIAL PAGO DE ADEUDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO PAGOS 2013 CONSOLIDACION EXCEPCION LEGAL (A) (B) C= (A-B) (D) (E) (F) COLIN FLORES ALEJANDRO SANCHEZ ALBERTO MANCILLA LIDIA JIMENEZ BAUTISTA J VEGA SANDOVAL LLANTERA AUTOMOTRIZ SERVICIOS ADMINISTRA RAUL AQUIEL VAZQUEZ DIGITAL COLORS, S.A. DIANA RUBELCABA MARCO ANTONIO INDUSTRIAS HERNA, S.A. MIRIAM VEGA SERGIO O. GERMAN LUIS ALBERTO MIRANDA JOSE ANTONIO HERNANDEZ MA. GUADALUPE ROSAS ABELARDO ALVAREZ EL UNIVERSAL CIA PERIODISTICA OSVALDO MALDONADO VIDEO AUDIO Y MAT. MARIO ARANA FRAGOSO JULIO A. CELAYA RUIZ JAIME BOLAÑOS GUILLERMO GONZALEZ JOSE SIGONA TORRES PUBLIDESIGN, S.A. RAUL CARRILLO LOPEZ MOTELES Y RESTORANES MARIA B CENTRO PATRONAL DEL EDOMEX PARTIDO ACCIÓN NACIONAL (REVISTA LA NACIÓN). SAN JOSE MIAHUATLAN FINANC. 2009 LIBRERIAS PAN CEDRAL CIUDAD DEL MAIZ TANCANHUITZ DE SANTOS CHARCAS VIANEY MONTES COLUNGA MEXQUITIC DE CARMONA SAN LUIS POTOSI JUAN MANUEL VELAZQUEZ VENADO AXTLA DE TERRAZAS XILITLA ISRAEL CAMPOS GUZAMAN PETRA PUENTE CORDOVA BEATRIZ E. GARCIA REYES LOZANO ARMENGOL ESPARZA AGUILAR JOSE ANDRES MIGUEL ROCHA TORRES 2,300.00 8,989.93 11,800.00 1,840.00 1,500.00 2,999.34 4,954.20 2,799.99 22,420.53 3,284.00 2,412.00 14,683.20 12,500.00 6,975.00 27,903.16 7,000.00 3,409.00 3,800.00 115,000.00 2,591.00 1,333.08 68,590.00 3,368.58 2,875.79 6,702.00 50,000.00 25,000.00 4,212.50 20,134.19 5,000.00 1,050.00 9,571.21 23,084.00 1,187.16 2,145.67 3,620.22 5,802.00 7,187.76 1,865.75 38,230.00 9,663.74 3,050.03 8,947.29 9,228.57 25,927.93 6,003.00 2,582.63 8,371.85 4,119.74 4,000.00 734 2,300.00 8,989.93 11,800.00 1,840.00 1,500.00 2,999.34 4,954.20 2,799.99 22,420.53 3,284.00 2,412.00 14,683.20 12,500.00 6,975.00 27,903.16 7,000.00 3,409.00 3,800.00 115,000.00 2,591.00 1,333.08 68,590.00 3,368.58 2,875.79 6,702.00 50,000.00 25,000.00 4,212.50 20,134.19 5,000.00 1,050.00 9,571.21 0.00 1,187.16 2,145.67 3,620.22 5,802.00 7,187.76 1,865.75 38,230.00 9,663.74 3,050.03 8,947.29 9,228.57 25,927.93 6,003.00 2,582.63 8,371.85 4,119.74 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,084.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO PENDIENTE G=(C-D-E-F) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,084.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO Y EJERCICIOS ANTERIORES ANEXO 11 COMITÉ SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SONORA SONORA SONORA SONORA SONORA TABASCO TABASCO TABASCO TABASCO TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TLAXCALA TLAXCALA YUCATAN SUBCUENTA 202-2020-24-999-066-000 202-2020-24-999-067-000 202-2020-24-999-069-000 202-2020-24-999-077-000 202-2020-24-999-080-000 202-2020-24-999-083-000 202-2020-24-999-090-000 202-2020-24-999-093-000 202-2020-24-999-096-000 202-2020-24-999-101-000 202-2020-24-999-106-000 202-2020-24-999-209-000 202-2020-24-999-216-000 202-2020-24-999-217-000 202-2020-24-999-237-001 202-2020-24-999-244-000 202-2020-24-999-248-000 202-2020-24-999-267-000 202-2020-24-999-270-000 202-2020-24-999-273-000 202-2020-24-999-274-000 202-2020-24-999-276-000 202-2020-24-999-300-000 202-2020-24-999-304-000 202-2020-25-900-003-001 202-2020-25-999-230-000 202-2020-25-999-300-009 202-2020-25-999-310-007 202-2020-25-999-310-010 202-2020-25-999-310-022 202-2020-25-999-313-033 202-2020-26-001-004-004 202-2020-26-999-001-004 202-2020-26-999-002-005 202-2020-26-999-003-013 202-2020-26-999-003-022 202-2020-27-999-003-000 202-2020-27-999-017-000 202-2020-27-999-048-000 202-2020-27-999-080-000 202-2020-28-999-003-000 202-2020-28-999-006-000 202-2020-28-999-810-000 202-2020-28-999-862-000 202-2020-28-999-900-069 202-2020-28-999-900-070 202-2020-28-999-900-071 202-2020-29-100-001-000 202-2020-29-900-001-001 202-2020-31-999-250-005 CONCEPTO SALDO INICIAL PAGO DE ADEUDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO PAGOS 2013 CONSOLIDACION EXCEPCION LEGAL (A) (B) C= (A-B) (D) (E) (F) RIOS GALVEZ JOSE ANTONIO HERNNADEZ ALMAGUER RENE MARTINEZ SANCHEZ JOSE RODRIGUEZ RUBEN SAINZ GUTIERREZ B. GUERRERO MARIN OSCAR EDGAR GARCIA MENDEZ JUANA MARIA CORONADO GUERRA FRANCO ANA MONICA BALDERAS CONTRERAS JOSE CRUZ PAULIN ROJAS AGUILAR PACHECO MONICA GARCIA PARTIDA BALTAZAR SOSA AGREDA YAMILE RAMOS MEDELLIN ARTURO FONACOT GENERAL MANUEL ALEJANDRO PEREZ GALLEGOS SALAZAR BAEZ JOSEFINA CANCINO CORDOVA JUAN CARLOS REYNA LOPEZ JUAN ROBERTO HERRAN CABRERA JOSE ANTONIO ROJOS SAN LUIS POTOSVEGA ALMAZAN DAMARIS SECRETARIA DE FINANZAS HERNANDEZ NAVA MARIA IMELDA PARTIDO ACCIÓN NACIONAL MA. LEONOR CEBREROS ZAMORA REPORTEROS EN SA DE CV PROMORED GUASAVE,SA DE CV PROMOMEDIOS MAZATLÁN, SA DE CV PUBLIRADIO DE CULIACÁN, SA DE CV CORNELIO ESCALERA GIBRAN RODRIGUEZ SALCIDO JOSE ENRIQUE REINA LIZARRAGA CARLOS ESPINOSA GUERRERO IRAZEMA VASQUEZ RUIZ OMAR AVILA OJEDA ACTO. CTO. SAL. DE LA CTA ESTATAL INFONAVIT JULIO CESARTOVILLA PÉREZ FERNANDO ALDAY CASTAÑEDA JESUS EVARISTO SANCHEZ BUENO LEONOR SARRE NAVARRO CESAR GONZALEZ MAZA MANGLIO MURILLO SANCHEZ OUTDOOR SYSTEM MEXICO S.A. DE C.V: GRUPO PROMO REY SA DE CV MULTIMEDIOS ESTRELLA DE ORO SA DE CV P.V.E.M. CONFECCIONES ROMER´S SA DE CV BANCO NACIONAL DE MÉXICO 8,559.50 4,232.36 4,939.00 1,990.40 3,050.00 4,335.40 7,036.44 1,493.93 3,319.00 4,832.40 19,686.00 1,189.82 17,361.00 9,742.40 40,587.85 1,000.00 8,500.00 8,326.66 8,772.10 1,912.20 28,551.40 1,969.42 2,355.00 15,197.17 202,032.00 19,684.84 2,773.80 3,105.00 4,554.00 4,098.60 13,772.00 6,000.00 12,481.32 864.00 12,024.98 4,585.73 1,185.00 4,866.04 12,528.87 1,449.00 2,963.50 10,000.00 5,874.06 1,456.69 126,127.17 6,500.00 8,672.10 1,472.00 20,354.31 3,435.25 735 8,559.50 4,232.36 4,939.00 1,990.40 3,050.00 4,335.40 7,036.44 1,493.93 3,319.00 4,832.40 19,686.00 1,189.82 17,361.00 9,742.40 40,587.85 1,000.00 8,500.00 8,326.66 8,772.10 1,912.20 28,551.40 1,969.42 2,355.00 15,197.17 202,032.00 19,684.84 2,773.80 3,105.00 4,554.00 4,098.60 13,772.00 6,000.00 12,481.32 864.00 12,024.98 4,585.73 1,185.00 4,866.04 12,528.87 1,449.00 2,963.50 10,000.00 5,874.06 1,456.69 126,127.17 6,500.00 8,672.10 1,472.00 20,354.31 3,435.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO PENDIENTE G=(C-D-E-F) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO Y EJERCICIOS ANTERIORES ANEXO 11 COMITÉ YUCATAN ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS SUBCUENTA 202-2020-31-999-400-001 202-2020-32-999-032-000 202-2020-32-999-033-000 202-2020-32-999-043-000 202-2020-32-999-053-001 202-2020-32-999-053-002 202-2020-32-999-053-003 202-2020-32-999-053-004 202-2020-32-999-075-000 CONCEPTO BANCO NACIONAL DE MÉXICO SUELDOS POR PAGAR OPERADORA ZAC. VIAJES Y SERV.. S.A. JUAN CRUZ GONZALEZ ALEJANDRO VALERIO FLORES ERASMO MARQUEZ CAMPOS JORGE NAVA MONTES LAURA GUERRA HERNANDEZ JOSE ISABEL GUZMAN GUZMAN TOTAL 202 TOTAL 200-201-202 SALDO INICIAL PAGO DE ADEUDOS EN 2012 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO PAGOS 2013 CONSOLIDACION EXCEPCION LEGAL (A) (B) C= (A-B) (D) (E) (F) 1,000.00 69,482.42 870.00 597.13 1,731.94 5,963.02 2,021.67 1,207.92 727.00 33,708,650.47 40,378,892.87 1,000.00 69,482.42 870.00 597.13 1,731.94 5,963.02 2,021.67 1,207.92 727.00 29,869,127.44 36,539,097.74 736 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,839,523.03 3,839,795.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 272.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,743.83 17,743.83 3,479,040.04 3,479,040.04 SALDO PENDIENTE G=(C-D-E-F) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 342,739.16 342,739.16 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO SANCIONADOS ANEXO 12 COMITÉ SUBCUENTA BAJA CALIFORNIA SUR CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ TABASCO TABASCO 200-2000-03-999-168-000 200-2000-08-999-600-244 200-2000-08-999-600-320 200-2000-08-999-600-437 200-2000-08-999-601-055 200-2000-08-999-601-062 200-2000-08-999-620-004 200-2000-08-999-625-002 200-2000-08-999-626-002 200-2000-08-999-627-003 200-2000-08-999-628-002 200-2000-24-999-006-000 200-2000-24-999-038-000 200-2000-24-999-193-000 200-2000-24-999-276-000 200-2000-24-999-296-000 200-2000-24-999-297-000 200-2000-27-999-067-000 200-2000-27-999-090-000 CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR CHIHUAHUA CHIHUAHUA CHIHUAHUA 202-2020-33-999-170-008 202-2020-33-999-170-566 202-2020-33-999-170-580 202-2020-33-999-700-002 202-2020-33-999-700-003 202-2020-33-999-700-014 202-2020-33-999-700-015 202-2020-33-999-700-025 202-2020-33-999-700-028 202-2020-33-999-700-031 202-2020-02-001-007-000 202-2020-02-001-054-000 202-2020-02-002-010-000 202-2020-02-002-012-000 202-2020-02-002-013-000 202-2020-02-002-017-000 202-2020-02-002-028-000 202-2020-02-002-086-000 202-2020-02-002-094-000 202-2020-02-002-095-000 202-2020-02-003-016-000 202-2020-02-004-064-000 202-2020-03-001-010-000 202-2020-03-002-004-004 202-2020-03-008-010-000 202-2020-03-999-088-000 202-2020-08-999-600-004 202-2020-08-999-600-005 202-2020-08-999-600-006 CONCEPTO AUTOMOTRIZ BAJA NORTE, SA DE CV EURO VEHICULOS ABNER UIREL PLASCENCIA GONZALEZ NOTARIOS ASOCIADOS 5 Y 17 DEL DF SC OMNIA COMUNICACIONES S RL CV IMPULSORA PROMOTORA DEL NORTE SA CV PUBLICACIONES EL PESO S RL CV PUBLICACIONES EL PESO S RL MI PUBLICACIONES EL PESO S RL MI PUBLICACIONES EL PESO S RL MI PUBLICACIONES EL PESO S RL MI GONZALEZ MEZA GUSTAVO TELEFONOS DE MEXICO SA DE CV JAVIER MARTINEZ MARTINEZ HOWARD JOHNSON SALAS GONZALEZ JOSE JUAN MENDEZ GOMEZ JUAN GRÁFICOS CANOVAS, SA DE CV RADIOMOVIL DIPSA S.A. DE C.V. TOTAL 200 MARIA DE LOS ANGELES GUADALUPE PARAMO REYES ARTURO LAVIN SALAZAR BEATRIZ ZAVALA PENICHE BAJA CALIFORNIA BAJA CALIFORNIA SUR JALISCO ESTADO DE MEXICO SINALOA TAMAULIPAS YUCATAN COMITE DIRECTIVO ESTATA ESTHLA LOPEZ DAVILA BLANCA NIDIA DE LA PEÑA CORRAL GRUPO RA, S DE .R.L. DE C.V. AYUNTAMIENTO DE MEXICALI IMSS VIDRIERIA DEL VALLE LUZGUERIO URIARTE PEREZ OSCAR ALONSO ORANTES CARDONA JAVIER OCAMPO PAYAN NOMINAS POR PAGAR IMSS NIEBLAS MEZA CARMEN TELEFONOS DE MEXICO ROSAS BELTRAN DIANA IRASEMA TESORERIA NACIONAL CHAVIRA LOPEZ ANBEL DURAN SILVA SILVIA HIRASEMA ACEVEDO CASTRO ANA CRISTINA SALDO INICIAL (A) 1,299.99 42,091.00 2,784.00 4,060.00 11,000.00 11,688.36 1,753.92 1,753.92 1,753.92 12,715.92 12,715.92 1,269.33 13,192.00 30,011.94 750.00 3,060.00 7,000.00 10,000.00 3,994.00 172,894.22 27,720.11 641.55 2,623.67 44,334.68 43,356.37 62,102.31 377,722.96 513,777.32 133,677.51 60,856.02 9,027.30 800.00 3,000.00 60,000.00 17,043.69 303,107.12 2,719.50 3,958.54 3,996.00 3,359.64 20,000.00 51,388.84 1.96 0.02 1,040.79 100,296.05 29.00 98.00 686.78 PAGO DE ADEUDOS EN 2012 (B) 1,299.99 0.00 0.00 0.00 0.00 0.00 1,753.92 1,753.92 1,753.92 12,715.92 12,715.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,993.59 27,720.11 641.55 2,623.67 0.00 0.00 62,102.31 377,722.96 513,777.32 133,677.51 60,856.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 1.96 0.02 1,040.79 0.00 29.00 98.00 686.78 737 CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO RECLASIFICACION AJUSTES SALDO AL 31 DIC 12 CONSOLIDACION EXCEPCIÓN LEGAL SALDO PRENDIENTE (C) D= (A-B-C) ( E) F=(D-E) (G) (H) I=(F-G-H) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52,470.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,091.00 2,784.00 4,060.00 11,000.00 11,688.36 0.00 0.00 0.00 0.00 0.00 1,269.33 13,192.00 30,011.94 750.00 3,060.00 7,000.00 10,000.00 3,994.00 140,900.63 0.00 0.00 0.00 44,334.68 43,356.37 0.00 0.00 0.00 0.00 0.00 9,027.30 800.00 3,000.00 60,000.00 17,043.69 303,107.12 2,719.50 3,958.54 3,996.00 3,359.64 0.00 -1,081.81 0.00 0.00 0.00 100,296.05 0.00 0.00 0.00 0.00 0.00 2,784.00 4,060.00 11,000.00 11,688.36 0.00 0.00 0.00 0.00 0.00 1,269.33 13,192.00 30,011.94 750.00 3,060.00 7,000.00 10,000.00 3,994.00 98,809.63 0.00 0.00 0.00 44,334.68 0.00 0.00 0.00 0.00 0.00 0.00 9,027.30 800.00 3,000.00 60,000.00 17,043.69 0.00 2,719.50 3,958.54 3,996.00 3,359.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,091.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,091.00 0.00 0.00 0.00 0.00 43,356.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 303,107.12 0.00 0.00 0.00 0.00 0.00 -1,081.81 0.00 0.00 0.00 100,296.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 43,356.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,296.05 0.00 0.00 0.00 0.00 42,091.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,091.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 303,107.12 0.00 0.00 0.00 0.00 0.00 -1,081.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MAYOR A UN AÑO SANCIONADOS ANEXO 12 COMITÉ CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA COAHUILA COAHUILA COAHUILA COAUHILA COAUHILA DISTRITO FEDERAL GUERRERO GUERRERO MEXICO MEXICO MEXICO MEXICO MEXICO PUEBLA SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SONORA SONORA SONORA SONORA SONORA TLAXCALA TLAXCALA YUCATAN YUCATAN SUBCUENTA 202-2020-08-999-600-012 202-2020-08-999-600-013 202-2020-08-999-600-015 202-2020-08-999-600-017 202-2020-08-999-600-032 202-2020-08-999-712-001 202-2020-05-022-004-000 202-2020-05-027-005-000 202-2020-05-999-001-103 202-2020-05-999-001-250 202-2020-05-999-001-251 202-2020-09-020-001-000 202-2020-12-051-002-000 202-2020-12-999-154-000 202-2020-15-999-003-000 202-2020-15-999-016-000 202-2020-15-999-253-000 202-2020-15-999-272-000 202-2020-15-999-567-000 202-2020-21-999-160-000 202-2020-24-053-000-000 202-2020-24-999-001-000 202-2020-24-999-003-000 202-2020-24-999-077-000 202-2020-24-999-083-000 202-2020-24-999-087-000 202-2020-24-999-192-000 202-2020-24-999-266-000 202-2020-24-999-276-000 202-2020-24-999-285-000 202-2020-24-999-287-000 202-2020-24-999-290-000 202-2020-24-999-313-000 202-2020-24-999-319-000 202-2020-26-999-003-027 202-2020-26-999-003-028 202-2020-26-999-003-029 202-2020-26-999-003-031 202-2020-26-999-005-005 202-2020-29-999-011-000 202-2020-29-999-080-000 202-2020-31-999-001-000 202-2020-31-999-015-000 CONCEPTO ZUBIA GARCIA ANGEL ALFREDO MONGE MELENDEZ MYRNA ACEVEDO MOLINA DORA ISELA MACIAS MARTINEZ JESUS MANUEL TREVIZO GUTIERREZ JESUS ERNESTO JOSE LUIS GUERREO PTE PRAXEDIS KARLA KARINA OSUNA CARRANCO MANUEL HUMERTO VAZQUEZ GARCIA MA.ALEJANDRA ALMARAZ GTZ. BLANCA L GAONA RECAUDACION DE RENTAS P.V.E.M. EULALIO GUTIERREZ SOLANO GUSTAVO FIGUEROA ROSAS MARCELA ARCINIEGA C.E.N. OCTAVIO GERMAN OLIVARES GIL CASTELAN JHONATHAN TV SAT SA DE CV ROSSANA CARMONA TOXLI AXTLA DE TERRAZAS SUELDOS Y SALARIOS JULIO CESAR CHAVEZ RODRIGUEZ RUBEN GUERRERO MARIN OSCAR EDGAR FACIO MARTINEZ ALEJANDRO MENDEZ SILVA SANDRA GUERRERO MARIN OSCAR EDGAR VEGA ALMAZAN DAMARIS SAUCEDA MARTINEZ FRANCISCO ZENON SANTIAGO CERVANTES NORMA LETICIA VAZQUEZ CASTRO VIERA GARCIA MARIA MORA CASTILLO MARIA ESTHER SIRIA CARMONA JUSTO TRUJILLO RAUL HERRERA SANCHEZ ERIKA YEDRA YEDRA HECTOR LEON MENDOZA MARISOL GÓMEZ LEAL CHRISTIAN ARGENIS CARRANCO SANDOVAL (a) TESORERIA NACIONAL COMITE ESTATAL (FINTO LOCAL) TOTAL 202 TOTAL 200-201-202 SALDO INICIAL PAGO DE ADEUDOS EN 2012 CONSOLIDACIÓN SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO RECLASIFICACION AJUSTES SALDO AL 31 DIC 12 CONSOLIDACION EXCEPCIÓN LEGAL SALDO PRENDIENTE (A) (B) (C) D= (A-B-C) ( E) F=(D-E) (G) (H) I=(F-G-H) 20.00 85.00 176.00 20.00 169.00 11,276.75 4,396.40 1,239.95 1,200.00 15,000.50 15,022.00 202,618.50 119.93 422.76 0.01 120.04 500.00 2,760.00 0.01 2.01 5,219.97 800.00 24,380.30 2,256.97 46,165.05 787.50 2,971.32 600.00 17,969.52 7,467.40 2,627.60 600.00 1,885.20 2,640.88 200.00 200.00 400.00 466.66 67.50 1,900.00 11,040.93 4,146.85 5,048.26 2,242,356.50 2,415,250.72 20.00 85.00 176.41 20.15 169.00 0.00 4,396.40 0.00 1,200.00 15,000.50 15,022.00 202,618.50 0.00 0.00 0.00 120.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67.50 0.00 0.00 4,146.85 0.00 1,444,020.35 1,476,013.94 738 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52,470.65 52,470.65 0.00 0.00 -0.41 -0.15 0.00 11,276.75 0.00 1,239.95 0.00 0.00 0.00 0.00 119.93 422.76 0.01 0.00 500.00 2,760.00 0.01 2.01 5,219.97 800.00 24,380.30 2,256.97 46,165.05 787.50 2,971.32 600.00 17,969.52 7,467.40 2,627.60 600.00 1,885.20 2,640.88 200.00 200.00 400.00 466.66 0.00 1,900.00 11,040.93 0.00 5,048.26 745,865.50 886,766.13 0.00 0.00 0.00 0.00 0.00 11,276.75 0.00 1,239.95 0.00 0.00 0.00 0.00 119.93 422.76 0.01 0.00 500.00 2,760.00 0.01 2.01 5,219.97 800.00 24,380.30 2,256.97 46,165.05 787.50 2,971.32 600.00 17,969.52 7,467.40 2,627.60 600.00 1,885.20 2,640.88 200.00 200.00 400.00 466.66 0.00 1,900.00 0.00 0.00 5,048.26 289,147.40 387,957.03 0.00 0.00 -0.41 -0.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,040.93 0.00 0.00 456,718.10 498,809.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 143,652.42 143,652.42 11,040.93 11,040.93 11,040.93 0.00 0.00 -0.41 -0.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 302,024.75 344,115.75 UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN 200-2000-33-301-001-003 200-2000-33-301-001-004 200-2000-33-301-001-005 200-2000-33-301-001-007 200-2000-33-301-001-008 200-2000-33-301-002-012 200-2000-33-301-002-013 200-2000-33-301-003-008 200-2000-33-301-003-009 200-2000-33-301-003-010 200-2000-33-301-003-012 200-2000-33-301-003-013 200-2000-33-500-001-000 200-2000-33-500-002-000 200-2000-33-500-003-000 200-2000-33-500-004-000 200-2000-33-500-005-000 200-2000-33-500-006-000 200-2000-33-500-007-000 200-2000-33-500-008-000 200-2000-33-500-009-000 200-2000-33-500-010-000 200-2000-33-500-012-000 200-2000-33-500-015-000 200-2000-33-500-016-000 200-2000-33-500-017-000 200-2000-33-500-018-000 200-2000-33-700-001-001 200-2000-33-700-001-003 200-2000-33-700-001-004 200-2000-33-700-001-005 200-2000-33-700-001-006 200-2000-33-700-001-007 200-2000-33-700-001-008 200-2000-33-700-001-009 200-2000-33-700-001-010 200-2000-33-700-001-011 200-2000-33-700-001-013 200-2000-33-700-001-014 200-2000-33-999-170-001 200-2000-33-999-170-002 200-2000-33-999-170-004 200-2000-33-999-170-007 200-2000-33-999-170-008 200-2000-33-999-170-011 200-2000-33-999-170-013 200-2000-33-999-170-017 200-2000-33-999-170-021 200-2000-33-999-170-023 200-2000-33-999-170-030 CONCEPTO FUNDACION ENFOQUE SOCIAL MÉXICO A.C. CREATIVIDAD Y ESPECTACULOS S.A. DE C.V. HIGH VISION MÉXICO S. DE R.L DE C.V. BORDERLESS IMPORT &EXPORT, S.A. DE C.V. GRUPO RINKER S.A DE C.V. CLAPASA S.A DE C.V. COMPAÑÍA TIPOGRAFICA YUCATECA S.A. DE C.V. MARTHA FCA BIRGOS COLE MARTHA LIDIA BURGOS COLES ZAB ADMINISTRACION DE NEGOCIOS S.A DE C.V. GRUPO COMERCIAL DE SERVICIOS QUIJANO ROMERO S. CLAPASA S.A DE C.V. LIPER S.A DE C.V. FRONT END CONSULTING, S.C. JESÚS ANTONIO PÉREZ RODRÍGUEZ PUBLICIDAD ARTISTICA DE IMPACTO, S. DE R.L. DE C.V GRAFIKA CORPORATIVO, S. DE R.L. DE C.V. MILENIO DIARIO, S.A. DE C.V. COMMERCIAL MEDIA BIZCOM, S.A. DE C.V. MEDIOS MASIVOS MEXICANOS, S.A. DE C.V. EXPANSION, S.A. DE C.V. EL UNIVERSAL CIA. PERIODISTICA NACIONAL, S.A. DE C EDICIONES DEL NORTE, S.A. DE C.V. VICTOR EUGENIO CHÁVEZ DE LA ROCHA OLGA LETICIA ACEVEDO GARCÍA DISEÑOS Y SERVICIOS PUBLICITARIOS HPW, S.A. C.V DISEÑOS Y SERVICIOS PUBLICITARIOS KATZIL, S.A. COMMERCIAL MEDIA BIZCOM, S.A. DE C.V. AERO SERVICIOS PLATINUM, S.A. DE C.V. AEROLINEAS EJECUTIVAS, S.A. DE C.V. VIRIDIANA JAZMIN MARÍN LÓPEZ PUBLIEXPRESSIONS, S.A. DE C.V. VIAJES FERRARI, S.A. DE C.V. LÓGICA EN MEDIOS, S.A. DE C.V. GUGO'S RENT, S.A. DE C.V. DANILO BLACK, S.A. DE C.V. ABELARDO ALVAREZ CORZA INMOBILIARIA Y CONSTRUCTORA TIMACOM, S.A. DE C.V. DISEÑOS Y SERVICIOS PUBLICITARIOS KATZIL, S.A. C.V EDITORES IMPRESORES FOC, S.A. CONSORCIO GASOLINERO PLUS, S.A. DE C.V. ROBERTA MORAN SOTO RETORNO 500 S.C. SERVICIOS AUTOMOTRICES URIBE PERIÓDICO EXCELSIOR, S.A. DE C.V. COMISIÓN FEDERAL DE ELECTRICIDAD REBECA CASTRO PONCE DE LEON SERVICIOS Y ABASTECIMIENTOS COMERCIALES S.A. CONSULTORES Y SOPORTE AMD, S.A DE C.V. ROASTING & BLENDING S.A. DE C.V. SALDO INICIAL (A) 100,000.00 100,000.00 153,120.00 9,767.49 82,360.00 17,400.00 10,064.16 46,400.00 28,600.00 2,313,040.00 85,480.40 104,400.00 615,886.25 1,879,200.00 80,852.00 31,030.00 62,160.00 665,515.20 163,238.10 467,530.40 204,244.68 3,264,885.84 5,361.85 472,000.00 42,804.00 1,192,861.35 180,960.00 134,425.17 120,582.00 3,179,291.59 636,120.80 2,473,085.20 152,584.00 74,240.00 1,600,000.00 232,000.00 500,000.00 12,354.35 940,412.00 663,810.00 18,689.00 13,863.16 14,121.74 6,664.20 41,410.79 149,108.00 32,248.00 1,034,464.80 1,780,405.85 12,000.00 PAGO DE ADEUDOS EN 2012 (B) 100,000.00 100,000.00 153,120.00 9,767.49 82,360.00 0.00 10,064.16 46,400.00 28,600.00 2,313,040.00 85,480.40 0.00 615,886.25 1,879,200.00 80,852.00 31,030.00 62,160.00 665,515.20 163,238.10 467,530.40 204,244.68 3,264,885.84 5,361.85 340,000.00 42,804.00 1,192,861.35 0.00 134,425.17 120,582.00 3,179,291.59 636,120.80 2,473,085.20 152,584.00 0.00 1,600,000.00 232,000.00 500,000.00 12,354.35 940,412.00 663,810.00 0.00 0.00 14,121.74 0.00 0.00 0.00 0.00 987,751.60 1,780,405.85 0.00 739 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 17,400.00 0.00 0.00 0.00 0.00 0.00 104,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 132,000.00 0.00 0.00 180,960.00 0.00 0.00 0.00 0.00 0.00 0.00 74,240.00 0.00 0.00 0.00 0.00 0.00 0.00 18,689.00 13,863.16 0.00 6,664.20 41,410.79 149,108.00 32,248.00 46,713.20 0.00 12,000.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 17,400.00 0.00 0.00 0.00 0.00 0.00 104,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 132,000.00 0.00 0.00 180,960.00 0.00 0.00 0.00 0.00 0.00 0.00 74,240.00 0.00 0.00 0.00 0.00 0.00 0.00 18,689.00 13,863.16 0.00 6,664.20 41,410.79 149,108.00 32,248.00 46,713.20 0.00 12,000.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,400.00 0.00 0.00 0.00 0.00 0.00 104,400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 132,000.00 0.00 0.00 180,960.00 0.00 0.00 0.00 0.00 0.00 0.00 74,240.00 0.00 0.00 0.00 0.00 0.00 0.00 18,689.00 13,863.16 0.00 6,664.20 41,410.79 149,108.00 32,248.00 46,713.20 0.00 12,000.00 REFERENCIA (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES 200-2000-33-999-170-035 200-2000-33-999-170-037 200-2000-33-999-170-050 200-2000-33-999-170-051 200-2000-33-999-170-052 200-2000-33-999-170-053 200-2000-33-999-170-054 200-2000-33-999-170-055 200-2000-33-999-170-056 200-2000-33-999-170-057 200-2000-33-999-170-058 200-2000-33-999-170-059 200-2000-33-999-170-060 200-2000-33-999-170-061 200-2000-33-999-170-062 200-2000-33-999-170-063 200-2000-33-999-170-064 200-2000-33-999-170-065 200-2000-33-999-170-066 200-2000-33-999-170-067 200-2000-33-999-170-068 200-2000-33-999-170-069 200-2000-33-999-170-073 200-2000-33-999-170-075 200-2000-33-999-170-083 200-2000-33-999-170-089 200-2000-33-999-170-100 200-2000-33-999-170-101 200-2000-33-999-170-107 200-2000-33-999-170-114 200-2000-33-999-170-120 200-2000-33-999-170-140 200-2000-33-999-170-146 200-2000-33-999-170-154 200-2000-33-999-170-161 200-2000-33-999-170-165 200-2000-33-999-170-168 200-2000-33-999-170-172 200-2000-33-999-170-177 200-2000-33-999-170-179 200-2000-33-999-170-181 200-2000-33-999-170-187 200-2000-33-999-170-194 200-2000-33-999-170-197 200-2000-33-999-170-262 200-2000-01-500-002-000 200-2000-01-500-004-000 200-2000-01-500-008-000 200-2000-01-500-021-000 200-2000-01-800-001-014 CONCEPTO CONJUNTO EMPRESARIAL M&C. S.A DE C.V. C.C. RED CABLEADO Y TELECOM, S.A. DE C.V. EMPAQUES PLASTICOS ERI S. DE R.L. DE C.V. LETRA IMPRESA GH, S.A. DE C.V. GRUPO MANUFACTURERO DE MATERIALES ELECTORALES GRUPO EDITORIAL DE MÉXICO S.A DE C.V. VICTOR EUGENIO CHAVEZ DE LA ROCHA PROMO MAS CHIHUAHUA S.A. DE C.V. DULCE MARIA CETINA FRANCO SIEMENS ENTERPRISE COMMUNICATIONS S.A DE C.V. EMANUAL GEOVANNI TAPIA SALAZAR MIGUEL ANGEL PEREZ PRIETO RETORNO TASSIER S.A. DE C.V. PUBLICIDAD ARTISITICA DE IMPACTO S.A. DE C.V. SOLUCIONES INTEGRALES VISION ARQUITECTONICA S.A.DE C.V. JJ ELECTRONICS S.A DE C.V. JORGE DE JESUS CHAVES ROJAS LETICIA VERA LÓPEZ ELENA ALACIA ANDA CHAPARRO EPTIHASH CORP S.A. DE C.V. PRICEWATERHOUSECOOPERS S.C. JIDOSHA INTERNACIONAL S.A DE C.V. COMERCILIZADORA CREATIVE MEDIA S.A. DE C.V DILME S.A DE C.V. IMPULSORA GASTRONOMICA MEXICANA, S.A. DE C.V. MARCO ANTONIO FLORES VIRUES JESÚS ANTONIO PEREZ RODRIGUEZ JUAN ANTONIO ESQUERRO MUÑOZ IMPRESIÓN GRAFICA DIGITAL S.A DE C.V. TELEFONOS DE MÉXICO S.A DE C.V. MARGARITA NAYELI HERSPERGER MACIAS MARCO ANTONIO ORTA ZUÑIGA RICARDO FRANCISCO SOLIS AVILA EL FINANCIERO COMERCIAL, S.A. DE C.V. DESARROLLOS EN LA NUBE, S. DE R.L. DE C.V. MICROSOFT LICENSING, GP FERNANDO GONZALEZ CASTILLO OCAMPO EMPRESAS EL DEBATE, S.A. DE C.V. AD COMUNICACIONES, S. DE R.L. DE C.V. DISTRIBUCIONES ESPECIALES FERMAT, S.A. DE C.V. CENTRO DE INVESTIGACIONES SOCIOLOGICAS DE MEXICO, INVESTIGACION PARA DECISIONES ESTRATEGICAS, S.C. PROFESIONALES EN CONVENCIONES, S.A. DE C.V. CONSEBTA, S.C. COGNOTUM PUBLICIDAD, S.A. DE C.V. RABLING VARGAS MARIO RAFAEL MULTICOLOR GRAN FORMATO SA DE CV PADILLA MONTOYA LUIS ALEJANDRO MAXIMA SERVICIOS PUBLICITARIOS S.C. PADILLA MONTOYA LUIS ALEJANDRO SALDO INICIAL (A) 498,665.03 1,255,821.52 1,169,802.00 3,147,593.94 211,584.00 169,916.80 340,000.00 175,044.00 44,787.60 12,957,314.67 403,100.00 93,960.00 92,800.00 4,632,780.76 87,000.00 2,332,190.44 17,864.00 17,400.00 275,302.80 3,596.00 255,200.00 673,000.00 19,050.45 269,584.00 172,744.88 56,260.00 212,512.00 5,394.00 2,186,876.78 1,450.13 940,644.00 626,713.20 299,130.05 29,023.20 133,000.00 1,821,010.46 7,905.40 7,134.00 4,141.20 3,944.00 92,800.00 328,280.00 353,171.31 204,160.00 835,983.93 44,080.00 7,243.04 48,720.00 384,250.00 32,480.00 PAGO DE ADEUDOS EN 2012 (B) 498,665.03 1,255,821.52 1,169,802.00 3,147,593.94 211,584.00 169,916.80 220,000.00 175,044.00 44,787.60 12,957,314.67 403,100.00 93,960.00 92,800.00 4,629,764.76 87,000.00 2,332,190.44 17,864.00 17,400.00 275,302.80 3,596.00 255,200.00 673,000.00 19,050.45 0.00 0.00 0.00 212,512.00 5,394.00 2,186,876.78 0.00 940,644.00 626,713.20 299,130.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 44,080.00 0.00 48,720.00 232,000.00 0.00 740 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 120,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,016.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269,584.00 172,744.88 56,260.00 0.00 0.00 0.00 1,450.13 0.00 0.00 0.00 29,023.20 133,000.00 1,821,010.46 7,905.40 7,134.00 4,141.20 3,944.00 92,800.00 328,280.00 353,171.31 204,160.00 835,983.93 0.00 7,243.04 0.00 152,250.00 32,480.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 120,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,016.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269,584.00 172,744.88 56,260.00 0.00 0.00 0.00 1,450.13 0.00 0.00 0.00 29,023.20 133,000.00 1,821,010.46 7,905.40 7,134.00 4,141.20 3,944.00 92,800.00 328,280.00 353,171.31 204,160.00 835,983.93 0.00 7,243.04 0.00 152,250.00 32,480.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120,000.00 0.00 0.00 0.00 0.00 0.00 0.00 3,016.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269,584.00 172,744.88 56,260.00 0.00 0.00 0.00 1,450.13 0.00 0.00 0.00 29,023.20 133,000.00 1,821,010.46 7,905.40 7,134.00 4,141.20 3,944.00 92,800.00 328,280.00 353,171.31 204,160.00 835,983.93 0.00 7,243.04 0.00 152,250.00 32,480.00 REFERENCIA (a) (a) (a) (a) (a) UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES 200-2000-01-900-003-009 200-2000-01-504-001-002 200-2000-01-900-003-012 200-2000-01-999-055-000 200-2000-01-999-075-000 200-2000-01-999-078-000 200-2000-01-999-083-000 200-2000-01-999-099-005 200-2000-01-999-099-025 200-2000-01-999-099-025 200-2000-01-999-099-039 200-2000-01-999-099-040 200-2000-01-999-099-052 200-2000-01-999-099-062 200-2000-01-999-099-063 200-2000-01-999-099-065 200-2000-01-999-099-092 200-2000-01-999-099-108 200-2000-01-999-099-119 200-2000-01-999-099-144 200-2000-01-999-099-158 200-2000-01-999-099-241 200-2000-01-999-099-242 200-2000-01-999-099-277 200-2000-01-999-099-286 200-2000-01-999-099-289 200-2000-01-999-099-339 200-2000-01-999-099-343 200-2000-01-999-099-344 200-2000-01-999-099-348 200-2000-01-999-099-350 200-2000-01-999-099-352 200-2000-01-999-099-371 200-2000-01-999-099-374 200-2000-01-999-099-378 200-2000-01-999-099-379 200-2000-01-999-099-384 200-2000-01-999-099-388 200-2000-01-999-099-391 200-2000-01-999-099-392 200-2000-01-999-099-393 200-2000-01-999-099-394 200-2000-01-999-099-395 200-2000-01-999-099-396 200-2000-01-999-099-397 200-2000-01-999-099-398 200-2000-01-999-099-399 200-2000-01-999-099-400 200-2000-01-999-099-401 200-2000-01-999-099-402 CONCEPTO PADILLA MONTOYA LUIS ALEJANDRO TADEO VALENZUELA MARIA DE JESUS PALOMINO JIMENEZ MARTHA ORTEGA MARQUEZ JORGE ANTONIO PREST SERV P/HOTELES Y ADMITIVOS SACV TELÉFONOS DE MÉXICO SAB DE CV MA ASHAN MENSAJERIA SA DE CV ACCOR SERVICIOS EMPRESARIALES SA CV RABLING VARGAS MARIO RAFAEL COMISION FEDERAL DE ELECTRICIDAD REYES ROMO ANA GABRIELA CENTRO DE SOLUCION EMPRESARIAL COMUNICACIONES NEXTEL DE MEXICO AUTOBUSES DE LA PIEDAD S.A DE C.V. SERVILLANTAS GARDEL S.A. DE C.V. PROACTIVA MEDIO AMBIENTE CAASA RUVALCABA MARTIN MARIA DEL CARMEN PARADA DE SANTOS CLAUDIA ELENA LOPEZ HERNANDEZ MARIA TERESA COMERCIAL INTER GRAFICA SA DE CV CRUZ REYES ENRIQUE LOPEZ VALDIVIA MARIA PATRICIA REVISTA LA NACION PALOMINO JIMENEZ MARTHA DYCOMYC PAPELERIA S.A DE C.V. ALVAREZ SALAZAR MARIO ALBERTO TURISMO VANIA SA DE CV SANCHEZ RUBIO MARIANA LEON RUBIO JUAN JOSE TECNO CENTRO DE AGUASCALIENTES SA DE CV EQUIPOS EFICIENTES OFICINA S DE RL DE CV SERCO ESTRATEGIAS CORPORATIVAS EN SEG PRIV CRUZ LIMON JOAQUIN JESUS GUTIERREZ MURO MIGUEL ANGEL FAC DESARROLLO Y APLICACION DE SOLUCIONES S PROFESIONALES EN TECNICAS DE CRECIMIENTO DISTINCION EN ALTA COCINA S.A. DE C.V. MARTIN MARTINEZ MA. GUADALUPE KAN CONSULTORES SA DE CV PIMENTEL RIVERA JAZMIN OFIMART DEL CENTRO SA DE CV LOPEZ VELOZ MARIA GUADALUPE CRUZ ESPINOS GUADALUPE SERVICIOS Y LIMIPIEZAS ECOLOGICAS DE AGS S. CONTRERAS AVIÑA ELVIA PADIS.MX S DE RL DE CV HERNANDEZ HERNANDEZ YOLANDA TURISMO TERRESTRE ADLAR S DE RL DE CV GONZALEZ CORTÉS PATRICIA TURISTICA HIDROCALIDA AG S DE RL DE CV SALDO INICIAL (A) 88,740.00 3,700.00 25,001.48 2,357.00 4,877.47 79,607.76 15,755.70 278,430.04 0.00 30,248.00 8,932.00 1,305.00 40,159.92 13,750.00 2,296.80 1,514.00 72,869.55 9,860.00 1,113.60 19,720.00 9,360.00 6,199.96 11,000.00 136,907.28 0.00 7,925.99 14,148.00 8,000.00 12,740.02 5,000.00 0.00 8,726.99 89,500.00 3,915.00 25,804.90 18,716.86 5,807.00 534,590.00 4,068.47 14,920.00 4,379.46 6,714.20 13,311.00 5,220.00 2,505.60 11,413.01 30,658.80 9,280.00 2,300.00 10,600.00 PAGO DE ADEUDOS EN 2012 (B) 0.00 0.00 25,001.48 2,357.00 4,877.47 79,607.76 15,755.70 278,430.04 0.00 30,248.00 8,932.00 1,305.00 40,159.92 13,750.00 2,296.80 1,514.00 72,869.55 9,860.00 1,113.60 19,720.00 9,360.00 6,199.96 0.00 136,907.28 0.00 7,925.99 14,148.00 8,000.00 12,740.02 5,000.00 0.00 8,726.99 89,500.00 3,915.00 25,804.90 18,716.86 5,807.00 534,590.00 4,068.47 14,920.00 4,379.46 6,714.20 13,311.00 5,220.00 2,505.60 11,413.01 30,658.80 9,280.00 2,300.00 10,600.00 741 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 88,740.00 3,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,912.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66,622.01 0.00 26,729.66 68,092.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,733.90 0.00 0.00 2,382.19 6,833.70 0.00 0.00 0.00 9,588.11 0.00 42,222.00 0.00 0.00 0.00 5,717.43 39,002.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 88,740.00 3,700.00 0.00 0.00 0.00 66,622.01 0.00 4,816.86 68,092.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,733.90 0.00 0.00 2,382.19 6,833.70 0.00 11,000.00 0.00 9,588.11 0.00 42,222.00 0.00 0.00 0.00 5,717.43 39,002.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION (G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDOS PENDIENTES DE PAGO H = (F-G) 88,740.00 3,700.00 0.00 0.00 0.00 66,622.01 0.00 4,816.86 68,092.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,733.90 0.00 0.00 2,382.19 6,833.70 0.00 11,000.00 0.00 9,588.11 0.00 42,222.00 0.00 0.00 0.00 5,717.43 39,002.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA (a) (a) UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR 200-2000-01-999-099-403 200-2000-01-999-099-404 200-2000-01-999-099-405 200-2000-01-999-099-406 200-2000-01-999-099-407 200-2000-01-999-099-408 200-2000-01-999-099-409 200-2000-01-999-099-410 200-2000-01-999-099-411 200-2000-01-999-099-412 200-2000-01-999-099-413 200-2000-01-999-099-414 200-2000-01-999-099-416 200-2000-01-999-099-417 200-2000-01-999-099-418 200-2000-01-999-099-419 200-2000-01-999-099-421 200-2000-01-999-417-000 200-2000-01-999-418-000 200-2000-01-999-419-000 200-2000-01-999-420-000 200-2000-01-999-421-000 200-2000-01-999-422-000 200-2000-01-999-424-000 200-2000-02-500-001-000 200-2000-02-500-002-000 200-2000-02-501-001-001 200-2000-02-507-001-001 200-2000-02-509-001-001 200-2000-02-509-004-001 200-2000-02-509-004-002 200-2000-02-509-006-001 200-2000-02-509-006-002 200-2000-02-800-002-001 200-2000-02-900-001-001 200-2000-03-009-006-000 200-2000-03-500-001-000 200-2000-03-500-003-000 200-2000-03-500-007-000 200-2000-03-800-001-001 200-2000-03-800-001-011 200-2000-03-800-001-015 200-2000-03-800-001-016 200-2000-03-800-001-007 200-2000-03-900-001-001 200-2000-03-900-001-005 200-2000-03-900-001-012 200-2000-03-800-002-004 200-2000-03-900-002-001 200-2000-03-900-002-003 CONCEPTO FORSECA SA DE CV SECRETARIA DE FINANZAS LA INDUSTRIAL MEXICANA S.A. DE C.V. VAZQUEZ ROBLEDO MATEO RODRIGUEZ MARIANO SERVICIO LOS PIRULES S.A. DE C.V. GARCIA ANDRADE MA. TERESA GORDIANO DIAZ ROBERTO BAEZ LEOS GUSTAVO ALBERTO PADILLA MONTOYA LUIS ALEJANDRO CONSTRUCTORA INMOBILIARIA HIDROCALIDA S.A. EMPACADORA, PROCESADORA Y COMERCIALIZADORA SERVICIO GUTMART, S.A. DE C.V. BIODIESEL MEXICANA S.A. DE C.V. J. CARMEN ACEVEDO CHAVIRA KARLA YESENIA ESPARZA GARCÍA SERVICIOS ESPECIALIZADOS SERCO SA DE CV ENRIQUE FLORES SERRANO MA. DE JESÚS PADILLA GONZÁLEZ ING. FELIPE DE JESÚS RODRÍGUEZ RAZCÓN MARIA DOLORES MIRANDA CAMACHO JOSÉ LUIS MONTOYA CAMPOS ALEJANDRA MARTÍNEZ GUERRERO SERVICIOS INTEGRALES JURCO, S.A. AUTO TRANSPORTES URBANOS SA DE CV TOTAL SPORTS CENTER S DE RL DE CV CARLOS RAFAEL MARTINEZ ZUÑIGA JONATHAN GAXIOLA GASTELUM RAMONA LOPEZ LOPEZ EL METRO IMPRESION DIGITAL SA DE CV CONTINENTAL TIJUANA, SA DE CV RAMONA LOPEZ LOPEZ KIM LUNG SA DE CV IMPRESORA Y EDITORIAL SA DE CV NOMBRE GERARDO TALAMANTES TIRSO CIA. PERIODISTICA SUDCALIFORNIANA SA DE CV MAXIMA PRINT SA DE CV IMAGENES MOVILES SA DE CV CIA. PERIODISTICA SUDCALIFORNIA SA DE CV MARCO ANTONIO AGUNDEZ GAMEZ SECTOR COMUNICACIONES S.A. DE C.V. JOSE ELIAS ALVAREZ RIVAS MAXIMA PRINT SA DE CV CIA. PERIODISTICA SUDCALIFORNIANA SA DE CV MAXIMA PRINT SA DE CV JOSE ELIAS ALVAREZ RIVAS CIA. PERIODISTICA SUDCALIFORNIANA SA DE CV CIA. PERIODISTICA SUDCALIFORNIANA SA DE CV MAXIMA PRINT SA DE CV SALDO INICIAL (A) 12,000.00 13,971.00 2,591.73 4,118.00 13,340.00 2,150.00 4,536.00 2,958.00 10,500.00 233,334.92 38,280.00 222,789.00 22,000.00 16,240.00 9,130.23 11,600.00 16,240.00 7,714.00 2,900.00 754.00 7,840.00 11,600.00 29,232.00 12,760.00 8,880.00 15,095.24 6,628.73 11,319.78 1,989.67 6,105.00 6,438.00 18,870.00 10,000.00 25,000.02 1,312.00 9,000.00 1,110.00 774.23 1,359.21 9,435.00 10,108.50 555.00 416.25 2,469.75 1,110.00 1,110.00 1,609.50 3,885.00 1,110.00 4,814.63 PAGO DE ADEUDOS EN 2012 (B) 12,000.00 13,971.00 2,591.73 4,118.00 13,340.00 2,150.00 4,536.00 2,958.00 10,500.00 233,334.92 38,280.00 222,789.00 22,000.00 16,240.00 9,130.23 11,600.00 16,240.00 7,714.00 2,900.00 754.00 7,840.00 11,600.00 29,232.00 12,760.00 8,880.00 15,095.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.02 1,312.00 9,000.00 1,110.00 774.23 1,359.21 1,110.00 0.00 0.00 0.00 249.75 1,110.00 0.00 0.00 1,110.00 1,110.00 374.63 742 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,628.73 11,319.78 1,989.67 6,105.00 6,438.00 18,870.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,325.00 10,108.50 555.00 416.25 2,220.00 0.00 1,110.00 1,609.50 2,775.00 0.00 4,440.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,628.73 11,319.78 1,989.67 6,105.00 6,438.00 18,870.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,325.00 10,108.50 555.00 416.25 2,220.00 0.00 1,110.00 1,609.50 2,775.00 0.00 4,440.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,628.73 11,319.78 1,989.67 6,105.00 6,438.00 18,870.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,325.00 10,108.50 555.00 416.25 2,220.00 0.00 1,110.00 1,609.50 2,775.00 0.00 4,440.00 REFERENCIA (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE 200-2000-03-900-002-007 200-2000-03-900-002-008 200-2000-03-999-007-000 200-2000-03-999-015-000 200-2000-03-999-033-000 200-2000-03-999-055-000 200-2000-03-999-060-000 200-2000-03-999-162-000 200-2000-03-999-177-000 200-2000-03-999-180-000 200-2000-03-999-191-000 200-2000-03-999-197-001 200-2000-03-999-199-000 200-2000-03-999-200-002 200-2000-03-999-200-003 200-2000-03-999-203-000 200-2000-03-999-204-000 200-2000-03-999-205-000 200-2000-03-999-206-000 200-2000-03-999-207-000 200-2000-03-999-208-000 200-2000-03-999-210-000 200-2000-03-999-211-001 200-2000-04-401-001-004 200-2000-04-500-007-000 200-2000-04-800-001-006 200-2000-04-800-002-006 200-2000-04-800-002-007 200-2000-04-503-003-003 200-2000-04-503-003-004 200-2000-04-503-003-006 200-2000-04-503-003-009 200-2000-04-999-022-000 200-2000-04-999-023-000 200-2000-04-999-031-000 200-2000-04-999-032-000 200-2000-04-999-037-000 200-2000-04-999-038-000 200-2000-04-999-050-000 200-2000-04-999-057-000 200-2000-04-999-071-000 200-2000-04-999-073-000 200-2000-04-999-075-000 200-2000-04-999-078-000 200-2000-04-999-080-000 200-2000-04-999-113-000 200-2000-04-999-121-000 200-2000-04-999-123-000 200-2000-04-999-127-000 200-2000-04-999-134-000 CONCEPTO JOSE ELIAS ALVAREZ RIVAS MARCO ANTONIO AGUNDEZ GAMEZ EDITORA SAN LUCAS, SA DE CV ESTAFETA MEXICANA S.A. DE C.V. MARIA DE JESUS ROSALVA GRCIA M. CIA. EDITORA SUDCALIFORNIANA S.A. DE C.V. RAMIRO LORENZO MENDOZA AGUILA PASTELERIA Y REPOSTERIA MARTELL, S. DE R.L. CESEÑA CORIA CIPRIANO ALBERTO PEREZ ALVAREZ MARIA ELENA SALVADOR GUILLERMO COTA VIAJES PERLA SA DE CV JOSE L. AVILA GERALDO VALSA COMERCIAL SA DE CV BEGOÑA RUBIO COLMERO ANTUNEZ VENANCIO LUIS ANGEL ARREOLA BRITO MANUEL OJEDA MOLINA JULIA ELIZABETH PAUL RAZO BROOKS MARTINEZ NUÑEZ REGINA OLIVIA MARCA ACME PRODUCCIONES SA DE CV HECTOR MANUEL AGUILAR OJEDA MARIO VALDIVIEZO AVILEZ GUADALUPE KENIA FLORES ALAMILLA ASTILLERO Y VARADERO MARQUEZ S,A DE C,V ASTILLERO Y VARADERO MARQUEZ S,A DE C,V RADIO PALIZADA, SA MEDIASUR, SA DE CV RICARDO DE LOS SANTOS GUZMAN GUSTAVO ENRIQUE FERRER CAPDEPON LILIANA ELIZABETH CORDERO LOPEZ GUSTAVO FERRER KURI NUEVA WALT MART DE MÉXICO, S.A. DE C.V. OFFICE DEPOT DE MÉXICO, .S.A. DE C.V. AEROVIAS DE MÉXICO, S.A. DE C.V. COMASSU S.A. DE C.V. MOTEBURGER, S.A. DE C.V. RESTAURANTES GES, S.A. DE C.V. PROMOTORA CAMPELO, S.A. DE C.V. CARLOS JOSUE RUELAS CAAMAL ESGES, S. A. DE C. V. JORGE ALBERTO MEDINA ACEVES SANBORNS HERMANOS, S.A. TIENDAS CHEDRAUI, S.A. DE C.V. MARGARITA ROSA MINAYA MÉNDEZ HOTELERA MAYA DEL SURESTE, S.A. DE C.V. ESTAFETA MEXICANA, S.A. DE C.V. OPERADORA VIPS, S. DE R.L. DE C.V. GOBIERNO DEL ESTADO DE CAMPECHE GENERAL DE SEGUROS, S.A. SALDO INICIAL (A) 6,854.25 1,221.00 13,008.54 4,249.04 4,000.00 17,407.20 6,166.16 1,332.00 42,500.00 1,600.00 1,000.00 86,512.00 2,714.40 43,342.17 1,642.80 40,000.00 20,000.00 6,660.00 10,865.33 17,538.00 4,000.00 11,976.00 7,048.50 750.00 4,710.00 1,800.00 8,500.00 8,500.00 4,999.99 3,364.00 5,220.00 1,200.00 25,225.65 2,146.00 16,806.00 1,642.56 4,400.00 244.00 4,160.00 5,289.60 31,580.98 1,232.00 626.50 541.90 13,305.20 4,060.00 10,005.93 303.00 650.00 12,892.30 PAGO DE ADEUDOS EN 2012 (B) 0.00 0.00 13,008.54 4,249.04 4,000.00 17,407.20 6,166.16 1,332.00 42,500.00 1,600.00 1,000.00 86,512.00 2,714.40 43,342.17 1,642.80 40,000.00 20,000.00 6,660.00 10,865.33 17,538.00 4,000.00 11,976.00 7,048.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,225.65 2,146.00 16,806.00 1,642.56 4,400.00 244.00 4,160.00 5,289.60 31,580.98 1,232.00 626.50 541.90 13,305.20 4,060.00 10,005.93 303.00 650.00 12,892.30 743 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 6,854.25 1,221.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 750.00 4,710.00 1,800.00 8,500.00 8,500.00 4,999.99 3,364.00 5,220.00 1,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 6,854.25 1,221.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 750.00 4,710.00 1,800.00 8,500.00 8,500.00 4,999.99 3,364.00 5,220.00 1,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION (G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDOS PENDIENTES DE PAGO H = (F-G) 6,854.25 1,221.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 750.00 4,710.00 1,800.00 8,500.00 8,500.00 4,999.99 3,364.00 5,220.00 1,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA (a) (a) (a) (a) (a) (a) UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE 200-2000-04-999-135-000 200-2000-04-999-151-000 200-2000-04-999-174-000 200-2000-04-999-197-000 200-2000-04-999-221-000 200-2000-04-999-235-000 200-2000-04-999-287-000 200-2000-04-999-306-000 200-2000-04-999-312-000 200-2000-04-999-322-000 200-2000-04-999-327-000 200-2000-04-999-329-000 200-2000-04-999-347-000 200-2000-04-999-360-000 200-2000-04-999-368-000 200-2000-04-999-376-000 200-2000-04-999-379-000 200-2000-04-999-396-000 200-2000-04-999-408-000 200-2000-04-999-414-000 200-2000-04-999-415-000 200-2000-04-999-422-000 200-2000-04-999-434-000 200-2000-04-999-436-000 200-2000-04-999-450-000 200-2000-04-999-456-000 200-2000-04-999-463-000 200-2000-04-999-466-000 200-2000-04-999-472-000 200-2000-04-999-480-000 200-2000-04-999-483-000 200-2000-04-999-484-000 200-2000-04-999-485-000 200-2000-04-999-488-000 200-2000-04-999-491-000 200-2000-04-999-492-000 200-2000-04-999-493-000 200-2000-04-999-495-000 200-2000-04-999-499-000 200-2000-04-999-504-000 200-2000-04-999-507-000 200-2000-04-999-511-000 200-2000-04-999-513-000 200-2000-04-999-515-000 200-2000-04-999-517-000 200-2000-04-999-519-000 200-2000-04-999-520-000 200-2000-04-999-521-000 200-2000-04-999-522-000 200-2000-04-999-523-000 CONCEPTO NOVEDADES DE CAMPECHE, S.A. DE C.V. CADENA COMERCIAL OXXO, S.A. DE C.V. PC JOGZA, SA. DE C.V. SUPER CAMPECHE, S.A. DE C.V. SIST. MPAL. DE AGUA POTABLE Y ALCANT. DE CAMPECHE HOTEL FLAMINGOS PLAZA, SA DE CV JUSTO V. SIERRA ARROCHA SISTEMAS PENISULARES DE COMUNICACION SC MEDIOS INFORMATIVOS DE CAMPECHE, SA DE CV ALPHA DIGITAL , SA DE CV ANGEL DE ATOCHA HERNANDEZ MARIN COMERC. Y SERVICIO BAHIA,S.A. DE C.V. ACTIVIDADES TURISTICAS DE CAMPECHE,SA'CV. AGENCIA'VIAJES ISAACAR,SA.'CV. ALEJANDRO N. MC GREGOR DISTRIBUCIONES SWIGHTERS, S DE RL DE CV MUNICIPIO DE CAMPECHE MARÍA FERNANDA RAZO LEÓN GRUPO GANZO SA DE CV KIIHANAL SAZON CAMPECHANO S. A. DE C. V. SODEXO MOTIVACION SOLUTIONS MÉXICO, SA DE CV LUIS EDUARDO MATUS DZUL NOUMENO, S DE RL MI GASOLINERA CAMPECHE, SA DE CV HOTEL ROYAL PLAZA, SA DE CV GRUPO SALUTE AEROPUERTO SA DE CV MIRNA DEL ROSARIO AVILA LIZARRAGA BENITO DEL CARMEN VERA MENDEZ EDUARDO PRIEGO MORALES SEBASTIAN SANCHEZ RAMOS OFELIA CAMARA Y ASOCIADOS, AUDITORES Y CONSULTORES EDITORIAL CAMPECHE HOY SERVICIO TURISTICO DEL SURESTE SA DE CV SAN MARINO, SA DE CV MAYA TRAVEL, SA DE CV GUADALUPE KENIA FLORES ALAMILLA GRUPO AUTO MOTRIZ FADA SA DE CV YEN KAI HUANG CARLOS OCTAVIO UC NAH CENTRO DE NEGOCIOS CANACINTRA, SC CR TECNOLOGIA SA DE CV ENRIQUE JAVIER ANGULO BARRERA OPERADORA Y PROCESADORA DE PRODUCTOS DE PANIFICACI TIENDAS COMERCIAL MEXICANA SA DE CV FERRA MULTISERVICIOS, S DE RL DE CV JOSE EZEQUIEL HUCHIN SULUB BEPENSA BEBIDAS, SA DE CV RESTAURANTE BEL JING, SA DE CV JUAN CARLOS CABAÑA GONZALEZ RESTAURANTES SUB, SA DE CV SALDO INICIAL (A) 1,050.00 245.00 576.38 1,235.32 1,844.50 22,919.15 2,320.00 1,440.00 1,820.00 10,942.28 348.00 64,990.00 24,840.00 57,205.08 23,467.96 8,250.47 2,360.15 135,239.83 384.00 2,480.00 143,216.32 4,176.00 7,632.80 670.00 14,152.19 467.00 8,499.52 5,800.00 123,507.27 500.00 73,223.84 3,216.72 8,142.00 286.00 103,235.00 22,729.84 11,307.85 315.00 34.80 5,568.00 34,715.12 22,130.00 218.00 2,618.00 1,500.00 5,220.00 1,090.00 150.00 210.00 3,190.00 PAGO DE ADEUDOS EN 2012 (B) 1,050.00 245.00 576.38 1,235.32 1,844.50 22,919.15 2,320.00 1,440.00 1,820.00 10,942.28 348.00 64,990.00 24,840.00 57,205.08 23,467.96 8,250.47 2,360.15 135,239.83 384.00 2,480.00 143,216.32 4,176.00 7,632.80 670.00 14,152.19 467.00 8,499.52 5,800.00 123,507.27 500.00 73,223.84 3,216.72 8,142.00 286.00 103,235.00 22,729.84 11,307.85 315.00 34.80 5,568.00 34,715.12 22,130.00 218.00 2,618.00 1,500.00 5,220.00 1,090.00 150.00 210.00 3,190.00 744 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE 200-2000-04-999-524-000 200-2000-04-999-525-000 200-2000-04-999-526-000 200-2000-04-999-527-000 200-2000-04-999-528-000 200-2000-04-999-529-000 200-2000-04-999-530-000 200-2000-04-999-531-000 200-2000-04-999-532-000 200-2000-04-999-533-000 200-2000-04-999-534-000 200-2000-04-999-535-000 200-2000-04-999-536-000 200-2000-04-999-537-000 200-2000-04-999-538-000 200-2000-04-999-539-000 200-2000-04-999-540-000 200-2000-04-999-541-000 200-2000-04-999-542-000 200-2000-04-999-543-000 200-2000-04-999-544-000 200-2000-04-999-545-000 200-2000-04-999-546-000 200-2000-04-999-547-000 200-2000-04-999-548-000 200-2000-04-999-549-000 200-2000-04-999-550-000 200-2000-04-999-551-000 200-2000-04-999-552-000 200-2000-04-999-553-000 200-2000-04-999-554-000 200-2000-04-999-555-000 200-2000-04-999-556-000 200-2000-04-999-557-000 200-2000-04-999-558-000 200-2000-04-999-559-000 200-2000-04-999-560-000 200-2000-04-999-561-000 200-2000-04-999-562-000 200-2000-04-999-563-000 200-2000-04-999-564-000 200-2000-04-999-565-000 200-2000-04-999-566-000 200-2000-04-999-567-000 200-2000-04-999-568-000 200-2000-04-999-569-000 200-2000-04-999-570-000 200-2000-04-999-571-000 200-2000-04-999-572-000 200-2000-04-999-573-000 CONCEPTO CAFE SIRENA SA DE RL DE CV LA RURAL TACUAREMBO, SA DE CV PEDRO ELADIO VILLEAS LÓPEZ JOSE JUAN VILLANUEVA ARREDONDO TAXITAS AGREMIADOS PARA EL SEVICIO DE TRANSPORTACI GERESA MEXICO SA DE CV ABRAHAM AZAR GARCIA RODRIGO MARTINEZ GUERRERO VICTOR FERNANDO MAY OLVERA INMOBILIARIA SUITE D´ NICTE-HA SA DE CV MANUEL ENRIQUE DELGADO BERMAN RADIOSHACK DE MEXICO SA DE CV COMERCIALIZADORA MACLACE S DE RL DE CV BLANCA ESTELA MAYO LOPEZ FONDO NACIONAL DE INFRAESTRUCTURA CAMINOS Y PUENTES FEDERALES DE INGRESOS Y SERVICIO GOBIERNO DEL ESTADO DE VERACRUZ CONCESIONES Y PROMOCIONES MALIBRAN SA DE CV MARIA DE LOURDES ROSSETE TAPIA SERVICIO SUJUXI SA DE CV GRUPO JESSY SA DE CV AL SERVICIO LIBRAMIENTO SA DE CV OPERADORA QUISQUEYANA DEL SURESTE, SA DE CV AIDA SANTIAGO VERA MARCOS IVAN MENDEZ NAJERA GISELLE BROWN GANTUS MILTON ADRIAN COLLI SANTOS NASIHELY LUCELY ESCOBEDO YANES MARCO ANTONIO CUEVAS RAMIREZ SERVICIO TINTORERO DE CAMPECHE CLAUDIA LUCINA RABAGO ARAUX JOSE SILVIO ARAOS COBOS FELIPE DE ATOCHA QUIAB POTENCIANO MARCO ANTONIO MENDEZ NUÑEZ COMERCIALIZADORA Y DISTRIBUIDORA MAXIMUM IMPAC SA SERVICIO DE EXCELENCIA SA DE CV LA MORADA DE LOS CENTAUROS SA DE CV ADMINISTRACION INTEGRAL DE ALIMENTOS SA DE CV OMAR ALEJANDRO TUZ BERZUNZA MAR DE PLATA GASTRONOMICA, SA DE CV AVIS INMOBILIARIA SA DE CV LITEK RED ROJA SA DE CV EL TARRO DE COYOACAN SA DE CV EL KIOSKO SA SIEMENS ENTERPRICE COMUNICATIONS SA DE CV GUADALUPE LOPEZ NERI PASTELERIA Y CONFITERIA DE MEXICO SA DE CV MARCO ANTONIO TRUJILLO GONZALEZ LUIS ENRIQUE GALVAN GUTIERREZ MARIA VICTORIA GALLARDO ZAMBRANO SALDO INICIAL PAGO DE ADEUDOS EN 2012 (A) (B) 480.00 1,513.00 132.00 240.00 458.00 120.00 2,311.88 160.00 17,689.90 2,790.00 7,300.96 2,999.00 113.67 23,022.52 1,176.00 30.00 92.00 72.00 720.00 250.03 228.49 400.00 3,685.93 48,720.00 101,500.00 18,252.39 66,932.00 1,143.76 8,571.00 80.00 1,570.00 13,941.46 1,176.24 205,139.97 797,745.92 220.00 515.00 1,194.00 2,320.00 2,844.00 4,495.00 1,048.64 1,173.33 148.00 187,441.66 1,288.00 130.00 489.00 960.64 1,080.00 480.00 1,513.00 132.00 240.00 458.00 120.00 2,311.88 160.00 17,689.90 2,790.00 7,300.96 2,999.00 113.67 23,022.52 1,176.00 30.00 92.00 72.00 720.00 250.03 228.49 400.00 3,685.93 48,720.00 101,500.00 18,252.39 66,932.00 1,143.76 8,571.00 80.00 1,570.00 13,941.46 1,176.24 205,139.97 797,745.92 220.00 515.00 1,194.00 2,320.00 2,844.00 4,495.00 1,048.64 1,173.33 148.00 187,441.66 1,288.00 130.00 489.00 960.64 1,080.00 745 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE COAHUILA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA 200-2000-04-999-574-000 200-2000-04-999-575-000 200-2000-04-999-576-000 200-2000-04-999-577-000 200-2000-04-999-578-000 200-2000-04-999-579-000 200-2000-04-999-580-000 200-2000-04-999-581-000 200-2000-04-999-583-000 200-2000-04-999-584-000 200-2000-04-999-585-000 200-2000-04-999-586-000 200-2000-04-999-587-000 200-2000-04-999-588-000 200-2000-04-999-589-000 200-2000-04-999-590-000 200-2000-04-999-591-000 200-2000-04-999-592-000 200-2000-04-999-593-000 200-2000-05-506-002-001 200-2000-06-500-003-000 200-2000-06-500-007-000 200-2000-06-500-008-000 200-2000-06-999-001-000 200-2000-06-999-003-000 200-2000-06-999-011-000 200-2000-06-999-019-000 200-2000-06-999-020-000 200-2000-06-999-021-000 200-2000-06-999-024-000 200-2000-06-999-025-000 200-2000-06-999-026-000 200-2000-06-999-032-000 200-2000-06-999-034-000 200-2000-06-999-036-000 200-2000-06-999-045-000 200-2000-06-999-063-000 200-2000-06-999-080-000 200-2000-06-999-250-000 200-2000-06-999-252-000 200-2000-06-999-254-000 200-2000-06-999-257-000 200-2000-06-999-301-000 200-2000-06-999-360-000 200-2000-06-999-383-000 200-2000-06-999-532-000 200-2000-06-999-533-000 200-2000-06-999-534-000 200-2000-06-999-535-000 200-2000-06-999-536-000 CONCEPTO DISTRIBUIDORA DE ALIMENTOS TH SA DE CV MACFRAN SA DE CV AMORE DI MERRIER SA DE CV GRUPO INTERNACIONAL RAMOS VILLALON SA DE CV SARA NOHELIA ROMERO ROMERO JOHNNY DE LA CRUZ GAMBOA MODATELAS S A P I DE CV ERIK JERUEL FLORES CACHI CARLOS ENRIQUE BORGES CONDE FELER SA DE CV PREMIUM RESTAURANT BRANDS S DE RL DE CV ABARROTES BAQUEIRO CACERES SA DE CV ANDRES ABELINO RODRIGUEZ RODRIGUEZ TIENDAS SORIANA SA DE CV BAHIA TOURS OPERADORA SA DE CV BURGER KING MEXICANA SA DE CV TRANSPORTACION TERRESTRE NUEVA IMAGEN AC RESTAURANTES SEDINOSA SA DE CV INMOBILIARIA HOTELERA PASO MONTEJO SA DE CV CIA EDITORA LA LAGUNA SA SONIA YERANIA VELASCO PEREZ HUGO GARCÍA RAMÍREZ SALVADOR BECERRA SAINZ SISTEMA DE AGENCIAS TURÍSTICAS ISSSTE OFITEC TECNOLOGÍA, SA DE CV CAVE, S.A. DE C.V. RADIOMÓVIL DIPSA, SA DE CV EDITORA DIARIO ECOS DE LA COSTA, SA DE CV MARÍA LUISA DEL CARMEN IÑIGUEZ MÉNDEZ TELÉFONOS DE MÉXICO, S.A. DE C.V COLIMA TOURS SA DE CV COMISIÓN FEDERAL DE ELECTRICIDAD GINA ARACELI ROCHA RAMIREZ EDITORA DIARIO DE COLIMA SA DE CV HOTEL CEBALLOS SA DE CV AUTOMOTRIZ RANCAGUA, S.A DE C.V. NUEVA WALT MART DE MÉXICO, S DE RL DE CV COMUNICACIÓN NEXTEL DE MÉXICO, SA DE CV MONICA BARAJAS MISION COLIMA S.A DE C.V PIMSA PUBLICIDAD S,A DE C.V ISIDORO ANGUIANO MORENO NORMA ELIZABET MOYA MARTINEZ NORMA CELIA GARCÍA GALVEZ PROMOTORA HOTELERA DE COLIMA, S.A DE C.V ARRILSA S.A DE C.V IRVING VELASCO PALACIOS SAUL OSWALDO CERDA CHACON JESUS ADIN VALENCIA RAMIREZ JULIO SILVA VIDALES SALDO INICIAL PAGO DE ADEUDOS EN 2012 (A) (B) 358.00 661.00 199.00 182.00 1,392.00 11,600.00 45.24 2,958.00 6,960.00 810.90 578.00 360.00 525.50 159.60 2,730.00 341.00 225.00 71.00 1,758.82 6,960.00 1,392.00 3,000.00 1,740.00 108,481.15 51,734.09 406,832.69 39,022.00 7,230.73 1,524.00 111,838.00 16,000.00 120,586.24 65,076.00 4,116.84 8,828.00 57,727.77 70,700.00 69,413.11 2,855.00 10,157.71 14,065.23 12,776.22 3,650.35 52,200.00 31,416.03 34,800.00 78,002.20 5,811.04 100,224.00 206,600.00 358.00 661.00 199.00 182.00 1,392.00 11,600.00 45.24 2,958.00 6,960.00 810.90 578.00 360.00 525.50 159.60 2,730.00 341.00 225.00 71.00 1,758.82 0.00 0.00 0.00 0.00 108,481.15 43,536.67 323,345.00 39,022.00 7,230.73 0.00 105,347.00 0.00 120,586.24 53,476.00 0.00 8,828.00 42,902.24 70,700.00 69,413.11 0.00 8,380.71 4,467.39 12,776.22 3,650.35 52,200.00 0.00 0.00 78,002.20 5,811.04 87,696.00 179,400.00 746 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,960.00 1,392.00 3,000.00 1,740.00 0.00 8,197.42 83,487.69 0.00 0.00 1,524.00 6,491.00 16,000.00 0.00 11,600.00 4,116.84 0.00 14,825.53 0.00 0.00 2,855.00 1,777.00 9,597.84 0.00 0.00 0.00 31,416.03 34,800.00 0.00 0.00 12,528.00 27,200.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,960.00 1,392.00 3,000.00 1,740.00 0.00 8,197.42 83,487.69 0.00 0.00 1,524.00 6,491.00 16,000.00 0.00 11,600.00 4,116.84 0.00 14,825.53 0.00 0.00 2,855.00 1,777.00 9,597.84 0.00 0.00 0.00 31,416.03 34,800.00 0.00 0.00 12,528.00 27,200.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,960.00 1,392.00 3,000.00 1,740.00 0.00 8,197.42 83,487.69 0.00 0.00 1,524.00 6,491.00 16,000.00 0.00 11,600.00 4,116.84 0.00 14,825.53 0.00 0.00 2,855.00 1,777.00 9,597.84 0.00 0.00 0.00 31,416.03 34,800.00 0.00 0.00 12,528.00 27,200.00 REFERENCIA (a) (a) (a) UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS 200-2000-06-999-537-000 200-2000-06-999-539-000 200-2000-06-999-541-000 200-2000-06-999-542-000 200-2000-06-999-543-000 200-2000-06-999-544-000 200-2000-06-999-545-000 200-2000-06-999-546-000 200-2000-06-999-547-000 200-2000-06-999-548-000 200-2000-06-999-549-000 200-2000-06-999-550-000 200-2000-06-999-551-000 200-2000-06-999-552-000 200-2000-06-999-600-016 200-2000-07-999-000-002 200-2000-07-999-031-000 200-2000-07-999-040-000 200-2000-07-999-041-000 200-2000-07-999-047-000 200-2000-07-999-050-000 200-2000-07-999-060-000 200-2000-07-999-089-000 200-2000-07-999-098-000 200-2000-07-999-103-000 200-2000-07-999-104-000 200-2000-07-999-107-000 200-2000-07-999-218-000 200-2000-07-999-242-000 200-2000-07-999-245-000 200-2000-07-999-296-000 200-2000-07-999-298-000 200-2000-07-999-302-000 200-2000-07-999-303-000 200-2000-07-999-304-000 200-2000-07-999-329-000 200-2000-07-999-343-000 200-2000-07-999-344-000 200-2000-07-999-346-000 200-2000-07-999-355-000 200-2000-07-999-372-000 200-2000-07-999-390-000 200-2000-07-999-397-000 200-2000-07-999-416-000 200-2000-07-999-421-000 200-2000-07-999-422-000 200-2000-07-999-427-000 200-2000-07-999-432-000 200-2000-07-999-433-000 200-2000-07-999-464-000 CONCEPTO VICTOR CHAPA FARIAS JORGE OMAR ROSALES LOPEZ JOSE ONOFRE OROZCO LOPEZ MIGUEL GABINO CARDENAS GALINDO DAVIDE ARENA SERVICIOS DIANA SA DE CV YNTESYS SA DE CV AURELIO JORGE ROMERO GARCIA SARA GABRIELA CHAVIRA CHACON MA. ESTHER PELAYO CASILLAS YESICA LILIANA PONCE ESPINOZA LAS BRASAS SA DE CV ANIBAL CHAVIRA VALLE ASESORIA INTEGRAL A EMPRESARIOS S.C. EDITORIAL EL NOTICIERO DE MANZANILLO, SA DE CV CUARTO PODER DE CHIAPAS RADIO MOVIL DIPSA SA CV TELEFONOS DE MEXICO SA CV COMISION FRAL DE ELECTRICIDAD OPERADORA TURISTICA DE TUXTLA MAYA VIAJES, S.A DE C.V.02 PARTIDO ACCION NACIONAL OFIX, S.A DE C.V. AUTOMOVILES AVENIDA, S.A. DE C.V. COSME VAZQUEZ PALOMEQUE SUMINISTROS TUXTLA, S.A DE C.V. PROMOTORA MERCANTIL DE CHIAPAS, S.A DE C ESTAFETA MEXICANA, S.A DE C.V. EL DIARIO DE CHIAPAS, S.A DE C.V. COLOMBA GARCIA ISASI AGUA ELECTRON, S.A DE C.V. ELECTRONICA CHIAPAS, S.A DE C.V. PC BYTE COMERCIALIZADORA, S.A. DE C.V. DESPACHO CARDENAS DE LEON, S.C. EDITORIAL VOZ E IMAGEN DE CHIAPAS, S.A DE C.V. MIRNA ORDOÑEZ RUIZ GREASE SERVICE, S.A DE C.V. AMALIA IRENE CORZO RUIZ OPERADORA DE COMBUSTIBLES SAN LUIS, S.A DE C.V. AXA SEGUROS, S.A DE C.V. LUDENDOR YOC LOPEZ OPERADORA DE TIENDAS VOLUNTARIAS, S.A DE C.V. HILARIO MENDEZ PEREZ OFICINA DE CONVENCIONES Y VISITANTES AUTOMOTRIZ FARRERA S.A DE C.V. NORA ELIZABETH ESPINOSA CLEMENTE MARIA CANDELARIA TORRES VILLALOBOS JOSE AMILCAR HERNANDEZ GUILLEN EL SIETE DE CHIAPAS, S.A DE C.V. CRUZ EUGENIA MENDOZA VERA SALDO INICIAL (A) 12,167.84 93,177.54 18,251.76 87,608.43 20.00 100,000.00 50,000.00 23,720.54 10,715.64 18,127.67 10,840.20 2,774.00 1,392.00 6,960.00 3,441.72 2,520.00 142,157.00 164,380.00 112,053.00 147,999.20 475,294.52 13,412.22 121,527.95 11,179.75 31,320.00 71,545.02 31,632.24 17,376.54 43,453.70 160,039.86 6,400.00 18,069.11 11,526.70 99,760.00 15,892.00 914.00 7,514.48 9,600.00 34,145.15 85,432.35 17,864.00 13,115.76 68,790.32 139,987.64 8,228.41 8,120.00 11,994.40 6,612.00 2,000.00 18,525.20 PAGO DE ADEUDOS EN 2012 (B) 12,167.84 93,177.54 18,251.76 87,608.43 0.00 100,000.00 50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,441.72 2,520.00 142,157.00 164,380.00 112,053.00 147,999.20 475,294.52 0.00 121,527.95 11,179.75 31,320.00 71,545.02 31,632.24 17,376.54 43,453.70 160,039.86 6,400.00 18,069.11 11,526.70 99,760.00 15,892.00 914.00 7,514.48 9,600.00 34,145.15 85,432.35 17,864.00 13,115.76 68,790.32 139,987.64 8,228.41 8,120.00 11,994.40 6,612.00 2,000.00 18,525.20 747 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 20.00 0.00 0.00 23,720.54 10,715.64 18,127.67 10,840.20 2,774.00 1,392.00 6,960.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,412.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 20.00 0.00 0.00 23,720.54 10,715.64 18,127.67 10,840.20 2,774.00 1,392.00 6,960.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,412.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,412.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 0.00 23,720.54 10,715.64 18,127.67 10,840.20 2,774.00 1,392.00 6,960.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIAPAS CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA 200-2000-07-999-470-000 200-2000-07-999-471-000 200-2000-07-999-472-000 200-2000-07-999-473-000 200-2000-07-999-474-000 200-2000-07-999-475-000 200-2000-07-999-476-000 200-2000-07-999-477-000 200-2000-07-999-478-000 200-2000-07-999-479-000 200-2000-07-999-480-000 200-2000-07-999-481-000 200-2000-07-999-482-000 200-2000-07-999-483-000 200-2000-07-999-484-000 200-2000-07-999-485-000 200-2000-07-999-486-000 200-2000-07-999-487-000 200-2000-07-999-488-000 200-2000-07-999-489-000 200-2000-07-999-490-000 200-2000-07-999-491-000 200-2000-07-999-491-000 200-2000-07-999-491-000 200-2000-07-999-600-009 200-2000-07-999-600-010 200-2000-07-999-600-076 200-2000-08-401-001-005 200-2000-08-500-011-000 200-2000-08-500-011-000 200-2000-08-500-015-000 200-2000-08-500-040-000 200-2000-08-500-041-000 200-2000-08-800-001-001 200-2000-08-800-002-001 200-2000-08-800-008-001 200-2000-08-800-008-002 200-2000-08-900-001-004 200-2000-08-900-002-005 200-2000-08-900-004-002 200-2000-08-900-005-017 200-2000-08-900-006-005 200-2000-08-900-008-004 200-2000-08-900-008-008 200-2000-08-900-008-010 200-2000-08-999-004-000 200-2000-08-999-005-000 200-2000-08-999-101-000 200-2000-08-999-125-000 200-2000-08-999-365-000 CONCEPTO CONSTRUCCIONES Y AIRE FRIO DE TUXTLA, S.A DE C.V. ORQUIDEA ANAHI GARCIA CASTILLEJOS ELECTRICIDAD INDUSTRIAL Y MANTENIMIENTO, S.A DE C. LUIS ENRIQUE ALVAREZ GUZMAN OPERADORA ALPES DEL SURESTE S.A DE C.V. ALIMENTOS Y FRANQUICIAS DE CHIAPAS S.A. DE C.V. WILLIAMS MARVICK DE JESUS MORALES PIMENTEL DISTRIBUIDORA BLUE XTORE, S.A DE C.V. COMERCIALIZADORA AGUEDA S.A. COMPAÑIA COMERCIAL Y DE SERVICIOS ALTOS TINELL, S. AMANDA IVETH ROBLES VAZQUEZ TROFEOS LOBO, S.A DE C.V. GRUPO COMERCIAL Y DE SERVICIOS GENOVA, S.A DE C.V. REPRESENTACIONES Y SERVICIOS MULTIPLES DE CHIAPAS SANCHEZ IMPRESORES, S.A DE C.V. CERAMICA Y MATERIALES CONTINENTAL S.A DE C.V. AGENCIA DE VIAJES MAYA EXPRESS S.A DE C.V. ORGANIZACION EDITORIAL CHIAPAS HOY S.A DE C.V. PERIODISTICA DEL SOL DE TUXTLA GUTIERREZ S.A. GARROSET Y COMPAÑIA S.A DE C.V. CIA. PERIODISTICA DEL SOL DE CHIAPAS, S.A DE C.V. MARKETING PUBLICIDAD Y TECNOLOGIA INFORMATICA PUME MARKETING PUBLICIDAD Y TECNOLOGIA INFORMATICA PUME MARKETING PUBLICIDAD Y TECNOLOGIA INFORMATICA PUME SUMINISTROS TUXTLA, S.A DE C.V. PROMOTORA MERCANTIL DE CHIAPAS, S.A DE C.V. COSME VAZQUEZ PALOMEQUE CLAUDIA SUSANA GONZALEZ SEPULVEDA IMPULSO GRAFICO DE CHIHUAHUA,SA DE CV IMPULSO GRAFICO DE CHIHUAHUA,SA DE CV CLAUDIA SUSANA GONZALEZ SEPULVEDA JORGE ARMANDO LARA SANTILLANES OSCAR REZA OROZCO SILVIA CRUZ PASEÑO CLAUDIA SUSANA GONZALEZ SEPULVEDA IMPULSO GRAFICO FENIX COMUNICACIONES CLAUDIA SUSANA GONZALEZ SEPULVEDA CLAUDIA SUSANA GONZALEZ SEPULVEDA CLAUDIA SUSANA GONZALEZ SEPULVEDA CLAUDIA SUSANA GONZALEZ SEPULVEDA CLAUDIA SUSANA GONZALEZ SEPULVEDA CLAUDIA SUSANA GONZALEZ SEPULVEDA LUIS ANTONIO DURAN PALOMO JORGE ANTONIO LARA SANTILLANES PAPELERIA KIF DE MEXICO AGENCIA LLANTERA INFORMACIÓN PROCESADA ANTONIA PEREZ ARAMBULA GRUPO NACIONAL PROVINCIAL SAB SALDO INICIAL (A) 38,027.75 61,237.09 31,668.00 75,273.00 18,683.00 12,293.99 42,462.96 835,200.00 2,230.00 192,057.72 12,197.17 39,440.00 2,360.00 174,000.00 67,106.00 13,525.22 97,389.35 5,000.00 6,960.00 8,223.94 12,465.30 182,999.28 0.00 0.00 6,722.93 7,164.65 3,480.00 20,300.00 53,754.40 11,368.00 451,264.97 12,000.00 5,341.96 7,424.00 15,362.00 73,567.20 14,500.00 2,518.87 2,518.87 6,612.00 48,011.05 6,135.83 36,702.97 10,208.00 46,284.00 3,894.12 18,496.49 43,500.00 192,246.80 96,397.18 PAGO DE ADEUDOS EN 2012 (B) 38,027.75 61,237.09 31,668.00 75,273.00 18,683.00 12,293.99 42,462.96 835,200.00 2,230.00 192,057.72 12,197.17 39,440.00 2,360.00 174,000.00 67,106.00 13,525.22 97,389.35 5,000.00 6,960.00 8,223.94 12,465.30 182,999.28 0.00 0.00 6,722.93 7,164.65 3,480.00 20,300.00 28,501.20 11,368.00 451,264.97 12,000.00 5,341.96 7,424.00 0.00 73,567.20 14,500.00 2,518.87 2,518.87 6,612.00 48,011.05 0.00 13,270.40 10,208.00 0.00 3,894.12 18,496.49 43,500.00 126,741.60 96,397.18 748 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,253.20 0.00 0.00 0.00 0.00 0.00 15,362.00 0.00 0.00 0.00 0.00 0.00 0.00 6,135.83 23,432.57 0.00 46,284.00 0.00 0.00 0.00 65,505.20 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,272.13 3,819.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,272.13 3,819.65 0.00 0.00 0.00 0.00 25,253.20 0.00 0.00 0.00 0.00 0.00 15,362.00 0.00 0.00 0.00 0.00 0.00 0.00 6,135.83 23,432.57 0.00 46,284.00 0.00 0.00 0.00 65,505.20 0.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,272.13 3,819.65 0.00 0.00 0.00 0.00 25,253.20 0.00 0.00 0.00 0.00 0.00 15,362.00 0.00 0.00 0.00 0.00 0.00 0.00 6,135.83 23,432.57 0.00 46,284.00 0.00 0.00 0.00 65,505.20 0.00 REFERENCIA (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA 200-2000-08-999-600-004 200-2000-08-999-600-005 200-2000-08-999-600-101 200-2000-08-999-600-105 200-2000-08-999-600-124 200-2000-08-999-600-130 200-2000-08-999-600-138 200-2000-08-999-600-139 200-2000-08-999-600-216 200-2000-08-999-600-227 200-2000-08-999-600-244 200-2000-08-999-600-306 200-2000-08-999-600-351 200-2000-08-999-600-408 200-2000-08-999-600-422 200-2000-08-999-600-432 200-2000-08-999-600-441 200-2000-08-999-600-445 200-2000-08-999-600-446 200-2000-08-999-600-449 200-2000-08-999-600-452 200-2000-08-999-600-455 200-2000-08-999-600-457 200-2000-08-999-600-458 200-2000-08-999-600-459 200-2000-08-999-600-461 200-2000-08-999-600-464 200-2000-08-999-600-465 200-2000-08-999-600-466 200-2000-08-999-600-467 200-2000-08-999-600-468 200-2000-08-999-600-469 200-2000-08-999-600-470 200-2000-08-999-600-471 200-2000-08-999-600-473 200-2000-08-999-600-474 200-2000-08-999-600-475 200-2000-08-999-600-476 200-2000-08-999-600-477 200-2000-08-999-600-478 200-2000-08-999-600-479 200-2000-08-999-600-480 200-2000-08-999-600-481 200-2000-08-999-600-482 200-2000-08-999-600-483 200-2000-08-999-600-484 200-2000-08-999-600-485 200-2000-08-999-600-486 200-2000-08-999-600-487 200-2000-08-999-600-488 CONCEPTO PAPELERA KIF DE MÉXICO AGENCIA LLANTERA INFORMACION PROCESADA COPI XERVICIO SA DE CV GRUPO METRO PUNTO COM REDPACK MENSAJERÍA Y PAQUETERÍA ESPECIALISTAS EN LAPTOPS SA DE CV GAS EL SOBRANTE CIA. PEIODISTICA EL SOL DE CHIHUAHUA RECARGA EXPRESS EURO VEHICULOS JUNTA MPAL. DE AGUA Y SANEAMIENTO CLEMENTE GRIJALVA CERECERES AMALIA DOMINGUEZ PEREDA COMISION FEDERAL DE ELECTRICIDAD OFFICE TIENDA DIGITAL SA CV MIGUEL ANGEL ALVARADO DELGADILLO AUTOCONCESIONARIA CENTRAL CHIHUAHUA SA DE CV GRUPO SAN ROMAR CHIHUAHUA SA DE CV CLAUDIA SUSANA GÓNZALEZ SEPÚLVEDA SAMSARA DINAMISMO EN COMPUTACION,SA DE CV PROMOBILIARIO Y EQUIPO,SA DE CV MAPFRE TEPEYAC,SA ROGER SISTEMAS EXTERIORES,S DE RL DE CV DON MANTENIMIENTO EN GRAL,S DE RL DE CV CONSULTORIA AUDISER, AUDITORIA, S.C. JOSE SANTOS ACOSTA SALCIDO PUBLICACIONES PASO DEL NORTE, SA DE CV HERIBERTO ALEJANDRO HINOJOS DOMINGUEZ ALEJANDRO VELAZQUEZ SEGURA EFECTIVALE,SA DE CV COMERCIALIZADORA DE COM, MULTIPLES EL ALMACEN PAPELERIA, SA DE CV ARTURO HERNANDEZ ATTOLINI JOSE ALBERTO CHOSET ORNELAS OPERADORA DE CIUDAD JUAREZ, SA DE CV FRANCISCO ALVARADO GARCIA JESUS ANTONIO HERRERA PEREGRINO ANA GABRIELA LICON CARRASCO ARMANDO VILLAR RODRIGUEZ ARGAT DE JUAREZ,SA DE CV CASA MARY,S. SA DE CV BOTANAS Y ESPECIAS DE CALIDAD,S DE RL MI DESARROLLOS EN LA NUBE,S DE RL DE CV BANQUETES Y PASTELES FANTASIA DE CHIH,SA DE CV EMILIO CABALLERO MUÑOZ JOSE CARLOS SALGADO GOMEZ FERNANDO JUAREZ LONGORIA LUIS JAVIER VALERO FLORES DAVID MUÑOZ MICHEL SALDO INICIAL (A) 14,278.13 14,025.06 2,900.00 53,094.77 13,320.00 20,026.24 14,500.00 16,629.33 124,333.44 25,855.61 42,363.00 1,423.00 180,000.00 4,884.87 9,025.00 5,830.96 744,469.91 13,417.48 30,142.23 5,162.00 5,916.00 22,867.08 11,453.91 73,512.00 76,560.00 58,000.00 16,095.00 89,510.40 6,380.00 357,483.10 914,877.86 290,300.01 63,621.36 180,000.00 7,770.00 80,245.00 9,435.00 14,703.00 54,000.00 160,000.00 4,884.00 13,110.83 28,814.40 66,599.96 651,035.86 204,192.59 7,942.52 1,574.12 5,800.00 48,720.00 PAGO DE ADEUDOS EN 2012 (B) 11,366.84 9,362.21 2,900.00 53,094.77 13,320.00 20,026.24 14,500.00 16,629.33 124,333.44 25,855.61 42,363.00 1,423.00 180,000.00 4,884.87 9,025.00 5,830.96 744,469.91 13,417.48 30,142.23 5,162.00 5,916.00 22,867.08 11,453.91 73,512.00 76,560.00 58,000.00 16,095.00 89,510.40 6,380.00 357,483.10 914,877.86 290,300.01 63,621.36 180,000.00 7,770.00 80,245.00 9,435.00 14,703.00 54,000.00 160,000.00 4,884.00 13,110.83 28,814.40 66,599.96 651,035.86 204,192.59 7,942.52 1,574.12 5,800.00 48,720.00 749 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 2,911.29 4,662.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 2,911.29 4,662.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION (G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDOS PENDIENTES DE PAGO H = (F-G) 2,911.29 4,662.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO 200-2000-08-999-600-489 200-2000-08-999-600-490 200-2000-08-999-600-491 200-2000-08-999-600-492 200-2000-08-999-600-493 200-2000-08-999-600-494 200-2000-08-999-600-495 200-2000-08-999-600-496 200-2000-09-500-001-000 200-2000-09-500-002-000 200-2000-09-500-003-000 200-2000-09-900-024-000 200-2000-09-524-001-001 200-2000-09-524-001-003 200-2000-09-524-001-004 200-2000-09-999-088-000 200-2000-09-999-108-000 200-2000-09-999-132-000 200-2000-09-999-154-000 200-2000-09-999-155-000 200-2000-09-999-260-000 200-2000-09-999-262-000 200-2000-09-999-292-000 200-2000-09-999-296-000 200-2000-09-999-300-000 200-2000-09-999-302-000 200-2000-09-999-303-000 200-2000-09-999-304-000 200-2000-09-999-309-000 200-2000-09-999-310-000 200-2000-09-999-311-000 200-2000-09-999-312-000 200-2000-09-999-313-000 200-2000-09-999-314-000 200-2000-09-999-315-000 200-2000-09-999-316-000 200-2000-09-999-317-000 200-2000-09-999-318-000 200-2000-09-999-319-000 200-2000-09-999-320-000 200-2000-09-999-321-000 200-2000-09-999-322-000 200-2000-09-999-323-000 200-2000-09-999-325-000 200-2000-10-401-001-001 200-2000-10-500-001-000 200-2000-10-800-001-001 200-2000-10-800-001-002 200-2000-10-800-002-001 200-2000-10-999-129-000 CONCEPTO RICARDO JUAREZ TAPIA DANIEL TAPIA JACOBO ESTELA PEREZ ALFARO CLAUDIA OLIVIA RIVERA ESTRADA GRUPO LAZZRAM,SA DE CV MIGUEL ALBERTO AGUIRRE MORENO SERVICIO POSTAL MEXICANO CHIHUAHUA MEAT VISA QUALITY,SA DE CV PUBLICIDAD DISEÑO E IMAGEN ANAHUAC, S.A. DE C.V. ARIANNA CAMARGO JIMENEZ EFECTO COOLIDGE, S. DE R.L. DE C.V. MAS IMPULSO EXTERIOR, S.A. DE C.V. ESTUDIOS CONSTRUCCIONES Y URBANIZACIONES, S.A. DE ERNESTO RUBIO VAZQUEZ VIRGINIA SARA LACIERVA LEON OFIX, S.A. DE C.V. LOGICA EN MEDIOS, S.A. DE C.V. COMPUSISTEMAS CIA, SA DE CV MARIA DE LOS ANGELES MARTINEZ ESCAMILLA MELITON SILVESTRE RAMIREZ LIMPIEZA TOTAL TOTAL PROFESIONAL ESTACIONAMIENTO FRONTERA, S.A. DE C.V. JONATHAN CORTES SUAREZ COMISION FEDERAL DE ELECTRICIDAD JOSE ANTONIO PATIÑO PASTRANA MARIO SANCHEZ DELGADO ALL DEPOT, S.A. DE C.V. CONSORCIO ARKKA, S.A. DE C.V. JAVIER SANDOVAL ARROYO MIGUEL ANGEL PEREZ PRIETO PUBLICIDAD DISEÑO E IMAGEN ANAHUAC MARCO ANTONIO MARTINEZ CERNA VICTOR ALBERTO MENDEZ CREDENCIALES Y PLACAS, S.A. BIMBO S.A. DE C.V. GRUPO CORPORATIVO TECD SA DE CV LOGICA EN MEDIOS S.A. DE C.V. ANA MARIA VARELA DAVILA Comercial Distribuidora y de Servicios LG72, SA de LDM LOGISTIC, SA DE CV CLAUDIA LARA GUERRERO RODINIA EDICIONES MEXICO, SA DE CV COMERCIAL CAJIRO, SA DE CV VICENTE HORTA MORENO GRUPO PAPELERO GUTIÉRREZ, S.A. DE C.V. PUBLIMARK ROBERTO JIMENEZ ANDRADE ROBERTO JIMENEZ ANDRADE IMPACTOS FRECUENCIA Y COBERTURA EN MEDIOS SA DE CV ROBERTO JIMENEZ ANDRADE DISTRIBUCIONES MULTIPLES DEL NORTE SA DE CV SALDO INICIAL (A) 18,560.00 2,900.00 788.80 52,674.67 44,683.20 5,000.24 34,054.54 11,730.00 16,626.98 35,090.00 109,968.00 6,960.00 24,197.97 1,989.40 1,900.00 727.98 22,770.56 3,040.36 1,044.00 4,252.63 63,683.90 6,456.00 47,362.80 61,085.00 24,360.00 5,823.20 800.00 10,033.79 9,500.00 46,400.00 26,774.59 4,433.00 22,620.00 3,330.00 423,750.01 22,770.56 7,888.00 1,192.25 19,263.52 8,062.00 1,980.00 1,728.00 2,900.00 0.01 133,478.07 21,531.92 45,282.34 53,998.00 8,120.58 14,984.30 PAGO DE ADEUDOS EN 2012 (B) 18,560.00 2,900.00 788.80 52,674.67 44,683.20 5,000.24 34,054.54 11,730.00 16,626.98 35,090.00 109,968.00 0.00 24,197.97 1,989.40 1,900.00 0.00 22,770.56 3,040.36 1,044.00 4,252.63 32,914.95 6,456.00 13,490.80 61,085.00 0.00 5,823.20 800.00 10,033.79 9,500.00 46,400.00 26,774.59 4,433.00 22,620.00 3,330.00 423,750.01 22,770.56 0.00 1,192.25 16,322.07 8,062.00 0.00 1,728.00 2,900.00 0.01 0.00 0.00 0.00 0.00 0.00 14,984.30 750 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,960.00 0.00 0.00 0.00 727.98 0.00 0.00 0.00 0.00 30,768.95 0.00 33,872.00 0.00 24,360.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,888.00 0.00 2,941.45 0.00 1,980.00 0.00 0.00 0.00 133,478.07 21,531.92 45,282.34 53,998.00 8,120.58 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,960.00 0.00 0.00 0.00 727.98 0.00 0.00 0.00 0.00 30,768.95 0.00 33,872.00 0.00 24,360.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,888.00 0.00 2,941.45 0.00 1,980.00 0.00 0.00 0.00 133,478.07 21,531.92 45,282.34 53,998.00 8,120.58 0.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,960.00 0.00 0.00 0.00 727.98 0.00 0.00 0.00 0.00 30,768.95 0.00 33,872.00 0.00 24,360.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,888.00 0.00 2,941.45 0.00 1,980.00 0.00 0.00 0.00 133,478.07 21,531.92 45,282.34 53,998.00 8,120.58 0.00 REFERENCIA (a) (a) (a) (a) (a) (a) (a) (a) UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA DURANGO DURANGO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO 200-2000-10-999-221-000 200-2000-10-999-222-000 200-2000-11-601-001-001 200-2000-11-601-001-002 200-2000-11-601-001-003 200-2000-11-601-001-004 200-2000-11-601-001-005 200-2000-11-601-001-006 200-2000-11-601-001-007 200-2000-11-601-001-008 200-2000-11-601-001-009 200-2000-11-601-001-010 200-2000-11-900-004-013 200-2000-11-900-006-006 200-2000-11-900-009-006 200-2000-11-900-013-012 200-2000-11-900-013-018 200-2000-11-900-013-020 200-2000-11-999-038-000 200-2000-12-500-002-000 200-2000-12-500-003-000 200-2000-12-500-004-000 200-2000-12-800-001-001 200-2000-12-800-001-002 200-2000-12-800-001-003 200-2000-12-800-001-004 200-2000-12-800-001-005 200-2000-12-800-001-006 200-2000-12-900-003-001 200-2000-12-900-006-001 200-2000-12-900-006-002 200-2000-12-900-006-003 200-2000-12-999-005-000 200-2000-12-999-058-000 200-2000-12-999-090-000 200-2000-12-999-095-000 200-2000-12-999-100-017 200-2000-13-500-002-000 200-2000-13-800-001-001 200-2000-13-800-001-013 200-2000-13-999-010-059 200-2000-13-999-010-062 200-2000-13-999-010-063 200-2000-13-999-020-002 200-2000-13-999-020-007 200-2000-13-999-030-002 200-2000-13-999-030-040 200-2000-13-999-030-042 200-2000-13-999-030-044 200-2000-13-999-030-045 CONCEPTO CAMIONES, AUTOMOVILES Y ACCESORIOS SA DE CV ANTONIO VENEGAS RAMIREZ FRANCISCO JAVIER RODRIGUEZ MOSQUEDA JULIO ARTURO REZA MORENO JUAN MANUEL GARCÍA ACOSTA IMPRESOS DEL BAJIO, S.A. DE C.V. DELCAS UNIFORMES, S.A. DE C.V. OVIEDO HERRERA J JESUS ARTURO SOTO ORTEGA NANCY DÍAZ VALDERRAMA ARTURO MAGAÑA MURILLO ASESORIA PROFESIONAL DE SERVICIOS RAMOS, S.A. DE C THE BEST MARKETING, SA DE CV SERVTRAB, SA DE CV. SERVICIO PROGRESO, SA DE CV. INGRID ESTEFANIA VILLAGOMEZ NIETO FELIX ROJAS LÓPEZ FERNANDO JUAREZ CORTES P.A.N. LA NACION IVAN CHESSAL XOLOCOLTZIN LOURDES ELIZABETH PIÑON GARCIA MINERVA SOLEDAD ARCE MOCTEZUMA MARDONIO MURILLO ORGANES FIDEL VAZQUEZ JIMENEZ CONSTRUCTION GROUP KIMERA, S.A. DE C.V. TEODORA MERCADO NAJERA OLGA MADELINE CUEVAS VILLANUEVA ERIKA SALINAS VALADEZ COCOYCIA IMPRESOS S. DE R.L. DE C.V. LIDIA REYES RAMIREZ DISTRIBUIDORA PERIODISTICA DEL CENTRO GUSTAVO SALAZAR ADAME LA NACIÓN NUEVA WAL MART DE MÉXICO, S.A. DE C.V. LUIS ENRIQUE MORALES OJEDA MAGANDA, VILLEGAS Y CIA, S.C. RADIO MOVIL DIPSA JAVIER ISRAEL ROMERO SANCHEZ JAVIER ISRAEL ROMERO SANCHEZ JAVIER ISRAEL ROMERO SANCHEZ KARLA IVETH PUGA TAPIA ALMA NELLI MENDOZA MONROY PATRICIA TELLEZ PAREDES NUEVA WALMART DE MWXICO S DE RL DE CV AUTOBUSES TURISTICOS TEMASCAL SA+ EDITORIAL ZEUQRAM SA CV MILENIO DIARIO SA. DE C.V LA VOZ DEL AIRE SA DE CV CRUZ ALEJANDRO DANIEL OLGUIN RICARDO ENRIQUE ALVIZO CONTRERAS SALDO INICIAL (A) 360,597.53 5,800.00 4,000.00 2,552.00 3,480.00 28,130.00 1,972.00 1,776.00 5,800.00 24,001.00 1,000.04 14,500.00 5,800.00 1,160.00 1,832.27 1,392.00 5,225.00 6,000.00 12,000.00 23,125.76 9,976.00 92,800.00 183,860.00 25,000.00 35,148.00 36,000.00 5,000.07 40,000.00 3,000.00 8,120.00 74,567.70 10,556.00 11,000.00 3,900.70 46,400.00 67,280.01 3,036.73 4,200.00 6,200.00 5,800.00 36,557.48 12,000.00 12,843.59 23,669.55 56,800.00 1,360.00 1,750.00 2,160.00 27,247.80 894,866.91 PAGO DE ADEUDOS EN 2012 (B) 85,576.36 5,800.00 4,000.00 2,552.00 3,480.00 28,130.00 1,972.00 1,776.00 5,800.00 24,001.00 1,000.04 14,500.00 5,800.00 1,160.00 1,832.27 1,392.00 5,225.00 6,000.00 9,000.00 23,125.76 0.00 92,800.00 150,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,120.00 0.00 10,556.00 9,000.00 3,900.70 46,400.00 40,000.00 3,036.73 4,200.00 6,200.00 0.00 36,557.48 12,000.00 12,843.59 23,669.55 56,800.00 1,360.00 1,750.00 2,160.00 27,247.80 894,866.91 751 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 275,021.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,976.00 0.00 33,860.00 25,000.00 35,148.00 36,000.00 5,000.07 40,000.00 3,000.00 0.00 74,567.70 0.00 2,000.00 0.00 0.00 27,280.01 0.00 0.00 0.00 5,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 275,021.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,976.00 0.00 33,860.00 25,000.00 35,148.00 36,000.00 5,000.07 40,000.00 3,000.00 0.00 74,567.70 0.00 2,000.00 0.00 0.00 27,280.01 0.00 0.00 0.00 5,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION (G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDOS PENDIENTES DE PAGO H = (F-G) 275,021.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 0.00 9,976.00 0.00 33,860.00 25,000.00 35,148.00 36,000.00 5,000.07 40,000.00 3,000.00 0.00 74,567.70 0.00 2,000.00 0.00 0.00 27,280.01 0.00 0.00 0.00 5,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO ESTADO DE MEXICO ESTADO DE MEXICO ESTADO DE MEXICO ESTADO DE MEXICO ESTADO DE MEXICO 200-2000-13-999-040-010 200-2000-13-999-050-008 200-2000-13-999-050-460 200-2000-13-999-060-002 200-2000-13-999-060-003 200-2000-13-999-060-006 200-2000-13-999-060-007 200-2000-13-999-060-011 200-2000-13-999-060-012 200-2000-13-999-060-014 200-2000-13-999-060-015 200-2000-13-999-060-032 200-2000-13-999-060-037 200-2000-13-999-060-076 200-2000-13-999-060-078 200-2000-13-999-060-079 200-2000-13-999-060-082 200-2000-13-999-060-084 200-2000-13-999-060-085 200-2000-13-999-060-086 200-2000-13-999-060-087 200-2000-13-999-060-088 200-2000-13-999-060-090 200-2000-13-999-060-091 200-2000-13-999-090-012 200-2000-14-402-001-001 200-2000-14-500-030-000 200-2000-14-500-034-000 200-2000-14-500-200-000 200-2000-14-800-001-001 200-2000-14-504-001-002 200-2000-14-504-002-001 200-2000-14-506-001-001 200-2000-14-506-002-001 200-2000-14-506-004-002 200-2000-14-509-003-001 200-2000-14-511-003-001 200-2000-14-521-001-000 200-2000-14-900-013-007 200-2000-14-900-017-003 200-2000-14-900-018-001 200-2000-14-900-019-001 200-2000-14-999-398-000 200-2000-14-999-400-000 200-2000-14-999-701-001 200-2000-15-402-001-001 200-2000-15-402-001-002 200-2000-15-403-001-001 200-2000-15-506-001-001 200-2000-15-510-001-001 CONCEPTO RICARDO RAIMUNDO LUJAN MIRIAM DOLORES VERA RODRIGUEZ CARLOS JUAREZ CASTAÑEDA RADIOMOVIL DIPSA SA CV OFFICE DEPOT DE MEXICO SA CV TELEFONOS DE MEXICO SA CV COMISION FEDERAL DE ELECTRICIDAD SEGUROS INBURSA SA GRUPO FINANCIERO INBURSA TRIPPED TECHNOLOGIES S.A. DE C.V. MARISOL ALBURQUERQUE GUERRERO EFECTIVALE SA CV SUPER PAPELERA S.A. DE C.V. JESUS RODRIGUEZ REYES QUALITAS COMPAÑIA DE SEGUROS SAB DE CV ESTACION DE SERVICIO GESA SA DE CV DISTRIBUIDORA NATY S.A DE C.V. RUBEN ALDANA RUIZ ANA MARIA ARRIETA SAMPERIO MIGUEL CUENCA HERNANDEZ CONEXIONES DE HIDALGO SA DE CV INMOBILIARIA MARPA DE PACHUCA SA DE CV VICTOR MARTINEZ REYNA JOSE CONRADO MORENO DURAN MARLEN ADISNURIA GONZALEZ GANDARA JAVIER ISRAEL ROMERO SANCHEZ OBREGON SANCHEZ PATRICIA PAGINA TRES S.A. DE C.V. UNION EDITORIALISTA SA DE CV CORTES BANDERAS ALBERTO ISMAEL ALTECR GDL SA DE CV GETLZEMANI CARMONA HERNANDEZ OBREGON SANCHEZ PATRICIA LOPEZ ULLOA FRANCISCO RUBEN OBREGON SANCHEZ PATRICIA GOMEZ PLACENCIA PEDRO FRANCISCO OBREGON SANCHEZ PATRICIA OBREGON SANCHEZ PATRICIA CDE JALISCO PATRICIA OBREGON SANCHEZ OLIVARES GONZALEZ EDGAR IBARRA MENDEZ MIGUEL RADIO ZETA S.A. DE C.V. JOSE RIGOBERTO ANGEL GONZALEZ RENSON SERVICIOS COMERCIALES DEL NORTE GRUPO KALVALYA S.C. IN & OUT, S,A DE C.V. MAURICIO ESTRADA POSADAS LITOGRÁFICA HERMO, S.A. DE C.V. MARTINEZ MUÑOZ ANTONIO SUAREZ RODRIGUEZ MARTHA MIRIAM SALDO INICIAL (A) 10,208.00 2,668.00 14,036.00 171,584.05 6,738.80 103,370.86 27,411.00 49,808.41 33,055.04 1,020.00 41,624.00 1,586.32 27,522.41 34,750.20 276,000.00 11,589.57 5,000.00 50,413.00 107,407.00 400,000.00 23,977.43 2,436.00 33,365.49 23,548.00 17,632.00 4,000.61 27,840.00 39,177.84 17,400.00 92,800.00 13,004.76 1,500.22 539.40 2,500.38 7,656.00 500.08 500.08 189,256.00 34,800.00 1,740.00 34,800.00 3,480.00 324,800.00 73,868.70 174,000.00 47,560.00 6,960.00 17,270.08 6,663.17 6,902.00 PAGO DE ADEUDOS EN 2012 (B) 10,208.00 2,668.00 14,036.00 171,584.05 6,738.80 103,370.86 27,411.00 49,808.41 33,055.04 1,020.00 41,624.00 1,586.32 27,522.41 34,750.20 276,000.00 11,589.57 5,000.00 50,413.00 107,407.00 400,000.00 23,977.43 2,436.00 33,365.49 23,548.00 17,632.00 0.00 0.00 39,177.84 0.00 0.00 13,004.76 0.00 0.00 0.00 0.00 0.00 0.00 189,256.00 34,800.00 1,740.00 34,800.00 3,480.00 324,800.00 0.00 174,000.00 47,560.00 6,960.00 0.00 6,663.17 0.00 752 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.61 27,840.00 0.00 17,400.00 92,800.00 0.00 1,500.22 539.40 2,500.38 7,656.00 500.08 500.08 0.00 0.00 0.00 0.00 0.00 0.00 73,868.70 0.00 0.00 0.00 17,270.08 0.00 6,902.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.61 27,840.00 0.00 17,400.00 92,800.00 0.00 1,500.22 539.40 2,500.38 7,656.00 500.08 500.08 0.00 0.00 0.00 0.00 0.00 0.00 73,868.70 0.00 0.00 0.00 17,270.08 0.00 6,902.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.61 27,840.00 0.00 17,400.00 92,800.00 0.00 1,500.22 539.40 2,500.38 7,656.00 500.08 500.08 0.00 0.00 0.00 0.00 0.00 0.00 73,868.70 0.00 0.00 0.00 17,270.08 0.00 6,902.00 REFERENCIA (a) (a) (a) (a) (a) (a) (a) (a) UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA ESTADO DE MEXICO ESTADO DE MEXICO ESTADO DE MEXICO ESTADO DE MEXICO ESTADO DE MEXICO ESTADO DE MEXICO ESTADO DE MEXICO ESTADO DE MEXICO ESTADO DE MEXICO MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN MICHOACAN NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA 200-2000-15-515-001-001 200-2000-15-522-002-001 200-2000-15-531-001-001 200-2000-15-532-001-001 200-2000-15-541-015-001 200-2000-15-541-015-002 200-2000-15-800-001-001 200-2000-15-800-001-002 200-2000-15-999-600-002 200-2000-16-500-001-000 200-2000-16-800-001-005 200-2000-16-800-001-006 200-2000-16-800-002-005 200-2000-16-900-002-001 200-2000-16-900-006-002 200-2000-16-900-010-001 200-2000-16-999-010-002 200-2000-16-999-010-015 200-2000-16-999-010-030 200-2000-16-999-010-040 200-2000-18-500-002-000 200-2000-18-800-001-002 200-2000-18-800-002-002 200-2000-18-800-002-003 200-2000-18-999-027-000 200-2000-20-800-001-004 200-2000-20-800-001-005 200-2000-20-800-002-004 200-2000-20-900-003-003 200-2000-20-800-008-003 200-2000-20-900-011-004 200-2000-20-900-008-002 200-2000-20-999-005-000 200-2000-20-999-010-000 200-2000-20-999-024-000 200-2000-20-999-033-000 200-2000-20-999-035-000 200-2000-20-999-037-000 200-2000-20-999-038-000 200-2000-20-999-039-000 200-2000-20-999-040-000 200-2000-20-999-041-000 200-2000-20-999-042-000 200-2000-20-999-043-000 200-2000-20-999-044-000 200-2000-20-999-045-000 200-2000-20-999-046-000 200-2000-20-999-047-000 200-2000-20-999-048-000 200-2000-20-999-049-000 CONCEPTO DIAZ TRUJILLO ALBERTO CARRILLO OVALLES LUCIA JAZMIN TORRES ESPINOSA MARIA DEL CARMEN DOMINGUEZ TAVERA JORGE FERNANDO APARICIO DOMINGUEZ ROMANA MILENIO DIARIO S,A DE C,V. CANAL XXI, SA DE CV. GRC PUBLICIDAD, SA DE CV. JOSE GUILLERMO ROJAS VÁZQUEZ CONSULTORIA Y MEDIACIONES COMERCIALES, S.A. DE C.V CONSULTORIA Y MEDIACIONES COMERCIALES, S.A. DE C.V DYNAMALON COMERCIALIZADORA S.A. DE C.V. JUAN EDUARDO SANDOVAL VARGAS DYNAMALON COMERCIALIZADORA S.A. DE C.V. DYNAMALON COMERCIALIZADORA S.A. DE C.V. DYNAMALON COMERCIALIZADORA S.A. DE C.V. RADIO MOVIL DIPSA, S.A. DE C.V. SERVICIO Y EQUIPO EN TELEFÓNIA, INTERNET Y TV PRODUCCIONES CONTI, S.A. DE C.V. COMUNICACIONES NEXTEL DE MÉXICO, S.A. DE .C.V. JULIO CESAR MARTINEZ ANCHONDO CORPORATIVO CHEMA SA DE CV JULIO CÉSAR MARTINEZ ANCHONDO JOSÉ ANTONIO RODRÍGUEZ TELLO JOSE FRANCISCO CALDERON GAVIA NOÉ GARCÍA HERNÁNDEZ INNOVACION EN MARKETING JIMENEZ S.A. DE C.V. NOÉ GARCÍA HERNÁNDEZ INNOVACION EN MARKETING JIMENEZ S.A. DE C.V. INNOVACION EN MARKETING JIMENEZ S.A. DE C.V. INNOVACION EN MARKETING JIMENEZ S.A. DE C.V. IMPRESOS BAÑUELAS, S.A. DE C.V. ALVIR TURISTICA, S.A. DE C.V. ACINUAL, S.A. DE C.V. REFRESQUERA ANTEQUERA, S.A. DE C.V. HOTEL VICTORIA, S.A. DE C.V. REDPACK, S.A. DE C.V. GERMAN RAMIREZ CONTRERAS LLANTAS MAO, S.A. DE C.V. MAXIMO FELIX ROJAS CUEVAS PASTOR CABRERA CASTELLANOS JORGE ALBERTO COVARRUBIAS SIERRA ABARROTES LA SOLEDAD SA DE CV PABLO HECTOR LOPEZ RIVERA FERNANDO ISMAEL CASTELLANOS TOMAS PEDRO RAMIREZ RAMIREZ FRANCISCO CRUZ SANTIAGO OSCAR ABRAHAM RODRÍGUEZ GUZMAN CECOISA MAT Y EQ S DE RL DE CV RAFAEL SÁNCHEZ MAQUEO SALDO INICIAL (A) 2,995.00 1,990.17 1,972.00 2,757.32 11,310.00 15,312.00 243,600.00 518,965.34 156,774.00 84,100.00 18,750.00 3,480.00 39,440.00 2,320.00 1,856.00 580.00 29,106.00 1,249.00 11.01 5,034.18 3,480.00 27,650.05 6,960.00 10,000.00 1,937.20 18,605.24 215,760.00 18,605.24 34,800.00 38,280.00 34,800.00 14,123.00 51,521.60 324.98 10,980.00 6,986.87 5,820.16 187,250.68 106,468.00 10,440.00 32,342.74 118,203.44 23,410.22 1,856.00 30,045.97 2,530.00 11,534.24 126,900.00 9,771.41 20,156.28 PAGO DE ADEUDOS EN 2012 (B) 2,995.00 1,990.17 1,972.00 2,757.32 0.00 0.00 0.00 0.00 156,774.00 84,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.01 0.00 3,480.00 27,650.05 6,960.00 10,000.00 1,937.20 18,605.24 0.00 18,605.24 0.00 0.00 0.00 14,123.00 51,521.60 324.98 10,980.00 6,986.87 5,820.16 187,250.68 106,468.00 10,440.00 32,342.74 118,203.44 23,410.22 1,856.00 30,045.97 2,530.00 11,534.24 126,900.00 9,771.41 20,156.28 753 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 11,310.00 15,312.00 243,600.00 518,965.34 0.00 0.00 18,750.00 3,480.00 39,440.00 2,320.00 1,856.00 580.00 29,106.00 1,249.00 0.00 5,034.18 0.00 0.00 0.00 0.00 0.00 0.00 215,760.00 0.00 34,800.00 38,280.00 34,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 11,310.00 15,312.00 243,600.00 518,965.34 0.00 0.00 18,750.00 3,480.00 39,440.00 2,320.00 1,856.00 580.00 29,106.00 1,249.00 0.00 5,034.18 0.00 0.00 0.00 0.00 0.00 0.00 215,760.00 0.00 34,800.00 38,280.00 34,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,310.00 15,312.00 243,600.00 518,965.34 0.00 0.00 18,750.00 3,480.00 39,440.00 2,320.00 1,856.00 580.00 29,106.00 1,249.00 0.00 5,034.18 0.00 0.00 0.00 0.00 0.00 0.00 215,760.00 0.00 34,800.00 38,280.00 34,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA 200-2000-20-999-050-000 200-2000-20-999-051-000 200-2000-20-999-052-000 200-2000-20-999-053-000 200-2000-20-999-057-000 200-2000-20-999-058-000 200-2000-20-999-059-000 200-2000-20-999-060-000 200-2000-20-999-061-000 200-2000-20-999-062-000 200-2000-20-999-063-000 200-2000-20-999-064-000 200-2000-20-999-065-000 200-2000-20-999-096-000 200-2000-20-999-097-000 200-2000-20-999-098-000 200-2000-20-999-099-000 200-2000-20-999-100-000 200-2000-20-999-101-000 200-2000-20-999-102-000 200-2000-20-999-103-000 200-2000-20-999-104-000 200-2000-20-999-105-000 200-2000-20-999-106-000 200-2000-21-019-002-000 200-2000-21-019-003-000 200-2000-21-114-001-000 200-2000-21-114-002-000 200-2000-21-114-007-000 200-2000-21-114-008-000 200-2000-21-132-003-000 200-2000-21-132-004-000 200-2000-21-154-001-000 200-2000-21-154-004-000 200-2000-21-500-007-000 200-2000-21-515-001-001 200-2000-21-515-001-002 200-2000-21-800-001-005 200-2000-21-800-001-006 200-2000-21-800-001-011 200-2000-21-800-001-012 200-2000-21-800-001-013 200-2000-21-800-001-016 200-2000-21-900-004-003 200-2000-21-900-009-001 200-2000-21-900-011-001 200-2000-21-900-012-007 200-2000-21-900-012-008 200-2000-21-999-024-000 200-2000-21-999-037-000 CONCEPTO CÉSAR EDUARDO GARCÍA SANTOS EMPRECIN SOLUCIONES, S.A. DE C.V. INMOBILIARIA DEL VALLE DE ANT SA DE CV LAHIR OMAR SÁNCHEZ RÍOS ISABEL MARGARITA DE LA FUENTE Y GARRIDO RAMÓN ROMEO MENA GALINDO JOSÉ ROBERTO ROBLES SOSA SERVIAUTO DE OAXACA, S.A. DE C.V. DIANA PAOLA CÓRTEZ SILVA ROSALÍA DONAJI RMZ ORTÍZ GPO CONS Y COM VELECHRO SA DE CV INNOVACIÓN EN MARKETING JIMÉNEZ, SA DE CV JOVITA RUÍZ LÓPEZ TUROAXACA, S.A. DE C.V. RENOVALLANTAS Y MUELLES DE OAXACA SA DE CV ARMANDO MOISES LOPEZ CARRILLO ROSALIA ITURRIBARRIA VELASCO AUTOTRANSPORTES RUDIBUS, S.A. DE C.V. NAVANI TOURS, S.A. DE C.V. PROVEEDORA ESCOLAR S DE RL GASOLINERA DIF OAXACA NOÉ GARCÍA HERNÁNDEZ INMOBILIARIA HOTELERA DE OAXACA SA DE CV RAMÓN ROMEO MENA GALINDO TELEFONOS DE MEXICO. S.A.B. DE C.V. COMISION FEDERAL DE ELECTRICIDAD AXTEL, S.A.B. DE C.V. TELEFONOS DE MEXICO, S.A.B. DE C.V. RADIOMOVIL DIPSA, S.A. DE C.V. COMUNICACIONES NEXTEL DE MEXICO, S.A. DE C.V. COMISION FEDERAL DE ELECTRICIDAD TELEFONOS DE MEXICO, SAB DE CV TELEFONOS DE MEXICO SA DE CV COMISION FEDERAL DE ELECTRICIDAD CAPACITADORA Y PRESTADORA DE SERV DE RADIO S DE RL DISTRIBUIDORA PAPELERA DE TEHUACAN SA DE CV SOCIEDAD EDITORA ARRONIZ SA DE CV GARCIA INCLAN MANUEL, PUBLICIDAD EXTERIOR, SA DE C CASA PUBLICIDAD Y ASOCIDADOS, SA DE CV OFICINAS Y COMERCIOS, SA DE CV CÍA. PERIODISTICA EL SOL DE PUEBLA, SA DE CV ANGELICA ROSALES URRUSQUIETA AXITI SA DE CV ALEJANDRO PABLO GARCIA MACRO IMPACTO DEL SURESTE, SA DE CV SISTEMAS INTELIGENTES DE INGENIERIA SA DE CV AURORA LEMINI HERNANDEZ INFORMACIÓN DIGITAL POBLANA SA DE CV RADIOMOVIL DIPSA, S.A. DE C.V. COMUNICACIONES NEXTEL DE MÉXICO, S.A. DE C.V. SALDO INICIAL (A) 7,424.00 16,182.68 1,663.50 4,983.79 850.00 4,520.22 8,044.00 97,427.69 40,706.72 2,088.00 6,814.82 192,000.00 16,833.97 2,856.00 13,587.55 20,033.20 35,000.00 36,000.00 17,100.00 24,859.25 6,000.00 765.00 35,841.80 1,019.84 2,880.00 454.00 1,037.00 31,371.59 830.00 3,029.98 370.00 799.00 799.00 296.00 43,848.00 284.20 2,900.00 34,800.00 116,000.00 237,250.00 65,702.40 23,200.00 89,088.00 23,803.20 25,000.00 35,000.00 2,499.99 2,000.00 0.00 5,700.78 PAGO DE ADEUDOS EN 2012 (B) 7,424.00 16,182.68 1,663.50 4,983.79 850.00 4,520.22 8,044.00 97,427.69 40,706.72 2,088.00 6,814.82 192,000.00 16,833.97 2,856.00 13,587.55 20,033.20 35,000.00 36,000.00 17,100.00 24,859.25 6,000.00 765.00 35,841.80 1,019.84 0.00 0.00 0.00 5,580.00 0.00 0.00 0.00 0.00 0.00 0.00 43,848.00 284.20 0.00 34,800.00 116,000.00 237,250.00 65,702.40 23,200.00 89,088.00 23,803.20 25,000.00 35,000.00 2,499.99 2,000.00 0.00 0.00 754 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,880.00 454.00 1,037.00 25,791.59 830.00 3,029.98 370.00 799.00 799.00 296.00 0.00 0.00 2,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,700.78 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,752.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,880.00 454.00 1,037.00 25,791.59 830.00 3,029.98 370.00 799.00 799.00 296.00 0.00 0.00 2,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,752.00 5,700.78 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,880.00 454.00 1,037.00 25,791.59 830.00 3,029.98 370.00 799.00 799.00 296.00 0.00 0.00 2,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,752.00 5,700.78 REFERENCIA (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ 200-2000-21-999-082-000 200-2000-21-999-084-000 200-2000-21-999-086-000 200-2000-21-999-087-000 200-2000-21-999-088-000 200-2000-21-999-733-001 200-2000-22-401-001-001 200-2000-22-401-001-002 200-2000-22-401-001-003 200-2000-22-401-001-004 200-2000-22-401-001-005 200-2000-22-500-004-000 200-2000-22-502-002-001 200-2000-22-504-004-001 200-2000-22-800-001-005 200-2000-22-800-002-003 200-2000-22-900-001-002 200-2000-22-900-001-003 200-2000-22-900-002-001 200-2000-22-900-004-000 200-2000-22-999-008-000 200-2000-23-500-002-000 200-2000-23-800-001-001 200-2000-23-800-001-001 200-2000-23-900-002-003 200-2000-23-900-003-005 200-2000-24-500-002-000 200-2000-24-999-006-000 200-2000-24-999-038-000 200-2000-24-999-044-000 200-2000-24-999-054-000 200-2000-24-999-131-000 200-2000-24-999-139-000 200-2000-24-999-170-000 200-2000-24-999-187-000 200-2000-24-999-193-000 200-2000-24-999-210-000 200-2000-24-999-250-000 200-2000-24-999-253-000 200-2000-24-999-266-000 200-2000-24-999-278-000 200-2000-24-999-296-000 200-2000-24-999-298-000 200-2000-24-999-304-000 200-2000-24-999-314-000 200-2000-24-999-315-000 200-2000-24-999-316-000 200-2000-24-999-317-000 200-2000-24-999-318-000 200-2000-24-999-319-000 CONCEPTO ROMECOM MEDIA, S.C. QUIDAM GLOBAL, SA DE CV ANGELICA ROSALES URRUSQUIETA OPERADORA OMX, SA DE CV AXTEL, SAB DE CV ELIO OMAR ESCALANTE FRANCO D PAPEL OUTLET STORE SA DE CV IMAGEN PUBLICITARIA PUNTO DE VENTA SA DE CV JOSE DANIEL MARTINEZ VEGA GUILLERMO ESAU MALDONADO TREJO EDGAR BATRES JONGUITUD JULIO PASCUAL URTAZA DIAZ PERFEXOR SA DE CV PICIS INMOBILIARIA E QUERETARO SA DE CV JULIO PASCUAL URTAZA DIAZ JORGE EDUARDO MARTINEZ ARVIZU GUSTAVO ANTONIO TOVAR VAZQUEZ IMAGEN PUBLICITARIA PUNTO DE VENTA SA DE CV GUSTAVO ANTONIO TOVAR VAZQUEZ JULIO PASCUAL URTAZA DIAZ OPERADORA VILLA ANTIGUA SA DE CV FRANCISCO VIDALES BUSTOS DANY PAU S.A DE C.V. CRISTELIA MERCEDES PALOMO CRISTELIA MERCEDES PALOMO CRISTELIA MERCEDES PALOMO ATM ESPECTACULARES SA DE CV GONZALEZ MEZA GUSTAVO TELEFONOS DE MEXICO SA DE CV MENSAJERIA MARTINEZ POSADAS COMISION FEDERAL DE ELECTRICIDAD EFECTIVALE SA DE CV GARCIA BECERRA FERNANDO COMERCIALIZADORA LINSOR SA DE CV OFFICE DEPOT DE MEXICO SA DE CV JAVIER MARTINEZ MARTINEZ EDITORA MIVAL SA DE CV RAMIREZ ARVIZU FERNANDO GAMEZ STAR PAUL GRUPO HOTELERO MARIA DOLORES DE RIOVERDE SA DE CV MENDOZA GONZALEZ MIGUEL SALAS GONZALEZ JOSE JUAN MARTINEZ GRANADOS GENARO HDI SEGUROS SA DE CV ROBLEDO PEREZ JUAN MANUEL GAMBOA POSADAS LUIS BARBA GUERRERO CESAR OSVALDO MORENO DE ALBA JAVIER AGUSTIN MARTINEZ MARTINEZ EVA TORRES LOPEZ ENRIQUE SALDO INICIAL (A) 11,600.00 696.00 11,600.00 10,561.03 6,887.00 0.00 2,378.00 4,060.00 2,494.00 4,060.00 3,915.00 12,180.00 7,650.00 4,706.20 1,740.00 95,236.00 5,800.00 2,598.40 13,920.00 3,480.00 30,889.54 5,900.00 15,000.00 2,500.02 3,000.00 2,010.00 450.00 2,391.92 18,462.00 36,421.68 14,741.00 1,207,077.10 6,313.60 6,890.00 10,298.00 52,780.00 4,825.60 2,756.16 128,412.00 17,000.00 5,280.00 30,350.30 15,080.00 73,834.78 19,000.00 4,176.00 9,536.52 81,999.99 42,089.44 4,031.00 PAGO DE ADEUDOS EN 2012 (B) 0.00 696.00 0.00 0.00 0.00 0.08 2,378.00 4,060.00 0.00 4,060.00 3,915.00 0.00 7,650.00 4,706.20 0.00 95,236.00 5,800.00 0.00 13,920.00 0.00 30,889.54 5,900.00 15,000.00 0.00 0.00 0.00 450.00 2,391.92 18,462.00 36,421.68 14,741.00 1,207,077.10 6,313.60 6,890.00 10,298.00 52,780.00 4,825.60 2,756.16 128,412.00 17,000.00 5,280.00 30,350.30 15,080.00 73,834.78 19,000.00 4,176.00 9,536.52 81,999.99 42,089.44 4,031.00 755 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 11,600.00 0.00 11,600.00 10,561.03 6,887.00 -0.08 0.00 0.00 2,494.00 0.00 0.00 12,180.00 0.00 0.00 1,740.00 0.00 0.00 2,598.40 0.00 3,480.00 0.00 0.00 0.00 2,500.02 3,000.00 2,010.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 11,600.00 0.00 11,600.00 10,561.03 6,887.00 -0.08 0.00 0.00 2,494.00 0.00 0.00 12,180.00 0.00 0.00 1,740.00 0.00 0.00 2,598.40 0.00 3,480.00 0.00 0.00 0.00 2,500.02 3,000.00 2,010.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION (G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDOS PENDIENTES DE PAGO H = (F-G) 11,600.00 0.00 11,600.00 10,561.03 6,887.00 -0.08 0.00 0.00 2,494.00 0.00 0.00 12,180.00 0.00 0.00 1,740.00 0.00 0.00 2,598.40 0.00 3,480.00 0.00 0.00 0.00 2,500.02 3,000.00 2,010.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SAN LUIS POTOSÍ SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SONORA SONORA SONORA 200-2000-24-999-320-000 200-2000-24-999-322-000 200-2000-24-999-323-000 200-2000-24-999-326-000 200-2000-24-999-327-000 200-2000-24-999-328-000 200-2000-24-999-329-000 200-2000-24-999-330-000 200-2000-24-999-331-000 200-2000-24-999-332-000 200-2000-24-999-333-000 200-2000-24-999-335-000 200-2000-24-999-336-000 200-2000-24-999-337-000 200-2000-24-999-338-000 200-2000-24-999-339-000 200-2000-24-999-343-000 200-2000-24-999-344-000 200-2000-24-999-345-000 200-2000-24-999-346-000 200-2000-24-999-347-000 200-2000-24-999-348-000 200-2000-24-999-349-000 200-2000-24-999-350-000 200-2000-24-999-401-000 200-2000-24-999-402-000 200-2000-24-999-403-000 200-2000-24-999-404-000 200-2000-24-999-601-022 200-2000-24-999-663-017 200-2000-24-999-663-019 200-2000-25-301-001-001 200-2000-25-500-001-000 200-2000-25-500-001-000 200-2000-25-500-002-000 200-2000-25-500-004-000 200-2000-25-500-013-000 200-2000-25-500-021-000 200-2000-25-500-022-000 200-2000-25-500-023-000 200-2000-25-500-024-000 200-2000-25-500-025-000 200-2000-25-500-026-000 200-2000-25-500-027-000 200-2000-25-500-028-000 200-2000-25-500-029-000 200-2000-25-900-005-001 200-2000-26-750-001-001 200-2000-26-750-001-002 200-2000-26-750-001-003 CONCEPTO TORRES LOPEZ CARLOS HUGO AYIMSA DE MONTERREY SA DE CV MUÑOZ TAPIA SERGIO ZUÑIGA ZAPATA ARMANDO CIA. PERIODISTICA DEL SOL DE SAN LUIS SA DE CV EDITORA DE MEDIOS IMPRESOS SA DE CV SEGURIDAD PRIVADA DE MEXQUITIC SA DE CV COMPAÑIA PERIODISTICA MERIDIANO SA DE CV GRUPO TORRES CORZO AUTOMOTRIZ DE SL Y ZAC FRANCO ORTIZ JAVIER EDITORIAL MIVAL SA DE CV RADIOMOVIL DIPSA SA DE CV RODRIGUEZ REYNA JOSE RODOLFO ZAVALA GARCIA ADRIAN GARCIA GASCON BLANCA MARGARITA ZUVIRI GONZALEZ GENARO ASILO PARA ANCIANOS DR ANTONIO AGUILAR BLUHM CALDERON HUGO ALVARADO JIMENEZ RAFAEL SERVICIO ESMERALDA UNIVERSIDAD AUTONOMA DE SAN LUIS POTOSI DEL CASTILLO RODRIGUEZ HECTOR SAUL CIA. HOTELERA MARIA DOLORES SA DE CV JASSO LARA GERARDO DE JESUS VEHICULOS AUTOMOTRICES POTOSINOS SA DE CV TORRES CONTRERAS HECTOR CORPORACION POTOSINA DE LONAS SA DE CV CASTILLEJA COLUNGA MARIBEL GONZALEZ MEZA GUSTAVO NUEVA WALT MART MEXICO S DE RL DE CV CARLOS HUGO TORRES LOPEZ IMAZ MÉXICO, SA DE CV MARIO CARLOS MURILLO TAMAYO MARIO CARLOS MURILLO TAMAYO IMAGENES MOVILES DE MEXICO SA DE CV ELENA BELTRAN VILLAREAL COMUNICADORES EN DESARROLLO HUMANO, SC REPORTEROS EN SA DE CV MICHELLE ALEJANDRA CAMACHO ZAZUETA BERTHA MACIAS MURGUIA JOSE GUADALUPE VERDUGO CHAVEZ CELINA JANETH FONSECA GONZALEZ CIA PERIODISTICA EL SOL DE MAZATLAN, SA DE CV CARMEN CECILIA MORAN ACOSTA VAZQUEZ Y BELTRAN CONSULTORES, SC SISTEMA PERIODISTICO DE SINALOA SA DE CV REPORTEROS EN SA DE CV IMPRESORA Y EDITORIAL, SA DE CV MEDIOS Y EDITORIAL DE SONORA, SA DE CV EDITORIAL PADILLA HERMANOS, SA DE CV SALDO INICIAL (A) 3,712.00 330,600.00 398,740.00 55,938.83 8,586.41 6,701.78 8,816.00 6,728.00 127,082.00 2,784.00 6,032.00 6,838.84 1,160.00 11,368.00 10,622.45 2,320.00 3,000.00 25,798.40 6,037.80 20,000.00 2,870.00 155,581.91 58,595.00 226,200.00 21,943.00 916.40 25,520.00 20,500.00 3,562.36 12.03 3,904.00 5,964.72 1,739,993.91 523,955.76 172,000.00 11,600.00 23,200.00 52,780.00 15,660.00 15,000.00 6,960.00 13,920.00 2,088.00 23,200.00 23,200.00 10,440.00 6,960.00 883,503.36 348,984.08 611,771.92 PAGO DE ADEUDOS EN 2012 (B) 3,712.00 330,600.00 398,740.00 45,938.83 8,586.41 6,701.78 8,816.00 6,728.00 127,082.00 2,784.00 6,032.00 6,838.84 1,160.00 11,368.00 10,622.45 2,320.00 3,000.00 25,798.40 6,037.80 20,000.00 2,870.00 155,581.91 58,595.00 226,200.00 21,943.00 0.00 25,520.00 20,500.00 3,562.36 12.03 2,320.00 5,964.72 1,739,993.91 523,955.76 172,000.00 11,600.00 23,200.00 52,780.00 15,660.00 15,000.00 6,960.00 9,280.00 2,088.00 23,200.00 23,200.00 10,440.00 0.00 553,899.82 225,246.89 160,000.00 756 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 916.40 0.00 0.00 0.00 0.00 1,584.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,640.00 0.00 0.00 0.00 0.00 6,960.00 329,603.54 123,737.19 451,771.92 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 916.40 0.00 0.00 0.00 0.00 1,584.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,640.00 0.00 0.00 0.00 0.00 6,960.00 329,603.54 123,737.19 451,771.92 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 916.40 0.00 0.00 0.00 0.00 1,584.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,640.00 0.00 0.00 0.00 0.00 6,960.00 329,603.54 123,737.19 451,771.92 REFERENCIA (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO 200-2000-26-750-001-004 200-2000-26-750-001-005 200-2000-26-750-001-006 200-2000-26-750-001-007 200-2000-26-750-001-008 200-2000-26-800-001-005 200-2000-26-800-002-011 200-2000-26-800-002-022 200-2000-26-800-002-001 200-2000-26-800-002-003 200-2000-26-900-001-007 200-2000-26-900-001-012 200-2000-26-900-002-003 200-2000-26-900-003-011 200-2000-26-900-005-003 200-2000-26-999-003-012 200-2000-26-999-003-022 200-2000-26-999-003-049 200-2000-26-999-003-163 200-2000-26-999-003-183 200-2000-26-999-003-286 200-2000-26-999-003-290 200-2000-26-999-003-291 200-2000-26-999-003-324 200-2000-26-999-003-327 200-2000-26-999-003-328 200-2000-26-999-003-333 200-2000-26-999-003-334 200-2000-26-999-003-335 200-2000-26-999-003-336 200-2000-26-999-003-337 200-2000-26-999-003-338 200-2000-26-999-003-339 200-2000-26-999-003-341 200-2000-26-999-003-343 200-2000-26-999-003-344 200-2000-26-999-003-345 200-2000-26-999-003-346 200-2000-26-999-003-347 200-2000-26-999-003-348 200-2000-26-999-003-563 200-2000-26-999-003-564 200-2000-26-999-688-002 200-2000-26-999-718-005 200-2000-27-402-001-002 200-2000-27-500-004-000 200-2000-27-999-008-000 200-2000-27-999-017-000 200-2000-27-999-023-000 200-2000-27-999-030-000 CONCEPTO PERIODICOS NUEVO DIA, SA DE CV EDITORIAL DIARIO DEL YAQUI, SA DE CV EDITORIAL DIARIO DE LA FRONTERA, SA DE CV INFORMATIVO SONORA, SA DE CV SIGNMAKERS, SA DE CV RADIO PALACIO, S.A RADIO COMUNICACIONES DE OBREGON SA DE CV SUCESORES DE MODESTO ORTEGA SERRANO SA DE CV TELEVISORA DEL YAQUI SA DE CV '99.1 LA REYNA DE LA SIERRA VANGUARDIA PROMOCIONLAES S DE RL DE CV CLAUDIA CAROLINA CAMPOS RAMIREZ MASMEDIA DIGITAL, SA DE CV TODO EXTERIOR SA DE C.V. IMPRESORA Y EDITORIAL, SA DE CV AXA SEGUROS S.A. DE C.V. SIGNMAKERS S.A. DE C.V. RADIOMOVIL DIPSA S.A. DE C.V. ROBERTO GAMEZ BORQUEZ EXPOFORUM S.A.. DE C.V. JESUS MANUEL VALENCIA HOYOS FRANCISCO CORDOVA MORALES GLORIA MENDIVIL BEJARANO DANIEL DARIO FIGUEROA CAJIGAS HIGINIO REYES GONZALEZ ALAN SIQUEIROS PERALTA GRB Y LAFETE S.A. DE C.V. MARIA JESUS ELIAS MONTAÑO ARTURO RUIZ LARA JOSE ERNESTO SOTO BARRERA GRAN OPERADORA POSADAS, SA DE CV JESUS EULOGIO PONCE MENDOZA JULIO CESAR MORENO NAVARRO REFORMA GASOLINERA, S.A. DE C.V. EMPRESAS MONTIJO, SA DE CV EL MESON DEL SABOR PEGA SA DE CV FRANCISCO E. DURAZO FIGUEROA GRUPO COMERCIAL REGLO S. DE R.L. DE C.V. GRUPO EMPRESARIAL HERMOSILLO, S DE RL DE CV JESUS ANTONIO ACUÑA PADILLA ARMANDO DUARTE MARTINEZ MAURICIO ALVARADO GUTIERREZ ADRIAN RODRIGUEZ RODRIGUEZ ADRIAN RODRIGUEZ RODRIGUEZ BEATRIZ HERNANDEZ CORTES MED SUMINISTROS S.A. DE C.V. EFECTIVALE, S. A. DE C. V. PEDRO SALUD VILLANUEVA MAGAÑA ROLDOLFO PECH CARRILLO EDY JESUS JUAREZ CANALES SALDO INICIAL (A) 220,113.00 111,400.00 109,215.12 500,000.00 56,000.00 55,100.00 45,640.20 40,470.40 69,600.00 78,300.00 17,400.00 9,780.00 145,023.20 5,800.00 11,600.00 393,803.11 52,669.99 17,748.14 19,140.00 97,034.00 73,457.96 37,960.59 1,956.00 7,238.40 1,740.00 28,360.00 1,160.00 7,192.00 3,248.00 350,000.00 22,000.00 1,624.00 92,800.00 30,000.00 13,595.20 777,800.00 77,163.20 57,720.01 11,011.00 13,500.00 4,400.00 5,888.00 7,746.00 3,873.00 7,994.91 29,643.87 359,118.00 2,865.20 23,538.02 4,176.00 PAGO DE ADEUDOS EN 2012 (B) 187,146.00 65,000.00 39,005.40 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 139,223.20 0.00 0.00 382,395.65 52,669.99 17,748.14 19,140.00 56,800.00 73,457.96 37,960.59 1,956.00 7,238.40 1,740.00 28,360.00 1,160.00 7,192.00 3,248.00 350,000.00 22,000.00 1,624.00 55,680.00 30,000.00 13,595.20 777,800.00 50,000.00 57,720.01 11,011.00 0.00 4,400.00 5,888.00 0.00 0.00 7,994.91 29,643.87 359,118.00 2,865.20 23,538.02 4,176.00 757 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 32,967.00 46,400.00 70,209.72 0.00 56,000.00 55,100.00 45,640.20 40,470.40 69,600.00 78,300.00 17,400.00 9,780.00 5,800.00 5,800.00 11,600.00 11,407.46 0.00 0.00 0.00 40,234.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,120.00 0.00 0.00 0.00 27,163.20 0.00 0.00 13,500.00 0.00 0.00 7,746.00 3,873.00 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 32,967.00 46,400.00 70,209.72 0.00 56,000.00 55,100.00 45,640.20 40,470.40 69,600.00 78,300.00 17,400.00 9,780.00 5,800.00 5,800.00 11,600.00 11,407.46 0.00 0.00 0.00 40,234.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,120.00 0.00 0.00 0.00 27,163.20 0.00 0.00 13,500.00 0.00 0.00 7,746.00 3,873.00 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION (G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDOS PENDIENTES DE PAGO H = (F-G) 32,967.00 46,400.00 70,209.72 0.00 56,000.00 55,100.00 45,640.20 40,470.40 69,600.00 78,300.00 17,400.00 9,780.00 5,800.00 5,800.00 11,600.00 11,407.46 0.00 0.00 0.00 40,234.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,120.00 0.00 0.00 0.00 27,163.20 0.00 0.00 13,500.00 0.00 0.00 7,746.00 3,873.00 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO 200-2000-27-999-034-000 200-2000-27-999-035-000 200-2000-27-999-037-000 200-2000-27-999-070-000 200-2000-27-999-071-000 200-2000-27-999-085-000 200-2000-27-999-090-000 200-2000-27-999-092-000 200-2000-27-999-096-000 200-2000-27-999-097-000 200-2000-27-999-098-000 200-2000-27-999-100-008 200-2000-27-999-100-017 200-2000-27-999-100-025 200-2000-27-999-100-022 200-2000-27-999-100-023 200-2000-27-999-100-024 200-2000-27-999-101-000 200-2000-27-999-102-000 200-2000-27-999-103-000 200-2000-27-999-104-000 200-2000-27-999-105-000 200-2000-27-999-106-000 200-2000-27-999-108-000 200-2000-27-999-109-000 200-2000-27-999-110-000 200-2000-27-999-111-000 200-2000-27-999-112-000 200-2000-27-999-113-000 200-2000-27-999-114-000 200-2000-27-999-115-000 200-2000-27-999-116-000 200-2000-27-999-117-000 200-2000-27-999-118-000 200-2000-27-999-119-000 200-2000-27-999-120-000 200-2000-27-999-121-000 200-2000-27-999-122-000 200-2000-27-999-125-000 200-2000-27-999-126-000 200-2000-27-999-127-000 200-2000-27-999-128-000 200-2000-27-999-129-000 200-2000-27-999-131-000 200-2000-27-999-132-000 200-2000-27-999-133-000 200-2000-27-999-134-000 200-2000-27-999-136-000 200-2000-27-999-137-000 200-2000-27-999-138-000 CONCEPTO JOSE ANTONIO FRIAS RODRIGUEZ REYES LOPEZ OVANDO R.D.F. VIAJES S.A. DE CV DIAMANTE MOTORS, SA DE CV CONCEPCION CANABAL HERNANDEZ LILIANA GARCIA LAMOYI RADIOMOVIL DIPSA S.A. DE C.V. RUBEN EMANUEL GOMEZ GARCIA GLORIA RUTH HERNANDEZ GOÑI VICTOR MATEO SUAREZ DE LA O VERONICA MORALES MENDEZ NOVEDADES DEL GOLFO S.A. DE C.V. CIA. PERIODISTICA EL HERALDO DE TABASCO S.A. DE CV PROMOTORA CAMPELLO S.A DE C.V. ROSA DEL CARMEN SOLIS VIDAL DANIEL AVILA SAGUNDO GRUPO EMPRESARIAL MORALES Y DE LA TORRE ANTONIO ALONSO MARTINEZ AMADOR REYES JIMENEZ NARCISO CONTRERAS HERNANDEZ ELIZABETH NARANJO FLORES RENE MALDONADO MARTINEZ GRUPO AUTOMOTRIZ LA ESPERANZA SA DE CV GERMAN CARRERA LEON JUAN PABLO GONZALEZ ROJAS FERNANDO PORTILLA SALAS LEONOR ELENA FERNANDEZ VIDAL AUTOBUSES DE JALAPA S. DE R.L. DE C.V. RODOLFO ENRIQUE MONTESINO SIQUEIROS BRUNO FELIPE SOTO IZQUIERDO FOTOCONTINO DE VERACRUZ S.A. DE C.V. LUIS FERNANDO VAZQUEZ CHAGOYAN VICTOR MANUEL RODRIGUEZ MARTINEZ PABLO SEVILLA RUIZ FERNAN HERIBERTO GONZALEZ GONZALEZ AURORA MERCEDE PEREZ AGUIRRE IMPULSORA TURISTICA DE TABASCO S.A. DE C.V. DOCE CORPORATIVO S.A. DE C.V. PABLO MARTINEZ QUINO AUTOSOLEIL S.A. DE C.V. ABELARDO CASTILLO ALVAREZ RODOLFO ARCOS OROZCO GRUPO COMERCIALIZADOR GERRO S.A. DE C.V. MAS IMPACTOS MEXICO S.A. DE C.V. EUDI JESÙS PEREZ SÀNCHEZ DESPACHO CONTABLE CABAL Y ASOCIADOS,S.C. HOTEL FLAMINGOS PLAZA, S.A. DE C.V. JOSÉ MATUS OCAÑA CESAR DE LA CRUZ DE LA CRUZ JORGE ARMANDO ACOSTA GOMEZ SALDO INICIAL (A) 8,607.20 21,600.00 16,132.04 7,098.03 54,711.00 72,530.70 24,537.23 20,813.17 43,964.00 8,249.62 1,750.00 6,920.00 1,650.00 2,999.99 65,041.20 81,153.48 54,550.00 1,972.00 145,401.79 22,856.00 1,740.00 5,800.00 6,556.00 73,887.12 36,441.40 3,245.64 45,000.00 37,500.00 3,500.01 4,640.00 31,735.00 6,960.00 8,839.20 1,945.01 6,193.25 37,004.00 25,650.00 12,164.05 1,500.00 36,296.86 380,000.00 500,000.00 350,000.00 16,000.00 9,280.00 14,500.00 2,879.55 11,000.00 2,784.00 24,687.70 PAGO DE ADEUDOS EN 2012 (B) 8,607.20 21,600.00 16,132.04 7,098.03 54,711.00 72,530.70 24,537.23 20,813.17 43,964.00 8,249.62 1,750.00 6,920.00 1,650.00 2,999.99 65,041.20 81,153.48 54,550.00 1,972.00 145,401.79 22,856.00 1,740.00 5,800.00 6,556.00 73,887.12 36,441.40 3,245.64 45,000.00 37,500.00 3,500.01 4,640.00 31,735.00 6,960.00 8,839.20 1,945.01 6,193.25 37,004.00 25,650.00 12,164.05 1,500.00 36,296.86 380,000.00 500,000.00 350,000.00 16,000.00 9,280.00 14,500.00 2,879.55 11,000.00 2,784.00 24,687.70 758 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA TABASCO TAMAULIPAS TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ VERACRUZ YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN YUCATN YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS 200-2000-27-999-140-000 200-2000-28-900-008-001 200-2000-29-500-002-000 200-2000-29-500-003-000 200-2000-29-500-004-000 200-2000-29-500-005-000 200-2000-29-800-001-001 200-2000-29-999-043-000 200-2000-29-999-044-000 200-2000-29-999-047-000 200-2000-29-999-048-000 200-2000-30-500-023-000 200-2000-30-500-024-000 200-2000-30-800-001-005 200-2000-30-800-004-002 200-2000-30-800-009-003 200-2000-30-800-021-002 200-2000-30-999-001-019 200-2000-30-999-001-020 200-2000-30-999-003-035 200-2000-30-999-004-008 200-2000-30-999-005-013 200-2000-30-999-007-020 200-2000-30-999-012-001 200-2000-30-999-013-017 200-2000-30-999-013-018 200-2000-30-999-013-019 200-2000-30-999-019-028 200-2000-31-301-003-001 200-2000-31-500-001-000 200-2000-31-500-002-000 200-2000-31-506-006-001 200-2000-31-506-006-002 200-2000-31-800-001-001 200-2000-31-800-002-001 200-2000-31-900-001-001 200-2000-31-900-002-001 200-2000-31-900-002-002 200-2000-31-900-003-001 200-2000-31-900-003-002 200-2000-31-900-004-001 200-2000-31-900-004-002 200-2000-31-900-004-003 200-2000-31-900-005-001 200-2000-32-700-008-000 200-2000-32-999-012-000 200-2000-32-999-055-000 200-2000-32-999-127-000 200-2000-32-999-128-000 200-2000-32-999-129-000 CONCEPTO INMOBILIARIA CALCO, S.A. DE C.V. TELEVISORA DEL GOLFO SA DE CV MIREYA DE ANDA GONZÁLEZ CORPORACION LANERA MEXICO SA DE CV FLORENCIO VAZQUEZ SANCHEZ JORGE ULISES SANTILLAN GARCIA FRANZMAT S.C. PROVEEDORA CONTABLE DE TLAXCALA SA DE CV RUBEN DARIO MEDEL CORTE Y ASOCIADOS CONSULTORES, S.A. RADIOMÓVIL DIPSA SA DE CV SOLANO LANDA ARACELI LUNA PÉREZ ISAC HIRAM EDUARDO PROMOCIONES Y PUBLICIDAD DEL GOLFO, S.A. DE C.V. T.V. AZTECA, S.A. DE C.V. CORPORATIVO ZONIC, S.A. DE C.V. CORPORATIVO ZONIC, S.A. DE C.V. ABURTO GUEVARA EDGAR SANTOS AXTEL, S.A.B. DE C.V. COMITÉ EJECUTIVO NACIONAL DEL PAN DEL ÁNGEL DOMÍNGUEZ CARLOS ORLANDO EDENRED MÉXICO, S.A. DE C.V. GRUPO NACIONAL PROVINCIAL, S.A.B. LA NACION MARTÍNEZ LADRÓN DE GUEVARA MARCO ANTONIO MACSOLI, S.A. DE C.V. MUÑOZ MORENO HÉCTOR ENRIQUE SAILED COMERCIALIZADORA, S.A. DE C.V. DESCARGA BURÓ CREATIVO S.C.P. RENTOSUR S. DE R.L. DE C.V. MELBA RODRIGUEZ SALAZAR IVAN DONDE ROMERO OPCION GRAFICA MELBA RODRÍGUEZ SALAZAR MELBA RODRIGUEZ SALAZAR MELBA RODRÍGUEZ SALAZAR MELBA RODRIGUEZ SALAZAR SERV. PUBL. INTEGR. S. DE R.L DE C.V. COMPANIA TIPOGRAFICA YUCATECA SA DE CV MELBA RODRIGUEZ SALAZAR COMPANIA TIPOGRAFICA YUCATECA MELBA RODRIGUEZ SALAZAR ZAPSHA SCP MELBA RODRIGUEZ SALAZAR ABEL RODRIGUEZ AGUAYO PARTIDO ACCION NACIONAL TELMEX., S.A. SERVICIO EL PILAR S.A. DE C.V: MIGUEL ANGEL CASTAÑEDA ORTIZ PAQUIN S.A. DE C.V. SALDO INICIAL (A) 1,353.00 22,999.99 10,758.83 2,000.00 1,693.00 12,992.00 2,320.00 60.00 75,000.00 31,900.00 4,741.00 198,360.00 8,000.00 21,000.00 6,000.00 22,000.00 8,000.00 2,784,000.00 67,226.16 102,670.40 692,520.00 1,048,088.78 85,045.61 11,000.00 1,044,000.00 4,252,500.00 79,093.69 222,500.00 13,224.00 20,880.00 5,687.50 522.00 4,176.00 5,687.50 5,687.50 5,687.50 5,687.50 4,640.00 2,549.84 5,687.50 2,549.84 5,687.50 36,540.00 5,687.50 510.65 5,500.00 658,968.75 705,776.70 46,824.48 92,434.21 PAGO DE ADEUDOS EN 2012 (B) 1,353.00 0.00 10,758.83 2,000.00 1,693.00 0.00 0.00 60.00 75,000.00 0.00 0.00 198,360.00 0.00 0.00 0.00 0.00 0.00 2,784,000.00 67,226.16 0.00 692,520.00 1,048,088.78 85,045.61 11,000.00 1,044,000.00 4,252,500.00 79,093.69 222,500.00 0.00 20,880.00 0.00 522.00 4,176.00 0.00 0.00 0.00 0.00 0.00 2,549.84 0.00 2,549.84 0.00 0.00 0.00 510.65 5,500.00 658,968.75 705,776.70 46,824.48 92,434.21 759 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 22,999.99 0.00 0.00 0.00 12,992.00 2,320.00 0.00 0.00 31,900.00 4,741.00 0.00 8,000.00 21,000.00 6,000.00 22,000.00 8,000.00 0.00 0.00 102,670.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,224.00 0.00 5,687.50 0.00 0.00 5,687.50 5,687.50 5,687.50 5,687.50 4,640.00 0.00 5,687.50 0.00 5,687.50 36,540.00 5,687.50 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 22,999.99 0.00 0.00 0.00 12,992.00 2,320.00 0.00 0.00 31,900.00 4,741.00 0.00 8,000.00 21,000.00 6,000.00 22,000.00 8,000.00 0.00 0.00 102,670.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,224.00 0.00 5,687.50 0.00 0.00 5,687.50 5,687.50 5,687.50 5,687.50 4,640.00 0.00 5,687.50 0.00 5,687.50 36,540.00 5,687.50 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 102,670.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,999.99 0.00 0.00 0.00 12,992.00 2,320.00 0.00 0.00 31,900.00 4,741.00 0.00 8,000.00 21,000.00 6,000.00 22,000.00 8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,224.00 0.00 5,687.50 0.00 0.00 5,687.50 5,687.50 5,687.50 5,687.50 4,640.00 0.00 5,687.50 0.00 5,687.50 36,540.00 5,687.50 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) (a) UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS 200-2000-32-999-130-000 200-2000-32-999-131-000 200-2000-32-999-147-000 200-2000-32-999-149-000 200-2000-32-999-150-000 200-2000-32-999-160-000 200-2000-32-999-165-000 200-2000-32-999-169-000 200-2000-32-999-170-000 200-2000-32-999-178-000 200-2000-32-999-179-000 200-2000-32-999-180-000 200-2000-32-999-181-000 200-2000-32-999-182-000 200-2000-32-999-183-000 200-2000-32-999-185-000 200-2000-32-999-186-000 200-2000-32-999-187-000 200-2000-32-999-188-000 200-2000-32-999-189-000 200-2000-32-999-190-000 200-2000-32-999-191-000 200-2000-32-999-193-000 200-2000-32-999-194-000 200-2000-32-999-195-000 CEN CEN CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA OAXACA QUERETARO QUERETARO VERACRUZ 201-2010-33-999-001-000 201-2010-33-999-002-000 201-2010-08-999-002-000 201-2010-08-999-600-002 201-2010-08-999-600-003 201-2010-08-999-600-004 201-2010-20-999-027-000 201-2010-22-014-027-000 201-2010-22-999-002-009 201-2010-30-999-001-000 CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN 202-2020-33-700-001-001 202-2020-33-700-001-002 202-2020-33-999-170-002 202-2020-33-999-170-004 202-2020-33-999-170-011 202-2020-33-999-170-036 202-2020-33-999-170-039 202-2020-33-999-170-048 202-2020-33-999-170-074 202-2020-33-999-170-082 202-2020-33-999-170-083 202-2020-33-999-170-085 202-2020-33-999-170-090 CONCEPTO COMUNICACIÓN NEXTEL DE MEXICO S.A. DE C.V. RADIOMOVIL DIPSA S.A. DE C.V. SEGUROS INBURSA S.A. JOSE ALEJANDRO SANCHEZ HERNANDEZ KARINA AGUILAR PEREZ DE LEON COMERCIAL INTERGRAFICA, S.A. DE C.V. MARICELA NAVARRO MUÑOZ GASISLO 2000 S.A. DE C.V. COMISION FEDERAL DE ELECTRICIDAD JUAN MANUEL GOMEZ RODRIGUEZ MULTILLANTAS GRIMALDI S.A. DE C.V. SEGURIDAD PRIVADA INDUSTRIAL OMEGA SC COMERCIALIZADORA GOMEZ GARCIA S.A. DE C.V. LUIS GUILLERMO ORTIZ DIAZ GRUPO TORREZ CORZO AUTOMOTRIZ DE SAN LUIS Y ZACATE SIEMENS ENTERPRISE COMUNICATIONS S.A. DE C.V. VICTOR HUGO GURROLA MORUA GRUPO INTELECTOR SA DE CV ENRIQUE RICARDO RAMIREZ HINOJOSA JORGE ALBERTO MEDINA ROSALES JOSE ENRIQUE MARQUEZ FLORES ISELA GALAVIZ SAMPEDRO FEDERICO EDUARDO CHAVEZ GARCIA ABEL RODRIGUEZ AGUAYO ANTONIO PESCI GAYTAN TOTAL 200 PASIVO LABORAL RESERVA PARA INDEMNIZACIONES TELEFONOS DE MEXICO, S.A. DE C.V. TELEFONOS DE MÉXICO AXTEL SAB DE CV CABLEMAS TELECOMUNICACIONES SA DE CV SUELDOS POR PAGAR JOSE LUIS BAEZ GUERRERO JOSE LUIS BAEZ GUERRERO NOMINA POR PAGAR TOTAL 201 HERIBERTO SALDIVAR CORTES FERNANDO LORENZANA ROJAS ELSA ERIKA SUAREZ LEGARIA DANIEL OSWALDO ALVARADO MARTINEZ SERGIO MUÑOZ CAMBRON HUGO CAMACHO GALVAN JUAN CARLOS QUIROZ FERNANDEZ JOSE LUIS PUENTE CANCHOLA CARLOS ANTONIO CONTRERAS LOPEZ LAURA ANGELICA ROJAS HERNANDEZ GUILLERMO FLORES MANRIQUEZ BRENDA LORENA LOPEZ SALGADO LANDEROS NAYELLI CARDENAS GOMEZ SALDO INICIAL (A) 31,799.67 17,160.00 9,458.64 58,000.00 25,230.00 51,996.46 4,614.82 63,000.00 62,865.00 83,926.00 52,135.02 6,728.00 11,042.62 5,630.01 363,777.01 385,296.74 37,688.40 31,280.00 33,756.00 41,760.00 36,000.00 98,600.00 37,898.00 13,099.36 148,480.00 120,871,962.80 6,325,333.83 3,597,501.54 3,662.00 13,100.00 451,213.39 35,707.20 416,910.46 348.07 30.00 10,278,353.73 21,122,160.22 13,534.06 12,917.51 140,000.00 2,923.50 233,710.63 438,968.74 404.14 4,764.98 26,039.00 89,094.36 21,439.38 213,297.15 103,206.60 PAGO DE ADEUDOS EN 2012 (B) 31,799.67 17,160.00 9,458.64 58,000.00 25,230.00 51,996.46 4,614.82 63,000.00 62,865.00 83,926.00 52,135.02 6,728.00 11,042.62 5,630.01 363,777.01 385,296.74 37,688.40 31,280.00 33,756.00 41,760.00 36,000.00 98,600.00 37,898.00 13,099.36 148,480.00 110,117,326.22 667,126.28 3,597,501.54 3,662.00 13,100.00 416,355.33 32,872.00 416,910.50 0.00 0.00 10,231,857.25 15,379,384.90 13,534.06 12,917.51 140,000.00 381.00 233,710.63 438,968.74 404.14 0.00 26,039.00 89,094.36 21,439.38 213,297.15 103,206.60 760 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,754,636.58 5,658,207.55 0.00 0.00 0.00 34,858.06 2,835.20 -0.04 348.07 30.00 46,496.48 5,742,775.32 0.00 0.00 0.00 2,542.50 0.00 0.00 0.00 4,764.98 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,912.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 346,767.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,079,490.78 5,658,207.55 0.00 0.00 0.00 34,858.06 2,835.20 -0.04 348.07 30.00 46,496.48 5,742,775.32 0.00 0.00 0.00 2,542.50 0.00 0.00 0.00 4,764.98 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 116,082.62 5,658,207.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,658,207.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,963,408.16 0.00 0.00 0.00 0.00 34,858.06 2,835.20 -0.04 348.07 30.00 46,496.48 84,567.77 0.00 0.00 0.00 2,542.50 0.00 0.00 0.00 4,764.98 0.00 0.00 0.00 0.00 0.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN 202-2020-33-999-170-093 202-2020-33-999-170-095 202-2020-33-999-170-096 202-2020-33-999-170-097 202-2020-33-999-170-108 202-2020-33-999-170-118 202-2020-33-999-170-124 202-2020-33-999-170-125 202-2020-33-999-170-136 202-2020-33-999-170-138 202-2020-33-999-170-139 202-2020-33-999-170-141 202-2020-33-999-170-146 202-2020-33-999-170-147 202-2020-33-999-170-148 202-2020-33-999-170-150 202-2020-33-999-170-152 202-2020-33-999-170-153 202-2020-33-999-170-154 202-2020-33-999-170-155 202-2020-33-999-170-157 202-2020-33-999-170-158 202-2020-33-999-170-166 202-2020-33-999-170-169 202-2020-33-999-170-172 202-2020-33-999-170-173 202-2020-33-999-170-183 202-2020-33-999-170-185 202-2020-33-999-170-188 202-2020-33-999-170-193 202-2020-33-999-170-206 202-2020-33-999-170-212 202-2020-33-999-170-213 202-2020-33-999-170-226 202-2020-33-999-170-230 202-2020-33-999-170-236 202-2020-33-999-170-241 202-2020-33-999-170-245 202-2020-33-999-170-250 202-2020-33-999-170-251 202-2020-33-999-170-254 202-2020-33-999-170-258 202-2020-33-999-170-259 202-2020-33-999-170-262 202-2020-33-999-170-501 202-2020-33-999-170-502 202-2020-33-999-170-503 202-2020-33-999-170-504 202-2020-33-999-170-506 202-2020-33-999-170-509 CONCEPTO RAFAEL PALACIOS SILVA FRANCISCO JAVIER LARA NOLASCO DANIEL OSVALDO MIRANDA VAZQUEZ JACQUELINE DENISSE CHULIA OLIVERI LAURA ANGELICA RODRIGUEZ VEGA SANDRA NAVA GARCIA JOEL ROJAS SORIANO CARLOS ALFREDO OLSON SAN VICENTE ARMANDO NAVARRO MANZANO RUMUALDO LEONEL SILVA RIVERA JOSE ARTURO SALINAS GARZA IVAN PAUL GARZA TELLEZ JUAN CARLOS LOPEZ ORTEGA SERGIO ALBERTO DOMINGUEZ BUCIO FERNANDO ALVAREZ MONJE EDNA SANCHEZ MARTINEZ RAUL BARRERA QUEZADA LUIS OSCAR BRIONES ALONSO JORGE IVAN VILLALOBOS SEAÑEZ CARLOS ALBERTO GONZALEZ MARTINEZ SANTIAGO FELIPE DE LASCURAIN PREDAN BENJAMIN ZERMEÑO CARLIN GUADALUPE GONZALEZ CASTANEDO MIGUEL ANGEL CHAVEZ ZAVALA ELISA CORONA ROBLEDO RODOLFO TELLEZ MORENO JAVIER FLORES MACIAS JAIME CASALES MONZON EDUARDO ISMAEL AGUILAR SIERRA MARIA GUADALUPE SUAREZ PONCE LUIS ARMANDO LARA RODRIGUEZ ARMIDA GUADALUPE SORIA MERAZ NOHEMI SILVANA MIYAR ESTRADA MAYRA AIDA ARRONIZ AVILA YUDIT DEL RINCON CASTRO JUAN MANUEL OLIVA RAMIREZ MIGUEL ANGEL CARREON CHAVEZ GILBERTO ZAVALA GUILLEN DANIEL ALEJANDRO VAZQUEZ GARCIA GLORIA DEL CARMEN MUÑOZ LEON ADRIANA FUENTES CORTES MARIA DOLORES DEL RIO SANCHEZ ALBERTO ARTURO MENDOZA LOPEZ MARITZA VELAZQUEZ CONSTANTE BANORTE FONDO DE AHORRO AMERICAN EXPRESS RADIOMOVIL DIPSA, S.A. DE C.V. MILENIO DIARIO, S.A. DE C.V. EL UNIVERSAL C.P.N., S.A. DE C.V. COMUNICACIONES NEXTEL DE MEXICO, S.A. DE C.V. SALDO INICIAL (A) 2,995.18 11,637.87 507.00 295.26 161.00 640.70 1,210.50 1,599.00 20,563.52 867.99 99,084.16 29,120.40 2,411.24 34,119.80 288.00 53,583.38 19,976.03 103,336.57 110,703.75 85,274.47 1,245.78 4,867.51 3,391.46 148,054.43 900.00 468.41 171,070.57 854.60 3,904.22 1,137.41 105,358.38 2,887.20 2,809.00 2,612.36 251.00 7,466.73 3,672.42 822.00 9,157.55 1,725.50 970.00 3,383.01 2,324.48 3,800.50 10,252,002.30 288,510.80 29,489.71 104,400.00 48,673.60 36,161.53 PAGO DE ADEUDOS EN 2012 (B) 461.54 11,637.87 507.00 0.00 161.00 640.70 1,210.50 1,599.00 20,563.52 867.99 99,084.16 29,120.40 0.00 34,119.80 0.00 53,583.38 19,976.03 103,336.57 110,703.75 85,274.47 1,245.78 0.00 1,524.10 148,054.43 900.00 468.41 171,070.57 854.60 1,739.47 0.00 105,358.38 0.00 0.00 0.00 0.00 1,728.34 1,198.56 0.00 5,299.00 0.00 0.00 0.00 0.00 0.00 10,252,002.30 9,825.13 0.00 0.00 23,114.16 0.00 761 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 2,533.64 0.00 0.00 295.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,411.24 0.00 288.00 0.00 0.00 0.00 0.00 0.00 0.00 4,867.51 1,867.36 0.00 0.00 0.00 0.00 0.00 2,164.75 1,137.41 0.00 2,887.20 2,809.00 2,612.36 251.00 5,738.39 2,473.86 822.00 3,858.55 1,725.50 970.00 3,383.01 2,324.48 3,800.50 0.00 278,685.67 29,489.71 104,400.00 25,559.44 36,161.53 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 2,533.64 0.00 0.00 295.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,411.24 0.00 288.00 0.00 0.00 0.00 0.00 0.00 0.00 4,867.51 1,867.36 0.00 0.00 0.00 0.00 0.00 2,164.75 1,137.41 0.00 2,887.20 2,809.00 2,612.36 251.00 5,738.39 2,473.86 822.00 3,858.55 1,725.50 970.00 3,383.01 2,324.48 3,800.50 0.00 278,685.67 29,489.71 104,400.00 25,559.44 36,161.53 CONSOLIDACION (G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDOS PENDIENTES DE PAGO H = (F-G) 2,533.64 0.00 0.00 295.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,411.24 0.00 288.00 0.00 0.00 0.00 0.00 0.00 0.00 4,867.51 1,867.36 0.00 0.00 0.00 0.00 0.00 2,164.75 1,137.41 0.00 2,887.20 2,809.00 2,612.36 251.00 5,738.39 2,473.86 822.00 3,858.55 1,725.50 970.00 3,383.01 2,324.48 3,800.50 0.00 278,685.67 29,489.71 104,400.00 25,559.44 36,161.53 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN CEN 202-2020-33-999-170-511 202-2020-33-999-170-512 202-2020-33-999-170-513 202-2020-33-999-170-524 202-2020-33-999-170-528 202-2020-33-999-170-529 202-2020-33-999-170-533 202-2020-33-999-170-537 202-2020-33-999-170-541 202-2020-33-999-170-542 202-2020-33-999-170-543 202-2020-33-999-170-594 202-2020-33-999-170-595 202-2020-33-999-170-596 202-2020-33-999-170-597 202-2020-33-999-170-598 202-2020-33-999-170-599 202-2020-33-999-170-600 202-2020-33-999-170-615 202-2020-33-999-170-622 202-2020-33-999-170-626 202-2020-33-999-170-627 202-2020-33-999-170-629 202-2020-33-999-170-631 202-2020-33-999-170-632 202-2020-33-999-170-635 202-2020-33-999-170-636 202-2020-33-999-180-001 202-2020-33-999-700-001 202-2020-33-999-700-002 202-2020-33-999-700-003 202-2020-33-999-700-004 202-2020-33-999-700-005 202-2020-33-999-700-006 202-2020-33-999-700-007 202-2020-33-999-700-008 202-2020-33-999-700-009 202-2020-33-999-700-010 202-2020-33-999-700-011 202-2020-33-999-700-012 202-2020-33-999-700-013 202-2020-33-999-700-015 202-2020-33-999-700-016 202-2020-33-999-700-017 202-2020-33-999-700-018 202-2020-33-999-700-019 202-2020-33-999-700-020 202-2020-33-999-700-021 202-2020-33-999-700-022 202-2020-33-999-700-023 CONCEPTO BOLERAMA COYOACAN, S.A. DE C.V. MARIA DE LOS ANGELES MARTINEZ ESCAMILLA VERDE VISUAL, S.A. DE C.V. SUAREZ DEL REAL Y GALVAN FLORES, S.C. POLIVIDEO, S.A. DE C.V. TROY BECERRA PALMA TESORERIA DE FINANZAS DEL GOBIERNO DEL DF. AXTEL, S.A.B. DE C.V. LETICIA MIRIAM GARCIA MUÑIZ YATZIRI NARANJO FERNANDEZ KARLA DENISE GARCIA SANDOVAL TELECOMUNICACIONES Y TELEVISION CORPORATIVA S.A. MAPFRE TEPEYAC, S.A. MVS MULTIVISION DIGITAL, S. DE R.L. DE C.V. PUBLICIDAD Y MERCADOTECNIA ASOCIADA, S.A. DE C.V. ACCION AFIRMATIVA CARMEN LUCIA PEREZ ANA RITA CASTAÑEDA GUARDADO PABLO ENRIQUE REYES REYES ELIZABETH SANSON CASTILLO JORGE ZERMEÑO INFANTE JEHU CHAN HERNANDEZ LORENIA ATONDO ROSALES CAMARA DE DIPUTADOS VICTOR HUGO CASTAÑEDA SOTO GERARDO ARANDA OROZCO EDUARDO MARTINEZ NORIEGA IFE AGUASCALIENTES BAJA CALIFORNIA BAJA CALIFORNIA SUR CAMPECHE COAHUILA COLIMA CHIAPAS CHIHUAHUA DISTRITO FEDERAL DURANGO GUANAJUATO GUERRERO HIDALGO ESTADO DE MEXICO MICHOACAN MORELOS NAYARIT NUEVO LEON OAXACA PUEBLA QUERETARO QUINTANA ROO SALDO INICIAL (A) 8,027.20 195,195.52 16,241.00 627,896.40 12,528.00 1,266.00 57,935.00 344,245.77 82,132.33 82,841.99 24,521.27 201,185.76 170,290.57 203,986.00 22,000.56 29,000.00 4,955.00 81,216.09 1,929.00 14,211.37 6,788.00 6,200,000.00 7,500.00 145,792.80 2,223.00 1,037.00 232.00 9,471,663.35 78,294.04 224,849.67 101,031.06 101,677.60 56,318.00 100,260.72 180,204.80 182,078.80 226,004.33 100,122.85 253,628.93 121,747.06 130,266.09 358,757.55 175,187.30 0.12 111,824.00 233,536.52 190,859.11 310,291.88 143,608.68 86,205.48 PAGO DE ADEUDOS EN 2012 (B) 0.00 0.00 15,219.00 0.00 12,528.00 0.00 0.00 0.00 82,132.33 82,841.99 24,521.27 201,185.76 170,237.20 203,986.00 0.00 29,000.00 0.00 81,216.09 1,929.00 14,211.37 0.00 6,200,000.00 0.00 145,792.80 0.00 0.00 0.00 0.00 78,294.04 224,849.67 101,031.06 101,677.60 56,138.00 100,260.72 180,204.80 177,419.99 226,004.33 100,122.85 253,628.93 121,747.06 130,266.09 358,757.55 175,187.30 0.00 111,824.00 233,536.52 190,859.11 310,291.88 143,608.68 85,705.48 762 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 8,027.20 195,195.52 1,022.00 627,896.40 0.00 1,266.00 57,935.00 344,245.77 0.00 0.00 0.00 0.00 53.37 0.00 22,000.56 0.00 4,955.00 0.00 0.00 0.00 6,788.00 0.00 7,500.00 0.00 2,223.00 1,037.00 232.00 9,471,663.35 0.00 0.00 0.00 0.00 180.00 0.00 0.00 4,658.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.12 0.00 0.00 0.00 0.00 0.00 500.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 8,027.20 195,195.52 1,022.00 627,896.40 0.00 1,266.00 57,935.00 344,245.77 0.00 0.00 0.00 0.00 53.37 0.00 22,000.56 0.00 4,955.00 0.00 0.00 0.00 6,788.00 0.00 7,500.00 0.00 2,223.00 1,037.00 232.00 9,471,663.35 0.00 0.00 0.00 0.00 180.00 0.00 0.00 4,658.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.12 0.00 0.00 0.00 0.00 0.00 500.00 CONSOLIDACION (G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 SALDOS PENDIENTES DE PAGO H = (F-G) 8,027.20 195,195.52 1,022.00 627,896.40 0.00 1,266.00 57,935.00 344,245.77 0.00 0.00 0.00 0.00 53.37 0.00 22,000.56 0.00 4,955.00 0.00 0.00 0.00 6,788.00 0.00 7,500.00 0.00 2,223.00 1,037.00 232.00 9,471,663.35 0.00 0.00 0.00 0.00 180.00 0.00 0.00 2,658.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.12 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA CEN CEN CEN CEN CEN CEN CEN CEN CEN AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES AGUASCALIENTES BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA 202-2020-33-999-700-024 202-2020-33-999-700-025 202-2020-33-999-700-026 202-2020-33-999-700-027 202-2020-33-999-700-028 202-2020-33-999-700-029 202-2020-33-999-700-030 202-2020-33-999-700-031 202-2020-33-999-700-032 202-2020-01-400-001-000 202-2020-01-800-001-001 202-2020-01-800-001-002 202-2020-01-800-001-003 202-2020-01-800-001-004 202-2020-01-800-001-005 202-2020-01-800-001-006 202-2020-01-800-001-007 202-2020-01-800-001-008 202-2020-01-800-001-009 202-2020-01-800-001-010 202-2020-01-999-003-000 202-2020-01-999-004-000 202-2020-01-999-006-000 202-2020-01-999-020-101 202-2020-01-999-020-102 202-2020-01-999-020-172 202-2020-01-999-020-182 202-2020-01-999-020-651 202-2020-01-999-022-003 202-2020-01-999-024-000 202-2020-01-999-025-182 202-2020-01-999-025-257 202-2020-01-999-025-268 202-2020-01-999-034-182 202-2020-01-999-100-202 202-2020-02-001-030-000 202-2020-02-001-070-000 202-2020-02-001-071-000 202-2020-02-001-072-000 202-2020-02-001-073-000 202-2020-02-001-074-000 202-2020-02-002-097-000 202-2020-02-002-098-000 202-2020-02-003-009-000 202-2020-02-003-023-000 202-2020-02-004-011-000 202-2020-02-004-064-000 202-2020-02-004-066-000 202-2020-02-004-067-000 202-2020-02-004-071-000 CONCEPTO SAN LUIS POTOSI SINALOA SONORA TABASCO TAMAULIPAS TLAXCALA VERACRUZ YUCATAN ZACATECAS PARTIDO ACCION NACIONAL CLAUDIA VIRGINIA RUVALCABA M SIBAJA SOLORZANO ANIBAL RENDON ACEVEDO GUSTAVO ALCALA AGUILAR SALVADOR GARCIA GUTITERREZ MA. DE LA LUZ REQUEJO MARCHAN MARIA ROSA MUÑOZ MUÑOZ MARIA JOSEFINA HERRERA SOBERANES ANA MARIA GUTIERREZ PADILLA LETICIA RAMIREZ GODINEZ ALBERTO PARTIDO ACCIÓN NACIONAL SUELDOS POR PAGAR CEN - TESORERÍA NACIONAL VELASCO REYES GENOVEVA GARCIA GARCIA SILVIA ALBA PEDROZA CLAUDIA ADRIANA TORRES GONZALEZ MA. GUADALUPE GARCÍA ESQUEDA IMELDA LOPEZ ORTIZ LIZBET MARIA GUADALUPE INDEMNIZACION POR RIESGOS LABORALES Y ENFERM TORRES GONZALEZ MA. GUADALUPE LLAMAS HERNANDEZ SOFIA PAMELA OROZCO RODRIGUEZ ARACELI TORRES GONZALEZ MA. GUADALUPE ACREEDORES DIVERSOS INSTITUTO MEXICANO DEL SEGURO SOCIAL ALEJANDRO CAMPOY COVARRUBIAS CHISTIAN VEGA GALVAN RAUL ANTONIO ORTEGA CASTRO ARMANDO ARCE RAMIREZ JULIAN RIVERA VELAZQUEZ COMERCIALIZADORA DE FERRETERIA Y CONSTRUCCION IMPRESORA Y EDITORIAL SA DE CV TELEFONOS DEL NOROESTE SA DE CV IMPUESTOS PREDIAL INFONAVIT IMSS ENRIQUE MENDEZ JUAREZ RCV PEÑA CASTELLANOS LORDES SALDO INICIAL (A) 370,356.76 133,007.66 182,122.44 73,522.37 155,228.62 106,165.17 304,531.62 137,634.32 500.00 100,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 100,000.00 1,695,273.91 348,356.64 24,038.60 8,444.62 27,358.44 14,343.84 7,958.30 13,869.00 308,874.00 2,943.90 2,769.00 578.67 5,292.00 2,500.00 228.74 110.94 18.00 10.00 28.00 16.14 14,202.45 27,750.00 21,245.40 0.01 21,650.21 14,109.60 0.60 22,356.37 0.01 PAGO DE ADEUDOS EN 2012 (B) 369,856.76 133,007.66 182,122.44 73,522.37 155,228.62 106,165.17 304,531.62 137,634.32 500.00 0.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 100,000.00 1,691,046.58 27,921.99 19,242.24 6,108.56 21,899.82 14,343.84 3,978.99 13,869.00 255,415.68 2,943.90 2,111.02 578.67 5,292.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,202.45 27,750.00 9,090.79 0.00 0.00 0.00 0.00 22,356.37 0.00 763 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,227.33 320,434.65 4,796.36 2,336.06 5,458.62 0.00 3,979.31 0.00 53,458.32 0.00 657.98 0.00 0.00 2,500.00 228.74 110.94 18.00 10.00 28.00 16.14 0.00 0.00 12,154.61 0.01 21,650.21 14,109.60 0.60 0.00 0.01 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,227.33 320,434.65 4,796.36 2,336.06 5,458.62 0.00 3,979.31 0.00 53,458.32 0.00 657.98 0.00 0.00 2,500.00 228.74 110.94 18.00 10.00 28.00 16.14 0.00 0.00 12,154.61 0.01 21,650.21 14,109.60 0.60 0.00 0.01 CONSOLIDACION (G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 320,434.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDOS PENDIENTES DE PAGO H = (F-G) 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,227.33 0.00 4,796.36 2,336.06 5,458.62 0.00 3,979.31 0.00 53,458.32 0.00 657.98 0.00 0.00 2,500.00 228.74 110.94 18.00 10.00 28.00 16.14 0.00 0.00 12,154.61 0.01 21,650.21 14,109.60 0.60 0.00 0.01 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR BAJA CALIFORNIA SUR CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE 202-2020-02-004-072-000 202-2020-02-900-005-001 202-2020-02-900-006-001 202-2020-02-900-007-001 202-2020-02-999-024-000 202-2020-02-999-032-000 202-2020-02-999-035-000 202-2020-02-999-106-000 202-2020-03-002-004-005 202-2020-03-003-015-000 202-2020-03-003-016-000 202-2020-03-401-001-001 202-2020-03-402-001-001 202-2020-03-502-003-001 202-2020-03-999-019-000 202-2020-03-999-045-055 202-2020-03-999-045-056 202-2020-03-999-045-057 202-2020-03-999-045-058 202-2020-03-999-045-061 202-2020-03-999-045-062 202-2020-03-999-045-063 202-2020-03-999-045-064 202-2020-03-999-045-065 202-2020-03-999-045-067 202-2020-03-999-045-068 202-2020-03-999-045-069 202-2020-03-999-045-070 202-2020-03-999-045-071 202-2020-03-999-064-000 202-2020-03-999-069-000 202-2020-03-999-088-000 202-2020-03-999-105-002 202-2020-03-999-105-003 202-2020-03-999-105-004 202-2020-03-999-105-005 202-2020-03-999-105-006 202-2020-03-999-105-007 202-2020-03-999-105-008 202-2020-03-999-105-009 202-2020-03-999-105-110 202-2020-03-999-106-000 202-2020-04-999-008-003 202-2020-04-999-008-008 202-2020-04-999-008-015 202-2020-04-999-008-016 202-2020-04-999-008-017 202-2020-04-999-009-000 202-2020-04-999-031-000 202-2020-04-999-070-000 CONCEPTO CADONA BENAVIDEZ ALMA XOCHIL JUAN JOSE CARDENAS FERNANDEZ NOMBRE NOMBRE COMITE EJECUTIVO NACIONAL TELEFONOS DEL NOROESTE, S.A. DE C.V. RUBEN ARMENTA ZANABIA SOCRATES BASTIDA HERNANDEZ MA. DE LOS ANGELES RUIZ MENDOZA ADA LILIA RAMIREZ CARRASCO JOSE LUIS MARTIN URIAS CORRALES RIGOBERTO ROMERO ACEVES ELIAS GUTIERREZ OSUNA ALICIA URIBE FIGUEROA ROBERTO CHACON CARDENAS HERMINIO CORRAL ESTRADA RAFAEL RAMOS ARIAS ROBERTO CHACON HERNANDEZ GUADALUPE SALDAÑA CISNEROS CLARA PAZ CARREÑO SORIANO ARON ADAN RUIZ ALLUP CLAUDIA MURILLO AGUILAR ERIKA PERDOMO MARIN JOSE LUIS MARTIN URIAS CORRALES ALFONSO LOMBERA ROMERO ROBERTO YEE LEDESMA VICTORIA HIGUERA ARIAS MARIA MAGDALENA ROBLES ARTALEJO ABEL AGUIRRE ESTRADA MA. GUADALUPE TISNADO FERNANDEZ HERMINIO CORRAL ESTRADA TESORERIA NACIONAL GUADALUPE SALDAÑA CISNEROS RAFAEL RAMOS ARIAS ERIKA PERDOMO MARIN DAVID ZAMORA DOMINGUEZ NERI ISABEL MARTINEZ LARA EDWIN TOMAS LOPEZ MONTES RIGOBERTO MARES AGUILAR RUBI ESMERALDA VELAQUEZ RAMIREZ ADRIANA LEON ORTEGA TESORERIA ESTATAL JOSÉ CHAN DZIB RAMÓN SÁNCHEZ CHÁVEZ ALBERTO DEL CARMEN SANCHEZ PEREZ MAXIMO SALVADOR CANO MOGUEL ENRIQUE ARMANDO RODRIGUEZ CHAN REVISTA LA NACIÓN FONDO DE AHORRO POR PAGAR COMITÉ DIRECTIVO ESTATAL CAMPECHE SALDO INICIAL (A) 19,648.57 9,990.00 500.00 0.01 1,561,932.95 1,619.00 14,000.00 66.87 75.46 5,775.00 987.00 -790.12 -6,150.36 -820.00 52,245.68 26,000.00 12,500.00 12,500.00 17,500.00 2,000.00 1,600.00 2,600.00 5,000.00 10,000.00 4,000.00 10,000.00 2,500.00 4,000.00 4,500.00 925.96 53,505.65 1,126,173.93 6,317.57 49,052.04 18,453.58 15,132.91 4,838.15 48.76 24,506.44 10,051.91 6,004.71 6,132.63 7,242.02 6,050.58 15,404.01 12,552.00 3,842.40 800.00 357,790.21 10,510.50 PAGO DE ADEUDOS EN 2012 (B) 0.00 0.00 0.00 0.00 0.00 1,619.00 0.00 0.00 0.00 5,775.00 987.00 0.00 0.00 0.00 52,245.68 26,000.00 12,500.00 12,500.00 17,500.00 2,000.00 1,600.00 2,600.00 5,000.00 10,000.00 4,000.00 10,000.00 2,500.00 4,000.00 4,500.00 925.96 53,251.50 892,029.63 6,317.57 48,416.84 17,753.58 13,057.91 4,838.15 48.76 22,318.26 10,051.91 6,004.71 6,132.63 6,449.59 6,050.58 15,404.01 12,005.02 3,842.40 0.00 351,670.52 0.00 764 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 19,648.57 9,990.00 500.00 0.01 1,561,932.95 0.00 14,000.00 66.87 75.46 0.00 0.00 -790.12 -6,150.36 -820.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 254.15 234,144.30 0.00 635.20 700.00 2,075.00 0.00 0.00 2,188.18 0.00 0.00 0.00 792.43 0.00 0.00 546.98 0.00 800.00 6,119.69 10,510.50 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,400.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 19,648.57 9,990.00 500.00 0.01 1,561,932.95 0.00 14,000.00 66.87 75.46 0.00 0.00 -790.12 -6,150.36 -820.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 254.15 234,144.30 0.00 635.20 700.00 2,075.00 0.00 0.00 2,188.18 0.00 0.00 0.00 792.43 0.00 0.00 546.98 0.00 2,200.00 6,119.69 10,510.50 CONSOLIDACION (G) 0.00 0.00 0.00 0.00 1,561,932.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 234,144.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDOS PENDIENTES DE PAGO H = (F-G) 19,648.57 9,990.00 500.00 0.01 0.00 0.00 14,000.00 66.87 75.46 0.00 0.00 -790.12 -6,150.36 -820.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 254.15 0.00 0.00 635.20 700.00 2,075.00 0.00 0.00 2,188.18 0.00 0.00 0.00 792.43 0.00 0.00 546.98 0.00 2,200.00 6,119.69 10,510.50 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CAMPECHE CHIAPAS CHIAPAS CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA 202-2020-04-999-164-000 202-2020-04-999-169-000 202-2020-04-999-184-000 202-2020-04-999-212-000 202-2020-04-999-221-000 202-2020-04-999-222-000 202-2020-04-999-223-000 202-2020-04-999-225-000 202-2020-04-999-226-000 202-2020-04-999-227-000 202-2020-04-999-228-000 202-2020-04-999-229-000 202-2020-04-999-230-000 202-2020-04-999-232-000 202-2020-04-999-233-000 202-2020-04-999-234-000 202-2020-04-999-235-000 202-2020-04-999-236-000 202-2020-07-999-089-000 202-2020-07-999-116-000 202-2020-08-999-003-000 202-2020-08-999-004-000 202-2020-08-999-019-000 202-2020-08-999-030-000 202-2020-08-999-069-002 202-2020-08-999-069-018 202-2020-08-999-069-035 202-2020-08-999-069-052 202-2020-08-999-069-056 202-2020-08-999-069-057 202-2020-08-999-069-060 202-2020-08-999-069-062 202-2020-08-999-069-064 202-2020-08-999-069-065 202-2020-08-999-069-066 202-2020-08-999-069-067 202-2020-08-999-069-068 202-2020-08-999-069-069 202-2020-08-999-069-070 202-2020-08-999-069-071 202-2020-08-999-069-072 202-2020-08-999-069-073 202-2020-08-999-069-074 202-2020-08-999-600-004 202-2020-08-999-600-005 202-2020-08-999-600-006 202-2020-08-999-600-012 202-2020-08-999-600-013 202-2020-08-999-600-014 202-2020-08-999-600-015 CONCEPTO COMITE EJECUTIVO NACIONAL TESORERIA NACIONAL YESENIA ARIAS MENDEZ ERICK STEFAN CHONG GONZALEZ PATRICK DEL VALLE AGUILAR VICTORIA ESPERANZA SOSA BURGOS MARIA BERENICE DIAZ ACOSTA MONICA ALEJANDRA DORANTES GAMBOA KADIDJA VERONICA GAMBOA JIMENEZ JHOSUE JESUS RODRIGUEZ GOLIB JORGE BALTAZAR EUAN UICAB MAXIMO SALVADOR CANO MOGUEL CHANTAL VILLALOBOS SALAZAR TERESA ZAPATA ALONZO CARLOS FERNANDO TE MISS YENNY DEL JESUS MORALES TAMAYO RODRIGUEZ CHAN ENRIQUE ARMANDO RAFAEL ROSADO HERNANDEZ SUELDOS Y HON. ASIMILABLES PROMOTORA MERCANTIL DE CHIAPAS, S.A DE C.V. BLANCA E. ACEVEDO COMITE EJECUTIVO NACIONAL ARTURO URQUIDI ASTORGA PALOMA MARIA DOMINGUEZ CHAVIRA ARTURO URQUIDI ASTORGA JESUS TREVIZO GUTIERREZ JESUS MANUEL MACIAS M. SUSTAITA AGUILERA JOSE ASENCION SILVIA HIRASEMA DURAN SILVA ROCIO JANETH IBAÑEZ VALENZUELA BERTHA GPE. NEVAREZ CORONA FABIOLA CHAVEZ BECERRA ANABEL CHAVIRA LOPEZ CARLOS DAVID OROZCO ALBERTO VAZQUEZ AGUIÑAGA ROSA MARIA LUGO GONZALEZ MYRNA MONGE RUBEN VELAZCO FIERRO FRANCISCO JAVIER CORRALES M KARLA PATRICIA DAVILA ESTRADA ALMENDRA DEL CARMEN PIÑON CANO RUBI DEL CARMEN TORRES GONZALEZ JESUS MANUEL MACIAS M CHAVIRA LOPEZ ANBEL DURAN SILVA SILVIA HIRASEMA ACEVEDO CASTRO ANA CRISTINA ZUBIA GARCIA ANGEL ALFREDO MONGE MELENDEZ MYRNA VILLEGAS HERNANDEZ PEDRO ENRIQUE ACEVEDO MOLINA DORA ISELA SALDO INICIAL (A) 37,196.26 311,308.51 495.21 1,272.00 8,139.96 8,005.60 12,008.33 15,028.35 13,593.89 12,500.45 20,000.72 29,011.02 8,865.17 236.66 2,998.31 8,805.40 12,500.45 542.05 4,398,208.89 20,030.88 8,565.16 1,387,077.94 8,536.20 295.80 198,308.67 4,203.00 3,274.00 29.00 10,070.00 14.00 87.00 87.00 10,715.00 87.00 87.00 87.00 76.00 87.00 87.00 5,953.00 3,240.00 48,495.00 60,447.24 24.00 93.00 706.67 20.13 81.00 400,424.00 176.12 PAGO DE ADEUDOS EN 2012 (B) 0.00 311,308.51 495.21 240.09 8,139.96 8,005.60 12,008.33 15,028.35 13,593.89 12,500.45 20,000.72 0.00 4,869.17 236.66 2,998.31 8,805.40 12,500.45 0.00 4,396,317.33 20,030.88 0.00 891,954.83 8,536.20 0.00 198,308.67 4,203.00 3,274.00 29.00 10,070.00 14.00 87.00 87.00 10,715.00 87.00 87.00 87.00 76.00 87.00 87.00 5,953.00 3,240.00 48,495.00 60,447.24 0.00 0.00 0.00 0.00 0.00 400,424.00 0.00 765 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 37,196.26 0.00 0.00 1,031.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,011.02 3,996.00 0.00 0.00 0.00 0.00 542.05 1,891.56 0.00 8,565.16 495,123.11 0.00 295.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 93.00 706.67 20.13 81.00 0.00 176.12 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 37,196.26 0.00 0.00 1,031.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,011.02 3,996.00 0.00 0.00 0.00 0.00 542.05 1,891.56 0.00 8,565.16 495,123.11 0.00 295.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 93.00 706.67 20.13 81.00 0.00 176.12 CONSOLIDACION (G) 37,196.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 495,123.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDOS PENDIENTES DE PAGO H = (F-G) 0.00 0.00 0.00 1,031.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,011.02 3,996.00 0.00 0.00 0.00 0.00 542.05 1,891.56 0.00 8,565.16 0.00 0.00 295.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00 93.00 706.67 20.13 81.00 0.00 176.12 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA CHIHUAHUA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAHUILA COAUHILA COAUHILA COAUHILA COAUHILA COAUHILA COAUHILA COAUHILA COAUHILA COAUHILA COAUHILA COAUHILA COAUHILA COAUHILA COAUHILA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA 202-2020-08-999-600-018 202-2020-08-999-600-025 202-2020-08-999-600-028 202-2020-08-999-600-030 202-2020-08-999-600-039 202-2020-08-999-600-110 202-2020-08-999-600-111 202-2020-08-999-600-112 202-2020-08-999-600-113 202-2020-08-999-600-114 202-2020-08-999-600-115 202-2020-08-999-600-116 202-2020-08-999-600-117 202-2020-08-999-600-118 202-2020-08-999-600-119 202-2020-08-999-600-120 202-2020-08-999-600-121 202-2020-08-999-600-122 202-2020-08-999-600-123 202-2020-08-999-600-124 202-2020-08-999-601-006 202-2020-05-999-001-001 202-2020-05-999-001-002 202-2020-05-999-001-004 202-2020-05-999-001-019 202-2020-05-999-001-020 202-2020-05-999-001-203 202-2020-05-999-001-242 202-2020-05-999-001-245 202-2020-05-999-001-246 202-2020-05-999-001-247 202-2020-05-999-001-248 202-2020-05-999-001-252 202-2020-05-999-001-253 202-2020-05-999-001-254 202-2020-05-999-001-256 202-2020-05-999-001-259 202-2020-05-999-001-260 202-2020-05-999-001-261 202-2020-05-999-001-262 202-2020-05-999-001-263 202-2020-05-999-001-264 202-2020-06-001-008-002 202-2020-06-500-001-000 202-2020-06-999-004-005 202-2020-06-999-004-008 202-2020-06-999-004-009 202-2020-06-999-004-010 202-2020-06-999-005-000 202-2020-06-999-007-001 CONCEPTO QUEZADA VARA MARTHA BEATRIZ ACEVEDO MOLINA BLANCA ESTELA HERNANDEZ GARFIAS CARLOS ALBERTO SANCHEZ OLIVAS ESPIRIDION SUSTAITA AGUILERA JOSE ASCENCION ALBERTO VAZQUEZ AGUIÑAGA RUBEN VELAZCO FIERRO LETICIA MAGALLANES ALTAMIRANO ROSA MARIA LUGO GONZALEZ ROCIO JANETH IBAÑEZ VALENZUELA SAMUEL CHAVEZ LICON SANDRA VENZOR MANQUERO JESUS IGNACIO RODRIGUEZ BEJARANO BERTHA GPE. NEVAREZ CORONA ALMENDRA DEL CARMEN PIÑON CANO CARLOS DAVID OROZCO CHACON FABIOLA CHAVEZ BECERRA FRANCISCO JAVIER CORRALES MILLAN MARTIN ZAPIEN GRADO RUBEN VELAZCO FIERRO DURAN SILVA SILVIA HIRASEMA CUENTA FEDERAL NOMINAS CEN REVISTA LA NACION TELEFONOS DE MEXICO, SA DE CV GUADALUPE A OLVERA PATENA GUADALUPE ALVARADO DAVILA YESENIA YAZMIN VALDES RODRIGUEZ RUBI SUE SARAHI JASSO SALINAS JULIO FISCHER ALMARAZ JAVIER GARCIA VERASTEGUI MC ARRENDADORA SA DE CV COMERCIALIZADORA URBANIZADORA Y MAN JC MORALES RICARDO HUERTA MARTINEZ ALBERTO MELENDEZ ISABEL C AVALOS RICARDO RODRIGUEZ P ATALA SANCHEZ IMPULSO EN IMAGEN IMPACTOS, FRECUENCIA Y COBERTURA EN MEDIOS ANA ISABEL ROCIO SERRATOS CEN PROVISION DE IMPUESTOS CEN PROVISIÓN IMPUESTOS PRESTAMO DEL CEN INSTALACION VPN MULTA IFE CUENTAS X COBRAR 2011 REVISTA " LA NACIÓN " PRESTAMO A CDE DE CDMS SALDO INICIAL PAGO DE ADEUDOS EN 2012 (A) (B) 341.17 7,800.02 297.00 26.29 130.00 1,739.74 1,108.78 168.27 63.00 221.00 22.11 22.11 180,000.00 136.90 2.00 63.00 63.00 63.00 536.38 63.00 5,037.00 907,574.72 118,122.40 268,998.89 5,000.00 351,437.00 9,369.47 93.08 3,142.40 4,569.80 731.00 78.00 25,520.00 33,000.00 19,209.50 924.50 500.00 650.00 750.00 205.70 29,580.00 304,416.00 16,190.24 670.25 355,597.76 110,000.00 93,720.83 23,413.08 0.00 61,113.11 0.00 7,702.11 0.00 0.00 0.00 1,676.74 1,075.78 0.00 0.00 0.00 0.00 0.00 180,000.00 73.90 0.00 0.00 0.00 0.00 0.00 0.00 5,037.00 445,000.00 118,122.40 218,681.94 5,000.00 351,437.00 5,000.00 93.08 3,142.40 4,569.80 731.00 78.00 25,520.00 33,000.00 19,209.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 670.25 292,777.37 0.00 93,720.83 0.00 0.00 0.00 766 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 341.17 97.91 297.00 26.29 130.00 63.00 33.00 168.27 63.00 221.00 22.11 22.11 0.00 63.00 2.00 63.00 63.00 63.00 536.38 63.00 0.00 462,574.72 0.00 50,316.95 0.00 0.00 4,369.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 924.50 500.00 650.00 750.00 205.70 29,580.00 304,416.00 16,190.24 0.00 62,820.39 110,000.00 0.00 23,413.08 0.00 61,113.11 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 341.17 97.91 297.00 26.29 130.00 63.00 33.00 168.27 63.00 221.00 22.11 22.11 0.00 63.00 2.00 63.00 63.00 63.00 536.38 63.00 0.00 462,574.72 0.00 50,316.95 0.00 0.00 4,369.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 924.50 500.00 650.00 750.00 205.70 29,580.00 304,416.00 16,190.24 0.00 62,820.39 110,000.00 0.00 23,413.08 500.00 61,113.11 CONSOLIDACION (G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,316.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62,820.39 110,000.00 0.00 23,413.08 0.00 0.00 SALDOS PENDIENTES DE PAGO H = (F-G) 341.17 97.91 297.00 26.29 130.00 63.00 33.00 168.27 63.00 221.00 22.11 22.11 0.00 63.00 2.00 63.00 63.00 63.00 536.38 63.00 0.00 412,257.77 0.00 50,316.95 0.00 0.00 4,369.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 924.50 500.00 650.00 750.00 205.70 29,580.00 304,416.00 16,190.24 0.00 0.00 0.00 0.00 0.00 500.00 61,113.11 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA COLIMA DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DISTRITO FEDERAL DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO DURANGO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO 202-2020-06-999-007-002 202-2020-06-999-028-000 202-2020-06-999-041-000 202-2020-06-999-050-001 202-2020-06-999-050-002 202-2020-06-999-111-000 202-2020-06-999-112-000 202-2020-09-900-015-001 202-2020-09-999-001-000 202-2020-09-999-068-000 202-2020-09-999-071-000 202-2020-09-999-075-000 202-2020-09-999-078-000 202-2020-09-999-081-000 202-2020-09-999-082-000 202-2020-09-999-083-000 202-2020-09-999-084-000 202-2020-09-999-086-000 202-2020-09-999-088-000 202-2020-09-999-089-000 202-2020-09-999-090-000 202-2020-09-999-091-000 202-2020-09-999-092-000 202-2020-10-999-001-000 202-2020-10-999-002-000 202-2020-10-999-077-000 202-2020-10-999-148-000 202-2020-10-999-149-000 202-2020-10-999-150-000 202-2020-10-999-151-000 202-2020-10-999-152-000 202-2020-10-999-153-000 202-2020-10-999-154-000 202-2020-10-999-155-000 202-2020-10-999-156-000 202-2020-10-999-157-000 202-2020-10-999-158-000 202-2020-10-999-159-000 202-2020-10-999-160-000 202-2020-11-001-004-000 202-2020-11-002-001-000 202-2020-11-004-001-000 202-2020-11-005-001-000 202-2020-11-006-001-000 202-2020-11-008-002-000 202-2020-11-009-003-000 202-2020-11-009-004-000 202-2020-11-010-002-000 202-2020-11-011-001-000 202-2020-11-011-002-000 CONCEPTO PARTIDO ACCION NACIONAL GONZALEZ SALDAÑA RAYMUNDO MA. GUADALUPE GUTIERRES SUAREZ FONDO AHORRO EMPLEADOS CDE FONDO AHORRO APORT PATRONAL MARCO ANTONIO HERNANDEZ RODRIGUEZ ADRIANA CORTES ALVAREZ MARIA DE LOURDES TORRES LANDA TESORERIA NACIONAL ALFONSO ESQUIVEL REYES JUSAL SOLUCIONES EN SEGURIDAD PRIVADA S.A DE C.V. LOGICA EN MEDIOS, S.A. C.V. COMISION FEDERAL DE ELECTRICIDAD YADIRA GARCIA VERGARA CDR GRUPO CASTILLO MARTINEZ J.S., S DE R.L. DE C.V. SERVICIOS MULTIPLES CORPORATIVOS, SA DE CV COMERCIAL ORBICOM, SA DE CV HIPERMETRICS, S DE RL DE CV AXTEL SAB DE CV ANDAMIOS ULTRA ECOLOGICOS, S.A. DE C.V. ERNESTO CARLOS HUERTA DIAZ PEDRO ARNULFO CASTILLO GONZALEZ COMITE EJECUTIVO NACIONAL. REVISTA LA NACION NORA F GONZALEZ YARELI CERVANTES ALVARADO HUGO JIMENEZ AMEZQUITA JOSE MARTIN GUERRERO VARGAS JOSE ALEJANDRO MONREAL TANIA EDITH MARTINEZ BAYONA RICARDO GUERRERO ALVAREZ TOSTADO HUMBERTO LARA ESPINOZA MA ANTONIA PANTOJA COSSIO FELIPE ANGEL RODRIGUEZ AGUILAR FLORENTINO CUEVAS FARIAS SOFIA SARMIENTO LUEVANOS ROBERTO HERNANDEZ ANDRADE ORLANDO GREGORIO HERRERA DIAZ AYALA LOPEZ MARIA ROCIO DURAN SANCHEZ LILIANA ELIZABETH JIMENEZ CERVANTES MARIA DOLORES VELAZQUEZ MOLINA ADRIANA GUADALUPE TELLO LOYOLA MARIA DEL CARMEN MURILLO GONZALEZ MARTHA LETICIA SANCHEZ ROSALES ALAMA DELIA LOPEZ VARGAS IRMA ESQUIVEL RAMOS MARIA GUADALUPE MA. LOURDES CORONA TRONCOSO RENTERIA MENDOZA ROCIO SALDO INICIAL (A) 51,885.27 67,618.08 2,217.93 59,573.65 59,573.65 15,172.00 1,287.76 695.20 83,599.57 2,254.08 42,903.88 0.00 45,352.00 6,692.00 876,502.57 3,480.00 50,546.70 50,255.24 46,400.00 229,294.00 10,300.80 1.80 1,000.00 172,643.23 2,250.00 0.40 28.29 64.88 250.00 134.38 38.80 390.40 372.35 39.65 18.79 0.84 700.16 1.55 63.26 703.08 3,129.06 2,700.22 2,652.03 1,658.26 2,076.03 2,079.96 1,165.24 333.98 1,291.52 3,106.47 PAGO DE ADEUDOS EN 2012 (B) 51,885.27 0.00 0.00 59,573.65 59,573.65 15,172.00 1,287.76 695.20 23,776.77 2,254.08 42,903.88 0.00 0.00 6,692.00 876,502.57 3,480.00 25,273.35 50,255.24 46,400.00 116,891.00 0.00 0.00 1,000.00 60,000.00 2,250.00 0.40 28.29 64.88 250.00 134.38 38.80 390.40 372.35 39.65 18.79 0.84 700.16 1.55 63.26 703.08 3,129.06 2,700.22 2,652.03 1,658.26 2,076.03 2,079.96 1,165.24 333.98 1,291.52 3,106.47 767 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 67,618.08 2,217.93 0.00 0.00 0.00 0.00 0.00 59,822.80 0.00 0.00 0.00 45,352.00 0.00 0.00 0.00 25,273.35 0.00 0.00 112,403.00 10,300.80 1.80 0.00 112,643.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,770.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 67,618.08 2,217.93 0.00 0.00 0.00 0.00 0.00 59,822.80 0.00 0.00 22,770.56 45,352.00 0.00 0.00 0.00 25,273.35 0.00 0.00 112,403.00 10,300.80 1.80 0.00 112,643.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,822.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 112,642.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 67,618.08 2,217.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,770.56 45,352.00 0.00 0.00 0.00 25,273.35 0.00 0.00 112,403.00 10,300.80 1.80 0.00 0.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO 202-2020-11-012-004-000 202-2020-11-013-001-000 202-2020-11-014-002-000 202-2020-11-014-003-000 202-2020-11-014-004-000 202-2020-11-015-003-000 202-2020-11-015-004-000 202-2020-11-015-005-000 202-2020-11-016-002-000 202-2020-11-017-008-000 202-2020-11-017-009-000 202-2020-11-017-010-000 202-2020-11-017-011-000 202-2020-11-020-016-000 202-2020-11-020-017-000 202-2020-11-020-018-000 202-2020-11-021-002-000 202-2020-11-022-002-000 202-2020-11-022-003-000 202-2020-11-023-003-000 202-2020-11-023-004-000 202-2020-11-024-002-000 202-2020-11-025-002-000 202-2020-11-025-003-000 202-2020-11-026-002-000 202-2020-11-027-001-000 202-2020-11-027-004-000 202-2020-11-027-005-000 202-2020-11-028-001-000 202-2020-11-028-002-000 202-2020-11-029-001-000 202-2020-11-029-002-000 202-2020-11-030-003-000 202-2020-11-030-004-000 202-2020-11-031-004-000 202-2020-11-031-005-000 202-2020-11-032-001-000 202-2020-11-033-001-000 202-2020-11-034-001-000 202-2020-11-035-002-000 202-2020-11-036-004-000 202-2020-11-037-004-000 202-2020-11-038-002-000 202-2020-11-039-002-000 202-2020-11-039-003-000 202-2020-11-041-002-000 202-2020-11-042-002-000 202-2020-11-043-001-000 202-2020-11-044-002-000 202-2020-11-045-002-000 CONCEPTO CABRERA REYES DANIEL MARTINEZ BELLANIRA REDECA SANCHEZ MEJIA MARTHA ALICIA GONZALEZ HERNANDEZ ATAHUALPA YUCAWA GUERRERO MIGUEL ALEJANDRO GARCIA JARAMILLO KARLA ALEJANDRA DURAN MONCADA JOAQUIN VALTIERRA RODRIGUEZ DALIA ALEJANDRA CHAVEZ GARCIA MARIA DE LAS ANGELES BERMUDEZ CANO SUSANA CIBRIAN GARCIA FRANCISCO SAUL MORENO GARCIA MA DEL CONSUELO BRICEO CANO JOSE JUAN MORENO LOPEZ ERIKA MARIA MAGDALENA TERRONES MARIN MA DEL SOCORRO ANDRES SUAREZ GARCIA ORTIZ GUZMAN LILIA CERVANTES CARRANCO LUCIA GARCIA ANGUIANO MARCO ANTONIO REYES RODRIGUEZ VICTOR MANUEL MARTINEZ MENDOZA DEISY DANIELA AGUILERA SANTILLAN MARIA CANDELARIA VALLENCILLO VAZQUEZ MARIA GUADALUPE GARCIA URBANO HILDA IVETH ZEPEDA GUADIAN JOSE ALFONSO ROBLES TOLENTINO FRANCISCO CASTILLO ROSALES ELISA CANO RAMIREZ TERESA GONZALEZ MENDEZ JOSE ALEJANDRO FLORES CENTENO ANA MARIA MENDOZA CASTILLO GRACIELA MARTINEZ TORRES SALOMONI ESPINOSA CAMACHO DOMINGO SANDOVAL PEREZ LUCINA MARTINEZ MALDONADO JUANA IMELDA MURILLO REYES JULIANA ESTRADA PACHECO OLGA MARIA MANCILLA MARTINEZ YESENIA ESTHER GUDIÑO GONZALEZ LAURA SILVA FRIDA ALEJANDRA CARDOSO SERRATO JULIETA YASMIN MARTINEZ FONSECA JUANA VIRIDIANA HERNANDEZ ROMERO BERENICE ROSILLO MORA CARLOS EDUARDO PATIO MARTINEZ MIGUEL RUIZ ZAMUDIO ANDREA LOPEZ VILLANUEVA MARTHA PATRICIA MEJIA RAMIREZ ROSARIO GABRIELA SANTAROSA VAZQUEZ MA. CONCEPCION RAMIREZ JIMENEZ ANA SALDO INICIAL PAGO DE ADEUDOS EN 2012 (A) (B) 505.04 5,754.62 1,188.08 1,625.55 508.76 2,920.33 2,920.93 2,920.93 2,076.03 13,154.38 10,754.38 4,689.36 9,154.38 0.01 63.86 1,722.62 1,567.07 1,510.03 1,628.07 2,076.03 2,829.45 1,621.73 2,564.98 1,595.23 2,484.63 4,980.06 8,133.26 5,392.95 3,495.56 838.11 9,524.95 6,641.24 1,895.30 2,076.03 7,405.60 8,315.37 7,763.35 2,337.49 4,444.92 373.79 1,345.19 2,076.03 334.53 2,992.04 1,899.99 1,714.33 3,784.48 5,989.54 6,591.58 3,596.47 505.04 5,754.62 1,188.08 1,625.55 508.76 2,920.33 2,920.93 2,920.93 2,076.03 13,154.38 10,754.38 4,689.36 9,154.38 0.01 63.86 1,722.62 1,567.07 1,510.03 1,628.07 2,076.03 2,829.45 1,621.73 2,564.98 1,595.23 2,484.63 4,980.06 8,133.26 5,392.95 3,495.56 838.11 9,524.95 6,641.24 1,895.30 2,076.03 7,405.60 8,315.37 7,763.35 2,337.49 4,444.92 373.79 1,345.19 2,076.03 334.53 2,992.04 1,899.99 1,714.33 3,784.48 5,989.54 6,591.58 3,596.47 768 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUANAJUATO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO GUERRERO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO 202-2020-11-046-001-000 202-2020-11-950-009-001 202-2020-11-950-011-001 202-2020-11-950-014-001 202-2020-11-950-017-017 202-2020-11-950-017-018 202-2020-11-999-008-000 202-2020-11-999-011-000 202-2020-11-999-222-000 202-2020-11-999-236-000 202-2020-11-999-238-000 202-2020-11-999-239-000 202-2020-11-999-243-000 202-2020-11-999-248-000 202-2020-11-999-249-000 202-2020-11-999-250-000 202-2020-11-999-251-000 202-2020-11-999-252-000 202-2020-11-999-253-000 202-2020-11-999-254-000 202-2020-11-999-255-000 202-2020-11-999-256-000 202-2020-11-999-257-000 202-2020-12-500-001-001 202-2020-12-700-004-000 202-2020-12-999-009-000 202-2020-12-999-013-000 202-2020-12-999-069-000 202-2020-12-999-073-000 202-2020-12-999-074-000 202-2020-12-999-121-000 202-2020-12-999-125-000 202-2020-12-999-128-000 202-2020-12-999-135-000 202-2020-12-999-136-000 202-2020-12-999-151-000 202-2020-12-999-158-000 202-2020-12-999-159-000 202-2020-12-999-160-000 202-2020-12-999-161-000 202-2020-12-999-162-000 202-2020-12-999-163-000 202-2020-12-999-164-000 202-2020-12-999-165-000 202-2020-12-999-166-000 202-2020-13-999-006-000 202-2020-13-999-014-000 202-2020-13-999-015-000 202-2020-13-999-022-000 202-2020-13-999-023-000 CONCEPTO VEGA VARELA MARIA CRISTINA LORENA DEL CARMEN ALFARO GARCÍA YAMAMOTO CAZARES BEATRIZ EUGENIA OLIVEROS USABIAGA JOSÉ LUIS JUAN FRANCISCO ARGUELLO URBINA FRANCISCO JAVIER CHICO GOERNE COBIAN SUELDOS POR PAGAR COMITÉ EJECUTIVO NACIONAL CAUDILLO HERRERA LUIS EDUARDO LOPEZ SERRATO JOSE CARLOS DOMINGUEZ SANCHEZ JOSE ALBERTO ALCALA QUIROZ GERARDO NAVARRO NAVARRO ARTURO IMSS GERARDO TRUJILLO FLORES MENDOZA GONZALEZ ISIS FATIMA VARGAS RUIZ RAMON GARCIA MACIEL JIMENA CERVANTES MORENO JOSE JESUS SILVA CASTILLO AIDA ANGELICA QUESADA ESPINOZA MARIO OLGA ALICIA SERRANO ALVAREZ MARIA DE LA LUZ CARRION CESAR QUEVEDO INZUNZA PRESIDENCIA JOSEFINA VAZQUEZ MOTA COMITE EJECUTIVO NACIONAL ALFREDO ORTIZ SOLANO DANIEL SALGADO MONDRAGÓN JOSE OLIVER LARUMBE TRUJILLO VICTOR BUSTAMANTE GONZÁLEZ MARIO MARTINEZ FERNANDEZ ANDRES GARCIA HEREDIA ELPIDIO PIEDRA OCAMPO ANDRES BAHENA MONTERO GUDALUPE RAMIREZ HERNANDEZ LUISA RODRIGUEZ DIAZ MARICELA ESCOBAR AYALA ENRIQUE GARCIA BERNAL ALEYDA GIOVANA CARRASCO ALARCON FCO. JAVIER GOMEZ FIGUEROA EDGARDO VILLANUEVA NAVA AASZ760518T45 IVAN PACHUCA DOMINGUEZ BRAULIO ZARAGOZA MAGANDA VILLALVA RAUL PALACIOS DELGADO JORGE MIGUEL GARCIA VAZQUEZ ANTONIO CARABANTES LOZADA PERLA LILINANA SUAREZ PONCE OLVERA MYRIAM MONSERRAT NALLELY JIMENEZ HERNANDEZ SALDO INICIAL (A) 2,221.96 6,032.00 1,816.52 17,980.00 7,134.00 24,613.40 63,447.86 366,126.87 0.01 0.01 0.01 0.01 137,626.53 140,511.42 94,310.24 712.77 1,355.87 733.94 416.97 6,671.78 1,355.87 6,405.56 733.94 46,541.82 50,020.85 675,563.94 111,317.01 25,366.00 96,374.00 8,000.00 51,689.00 3,000.00 53,279.88 70,835.90 59,986.00 19,213.00 51,866.00 28,000.00 45,160.33 94,985.00 4,000.00 35,000.00 12,328.29 27,422.00 13,593.00 12,651.78 6,091.52 4,106.26 6,263.22 4,006.33 PAGO DE ADEUDOS EN 2012 (B) 2,221.96 6,032.00 1,816.52 17,980.00 7,134.00 24,613.40 61,952.72 316,317.03 0.01 0.01 0.01 0.01 137,626.53 142,098.75 94,310.24 712.77 1,355.87 733.94 416.97 6,671.78 1,355.87 6,405.56 733.94 0.00 50,020.85 0.00 102,331.00 25,366.00 96,374.00 8,000.00 51,689.00 3,000.00 43,279.88 30,000.00 59,986.00 19,213.00 51,866.00 28,000.00 45,160.33 94,985.00 4,000.00 0.00 0.00 0.00 0.00 12,651.78 6,091.52 4,106.26 6,263.22 4,006.33 769 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 1,495.14 49,809.84 0.00 0.00 0.00 0.00 0.00 -1,587.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46,541.82 0.00 675,563.94 8,986.01 0.00 0.00 0.00 0.00 0.00 10,000.00 40,835.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00 12,328.29 27,422.00 13,593.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 1,495.14 49,809.84 0.00 0.00 0.00 0.00 0.00 -1,587.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46,541.82 0.00 675,563.94 8,986.01 0.00 0.00 0.00 0.00 0.00 10,000.00 40,835.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00 12,328.29 27,422.00 13,593.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49,809.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 675,563.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,495.14 0.00 0.00 0.00 0.00 0.00 0.00 -1,587.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46,541.82 0.00 0.00 8,986.01 0.00 0.00 0.00 0.00 0.00 10,000.00 40,835.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00 12,328.29 27,422.00 13,593.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO HIDALGO 202-2020-13-999-037-000 202-2020-13-999-039-000 202-2020-13-999-045-000 202-2020-13-999-046-000 202-2020-13-999-047-000 202-2020-13-999-049-000 202-2020-13-999-052-000 202-2020-13-999-054-000 202-2020-13-999-055-000 202-2020-13-999-058-000 202-2020-13-999-062-000 202-2020-13-999-063-000 202-2020-13-999-066-000 202-2020-13-999-067-000 202-2020-13-999-068-000 202-2020-13-999-072-000 202-2020-13-999-073-000 202-2020-13-999-076-000 202-2020-13-999-077-002 202-2020-13-999-077-003 202-2020-13-999-081-001 202-2020-13-999-081-002 202-2020-13-999-086-000 202-2020-13-999-089-000 202-2020-13-999-090-000 202-2020-13-999-091-000 202-2020-13-999-092-000 202-2020-13-999-093-000 202-2020-13-999-094-000 202-2020-13-999-095-000 202-2020-13-999-096-000 202-2020-13-999-097-000 202-2020-13-999-098-000 202-2020-13-999-099-000 202-2020-13-999-100-000 202-2020-13-999-101-000 202-2020-13-999-102-000 202-2020-13-999-103-000 202-2020-13-999-104-000 202-2020-13-999-105-000 202-2020-13-999-109-000 202-2020-13-999-110-000 202-2020-13-999-112-000 202-2020-13-999-113-000 202-2020-13-999-114-000 202-2020-13-999-120-000 202-2020-13-999-137-000 202-2020-13-999-147-000 202-2020-13-999-148-000 202-2020-13-999-173-000 CONCEPTO REVISTA LA NACION DESC. EVENTUALIDADES ESTACION DE SERVICIO GESA SA DE CV CRUZ ALEJANDRO DANIEL OLGUIN MARCO ANTONIO HERNANDEZ LEON PORTILLO MENDOZA JESUS CHRISTIAN ROEL BARRIOS AGUIRRE ABRIL SELENE MUNTANE JUAREZ JUAN CARLOS ROBLES ACOSTA FRANCISCO R. CARDENAS COURTADE MAURINO HERNANDEZ OBREGON JOSE LUIS MORENO ANGELES ABRIL SELENE MUNTANE JUAREZ BERENICE RUEDA URIBE PERLA LILIA HIDALGO JIMENEZ JESUS GERARDO CORTES LUNA JORGE GARCIA ESCORZA JORGE ALFREDO MOCTEZUMA ARANDA CARMEN SELENE GUTIERREZ DOMINGUEZ RICARDO RAYMUNDO LUJAN PARTIDO ACCION NACIONAL AXTEL CESAR BAÑOS LICONA MIGUEL CUENCA HERNANDEZ AJOSE ALBERTO BUCIO TORRES CONEXIONES DE HIDALGO SA DE CV RICARDO ENRIQUE ALVIZO CONTRERAS ALEJANDRO BAUTISTA LUJAN JOSE MANUEL HERNANDEZ HERNANDEZ NALLELY MARROQUIN HERNANDEZ AURORA MOHEDANO ROMERO MARCOS PAUL ROSALES MONROY DIANA OSORIO ALVAREZ KARLA IVET PAZOS HERNANDEZ JESUS RODRIGUEZ REYES DAVID TORQUEDA GONZALEZ DAVID MARTINEZ PELCASTRE TRIPPED TECHNOLOGIES SA DE CV ALEJANDRO MORENO ABUD DISTRIBUIDORA NATY SA DE CV JOSE CONRADO MORENO DURAN ANA MARIA ARRIETA SAMPERIO MARLEN ADISNURIA GONZALEZ GANDARA ALMA NELLI MENDOZA MONRROY NORMA GERARDO PEREZ INMOBILIARIA MARPA DE PACHUCA SA DE CV MARIBEL JIMENEZ HERNANDEZ ALBERTO ROJAS LARA EPIFANIA BARRERA ARMENTA KARLA IVETH PUGA TAPIA SALDO INICIAL (A) 5,500.00 1,000.00 15,000.00 4,976.00 9,607.23 6,800.00 2,277.65 2,819.20 2,328.36 3,237.50 13,662.39 4,149.23 3,152.86 1,079.55 4,339.36 71,739.39 2,559.24 6,290.63 2,750.05 33,048.00 189.76 13,096.13 14,141.58 4,150.00 14,107.23 400,000.00 294,866.91 2,521.90 15,631.49 3,000.00 8,106.63 3,742.04 3,131.32 3,131.32 18,622.41 741.03 8,041.96 20,170.94 12,873.06 1,698.60 27,066.66 20,601.00 20,184.00 6,000.00 3,000.00 1,670.00 5,871.59 6,501.25 1,614.97 12,455.67 PAGO DE ADEUDOS EN 2012 (B) 0.00 800.00 0.00 0.00 9,607.23 6,800.00 2,277.65 2,819.20 2,328.36 3,237.50 13,662.39 4,149.23 3,000.00 1,079.55 4,339.36 71,739.39 2,559.24 6,090.63 2,750.05 33,048.00 0.00 0.00 14,141.58 4,150.00 14,107.23 400,000.00 294,866.91 2,521.90 15,631.49 3,000.00 8,106.63 3,742.04 3,131.32 3,131.32 9,600.00 741.03 2,500.00 10,000.00 12,873.06 0.00 0.00 0.00 20,184.00 0.00 0.00 1,670.00 5,871.59 5,301.25 1,214.97 4,246.17 770 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 5,500.00 200.00 15,000.00 4,976.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 152.86 0.00 0.00 0.00 0.00 200.00 0.00 0.00 189.76 13,096.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,022.41 0.00 5,541.96 10,170.94 0.00 1,698.60 27,066.66 20,601.00 0.00 6,000.00 3,000.00 0.00 0.00 1,200.00 400.00 8,209.50 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 5,500.00 200.00 15,000.00 4,976.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 152.86 0.00 0.00 0.00 0.00 200.00 0.00 0.00 189.76 13,096.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,022.41 0.00 5,541.96 10,170.94 0.00 1,698.60 27,066.66 20,601.00 0.00 6,000.00 3,000.00 0.00 0.00 1,200.00 400.00 8,209.50 CONSOLIDACION (G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189.76 13,096.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDOS PENDIENTES DE PAGO H = (F-G) 5,500.00 200.00 15,000.00 4,976.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 152.86 0.00 0.00 0.00 0.00 200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,022.41 0.00 5,541.96 10,170.94 0.00 1,698.60 27,066.66 20,601.00 0.00 6,000.00 3,000.00 0.00 0.00 1,200.00 400.00 8,209.50 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA HIDALGO HIDALGO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO JALISCO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MEXICO MICHOCAN MICHOCAN MICHOCAN MICHOCAN MORELOS 202-2020-13-999-600-006 202-2020-13-999-600-022 202-2020-14-900-015-001 202-2020-14-999-014-000 202-2020-14-999-149-000 202-2020-14-999-191-000 202-2020-14-999-255-000 202-2020-14-999-256-000 202-2020-14-999-258-000 202-2020-14-999-259-000 202-2020-14-999-261-000 202-2020-15-800-001-001 202-2020-15-999-001-000 202-2020-15-999-002-000 202-2020-15-999-003-000 202-2020-15-999-008-000 202-2020-15-999-016-000 202-2020-15-999-125-000 202-2020-15-999-129-000 202-2020-15-999-514-000 202-2020-15-999-522-000 202-2020-15-999-551-000 202-2020-15-999-553-000 202-2020-15-999-554-000 202-2020-15-999-557-000 202-2020-15-999-563-000 202-2020-15-999-574-000 202-2020-15-999-575-000 202-2020-15-999-576-000 202-2020-15-999-577-000 202-2020-15-999-578-000 202-2020-15-999-579-000 202-2020-15-999-580-000 202-2020-15-999-581-000 202-2020-15-999-582-000 202-2020-15-999-583-000 202-2020-15-999-584-000 202-2020-15-999-585-000 202-2020-15-999-586-000 202-2020-15-999-587-000 202-2020-15-999-588-000 202-2020-15-999-589-000 202-2020-15-999-590-000 202-2020-15-999-591-000 202-2020-15-999-610-001 202-2020-16-999-010-007 202-2020-16-999-010-012 202-2020-16-999-010-048 202-2020-16-999-010-053 202-20202-17-800-001-002 CONCEPTO CEN JUAN CARLOS TORRES BARRERA NOMBRE COMITE EJECUTIVO NACIONAL CABRERA HERNANDEZ ADRIAN PARTIDO ACCION NACIONAL C.E.N. DISTRIBUCIONES ROSNOVSKI SA DE CV SECRETARIA DE FINANZAS DEL ESTADO D EJALISCO HDI SEGUROS SA DE CV JESUS FERNANDO PEÑA RODRIGUEZ JOSE ANTONIO MACIAS ISLAS OSCAR SANCHEZ JUAREZ S * PAGAR C.D.E. S * PAGAR COMITES MUNICIPALES MARCELA ARCINIEGA TELEFONOS DE MEXICO, S C.E.N. VALES DE DESPENSA CUENTA ESTATAL IUSACELL SA DE CV COMUNICACIONES NEXTEL SA DE CV MAXCOM TELECOMUNICACIONES SAB MARTINEZ MARTINEZ LEONOR GARAY SOTO ARMANDO PENSION ALIMENTICIA TESORERIA COMERLORA SA DE CV GALLEGOS LOZANO IRMA DESARROLLO INMOBILIARIO LABAR SA DE CV COMISION FEDERAL DE ELECTRICIDAD ELVIA VELASQUEZ MARTINEZ PRESTACIONES UNIVERSALES S.A DE C.V. FONACOT DORA LUCIA PONCE SALAS ENRIQUE SANCHEZ GARCIA PROFESIONALES ARMANIOS S,A DE C,V. JAVIER MARTINEZ TORRES ARMANDO ENRIQUEZ FLORES SURMAN ECATEPEC S,A DE C.V. HECTOR RAYMUNDO CABALLERO GUERRERO ALBERTO JOEL SANCHEZ AGUILAR ACTIS IMAGEN Y COMUNICACION S,A DE C,V. EVELIA RAMIREZ GARCIA SUAREZ DEL REAL Y GALVAN FLORES S,C. GUTIERREZ ENRIQUEZ CONSULTORES S,C. COMERCIALIZADORA NORRO S,A DE C,V. DIFERENCIA DE CENTAVOS PRESTAMO DEL CEN PARTIDO ACCIÓN NACIONAL AMALIA INES ALVARADO GARCIIA PALOMA SOTELO GINER SALDO INICIAL (A) 672,353.31 1,836.92 2,499.99 10,040,807.50 30,000.00 115,767.85 50.00 10.00 1,193.86 277,500.00 114,840.00 865.11 8,420,715.37 2,613,172.83 1.60 816,570.59 4,928,247.25 988,870.25 119,035.37 15,189.00 1,020,135.39 391,418.13 85,284.86 17,620.70 14,691.44 49,406.34 47,947.92 766,992.00 253,351.00 62,432.40 440.80 24,016.24 75,000.00 45,045.00 464,000.00 501,120.00 4,281.63 1,250,000.00 16,402.00 9,068.00 11,136.00 28,420.00 52,200.00 25,752.00 6.25 41.95 222,150.23 350,374.60 1,408.03 116,000.00 PAGO DE ADEUDOS EN 2012 (B) 186,515.26 1,836.92 0.00 3,333,000.00 30,000.00 0.00 50.00 10.00 1,193.86 88,358.78 114,840.00 0.00 7,390,156.03 2,264,039.55 1.60 662,463.44 3,249,202.73 707,388.50 119,035.37 10,201.00 919,633.16 313,659.26 76,228.20 17,620.70 12,191.44 0.00 40,553.06 488,592.00 33,483.98 62,432.40 440.80 18,603.93 67,500.00 45,045.00 464,000.00 501,120.00 4,281.63 1,250,000.00 14,836.00 9,068.00 0.00 0.00 0.00 0.00 6.25 41.95 208,896.07 350,374.60 1,408.03 0.00 771 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 485,838.05 0.00 2,499.99 6,707,807.50 0.00 115,767.85 0.00 0.00 0.00 189,141.22 0.00 865.11 1,030,559.34 349,133.28 0.00 154,107.15 1,679,044.52 281,481.75 0.00 4,988.00 100,502.23 77,758.87 9,056.66 0.00 2,500.00 49,406.34 7,394.86 278,400.00 219,867.02 0.00 0.00 5,412.31 7,500.00 0.00 0.00 0.00 0.00 0.00 1,566.00 0.00 11,136.00 28,420.00 52,200.00 25,752.00 0.00 0.00 13,254.16 0.00 0.00 116,000.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,815.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 485,838.05 0.00 2,499.99 6,707,807.50 0.00 115,767.85 0.00 0.00 0.00 189,141.22 0.00 865.11 1,030,559.34 372,949.12 0.00 154,107.15 1,679,044.52 281,481.75 0.00 4,988.00 100,502.23 77,758.87 9,056.66 0.00 2,500.00 49,406.34 7,394.86 278,400.00 219,867.02 0.00 0.00 5,412.31 7,500.00 0.00 0.00 0.00 0.00 0.00 1,566.00 0.00 11,136.00 28,420.00 52,200.00 25,752.00 0.00 0.00 13,254.16 0.00 0.00 116,000.00 CONSOLIDACION (G) 485,838.05 0.00 0.00 6,707,807.50 0.00 115,767.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,679,044.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,254.16 0.00 0.00 0.00 SALDOS PENDIENTES DE PAGO H = (F-G) 0.00 0.00 2,499.99 0.00 0.00 0.00 0.00 0.00 0.00 189,141.22 0.00 865.11 1,030,559.34 372,949.12 0.00 154,107.15 0.00 281,481.75 0.00 4,988.00 100,502.23 77,758.87 9,056.66 0.00 2,500.00 49,406.34 7,394.86 278,400.00 219,867.02 0.00 0.00 5,412.31 7,500.00 0.00 0.00 0.00 0.00 0.00 1,566.00 0.00 11,136.00 28,420.00 52,200.00 25,752.00 0.00 0.00 0.00 0.00 0.00 116,000.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS MORELOS NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT 202-20202-17-800-002-001 202-2020-17-900-005-001 202-2020-17-999-001-000 202-2020-17-999-025-000 202-2020-17-999-028-000 202-2020-17-999-030-000 202-2020-17-999-036-000 202-2020-17-999-038-000 202-2020-17-999-039-000 202-2020-17-999-054-000 202-2020-17-999-055-000 202-2020-17-999-056-000 202-2020-18-002-005-000 202-2020-18-003-002-000 202-2020-18-004-003-000 202-2020-18-007-003-000 202-2020-18-008-004-000 202-2020-18-010-001-000 202-2020-18-011-001-000 202-2020-18-012-004-000 202-2020-18-012-005-000 202-2020-18-013-003-000 202-2020-18-015-002-000 202-2020-18-015-004-000 202-2020-18-015-005-000 202-2020-18-016-001-000 202-2020-18-017-005-000 202-2020-18-018-004-000 202-2020-18-018-006-000 202-2020-18-018-007-000 202-2020-18-020-002-000 202-2020-18-800-002-001 202-2020-18-999-006-000 202-2020-18-999-016-000 202-2020-18-999-027-000 202-2020-18-999-029-000 202-2020-18-999-035-000 202-2020-18-999-038-000 202-2020-18-999-051-000 202-2020-18-999-054-000 202-2020-18-999-078-000 202-2020-18-999-094-000 202-2020-18-999-098-000 202-2020-18-999-102-000 202-2020-18-999-105-000 202-2020-18-999-122-000 202-2020-18-999-193-000 202-2020-18-999-194-000 202-2020-18-999-196-000 202-2020-18-999-201-000 CONCEPTO ROGELIO EDUARDO REYES SPINDOLA AMEZCUA OLGA LIDIA AVILA ANZUREZ INFONAVIT ABEL ROMO PÉREZ TESORERIA NACIONAL (CEN) IMSS (COP CUATRO SEGUROS) RETIRO, CESANTIA Y VEJEZ MARIO ENRIQUEZ GARCÍA MIRIAM LUCIA MORENO HERNANDEZ REVISTA LA NACIÓN (PARTIDO ACCIÓN NACIONAL) FUNDACIÓN RAFAEL PRECIADO HERNANDEZ AC COMITÉ EJECUTIVO NACIONAL DEL PAN SAIRA YAZMIN BECERRA ZAMORANO ERENDIDA MARITZA VALENZUELA ARIZON MIREYA CISNEROS BARAJAS OSMANY YAMILKA PLAOMARES HERNÁNDEZ ALONDRA MARÍA SANCHEZ HERNÁNDEZ REYNA XOCHITL PICHEL VELIZ BERTHA ALICIA SEDANO QUINTERO ERIKA FABIOLA AQUINO MORALES ANGEL RAMÓN DE LA PAZ LLAMAS ELISA HERNANDEZ VILLAREAL RAMON FIGUEROA SALAS RITA MARIA ACOSTA SANCHEZ JANETH ALEJANDRA DELGADO GUERRERO ROSA ESMERALDA MADERA DOMINGUEZ CARMEN PATRICIA LLAMAS IBARRA EMILIA MARTINEZ IBARRA SAGRARIO DE JESUS FLORES RAMIREZ JUAN MANUEL PINTADO ALCALA MAYRA VERENICE CASILLAS JIMENEZ IVIDELIZA REYES HERNANDEZ PARTIDO ACCIÓN NACIONAL (REVISTA LA NACIÓN). CLEMENTE ULLOA JOSE MANUEL GONZALEZ ROMERO MARIA ELENA JIMENEZ CHAVEZ YAMMEL ARTURO AYALA ROMERO MARIA HERMELINDA BARBOSA CEDANO YENI SELEN CARRILLO BAÑUELOS CDE PAN NAYARIT URIEL OCHOA CHAVEZ ESTHER MOTA RODRIGUEZ RODOLFO PEDROZA RAMIREZ JUAN CARLOS ESPINOSA PONCE MILDRED ESMERALDA ULLOA AGUIAR LAURA INES RANGEL HUERTA NACXITL MIGUEL TABARES TORTOLERO JOSE RAMON CAMBERO PEREZ JULIO CESAR VILLASEÑOR PEREZ CEN MULTA PRECAMPAÑA 2011 SALDO INICIAL (A) 7,000.00 34,452.00 223,971.50 3,047.03 447,193.19 257,213.83 155,593.65 500.00 400.00 1,000.00 30,000.00 214,676.85 1,509.19 1,725.45 3,760.42 1,653.29 1,653.36 1,818.80 1,473.39 514.55 9,489.10 1,119.96 7,520.13 1,725.45 1,509.19 1,797.54 2,669.89 2,007.01 1,222.25 8,028.04 2,354.69 2,053.20 5,000.00 37,903.90 9,266.13 2,827.75 8,355.61 5,843.99 18,399.28 121,378.08 2,933.76 4,355.41 34,232.20 7,691.96 2,545.83 10,002.68 2,297.30 182,425.47 10,007.86 500,035.38 PAGO DE ADEUDOS EN 2012 (B) 0.00 0.00 223,971.50 3,047.03 447,193.19 257,213.83 155,593.65 500.00 400.00 1,000.00 30,000.00 200,000.00 1,509.19 1,725.45 3,760.42 1,653.29 1,653.36 1,818.80 1,473.39 514.55 9,489.10 1,119.96 4,474.76 1,725.45 1,509.19 1,797.54 2,669.89 2,007.01 1,222.25 8,028.04 2,354.69 2,053.20 500.00 37,903.90 9,266.13 2,827.75 8,355.61 5,843.99 18,399.28 6,184.92 2,933.76 4,355.41 34,232.20 7,691.96 2,545.83 10,002.68 2,297.30 142,038.65 10,007.86 500,035.38 772 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 7,000.00 34,452.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,676.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,045.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 115,193.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,386.82 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 7,000.00 34,452.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,676.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,045.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 115,193.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,386.82 0.00 0.00 CONSOLIDACION (G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,676.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDOS PENDIENTES DE PAGO H = (F-G) 7,000.00 34,452.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,045.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 115,193.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,386.82 0.00 0.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA NAYARIT NAYARIT NAYARIT NAYARIT NAYARIT NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON NUEVO LEON OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA 202-2020-18-999-202-000 202-2020-18-999-203-000 202-2020-18-999-204-000 202-2020-18-999-205-000 202-2020-18-999-208-000 202-2020-19-999-074-000 202-2020-19-999-156-000 202-2020-19-999-199-000 202-2020-19-999-221-000 202-2020-19-999-259-000 202-2020-19-999-275-000 202-2020-19-999-277-000 202-2020-19-999-281-000 202-2020-19-999-282-000 202-2020-19-999-283-000 202-2020-19-999-284-000 202-2020-19-999-285-000 202-2020-19-999-286-000 202-2020-19-999-287-000 202-2020-19-999-288-000 202-2020-19-999-289-000 202-2020-19-999-290-000 202-2020-19-999-291-000 202-2020-19-999-292-000 202-2020-19-999-293-000 202-2020-19-999-294-000 202-2020-19-999-304-000 202-2020-20-999-004-000 202-2020-20-999-013-000 202-2020-20-999-021-000 202-2020-20-999-069-000 202-2020-20-999-071-000 202-2020-20-999-079-000 202-2020-20-999-082-000 202-2020-20-999-098-000 202-2020-20-999-104-000 202-2020-20-999-106-000 202-2020-20-999-107-000 202-2020-20-999-131-000 202-2020-20-999-136-000 202-2020-20-999-143-000 202-2020-20-999-169-000 202-2020-20-999-187-000 202-2020-20-999-189-000 202-2020-20-999-314-001 202-2020-20-999-314-003 202-2020-20-999-314-004 202-2020-20-999-314-005 202-2020-20-999-314-006 202-2020-20-999-314-008 CONCEPTO SUSANA MICHELLA PINTADO GALLARDO FRANCISCO MARTIN ESTRADA MACHADO EDGAR JESUS MONCADA TREJO LORENZO DEL TORO VARGAS PARTIDO ACCION NACIONAL CEN AXTEL TESORERIA DEL CEN CR+DITO FONACOT COMITÉ MUNICIPAL DE SANTA CATARINA COMITÉ MUNICIPAL DE HUALAHUISES COMITÉ MUNICIPAL DE MONTERREY ANGEL VILLARREAL REVISTA LA NACIÓN RUBÉN GPE RODRÍGUEZ ARCINIÉGA MARINA MEDELLÍN GALAVIZ MARCELA DEL CARMEN TREVIÑO HINOJOSA FLORIDIMIA MORALES ALVARADO CAMPAÑAS LOCALES CAMPAÑA FEDERAL EDGAR OZIEL RAMÍREZ ESMERALDA GABRIEL MUÑOZ MARÍN JOSÉ GPE. DÍAZ GONZÁLEZ JESÚS IVAN SOTO GARZA GUILLERMO TAMEZ RAMOS MIGUEL ANGEL FERRIGNO FIGUEROA COMITÉ MUNICIPAL DE SAN PEDRO MA ELENA DE LA ROSA DELGADO MILENIO DIARIO DE MTY SA CV LEOVIGILDO LOPEZ LOPEZ JUAN OROPEZA OSORIO CARLOS ALBERTO MORENO ALCANTARA TELEFONOS DE MEXICO S.A. DE C.V. COMITE EJECUTIVO NACIONAL OAXACA DORADO, S.A. DE C.V. IGNACIO MUN MAGAÑA ALFREDO CASTILLO COLMENARES JOSE MANUEL VASQUEZ CORDOVA LUIS LEON FLORES DANIEL GERARDO ZARATE CARBALLIDO JOSE MARCOS RAMIREZ REYES RADIO MOVIL DIPSA, S.A. DE C.V. ARTURO GRANILLO JUAREZ FRANCISCO JAVIER LOPEZ CHAVEZ GRACIELA CRUZ ARANO VALENTINA TERESA VÁZQUEZ AMBROCIO CARLOS ALBERTO MORENO ALCÁNTARA LUIS LEÓN FLORES MEDARDO DANIEL RMZ REYES IGNACIO MUN MAGAÑA FEDERICO ROBERTO ISLAS GONZÁLEZ JUAN OEOPEZA OSORIO SALDO INICIAL (A) 2,832.33 1,113.89 1,795.82 2,587.00 13,254.16 1,812,927.02 105,136.46 12,065.36 13,702.99 67,006.01 427.00 2,750.00 1,116.00 1,833.00 49,519.00 1,939.00 232,461.00 860,767.33 896.00 3,589.73 13,824.12 7,710.00 4,738.00 8,027.00 4,460.25 4,004.00 0.00 375.00 464.00 719.90 101,220.00 47,936.71 3,985.00 3,454.53 5,500.00 7,407.23 1,039.00 38,133.33 223.79 129,608.00 580.00 3,324.95 1,505.99 1,176.00 5,598.80 4,462.98 2,987.80 4,462.98 2,784.75 3,027.37 PAGO DE ADEUDOS EN 2012 (B) 2,832.33 1,113.89 1,795.82 2,587.00 0.00 1,799,356.60 105,136.46 12,065.36 13,702.99 67,006.01 427.00 2,250.00 1,116.00 1,833.00 49,519.00 1,939.00 232,461.00 860,767.33 896.00 3,589.73 13,824.12 7,710.00 4,738.00 8,027.00 4,460.25 4,004.00 0.00 375.00 464.00 719.90 88,852.00 0.00 3,985.00 3,454.53 5,500.00 7,407.23 1,039.00 38,133.33 223.79 119,710.00 580.00 3,324.95 1,505.99 1,176.00 5,598.80 4,462.98 2,987.80 4,462.98 2,784.75 3,027.37 773 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 13,254.16 13,570.42 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,368.00 47,936.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,898.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48,720.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 13,254.16 13,570.42 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48,720.00 0.00 0.00 0.00 12,368.00 47,936.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,898.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 13,254.16 13,570.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47,936.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48,720.00 0.00 0.00 0.00 12,368.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,898.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA 202-2020-20-999-314-010 202-2020-20-999-314-011 202-2020-20-999-314-015 202-2020-20-999-314-016 202-2020-20-999-314-017 202-2020-20-999-314-019 202-2020-20-999-314-021 202-2020-20-999-314-023 202-2020-20-999-314-027 202-2020-20-999-314-028 202-2020-20-999-314-029 202-2020-20-999-314-034 202-2020-20-999-314-035 202-2020-20-999-314-036 202-2020-20-999-314-037 202-2020-20-999-314-038 202-2020-20-999-314-039 202-2020-20-999-314-040 202-2020-20-999-314-042 202-2020-20-999-314-043 202-2020-20-999-314-046 202-2020-20-999-314-048 202-2020-20-999-314-050 202-2020-20-999-314-051 202-2020-20-999-314-052 202-2020-20-999-314-053 202-2020-20-999-314-054 202-2020-20-999-314-055 202-2020-20-999-314-056 202-2020-20-999-314-057 202-2020-20-999-314-058 202-2020-20-999-314-059 202-2020-20-999-314-060 202-2020-20-999-314-061 202-2020-20-999-314-062 202-2020-20-999-314-063 202-2020-20-999-314-064 202-2020-20-999-314-065 202-2020-20-999-314-066 202-2020-20-999-314-067 202-2020-20-999-314-068 202-2020-20-999-314-069 202-2020-20-999-314-070 202-2020-20-999-314-071 202-2020-20-999-314-072 202-2020-20-999-314-073 202-2020-20-999-314-074 202-2020-20-999-314-075 202-2020-20-999-314-076 202-2020-20-999-314-077 CONCEPTO ALEJANDRO GONZÁLEZ SANTIAGO JOSÉ MARCOS RAMÍREZ REYES JUAN MANUEL GASCA REYNA HERIBERTO GARCÍA MATADAMAS EMILIO TOSCANO BRACAMONTES EMMA PÉREZ MORALES LEONEL MÉNDEZ RAMÍREZ ANGEL MORENO RAMÍREZ LILIA ROSARIO LÓPEZ SÁNCHEZ VIOLETA AQUINO LÓPEZ ISRAEL PÉREZ CRUZ CRISTOBALINA PÉREZ CRUZ JUAN RODRÍGUEZ HERNÁNDEZ MINERVA HEREDIA GÓMEZ JUAN MENDOZA REYES JUAN DE DIOS GUZMÁN PINEDA ROMEO CIRILO OSORIO GÓMEZ JUAN JESÚS RUÍZ LUIS ADÁN ALVÁREZ PRIMO ADRIANA SOLEDAD LÓPEZ JIMÉNEZ DINA JAEL HERNÁNDEZ MONTES LIZBETH ANGÉLICA MARTÍNEZ BAUTISTA FRANCISCO JAVIER LÓPEZ CHÁVEZ MARIO ANTONIO ESTEVA TORRALVA EDGAR EDILBERTO LÓPEZ PÉREZ PEDRO VÁSQUEZ HERNÁNDEZ JESÚS MANUEL LEYVA MTZ SAÚL RUÍZ ARRIAGA JESUS CERQUEDA HERNANDEZ MARÍA ISABEL LÓPEZ LÓPEZ ANGELA LÓPEZ GARFIAS SANDRA DALILA ZARATE LUIS LILIANA MEDINA ROSAS ADALÍ MITZI MORALES VICTORIA YURIDIA MAIRET NIÑO HERNÁNDEZ HORTENSIA LUCÍA VÁZQUEZ HERNÁNDEZ FRANCISCO JAVIER LÓPEZ CHÁVEZ FRIDA CÓRTES CÓRTES JULIO CÉSAR CRUZ CONTRERAS HEIDI VENERANDA VELASCO ORTÍAZ ISIDRO OMAR AYONA CALLEJA JUAN CARLOS SIGUENZA RUÍZ VELENTÍN HIPÓLITO LUIS ALEJANDRO TOMAS ORTEGA CARRASCO ISRAEL CONTRERAS GARCÍA MIGUEL ALFONSO CURIOCA VEGA DANIEL ALONSO RUÍZ ROBLES FEDERICO SOLANO VALLADARES BENITO BARRIOS SANTIAGO LUZ DEL CARMEN HDZ MALERVA SALDO INICIAL PAGO DE ADEUDOS EN 2012 (A) (B) 945.59 3,027.37 711.15 3,027.37 586.11 2,895.87 2,262.73 3,547.02 2,328.72 1,680.73 2,328.72 1,284.78 1,239.49 1,237.75 1,960.75 3,027.37 61.63 2,895.87 967.99 2,328.72 2,155.58 82.87 2,280.03 2,155.58 1,637.81 3,027.37 3,027.37 483.41 680.24 6,115.68 2,155.58 127.37 1,175.88 721.36 1,558.79 5,105.44 552.00 929.36 626.57 403.14 2,441.26 2,253.70 1,662.10 608.78 2,191.19 138.26 691.46 1,616.21 660.48 310.50 945.59 3,027.37 711.15 3,027.37 586.11 2,895.87 2,262.73 3,547.02 2,328.72 1,680.73 2,328.72 1,284.78 1,239.49 1,237.75 1,960.75 3,027.37 61.63 2,895.87 967.99 2,328.72 2,155.58 82.87 2,280.03 2,155.58 1,637.81 3,027.37 3,027.37 483.41 680.24 6,115.68 2,155.58 127.37 1,175.88 721.36 1,558.79 5,105.44 552.00 929.36 626.57 403.14 2,441.26 2,253.70 1,662.10 608.78 2,191.19 138.26 691.46 1,616.21 660.48 310.50 774 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA 202-2020-20-999-314-078 202-2020-20-999-314-079 202-2020-20-999-314-080 202-2020-20-999-314-081 202-2020-20-999-314-082 202-2020-20-999-314-083 202-2020-20-999-314-084 202-2020-20-999-314-085 202-2020-20-999-314-086 202-2020-20-999-314-087 202-2020-20-999-314-088 202-2020-20-999-314-089 202-2020-20-999-314-090 202-2020-20-999-314-091 202-2020-20-999-314-092 202-2020-20-999-314-093 202-2020-20-999-314-094 202-2020-20-999-314-095 202-2020-20-999-314-096 202-2020-20-999-314-097 202-2020-20-999-314-098 202-2020-20-999-314-099 202-2020-20-999-314-100 202-2020-20-999-314-101 202-2020-20-999-315-001 202-2020-20-999-315-003 202-2020-20-999-315-004 202-2020-20-999-315-005 202-2020-20-999-315-006 202-2020-20-999-315-008 202-2020-20-999-315-010 202-2020-20-999-315-011 202-2020-20-999-315-015 202-2020-20-999-315-016 202-2020-20-999-315-017 202-2020-20-999-315-019 202-2020-20-999-315-021 202-2020-20-999-315-023 202-2020-20-999-315-027 202-2020-20-999-315-028 202-2020-20-999-315-029 202-2020-20-999-315-034 202-2020-20-999-315-035 202-2020-20-999-315-036 202-2020-20-999-315-037 202-2020-20-999-315-038 202-2020-20-999-315-039 202-2020-20-999-315-040 202-2020-20-999-315-042 202-2020-20-999-315-043 CONCEPTO ROMEL GIOVANNY MATUS MATUS YAZMÍN CORAL RMZ MORLAN ROCÍO MARTÍNEZ VÁSQUEZ LUIS ZARATE ARAGÓN CARMEN ARELÍ CABRERA DE LA ROSA MA DE JESÚS MENDOZA SÁNCHEZ JAIR CRUZ ARTEAGA LESLIE VIBSANIA MENDOZA ZAVALETA MAGDALUZ JUANA LEÓN SANTOS ANTONIO GONZÁLEZ JUÁREZ MARICELA OJEDA MATUS REINA SILVA DOMÍNGUEZ VIVIANA EMMANUELLA DAZA CRUZ DAVID CALDERÓN ALÁVEZ HERIBERTO ISAÍAS MUÑOZ HDZ VÍCTOR IVÁN RENDÓN AQUINO ANDREA SANTIAGO MATA NASÁREO RITO MARTÍNEZ ARTURO GRANILLO JUÁREZ OCTAVIO SANTIAGO TORIJA MOISES G. CARREÑO MUÑOZ JOSUE MELCHOR GONZÁLEZ VIVIANA VERÓNICA AGUILERA TIRADO ROSARIO RAMÍREZ HERNÁNDEZ CARLOS ALBERTO MORENO ALCÁNTARA LUIS LEÓN FLORES MEDARDO DANIEL RMZ REYES IGNACIO MUN MAGAÑA FEDERICO ROBERTO ISLAS GONZÁLEZ JUAN OROPEZA OSORIO ALEJANDRO GONZÁLEZ SANTIAGO JOSÉ MARCOS RAMÍREZ REYES JUAN MANUEL GASCA REYNA HERIBERTO GARCÍA MATADAMAS EMILIO TOSCANO BRACAMONTES EMMA PÉREZ MORALES LEONEL MÉNDEZ RAMÍREZ ANGEL MORENO RAMÍREZ LILIA ROSARIO LÓPEZ SÁNCHEZ VIOLETA AQUINO LÓPEZ ISRAEL PÉREZ CRUZ CRISTOBALINA PÉREZ CRUZ JUAN RODRÍGUEZ HERNÁNDEZ MINERVA HEREDIA GÓMEZ JUAN MENDOZA REYES JUAN DE DIOS GUZMÁN PINEDA ROMEO CIRILO OSORIO GÓMEZ JUAN JESÚS RUÍZ LUIS ADÁN ALVÁREZ PRIMO ADRIANA SOLEDAD LÓPEZ JIMÉNEZ SALDO INICIAL (A) 1,320.80 489.30 347.99 1,173.68 1,046.35 1,046.35 617.28 617.28 403.34 275.68 275.68 275.68 275.68 182.15 182.15 465.49 352.43 352.43 207.89 137.36 313.70 313.70 204.98 204.98 5,598.80 4,462.98 2,987.80 4,462.98 2,784.75 3,027.37 945.59 3,027.37 711.15 3,027.37 586.11 2,895.87 2,262.73 3,547.02 2,328.72 1,680.73 2,328.72 1,284.78 1,239.49 1,237.75 1,960.75 3,027.37 61.63 2,895.87 967.99 2,328.72 PAGO DE ADEUDOS EN 2012 (B) 1,320.80 489.30 347.99 1,173.68 1,046.35 1,046.35 617.28 617.28 403.34 275.68 275.68 275.68 275.68 182.15 182.15 465.49 352.43 352.43 207.89 137.36 313.70 313.70 204.98 204.98 5,598.80 4,462.98 2,987.80 4,462.98 2,784.75 3,027.37 945.59 3,027.37 711.15 3,027.37 586.11 2,895.87 2,262.73 3,547.02 2,328.72 1,680.73 2,328.72 1,284.78 1,239.49 1,237.75 1,960.75 3,027.37 61.63 2,895.87 967.99 2,328.72 775 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA 202-2020-20-999-315-046 202-2020-20-999-315-048 202-2020-20-999-315-050 202-2020-20-999-315-051 202-2020-20-999-315-052 202-2020-20-999-315-053 202-2020-20-999-315-054 202-2020-20-999-315-055 202-2020-20-999-315-056 202-2020-20-999-315-057 202-2020-20-999-315-058 202-2020-20-999-315-059 202-2020-20-999-315-060 202-2020-20-999-315-061 202-2020-20-999-315-062 202-2020-20-999-315-063 202-2020-20-999-315-064 202-2020-20-999-315-065 202-2020-20-999-315-066 202-2020-20-999-315-067 202-2020-20-999-315-068 202-2020-20-999-315-069 202-2020-20-999-315-070 202-2020-20-999-315-071 202-2020-20-999-315-072 202-2020-20-999-315-073 202-2020-20-999-315-074 202-2020-20-999-315-075 202-2020-20-999-315-076 202-2020-20-999-315-077 202-2020-20-999-315-078 202-2020-20-999-315-079 202-2020-20-999-315-080 202-2020-20-999-315-081 202-2020-20-999-315-082 202-2020-20-999-315-083 202-2020-20-999-315-084 202-2020-20-999-315-085 202-2020-20-999-315-086 202-2020-20-999-315-087 202-2020-20-999-315-088 202-2020-20-999-315-089 202-2020-20-999-315-090 202-2020-20-999-315-091 202-2020-20-999-315-092 202-2020-20-999-315-093 202-2020-20-999-315-094 202-2020-20-999-315-095 202-2020-20-999-315-096 202-2020-20-999-315-097 CONCEPTO DINA JAEL HERNÁNDEZ MONTES LIZBETH ANGÉLICA MARTÍNEZ BAUTISTA FRANCISCO JAVIER LÓPEZ CHÁVEZ MARIO ANTONIO ESTEVA TORRALVA EDGAR EDILBERTO LÓPEZ PÉREZ PEDRO VÁSQUEZ HERNÁNDEZ JESÚS MANUEL LEYVA MTZ SAÚL RUÍZ ARRIAGA JESUS CERQUEDA HERNANDEZ MARÍA ISABEL LÓPEZ LÓPEZ ANGELA LÓPEZ GARFIAS SANDRA DALILA ZARATE LUIS LILIANA MEDINA ROSAS ADALÍ MITZI MORALES VICTORIA YURIDIA MAIRET NIÑO HERNÁNDEZ HORTENSIA LUCÍA VÁZQUEZ HERNÁNDEZ FRANCISCO JAVIER LÓPEZ CHÁVEZ FRIDA CÓRTES CÓRTES JULIO CÉSAR CRUZ CONTRERAS HEIDI VENERANDA VELASCO ORTÍZ ISIDRO OMAR AYONA CALLEJA JUAN CARLOS SU¡IGUENZA RUÍZ VALENTÍN HIPÓLITO LUIS ALEJANDRO TOMAS ORTEGA CARRASCO ISRAEL CONTRERAS GARCÍA MIGUEL ALFONSO CURIOCA VEGA DANIEL ALONSO RUÍZ ROBLES FEDERICO SOLANO VALLADARES BENITO BARRIOS SANTIAGO LUZ DEL CARMEN HDZ MALERVA ROMEL GIOVANNY MATUS MATUS YAZMÍN CORAL RMZ MORLAN ROCÍO MARTÍNEZ VÁSQUEZ LUIS ZARATE ARAGÓN CARMEN ARELÍ CABRERA DE LA ROSA MA DE JESÚS MENDOZA SÁNCHEZ JAIR CRUZ ARTEAGA LESLIE VIBSANIA MENDOZA ZAVALETA MAGDALUZ JUANA LEÓN SANTOS ANTONIO GONZÁLEZ JUÁREZ MARICELA OJEDA MATUS REINA SILVA DOMÍNGUEZ VIVIANA EMMANUELLA DAZA CRUZ DAVID CALDERÓN ALÁVEZ HERIBERTO ISAÍAS MUÑOZ HDZ VÍCTOR IVÁN RENDÓN AQUINO ANDREA SANTIAGO MATA NASÁREO RITO MARTÍNEZ ARTURO GRANILLO JUÁREZ OCTAVIO SANTIAGO TORIJA SALDO INICIAL (A) 2,155.58 82.87 2,280.03 2,155.58 1,637.81 3,027.37 3,027.37 483.41 680.24 6,115.68 2,155.58 127.37 1,175.88 721.36 1,558.79 5,105.44 552.00 929.36 626.57 403.14 2,441.26 2,253.70 1,662.10 608.78 2,191.19 138.26 691.46 1,616.21 660.48 310.50 1,320.80 489.30 347.99 1,173.68 1,046.35 1,046.35 617.28 617.28 403.34 275.68 275.68 275.68 275.68 182.15 182.15 465.49 352.43 352.43 207.89 137.36 PAGO DE ADEUDOS EN 2012 (B) 2,155.58 82.87 2,280.03 2,155.58 1,637.81 3,027.37 3,027.37 483.41 680.24 6,115.68 2,155.58 127.37 1,175.88 721.36 1,558.79 5,105.44 552.00 929.36 626.57 403.14 2,441.26 2,253.70 1,662.10 608.78 2,191.19 138.26 691.46 1,616.21 660.48 310.50 1,320.80 489.30 347.99 1,173.68 1,046.35 1,046.35 617.28 617.28 403.34 275.68 275.68 275.68 275.68 182.15 182.15 465.49 352.43 352.43 207.89 137.36 776 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA OAXACA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA 202-2020-20-999-315-098 202-2020-20-999-315-099 202-2020-20-999-315-100 202-2020-20-999-315-101 202-2020-20-999-329-000 202-2020-20-999-400-000 202-2020-20-999-401-000 202-2020-20-999-402-000 202-2020-20-999-403-000 202-2020-20-999-404-000 202-2020-20-999-405-000 202-2020-20-999-406-000 202-2020-20-999-407-000 202-2020-20-999-408-000 202-2020-20-999-409-000 202-2020-20-999-410-000 202-2020-20-999-411-000 202-2020-20-999-412-000 202-2020-20-999-413-000 202-2020-20-999-415-000 202-2020-20-999-416-000 202-2020-20-999-417-000 202-2020-20-999-418-000 202-2020-20-999-419-000 202-2020-20-999-420-000 202-2020-21-002-014-000 202-2020-21-007-014-000 202-2020-21-009-014-000 202-2020-21-013-014-000 202-2020-21-015-014-000 202-2020-21-019-014-000 202-2020-21-020-014-000 202-2020-21-021-014-000 202-2020-21-026-014-000 202-2020-21-027-014-000 202-2020-21-028-014-000 202-2020-21-031-014-000 202-2020-21-037-014-000 202-2020-21-038-014-000 202-2020-21-042-014-000 202-2020-21-045-014-000 202-2020-21-047-014-000 202-2020-21-048-014-000 202-2020-21-050-014-000 202-2020-21-051-014-000 202-2020-21-054-014-000 202-2020-21-056-014-000 202-2020-21-057-014-000 202-2020-21-058-014-000 202-2020-21-064-014-000 CONCEPTO MOISES G. CARREÑO MUÑOZ JOSUE MELCHOR GONZÁLEZ VIVIANA VERÓNICA AGUILERA TIRADO ROSARIO RAMÍREZ HERNÁNDEZ HERIBERTO GARCÍA MATADAMAS YAEN ALEJANDRO BELLO RUIZ RECARGAS Y MAS DE OAXACA SA DE CV AXA SEGUROS SA DE CV ASCENCIÓN ROLANDO GUERRERO SÁNCHEZ JUAN DE DIOS GUZMAN PINEDA EMILIO TOSCANO BRACAMONTES DINA JEL HERNÁNDEZ MONTES MEDARDO DANIEL RAMÍREZ REYES LAMBERTO LEÓN ORTEGA JUAN JESÚS RUÍZ LUIS MARÍA ISABEL LÓPEZ LÓPEZ VALENTÍN HIPÓLITO LUIS ISRAEL CONTRERAS GARCÍA LESLIE VIBSANIA MENDOZA ZAVALETA EDUARDO ANSELMO AHUMADA RMZ ANGEL MORENO RAMÍREZ ESPIRAL DE SEVICIOS HERAMAT, S.A. DE C.V. COMISIÓN FEDERAL DE ELECTRICIDAD SEGUROS INBURSA, S.A. ROMEL GIOVANNY MATUS MATUS FINANC 2012 ACATENO FINANC 2012 AHUATLAN FINANC 2012 AHUEHUETITLA FINANC 2012 ALTEPEXI AMOZOC FINANC. 2012 FINANC 2012 ATLIXCO FINANC 2012 ATOYATEMPAN FINANC 2012 ATZALA FINANCIAMIENTO 2012 SAN ANDRES CALPAN FINANC 2012 CALTEPEC FINAN 2012 CAMOCUAUTLA FINANC 2012 COATEPEC FINANC 2012 COYOTEPEC FINANC 2012 CUAPIAXTLA DE MADERO FINANC 2012 CUAYUCA DE ANDRADE FINANC 2012 CHALCHICOMULA DE SESMA CHIAUTLA DE TAPIA FINAN 2012 FINANC 2012 CHIAUTZINGO FINANC 2012 CHICHIQUILA FINANC 2012 CHIETLA FINANC 2012 CHIGNAUTLA FINANC 2012 CHILA DE LA SAL FINANC. 2012 HONEY FINANC 2012 CHILCHOTLA FRANCISCO Z MENA FINANC 2012 SALDO INICIAL PAGO DE ADEUDOS EN 2012 (A) (B) 313.70 313.70 204.98 204.98 900.00 7,250.00 8,699.48 67,348.03 1,815.70 316.00 500.10 8,123.62 1,371.00 17,400.00 3,780.03 3,286.50 1,624.80 1,392.00 725.00 4,290.00 4,635.00 23,200.00 9,252.00 2,523.17 250.00 1,066.68 2,900.00 3,441.60 1,630.66 14,134.40 6,884.00 1,081.99 4,291.45 160.21 6,496.09 2,945.70 1,625.00 1.80 2,272.10 340.00 3,301.44 542.44 4,767.00 1,138.30 3,301.40 1,987.87 1,184.99 2,206.68 1,590.95 5,160.00 313.70 313.70 204.98 204.98 900.00 7,250.00 8,699.48 67,348.03 1,815.70 316.00 500.10 8,123.62 1,371.00 17,400.00 3,780.03 3,286.50 1,624.80 1,392.00 725.00 4,290.00 4,635.00 23,200.00 9,252.00 0.00 0.00 0.00 2,900.00 1,500.00 1,630.66 14,134.40 6,884.00 1,081.99 4,291.45 160.21 3,000.00 1,907.20 1,625.00 1.80 2,272.10 340.00 3,301.44 542.44 0.00 0.00 3,301.40 1,987.87 0.00 2,206.68 0.00 1,371.34 777 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,523.17 250.00 1,066.68 0.00 1,941.60 0.00 0.00 0.00 0.00 0.00 0.00 3,496.09 1,038.50 0.00 0.00 0.00 0.00 0.00 0.00 4,767.00 1,138.30 0.00 0.00 1,184.99 0.00 1,590.95 3,788.66 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,523.17 250.00 1,066.68 0.00 1,941.60 0.00 0.00 0.00 0.00 0.00 0.00 3,496.09 1,038.50 0.00 0.00 0.00 0.00 0.00 0.00 4,767.00 1,138.30 0.00 0.00 1,184.99 0.00 1,590.95 3,788.66 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,523.17 250.00 1,066.68 0.00 1,941.60 0.00 0.00 0.00 0.00 0.00 0.00 3,496.09 1,038.50 0.00 0.00 0.00 0.00 0.00 0.00 4,767.00 1,138.30 0.00 0.00 1,184.99 0.00 1,590.95 3,788.66 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA 202-2020-21-068-014-000 202-2020-21-069-014-000 202-2020-21-070-014-000 202-2020-21-071-014-000 202-2020-21-073-014-000 202-2020-21-075-014-000 202-2020-21-079-014-000 202-2020-21-081-014-000 202-2020-21-083-014-000 202-2020-21-085-014-000 202-2020-21-086-014-000 202-2020-21-092-014-000 202-2020-21-097-014-000 202-2020-21-100-014-000 202-2020-21-105-014-000 202-2020-21-106-014-000 202-2020-21-108-014-000 202-2020-21-109-014-000 202-2020-21-110-014-000 202-2020-21-114-200-004 202-2020-21-115-014-000 202-2020-21-117-014-000 202-2020-21-118-014-000 202-2020-21-119-014-000 202-2020-21-120-014-000 202-2020-21-121-014-000 202-2020-21-122-014-000 202-2020-21-126-014-000 202-2020-21-128-014-000 202-2020-21-130-014-000 202-2020-21-131-014-000 202-2020-21-132-014-000 202-2020-21-133-014-000 202-2020-21-135-014-000 202-2020-21-138-014-000 202-2020-21-139-014-000 202-2020-21-142-014-000 202-2020-21-144-014-000 202-2020-21-148-014-000 202-2020-21-149-014-000 202-2020-21-150-014-000 202-2020-21-151-014-000 202-2020-21-152-014-000 202-2020-21-153-014-000 202-2020-21-154-014-000 202-2020-21-155-014-000 202-2020-21-157-014-000 202-2020-21-159-014-000 202-2020-21-164-014-000 202-2020-21-165-014-000 CONCEPTO FINANC 2012 HERMENEGILDO GALEANA FINANC 2012 HUAQUECHULA FINANC 2012 HUATLATLAUCA FINAN 2012 HUAUCHINANGO FINANC 2012 HUEHUETLAN EL CHICO FINAN 2012 HUEYAPAN FINANC. 2012 HUITZILTEPEC FINANC 2012 IXCAMILPA DE GUERRERO FINANC 2012 IXTACAMAXTITLAN FINANC 2012 I. DE MATAMOROS FINANC 2012 JALPAN FINANCIAMIENTO 2012 JUAN N. MENDEZ FINANC 2012 MIXTLA FINANC 2012 NAUPAN FINANC 2012 OCOTEPEC FINANC 2012 OCOYUCAN FINANC 2012 ORIENTAL FINANC 2012 PAHUATLÁN FINANC 2012 PALMAR DE BRAVO PEDRO JUÁREZ PÉREZ FINANC 2012 QUECHOLAC FINAN 2012 RAFAEL LARA GRAJALES FIANACIAMIENTO 2012 LOS REYES DE JUAREZ FINANC 2012 SAN ANDRÉS CHOLULA FINANC 2012 SAN ANTONIO CAÑADA FINANC 2012 SAN DIEGO LA MESA TOCHIMILTZINGO FINANC 2012 SAN FELIPE TEOTLALCINGO FINAN 2012 SAN JERONIMO TECUANIPAN FINANC 2012 SAN JOSE CHIAPA FINANC 2012 SAN JUAN ATENCO FINANC 2012 SAN JUAN ATZOMPA FINANCIAMIENTO 2012 SAN MARTIN TEXMELUCAN FINANC 2012 SAN MARTÍN TOTOLTEPEC FINANC 2012 SAN MIGUEL IXITLÁN FINAN 2012 SAN NICOLÁS DE LOS RANCHOS FINANC 2012 SAN PABLO ANICANO FINANC 2012 SAN SALVADOR EL SECO FINANC 2012 SAN SALVADOR HUIXCOLOTLA FINANC 2012 SANTA ISABEL CHOLULA FINANC 2012 SANTIAGO MIAHUATLAN FINANC 2012 HUEHUETLAN EL GRANDE FINANC 2012 SANTO TOMAS HUEYOTLIPAN FINANC 2012 SOLTEPEC FINANC 2012 TECALI DE HERRERA TECAMACHALCO FINANC 2012 FINANC 2012 TECOMATLAN FINANCIAMIENTO 2012 TEHUITZINGO FINANC 2012 TEOPANTLAN FINANC 2012 TEPEACA FINANC 2012 TEPEMAXALCO SALDO INICIAL PAGO DE ADEUDOS EN 2012 (A) (B) 200.00 5,477.86 12.00 5,508.90 900.00 862.04 980.06 5,762.80 10,873.30 1,468.00 175.20 2,131.55 2,386.00 435.19 949.99 6,008.49 4,684.28 20.23 7,343.00 3,606.91 145.66 6,126.38 850.00 8,130.65 2,500.09 1,420.42 318.20 5,621.77 47.54 4,311.00 237.80 1,875.00 1,799.32 38.03 1,931.26 2,424.60 1,422.68 3,660.00 3,575.99 3,500.00 1,250.00 1,022.00 2,574.80 450.00 10,005.79 1,509.40 3,500.95 180.19 9,600.49 250.00 200.00 5,477.86 12.00 5,508.90 900.00 862.04 980.06 4,731.20 10,873.30 1,468.00 175.20 0.00 1,193.00 435.19 949.99 6,008.49 4,684.28 20.23 7,343.00 3,606.91 145.66 3,035.50 850.00 8,130.65 0.00 1,420.42 318.20 4,500.00 47.54 4,311.00 237.80 1,875.00 1,799.32 38.03 1,931.26 2,424.60 1,422.68 3,660.00 3,575.99 0.00 1,250.00 1,022.00 1,360.00 450.00 10,005.79 1,509.40 0.00 180.19 9,600.49 250.00 778 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,031.60 0.00 0.00 0.00 2,131.55 1,193.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,090.88 0.00 0.00 2,500.09 0.00 0.00 1,121.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 0.00 1,214.80 0.00 0.00 0.00 3,500.95 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,031.60 0.00 0.00 0.00 2,131.55 1,193.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,090.88 0.00 0.00 2,500.09 0.00 0.00 1,121.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 0.00 1,214.80 0.00 0.00 0.00 3,500.95 0.00 0.00 0.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,031.60 0.00 0.00 0.00 2,131.55 1,193.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,090.88 0.00 0.00 2,500.09 0.00 0.00 1,121.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,500.00 0.00 0.00 1,214.80 0.00 0.00 0.00 3,500.95 0.00 0.00 0.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA 202-2020-21-166-014-000 202-2020-21-168-014-000 202-2020-21-170-014-000 202-2020-21-171-014-000 202-2020-21-174-014-000 202-2020-21-176-014-000 202-2020-21-177-014-000 202-2020-21-178-014-000 202-2020-21-182-014-000 202-2020-21-186-014-000 202-2020-21-190-014-000 202-2020-21-191-014-000 202-2020-21-192-014-000 202-2020-21-193-014-000 202-2020-21-195-014-000 202-2020-21-196-014-000 202-2020-21-198-014-000 202-2020-21-199-014-000 202-2020-21-203-014-000 202-2020-21-206-014-000 202-2020-21-209-014-000 202-2020-21-212-014-000 202-2020-21-215-014-000 202-2020-21-216-014-000 202-2020-21-999-044-000 202-2020-21-999-046-000 202-2020-21-999-058-000 202-2020-21-999-082-000 202-2020-21-999-089-000 202-2020-21-999-098-000 202-2020-21-999-110-000 202-2020-21-999-120-000 202-2020-21-999-153-000 202-2020-21-999-158-000 202-2020-21-999-159-000 202-2020-21-999-160-000 202-2020-21-999-162-000 202-2020-21-999-165-000 202-2020-21-999-166-000 202-2020-21-999-167-000 202-2020-21-999-168-000 202-2020-21-999-169-000 202-2020-21-999-170-000 202-2020-21-999-171-000 202-2020-21-999-172-000 202-2020-21-999-173-000 202-2020-21-999-174-000 202-2020-21-999-175-000 202-2020-21-999-176-000 202-2020-21-999-200-001 CONCEPTO FINANC 2012 TEPEOJUMA FINANC 2012 TEPEXCO FINANC 2012 TEPEYAHUALCO DE CUAUHTEMOC FINANC 2012 TEPEYAHUALCO DE CUAUHTEMOC FINANC 2012 TEZIUTLAN FINANC 2012 TILAPA FINANC 2012 TLACOTEPEC DE BENITO JUAREZ FINANCIAMIENTO 2012 TLACUILOTEPEC FINANC 2012 TLANEPANTLA POR COMP FINAN 2012 TLATLAUQUITEPEC FINANC 2012 TOTOLTEPEC DE GUERRERO FINANCIAMIENTO 2012 TULCINGO DEL VALLE FINANC 2012 TUZAMAPAN DE GALEANA FINANC 2012 TZICATLACOYAN FINANC 2012 VICENTE GUERRERO FINANC 2012 XAYACATLÁN DE BRAVO FINANC 2012 XICOTLAN FINANC 2012 XIUTETELCO FINANC 2012 XOCHITLÁN TODOS SANTOS FINANC 2012 ZACAPALA FINANC 2012 ZAPOTITLAN SALINAS FINANC 2012 ZAUTLA FINANC 2012 ZONGOZOTLA FINANCIAMIENTO 2012 ZOQUIAPAN AMADO TOXQUI SORIANO LIBRERIAS PAN MARCOS CASTRO MARTINEZ JOSE LUIS RAZO VALDES LUIS ENRIQUE PALACIOS MARTINEZ VICENTE NAJERA GUTIERREZ FRANCISCO MOTA QUIROZ OSCAR FRANCISCO DAZA RAMIREZ JUAN CARLOS MONDRAGON QUINTANA JOSE ROBERTO OREA ZARATE ARMANDO CINTO AGUILAR ROSSANA CARMONA TOXLI CEN - ACTIVIDADES ORDINARIAS 2011 PALOMA BENITEZ TINOCO VICTOR HUITZIL TOXTLI RODRIGO MUÑIZ SALDAÑA RENY GUSTAVO ROMANO CHAVEZ MARIA ESTHER PERDIZ GUERRERO JORGE JIMENEZ CALDERON JOSE IGNACIO CHAVEZ COLEOTE ALFONSO LUNA CAMPOS URIEL DAVID QUIROZ JIMENEZ ELVIA CAMPOS MARTINEZ FERNANDO MENESES MORAN JUAN JOSE REYES FLORES SENEN ROJAS RODRIGUEZ SALDO INICIAL (A) 1,901.81 250.17 2,363.86 1,302.00 12,369.55 3,032.48 8,000.00 7,617.31 5,699.45 1,832.00 2,039.39 778.37 1,000.24 1,600.00 2,128.40 4,375.50 193.60 2,853.66 2,400.00 3,282.00 2,733.20 645.90 514.42 98.55 224.24 -23,084.00 172,727.91 5,190.20 92,037.80 227,950.00 244,125.00 6,651.60 55,095.00 42,661.60 62,907.60 23,000.00 16,062.08 283,400.00 230,300.00 12,765.00 4,005.60 5,251.80 16,055.00 4,705.20 5,190.20 5,190.20 5,190.20 5,190.20 333.15 17,058.47 PAGO DE ADEUDOS EN 2012 (B) 0.00 250.17 2,363.86 1,302.00 12,369.55 3,032.48 8,000.00 0.00 5,699.45 1,832.00 2,039.39 778.37 1,000.24 1,600.00 1,000.00 2,000.00 193.60 0.00 2,400.00 3,282.00 2,733.20 645.90 514.42 98.55 224.24 0.00 122,527.80 5,190.20 69,037.80 227,950.00 244,125.00 6,651.60 0.00 42,661.60 62,907.60 0.00 0.00 260,400.00 195,300.00 12,765.00 4,005.60 5,251.80 14,872.20 4,705.20 5,190.20 5,190.20 5,190.20 5,190.20 333.15 17,058.47 779 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 1,901.81 0.00 0.00 0.00 0.00 0.00 0.00 7,617.31 0.00 0.00 0.00 0.00 0.00 0.00 1,128.40 2,375.50 0.00 2,853.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -23,084.00 50,200.11 0.00 23,000.00 0.00 0.00 0.00 55,095.00 0.00 0.00 23,000.00 16,062.08 23,000.00 35,000.00 0.00 0.00 0.00 1,182.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 1,901.81 0.00 0.00 0.00 0.00 0.00 0.00 7,617.31 0.00 0.00 0.00 0.00 0.00 0.00 1,128.40 2,375.50 0.00 2,853.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -23,084.00 50,200.11 0.00 23,000.00 0.00 0.00 0.00 55,095.00 0.00 0.00 23,000.00 16,062.08 23,000.00 35,000.00 0.00 0.00 0.00 1,182.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION (G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,062.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDOS PENDIENTES DE PAGO H = (F-G) 1,901.81 0.00 0.00 0.00 0.00 0.00 0.00 7,617.31 0.00 0.00 0.00 0.00 0.00 0.00 1,128.40 2,375.50 0.00 2,853.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -23,084.00 50,200.11 0.00 23,000.00 0.00 0.00 0.00 55,095.00 0.00 0.00 23,000.00 0.00 23,000.00 35,000.00 0.00 0.00 0.00 1,182.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA PUEBLA PUEBLA PUEBLA PUEBLA PUEBLA QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUERETARO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO QUINTANA ROO SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI 202-2020-21-999-200-013 202-2020-21-999-200-014 202-2020-21-999-200-016 202-2020-21-999-200-018 202-2020-21-999-200-019 202-2020-22-020-000-000 202-2020-22-999-005-001 202-2020-22-999-059-000 202-2020-22-999-122-000 202-2020-22-999-220-000 202-2020-22-999-228-000 202-2020-22-999-229-000 202-2020-22-999-230-000 202-2020-22-999-231-000 202-2020-22-999-232-000 202-2020-22-999-233-000 202-2020-22-999-234-000 202-2020-22-999-235-000 202-2020-22-999-236-000 202-2020-22-999-237-000 202-2020-22-999-239-000 202-2020-22-999-272-000 202-2020-22-999-600-001 202-2020-23-500-001-000 202-2020-23-500-002-000 202-2020-23-503-001-001 202-2020-23-900-003-001 202-2020-23-999-001-000 202-2020-23-999-002-000 202-2020-23-999-005-000 202-2020-23-999-029-000 202-2020-23-999-057-000 202-2020-23-999-066-000 202-2020-23-999-072-000 202-2020-23-999-082-000 202-2020-23-999-084-000 202-2020-23-999-102-000 202-2020-23-999-103-000 202-2020-23-999-104-000 202-2020-23-999-105-000 202-2020-23-999-106-000 202-2020-23-999-107-000 202-2020-24-018-000-000 202-2020-24-034-000-000 202-2020-24-999-010-000 202-2020-24-999-014-000 202-2020-24-999-019-001 202-2020-24-999-019-002 202-2020-24-999-052-000 202-2020-24-999-060-000 CONCEPTO ELISEO MELO VERA JOSE ROBERTO OREA ZARATE LEONARDO JULIAN SALAS PORTILLO RODRIGUEZ RAMOS LUIS JUAN JOSE REYES FLORES SEGURO A LA VIVIENDA EUGENIO MORALES SANCHEZ CEN PARTIDO ACCION NACIONAL MARIA DEL CARMEN GARCIA MIRANDA C.D.E. CUENTA ESTATAL GUADALUPE ROJAS NIEVES MARIA CRISTINA ALVAREZ HERNANDEZ ROSA ISELA ROCHA ACOSTA SALVADOR VAZQUEZ SOLIS OMAR HERRERA MAYA LILIA FERNANDEZ DE CEVALLOS DEYANIRA ERICA GARCIA FERIA JAVIER DE LA CRUZ ARCOS CARDENAS PEDRO ANTONIO PEREZ AGUILAR DIANA PAULINA SALINAS CRUZ REVISTA LA NACION ALVAREZ HERNANDEZ CRISTINA CTA CAMPAÑA LOCAL 2012 JOSE GUADALUPE GONGORA HERNANDEZ CRISTELIA MERCEDES PALOMO AKE ENLACES PUBLICITARIOS DEL CARIBE S.A DE C.V. ABELARDO CHI CAAMAL C.E.N. FUNDACION RAFAEL PRECIADO A.C. I.M.S.S. LINDA LUZ PAREDES ANGUAS MAYULI LATIFA MARTINEZ SIMON EDUARDO MARTINEZ ARCILA SERGIO BOLIO ROSADO MARTHA EUGENIA YEO SOLANA JOSE LUIS JARAMILLO GUTIERREZ MARIA LUISA DE LA VEGA MENDOZA LUCIANO LOPEZ KUC INGRID ACOSTA MAYO CDA PENINSULA S.A DE C.V. CLAUDIA PAREDES ANGUAS LEYDI DE GUADALUPE LOPEZ EUAN HUEHUETLAN SAN VICENTE TANCUAYALAB GARCIA GARCIA BERTHA OSBALDO CORPUS MARTINEZ CEN REVISTA LA NACION JOSEFINA RODRIGUEZ LEDESMA ALONSO SOTELO ROSA IMELDA SALDO INICIAL (A) 16,865.16 20,128.08 7,417.44 8,257.74 10,486.08 39.21 7,078.00 148,628.69 5,852.20 200,000.00 1,021.72 342.00 304.90 976.80 1,507.20 987.60 681.60 0.20 4,337.00 117.03 7,000.00 0.00 550,000.00 1,992.00 3,000.00 800.00 2,500.00 682,428.07 30,000.00 114,826.98 4,329.43 14,188.00 55,401.93 360.00 372.25 1,510.00 1,693.76 712.02 63,260.00 263,800.00 2,080.57 100.00 669.70 801.32 106,181.20 61,073.80 849,279.18 5,500.00 210,604.40 178,959.80 PAGO DE ADEUDOS EN 2012 (B) 16,865.16 20,128.08 7,417.44 8,257.74 10,486.08 0.00 7,078.00 135,374.53 5,852.20 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,337.00 117.03 6,500.00 0.00 550,000.00 1,992.00 3,000.00 800.00 0.00 218,928.02 0.00 0.00 4,329.43 14,188.00 55,401.93 0.00 0.00 1,510.00 1,693.76 712.02 63,260.00 175,866.66 2,080.57 0.00 0.00 0.00 106,181.20 61,073.80 0.00 5,500.00 210,604.40 178,959.80 780 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 39.21 0.00 13,254.16 0.00 0.00 1,021.72 342.00 304.90 976.80 1,507.20 987.60 681.60 0.20 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 2,500.00 463,500.05 30,000.00 114,826.98 0.00 0.00 0.00 360.00 372.25 0.00 0.00 0.00 0.00 87,933.34 0.00 100.00 669.70 801.32 0.00 0.00 849,279.18 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 658.10 0.00 304.90 783.18 783.18 658.10 342.32 0.00 0.00 0.00 0.00 342.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 39.21 0.00 13,254.16 0.00 0.00 363.62 342.00 0.00 193.62 724.02 329.50 339.28 0.20 0.00 0.00 500.00 -342.00 0.00 0.00 0.00 0.00 2,500.00 463,500.05 30,000.00 114,826.98 0.00 0.00 0.00 360.00 372.25 0.00 0.00 0.00 0.00 87,933.34 0.00 100.00 669.70 801.32 0.00 0.00 849,279.18 0.00 0.00 0.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,254.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 463,500.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 849,279.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39.21 0.00 0.00 0.00 0.00 363.62 342.00 0.00 193.62 724.02 329.50 339.28 0.20 0.00 0.00 0.00 -342.00 0.00 0.00 0.00 0.00 2,500.00 0.00 30,000.00 114,826.98 0.00 0.00 0.00 360.00 372.25 0.00 0.00 0.00 0.00 87,933.34 0.00 100.00 669.70 801.32 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SAN LUIS POTOSI SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA 202-2020-24-999-061-000 202-2020-24-999-063-000 202-2020-24-999-071-000 202-2020-24-999-077-000 202-2020-24-999-078-000 202-2020-24-999-082-000 202-2020-24-999-084-000 202-2020-24-999-088-000 202-2020-24-999-099-000 202-2020-24-999-102-000 202-2020-24-999-103-000 202-2020-24-999-106-000 202-2020-24-999-108-000 202-2020-24-999-110-000 202-2020-24-999-111-000 202-2020-24-999-112-000 202-2020-24-999-113-000 202-2020-24-999-114-000 202-2020-24-999-117-000 202-2020-24-999-212-000 202-2020-24-999-213-000 202-2020-24-999-215-000 202-2020-24-999-217-000 202-2020-24-999-223-000 202-2020-24-999-225-000 202-2020-24-999-237-001 202-2020-24-999-243-000 202-2020-24-999-251-000 202-2020-24-999-259-000 202-2020-24-999-260-000 202-2020-24-999-275-000 202-2020-24-999-293-000 202-2020-24-999-295-000 202-2020-24-999-302-000 202-2020-24-999-309-000 202-2020-24-999-310-000 202-2020-24-999-313-000 202-2020-24-999-322-000 202-2020-24-999-325-000 202-2020-24-999-326-000 202-2020-24-999-327-000 202-2020-25-503-002-001 202-2020-25-503-003-001 202-2020-25-800-007-001 202-2020-25-999-313-004 202-2020-25-999-313-031 202-2020-25-999-313-045 202-2020-25-999-313-047 202-2020-25-999-313-048 202-2020-25-999-313-050 CONCEPTO TRISTAN RANGEL GABRIELA MORAN MARTINEZ VERONICA BRIONES GONZALEZ MARIO ISRAEL RODRIGUEZ RUBEN VIDALES SOTO JOSE LUIS LOREDO VALERO GUILLERMINA OBISPO MUÑOZ AGUSTIN MARTINEZ MIRELES SUSANA OLIVIA GONZALEZ RIVERA JOSE ROBERTO ZOE DEL ROCIO MARTINEZ MARTINEZ BRENDA NATALI MEDINA ARELLANO AGUILAR PACHECO MONICA MORALES ROMERO ANA KAREN GONZALEZ CERVANTES PATRICIA TOLEDO ALVAREZ VICENTE FELICIANO ROSARIO MARTINEZ AGUILAR GONZALEZ ERICK MARTINEZ LOPEZ NANCY GONZALEZ PEREZ GEORGINA RODRIGUEZ CARRERA MARIA GUADALUPE TAFOLLA MENA JOSE ALEJANDRO MENDOZA PONCE JESUS RAMOS MEDELLIN ARTURO OLVERA FLORES ADELINA ALEJANDRA MARTINEZ GUERRERO ARMANDO FONACOT GENERAL NANCY FABIOLA NAVA HERNNADEZ CISNEROS JIMENEZ LUZ MAGDALENA MOCTEZUMA AVILA OLGA GUADALUPE MORAN MORALES HERRERA ROMERO HUITZIMENGARI JUAN BLANCO ORTIZ SANDOVAL MARTINEZ IVAN GONZALEZ NAVARRO JUAN ALEJANDRO ADRIANA HERNANDEZ SAUCEDA BLANCA ELISA ZAVALA MEDINA VIERA GARCIA MARIA GAMA BASARTE MARCO ANTONIO CORTES TELLO JOSE FRANCISCO HERNANDEZ FLORES JONATHAN GONZALEZ ALAVEZ MARTHA OFELIA PARTIDO ACCIÓN NACIONAL- PRECAMPAÑA 2012 PARTIDO ACCIÓN NACIONAL- PRECAMPAÑA 2012 LUIS ROBERTO LOAIZA GARZON INFONACOT FERNANDO G=MEZ JUÓREZ PARTIDO ACCIÓN NACIONAL CEN EDITORIAL NOROESTES, SA DE CV LOURDES ELIZABETH PIÑÓN GARCÍA JORGE GUILLERMO RETES LÓPEZ SALDO INICIAL (A) 40,613.00 46,805.00 10,704.80 65,871.43 208,269.20 67,538.80 66,935.80 7,907.20 50,818.60 27,602.60 36,948.28 31,081.80 4,031.40 10,527.20 46,809.80 39,185.60 46,806.83 46,806.60 147,186.40 132,985.00 61,944.40 96,480.36 365,272.20 37,586.20 107,141.07 36,544.54 133,589.80 70,931.60 84,469.20 23,622.60 100,405.00 46,806.60 89,662.39 24,965.13 36,553.80 46,963.00 40,664.40 321,773.60 48,654.20 25,775.40 1,604.77 3,456.80 1,334.00 1,160.00 35,819.97 320.40 116,522.41 176,900.00 183,744.00 3,606.01 PAGO DE ADEUDOS EN 2012 (B) 40,613.00 46,805.00 10,704.80 65,871.43 208,269.20 67,538.80 66,935.80 7,907.20 50,818.60 27,602.60 36,948.28 31,081.80 0.00 10,527.20 46,809.80 39,185.60 46,806.83 46,806.60 147,186.40 132,985.00 61,944.40 96,480.36 365,272.20 37,586.20 106,161.80 36,544.54 133,589.80 70,931.60 84,469.20 23,622.60 100,405.00 46,806.60 89,662.39 24,965.13 36,553.80 46,963.00 40,661.40 312,506.00 48,654.20 25,775.40 0.00 3,456.80 1,334.00 1,160.00 35,819.97 320.40 0.00 176,900.00 183,744.00 0.00 781 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,031.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 979.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 9,267.60 0.00 0.00 1,604.77 0.00 0.00 0.00 0.00 0.00 116,522.41 0.00 0.00 3,606.01 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,031.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 979.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 9,267.60 0.00 0.00 1,604.77 0.00 0.00 0.00 0.00 0.00 116,522.41 0.00 0.00 3,606.01 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 116,522.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,031.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 979.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 9,267.60 0.00 0.00 1,604.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,606.01 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA 202-2020-25-999-313-051 202-2020-25-999-313-052 202-2020-25-999-313-053 202-2020-25-999-313-054 202-2020-25-999-313-055 202-2020-25-999-313-056 202-2020-25-999-313-057 202-2020-25-999-313-058 202-2020-25-999-313-059 202-2020-25-999-313-060 202-2020-25-999-313-061 202-2020-25-999-313-062 202-2020-25-999-313-063 202-2020-25-999-313-064 202-2020-25-999-313-065 202-2020-25-999-313-066 202-2020-25-999-313-067 202-2020-25-999-314-003 202-2020-25-999-314-005 202-2020-25-999-314-006 202-2020-25-999-314-007 202-2020-25-999-314-008 202-2020-25-999-314-009 202-2020-25-999-314-010 202-2020-25-999-314-013 202-2020-25-999-314-014 202-2020-25-999-314-016 202-2020-25-999-314-017 202-2020-25-999-314-018 202-2020-25-999-314-019 202-2020-25-999-314-021 202-2020-25-999-314-022 202-2020-25-999-314-024 202-2020-25-999-314-029 202-2020-25-999-314-030 202-2020-25-999-314-031 202-2020-25-999-314-032 202-2020-25-999-314-033 202-2020-25-999-314-035 202-2020-25-999-314-036 202-2020-25-999-314-037 202-2020-25-999-314-039 202-2020-25-999-314-046 202-2020-25-999-314-055 202-2020-25-999-314-060 202-2020-25-999-314-061 202-2020-25-999-314-065 202-2020-25-999-314-066 202-2020-25-999-314-068 202-2020-25-999-314-069 CONCEPTO TECNOLOGÍA EN FUNCIÓN, SA DE CV DHL EXPRESS MEXICO SA DE CV LLANTAS Y MONTAJES DEL HUMAYA, SA DE CV LUIS HERNÁN FLORES PEÑA GRUPO HABITAD DE SINALOA, SA DE CV GENARO EDGARDO CONDE DUARTE LAMGAR, SA ROSEFY TURISMO, SA IMPRESOS TECNOLÓGICOS DE MÉXICO, S DE RL DE CV ECO TURISMO, SA DE CV HÉCTOR BENJAMÍN OCHOA CORRAL ANA LOURDES RODRÍGUEZ MURGUIA COMERCIAL JFCA, SA DE CV ADRIANA LUCIA LLAMAS VIZCARRA BURO DE CONSULTORES EN TI ELEARNING Y COMUN, SC RQPORTILLO FIRM, SA DE CV AGUA MODELO DE CULIACÁN SA DE CV IRMA GÓMEZ JUÁREZ MARÍA TRINIDAD PEÑA QUINTERO JOSEFINA SÁNCHEZ ORTIZ FLOR EDITH VEGA ALVARADO WILFRIDO VELÁZQUEZ VALENZUELA JUANA COTA ARMENTA MARIA ANGELICA DE LA CRUZ RODARTE MARCELA GUADALUPE RODRIGUEZ DE LA VEGA ADRIANA CECILIA BELTRÁN PÉREZ FANY ARACELI MUÑOZ OJEDA GUADALUPE ALEJANDRO SANTIBAÑEZ VERDUGO DALIA VIVIANA QUIÑONEZ CAMACHO MARBEYA VILLANUEVA PÉREZ MA. GUADALUPE PRECIADO DE DIOS OFELIA GUADALUPE CALDERÓN FÉLIX ANDRÉS GUADALUPE MORAILA MORENO IRASEMA CAMPOS FÉLIX LETICIA CUADRAS GARCÍA LILIANA RIOS OSUNA FERNANDO GÓMEZ JUÁREZ JESUS ERNESTO MATA RAMÍREZ CLAUDIA YESMID MONTOYA MARTINEZ FAUSTINO CASTRO SÁNCHEZ AIDE GUADALUPE ROCHA TORRES TARSICIO ARNULFO SILVA LOZANO EDGARDO BURGOS MARENTES JESÚS ANTONIO LIZARRAGA MUDECI GILBERTO LUGO SÁNCHEZ TERESA ORTIZ CAÑEDO MARÝA MARCELA VILLALOBOS RODELO JAVIER CASTILL=N QUEVEDO DORA PALAZUELOS OSORIO FAUSTO ZAVALA AISPURO SALDO INICIAL (A) 2,904.00 1,008.47 3,440.00 662.36 2,800,000.00 2,641.90 5,919.25 20,000.00 6,496.00 7,594.00 4,872.00 3,654.00 3,025.99 7,533.36 10,440.00 9,813.60 1,000.00 1,300.00 1,144.00 1,040.00 1,820.00 2,340.00 1,560.00 2,080.00 4,160.00 3,120.00 3,380.00 2,600.00 2,600.00 1,811.34 2,964.00 715.00 3,120.00 2,600.00 2,600.00 2,600.00 3,120.00 2,275.00 3,172.00 4,160.00 5,720.00 8,138.00 10,400.00 7,800.00 6,500.00 1,040.00 2,990.00 4,680.00 3,328.00 1,170.00 PAGO DE ADEUDOS EN 2012 (B) 2,904.00 1,008.47 3,440.00 662.36 2,800,000.00 2,641.90 5,919.25 20,000.00 6,496.00 7,594.00 4,872.00 3,654.00 3,025.99 7,533.36 10,440.00 9,813.60 1,000.00 1,300.00 1,144.00 1,040.00 1,820.00 2,340.00 1,560.00 2,080.00 4,160.00 3,120.00 3,380.00 2,600.00 2,600.00 1,811.34 2,964.00 715.00 3,120.00 2,600.00 2,600.00 2,600.00 3,120.00 2,275.00 3,172.00 4,160.00 5,720.00 8,138.00 10,400.00 7,800.00 6,500.00 1,040.00 2,990.00 4,680.00 3,328.00 1,170.00 782 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SINALOA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA SONORA TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO 202-2020-25-999-314-074 202-2020-25-999-314-076 202-2020-25-999-314-078 202-2020-25-999-314-080 202-2020-25-999-314-081 202-2020-25-999-314-082 202-2020-25-999-314-084 202-2020-25-999-314-085 202-2020-25-999-314-086 202-2020-25-999-314-087 202-2020-25-999-314-089 202-2020-25-999-314-090 202-2020-25-999-314-091 202-2020-25-999-314-092 202-2020-26-999-002-011 202-2020-26-999-002-012 202-2020-26-999-003-009 202-2020-26-999-003-023 202-2020-26-999-003-024 202-2020-26-999-003-028 202-2020-26-999-003-032 202-2020-26-999-003-034 202-2020-26-999-003-036 202-2020-26-999-015-001 202-2020-27-500-001-000 202-2020-27-800-002-001 202-2020-27-900-004-001 202-2020-27-999-002-000 202-2020-27-999-008-000 202-2020-27-999-021-000 202-2020-27-999-023-000 202-2020-27-999-096-000 202-2020-27-999-099-000 202-2020-27-999-126-000 202-2020-27-999-127-000 202-2020-27-999-128-000 202-2020-27-999-130-000 202-2020-27-999-131-000 202-2020-27-999-132-000 202-2020-27-999-133-000 202-2020-27-999-136-000 202-2020-27-999-137-000 202-2020-27-999-139-000 202-2020-27-999-143-000 202-2020-27-999-144-000 202-2020-27-999-145-000 202-2020-27-999-146-000 202-2020-27-999-147-000 202-2020-27-999-148-000 202-2020-27-999-149-000 CONCEPTO MARÍA BEATRIZ ROJO GUTIÉRREZ JESUS EMMANUEL CRUZ CESEÑA KARELY GARCÍA MEJÍA JOSÉ MANUEL GALAVIZ MARTÍNEZ RAMÓN ALBERTO GUTIÉRREZ PAYÁN JUAN CARLOS GODOY GUZMAN JESÚS ALEJANDRO ORTIZ ALVAREZ CORNELIO ARNOLDO GAXIOLA SANCHEZ NUBIA DOLORES SANCHEZ ACOSTA NELVA SIVLEN MOLINA OSORIO MARCELA ALDAPA CASTRO CLAUDIA IVETH LÓPEZ LÓPEZ JESÚS SALVADOR PALACIOSN HENRIQUEZ BRENDA REYNAGA VELÁZQUEZ ALEJANDRO ARELLANO ARVIZU DENISSE JARDINES CEN PARTIDO ACCION NACIONAL CRISTINA RODRIGUEZ JUSTO TRUJILLO ALBERTO FELIX GAXIOLA BRENDA MENDOZA LOPEZ FONDO DE AHORRO CEN JORGE ARMANDO ACOSTA ARMANDO OLAN NIÑO MARICARMEN GARCIA MUÑOZ APARICIO CEN CEN REVISTA LA NACION INSTITUTO MEXICANO DEL SEGURO SOCIAL COMISIÓN FEDERAL DE ELECTRICIDAD LILIANA GARCÝA LAMOYI JOSÞ GUADALUPE ROMERO SUÓREZ ZAYNE ZUGASTI CRUZ JUAN PABLO GONZALEZ ROJAS DULCE ESTRELLA RIVERA PEREZ JOSE ANTONIO FRIAS RODRIGUEZ ANTONIO ALONSO MARTINEZ RUBEN EMANUEL GOMEZ GARCIA RODOLFO PECH CARRILLO R.D.F. VIAJES S.A. DE C.V. VIMASA COMERCIALIZADORA S.A. DE C.V. GLORIA RUTH HERNANDEZ GOÑI DESPACHO CONTABLE CABAL Y ASOCIADOS S.C. AMADOR REYES JIMENEZ VICTOR MATEO SUAREZ DE LA O REYES LOPEZ OVANDO NARCISO CONTRERAS HERNANDEZ EDY JESUS JUAREZ CANALES SISTEMA INFORMATIVO DE TABASCO SA DE CV SALDO INICIAL (A) 1,040.00 2,860.00 2,600.00 1,320.81 4,940.00 4,160.00 3,900.00 4,420.00 1,820.00 1,560.00 1,950.00 1,941.34 2,080.00 2,275.00 2,000.00 8.64 13,412.22 3,858,334.97 79,163.84 200.00 250.00 1.60 7,340.00 1,863,870.93 14,328.90 16,182.00 3,915.00 194,699.49 5,500.00 5,545.51 91.00 9,507.20 6,500.00 4,000.00 19,174.80 1,132.74 1,299.20 1,972.00 24,001.12 19,090.35 18,997.48 2,262.00 21,692.00 14,500.00 37,581.95 8,249.62 13,500.00 15,954.00 4,176.00 1,650.00 PAGO DE ADEUDOS EN 2012 (B) 1,040.00 2,860.00 2,600.00 1,320.81 4,940.00 4,160.00 3,900.00 4,420.00 1,820.00 1,560.00 1,950.00 1,941.34 2,080.00 2,275.00 0.00 0.00 0.00 1,327,028.26 77,400.93 0.00 0.00 0.00 7,340.00 1,295,879.49 0.00 0.00 0.00 145,787.96 5,500.00 5,545.51 91.00 9,507.20 6,500.00 4,000.00 19,174.80 1,132.74 1,299.20 1,972.00 24,001.12 19,090.35 18,997.48 2,262.00 21,692.00 14,500.00 37,581.95 8,249.62 13,500.00 15,954.00 4,176.00 1,650.00 783 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 8.64 13,412.22 2,531,306.71 1,762.91 200.00 250.00 1.60 0.00 567,991.44 14,328.90 16,182.00 3,915.00 48,911.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 8.64 13,412.22 2,531,306.71 1,762.91 200.00 250.00 1.60 0.00 567,991.44 14,328.90 16,182.00 3,915.00 48,911.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,412.22 0.00 0.00 0.00 0.00 0.00 0.00 567,991.44 0.00 0.00 0.00 48,911.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 8.64 0.00 2,531,306.71 1,762.91 200.00 250.00 1.60 0.00 0.00 14,328.90 16,182.00 3,915.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TABASCO TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TAMAULIPAS TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA TLAXCALA VERACRUZ YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN 202-2020-27-999-150-000 202-2020-27-999-154-000 202-2020-27-999-155-000 202-2020-27-999-156-000 202-2020-27-999-157-000 202-2020-27-999-158-000 202-2020-27-999-159-000 202-2020-27-999-160-000 202-2020-27-999-161-000 202-2020-27-999-162-000 202-2020-28-700-001-001 202-2020-28-700-001-003 202-2020-28-800-001-002 202-2020-28-800-001-003 202-2020-28-900-001-001 202-2020-28-900-001-002 202-2020-28-900-002-001 202-2020-28-900-004-001 202-2020-28-900-008-001 202-2020-28-900-008-002 202-2020-28-999-001-000 202-2020-28-999-050-000 202-2020-28-999-054-000 202-2020-28-999-055-000 202-2020-28-999-056-000 202-2020-28-999-057-000 202-2020-28-999-101-000 202-2020-28-999-103-001 202-2020-28-999-104-000 202-2020-28-999-105-000 202-2020-28-999-106-000 202-2020-29-500-002-000 202-2020-29-999-002-000 202-2020-29-999-036-000 202-2020-29-999-070-000 202-2020-29-999-089-000 202-2020-29-999-092-000 202-2020-29-999-093-000 202-2020-30-999-002-000 202-2020-31-999-001-000 202-2020-31-999-008-000 202-2020-31-999-018-000 202-2020-31-999-019-005 202-2020-31-999-019-015 202-2020-31-999-019-026 202-2020-31-999-019-029 202-2020-31-999-019-033 202-2020-31-999-019-034 202-2020-31-999-019-035 202-2020-31-999-019-037 CONCEPTO CONCEPCION CANABAL HERNANDEZ FERNANDO PORTILLA SALAS AUTOBUSES DE JALAPA S. DE R.L. DE C.V. VERONICA MORALES MENDEZ NOVEDADES DEL GOLFO S.A. DE C.V. DOCE CORPORATIVO S.A. DE C.V. PABLO MARTINEZ QUINO GERMAN CARRERA LEON GRUPO EMPRESARIAL MORALES Y DE LA TORRE S AUTO SOLEIL, S.A. DE C.V. EMPRESAS ISAL S DE RL DE CV JOSE ALBERTO JACINTO BLANDO QUINTANA EMPRESAS ISAL S DE RL DE CV JOSE ALBERTO JACINTO BLANDO QUINTANA EDITORA ARGOS S.A DE C.V EDITORA ARGOS S.A DE C.V NOMBRE TRE TEMPO SC RAYMUNDO ALFONSO PEREZ PONCE RAYMUNDO ALFONSO PEREZ PONCE COMITE EJECUTIVO NACIONAL SAYDA LICET MUÑIZ CHAVEZ NALLELY LIZBETH MEDINA CHAVIRA JOSE CELSO HERRERA ALVAREZ GLORIA ESMERALDA CORONA RODRIGUEZ JOHNNY ANTONIO RODRIGUEZ SOLIS OFICENTRO PLUS S.A DE C.V KANDY LIZET SALAZAR MARTINEZ AXTEL S.A.B DE C.V SERGIO ADRIAN CEDILLO MEDINA TELEFONOS DE MEXICO S.A DE C.V BERNARDINO ROMERO JIMENEZ COMITÉ EJECUTIVO NACIONAL JOSÉ FÉLIX SOLIS MORALES ELIZET ROMERO MANCILLA BERNARDINO ROMERO JIMENEZ PRECAMPAÑA 2012 EDGAR PICHON SOREQUE COMITÉ EJECUTIVO NACIONAL TESORERIA NACIONAL SUELDOS POR PAGAR REVISTA LA NACIÓN JAVIER CANTÓN YOLANDA MOO VERA CARLOS CACH ABIGAIL CRUZ DURAN JORGE CATZIN GOMEZ AIDA DURAN OLIVARES PECH PECH RODOLFO JUAN CASTILLO CHAN SALDO INICIAL (A) 11,400.40 3,245.64 37,500.00 910.00 5,220.00 8,560.51 1,500.00 3,345.44 54,550.00 4,000.00 0.00 0.00 14,218.24 34,997.20 0.00 55,500.00 18,270.00 21,500.70 33,175.88 21,865.62 670,207.79 2,500.00 2,466.33 568.17 147.00 600.00 20,068.00 4,402.74 46,633.00 2,088.00 8,339.40 294.30 874,724.65 30.55 3,145.45 1,447.55 5,800.00 3.00 10,472.41 599,325.36 6,253.60 2,750.00 1,262.90 4,977.42 3,979.80 7,422.86 4,257.02 7,284.09 3,820.80 540.88 PAGO DE ADEUDOS EN 2012 (B) 11,400.40 3,245.64 37,500.00 910.00 5,220.00 8,560.51 1,500.00 3,345.44 54,550.00 4,000.00 47,394.12 34,997.20 0.00 0.00 55,500.00 0.00 0.00 21,500.70 21,865.62 0.00 387,556.03 2,500.00 2,466.33 568.17 147.00 600.00 20,068.00 4,402.74 0.00 0.00 0.00 294.30 782,741.52 30.55 0.00 1,447.55 5,800.00 3.00 0.00 521,515.99 6,253.60 750.00 1,262.90 4,977.42 3,979.80 7,422.86 4,257.02 7,284.09 3,820.80 540.88 784 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -47,394.12 -34,997.20 14,218.24 34,997.20 -55,500.00 55,500.00 18,270.00 0.00 11,310.26 21,865.62 282,651.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46,633.00 2,088.00 8,339.40 0.00 91,983.13 0.00 3,145.45 0.00 0.00 0.00 10,472.41 77,809.37 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -47,394.12 -34,997.20 14,218.24 34,997.20 -55,500.00 55,500.00 18,270.00 0.00 11,310.26 21,865.62 282,651.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46,633.00 2,088.00 8,339.40 0.00 91,983.13 0.00 3,145.45 0.00 0.00 0.00 10,472.41 77,809.37 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 282,651.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91,983.13 0.00 0.00 0.00 0.00 0.00 10,472.41 77,809.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -47,394.12 -34,997.20 14,218.24 34,997.20 -55,500.00 55,500.00 18,270.00 0.00 11,310.26 21,865.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46,633.00 2,088.00 8,339.40 0.00 0.00 0.00 3,145.45 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 REFERENCIA UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS PARTIDOS POLÍTICOS DIRECCIÓN DE AUDITORIA DE PARTIDOS POLÍTICOS, AGRUPACIONES POLÍTICAS Y OTROS REVISIÓN INFORME ANUAL EJERCICIO 2012 PARTIDO ACCION NACIONAL INTEGRACIÓN DE SALDOS EN CUENTAS POR PAGAR CON ANTIGÜEDAD MENOR A UN AÑO ANEXO 13 COMITÉ SUBCUENTA YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN YUCATAN ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS ZACATECAS 202-2020-31-999-019-038 202-2020-31-999-019-039 202-2020-31-999-019-040 202-2020-31-999-019-041 202-2020-31-999-019-042 202-2020-31-999-019-043 202-2020-31-999-019-044 202-2020-31-999-020-000 202-2020-32-999-005-000 202-2020-32-999-014-000 202-2020-32-999-016-000 202-2020-32-999-039-000 202-2020-32-999-040-000 202-2020-32-999-065-000 202-2020-32-999-103-000 202-2020-32-999-104-000 202-2020-32-999-105-000 202-2020-32-999-106-000 202-2020-32-999-107-000 202-2020-32-999-108-000 202-2020-32-999-109-000 202-2020-32-999-110-000 202-2020-32-999-133-000 202-2020-32-999-135-000 202-2020-32-999-136-000 202-2020-32-999-137-000 202-2020-32-999-140-000 202-2020-32-999-141-000 202-2020-32-999-142-000 202-2020-32-999-143-000 202-2020-32-999-144-000 202-2020-32-999-146-000 202-2020-32-999-147-000 202-2020-32-999-148-000 202-2020-32-999-179-000 202-2020-32-999-181-000 202-2020-32-999-182-000 CONCEPTO JOSÉ CHABLE GUERRERO JOSUE CAMARGO GAMBOA BEATRIZ PÉREZ PECH MELIZZA NUÑEZ MARRUFO RICARDO DZUL AKÉ DIEGO ABREU RENDON YAMILE CAUICH NUÑEZ PRESTACIONES MEXICANAS JORGE MONTES NAVA MA. ANTONIA LOPEZ MUÑOZ ALEJANDRO VALERIO FLORES CEN PAN SILVERIO ARCE PANTOJA MANUEL CHAIREZ DE LA TORRE VICTOR HUGO MEDINA ELIAS PATRICIA HERNANDEZ SANCHEZ ARTURO LOPEZ DE LARA VICENTE PABLO ESQUIVEL GARCIA MARIA GUADALUPE MEDINA PADILLA MARIO ESPINOZA CASTAÑEDA ALFREDO SANDOVAL ROMERO JULIO ALBERTO ANCENO RIVAS JOSE MANUEL BALDERAS CASTAÑEDA JOSE DE JESUS ALVAREZ RODRIGUEZ ABEL ORDAZ SANCHEZ OCTAVIO DE LA CRUZ ESCOBAR MARIA DE JESUS ORTIZ ROBLES RAMON MONTEJANO GALLEGOS DANIEL CESAR CORREA DELGADO RAUL MARTINEZ NIETO CHRISTIAN ADALID DEL HAVRE CORDOVA CARLOS URIEL DELGADO ORTIZ BLANCA ESTELA SANTILLAN ORTIZ LUIS GABRIEL SALAS CARREOLA LIZBET YADIRA CARRILLO JIMENEZ MARITZA ARROYO RAMIREZ SANDRA MARICELA ORTEGA ROCHA TOTAL 202 TOTAL 200-201-202 SALDO INICIAL (A) 9,112.38 14,837.76 3,419.82 6,489.83 829.13 829.13 394.62 435.00 11,618.75 9,512.50 17,875.00 6,368,804.37 17,875.00 12,512.50 16,250.00 11,375.00 18,562.50 37,537.50 17,875.00 16,250.00 12,500.00 11,700.00 14,437.50 14,300.00 17,875.00 10,725.00 16,087.50 12,512.50 12,512.50 12,512.50 17,875.00 12,512.50 12,512.50 12,512.50 14,300.00 14,300.00 12,512.50 127,318,048.75 269,312,171.77 PAGO DE ADEUDOS EN 2012 (B) 9,112.38 14,837.76 3,419.82 6,489.83 829.13 829.13 394.62 60.00 11,618.75 9,512.50 17,875.00 386,008.92 17,875.00 12,512.50 16,250.00 11,375.00 18,562.50 37,537.50 17,875.00 16,250.00 12,500.00 11,700.00 14,437.50 14,300.00 17,875.00 10,725.00 16,087.50 12,512.50 12,512.50 12,512.50 17,875.00 12,512.50 12,512.50 12,512.50 14,300.00 14,300.00 12,512.50 86,410,834.35 211,907,545.47 785 SALDO AL 31-12-12 CON ANTIGÜEDAD MAYOR A UN AÑO C= (A-B) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 375.00 0.00 0.00 0.00 5,982,795.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,907,214.40 57,404,626.30 RECLASIFICACION AJUSTES PROVISIONES (D) (E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,371.78 30,284.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 97,206.40 443,973.40 SALDO AL 31 DIC 12 F=(C-D+E) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 375.00 0.00 0.00 0.00 5,982,795.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40,996,049.02 57,818,315.12 CONSOLIDACION SALDOS PENDIENTES DE PAGO (G) H = (F-G) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,982,795.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,435,301.96 27,209,592.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 375.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,560,747.06 30,608,722.99 REFERENCIA
