UNIDAD DE FISCALIZACIÓN DE LOS RECURSOS DE LOS

Anuncio
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
Descargar