SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: COMITE EJECUTIVO ESTATAL 
ESTADO DE ACTIVIDADES DEL 01 DE ENERO AL 31 DE ENERO DE 2020 
10 CONTABILIDAD: 455 
Fecha de creaci6n: 04/02/2020 14:47 

DESCRIPCION DE LA CUENTA 	TOTAL 	
INGRESOS 		
FINANCIAMIENTO PUBLICO 	$ 1,405,061.66 	
INGRESOS PARA OPERACION ORDINARIA 	$1,364,137.53 	
INGRESOS PARA GASTOS DE CAMPANA 	$ 0.00 	
ACTIVIDADES ESPECIFICAS 	$ 40,924.13 	
FINANCIAMIENTO PRIVADO 	$ 168,700.00 	
APORTACIONES DE MILITANTES 	$ 109,750.00 	
APORTACIONES DE SIMPATIZANTES 	$ 58,950.00 	
AUTOFINANCIAMIENTO 	$ 0.00 	
OTROS INGRESOS 	$ 0.00 	
RENDIMIENTOS FINANCIEROS, FONDOS Y FIDEICOMISOS 	$ 0.00 	
RENDIMIENTOS BANCARIOS 	$ 0.00 	
RENDIMIENTOS DE INVERSIONES 	$ 0.00 	
RENDIMIENTOS DE FIDEICOMISOS 	$ 0.00 	
INGRESOS POR TRANSFERENCIAS 	$ 0.00 	
INGRESOS POR TRANSFERENCIAS DEL COMITE EJECUTIV( 	$ 0.00 	
INGRESOS POR TRANSFERENCIAS DE LOS COMITES DIREC 	$ 0.00 	
INGRESOS POR TRANSFERENCIAS DE LOS COMITES EJEC 	$ 0.00 	
INGRESOS POR TRANSFERENCIAS DE LAS CONCENTRADC 	$ 0.00 	
INGRESOS POR TRANSFERENCIAS DE REMANENTES 	$ 0.00 	
TOTAL INGRESOS 	$ 1,573,761.66 	

EGRESOS 			
OPERACION ORDINARIA 	$ 1,326,873.80 	
REMUNERACIONES A DIRIGENTES 	$ 259,000.63 	
PROCESOS INTERNOS DE SELECCION DE DIRIGENTES 	$ 0.00 	
SUELDOS Y SALARIOS DEL PERSONAL 	$ 463,870.03 	
SERVICIOS GENERALES 	$ 571,792.41 	
MATERIALES Y SUMINISTROS 	$ 28,212.21 	
PROPAGANDA INSTITUCIONAL 	$ 0.00 	
GASTOS FINANCIEROS 	$ 3,998.52 	
ACTIVIDADES ESPECIFICAS 	$ 0.00 	
EDUCACION Y CAPACITACION POLiTICA 	$ 0.00 	
INVESTIGACION SOCIOECONOMICA Y POLiTICA 	$ 0.00 	
T AREAS EDITORIALES 	$ 0.00 	
ORGANIZAqON Y DIFUSION 	$ 0.00 	
LlDERAZGOS POLITICOS JUVENILES 	$ 0.00 	
ESTUDIOS DE INVESTIGACION PARA EL ESTADO 	$ 0.00 	
PROMOCION Y DESARROLLO DEL L1DERAZGO POLITICO 0 	$ 0.00 	
CAPACITACION, PROMOCION Y DESARROLLO DEL LlDERAZ 	$ 0.00 	
INVESTIGACIONES RELACIONADAS CON EL LlDERAZGO PO 	$ 0.00 	
DIVULGACION, DIFUSION, PUBLICACION Y DISTRIBUCION D 	$ 0.00 	
EGRESOS POR TRANSFERENCIAS 	$ 0.00 	
TOTAL EGRESOS 	$ 1,326,873.80 	

SUPERAVIT I DEFICIT H 

$ 246,887.861 

Fecha de creaci6n: 04/02/2020 14:45 

SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL 
AMBITO: LOCAL 
ENTIDAD: SAN LUIS POTOSI 
COMITE: COMITE EJECUTIVO ESTATAL 
ESTADO DE POSICION FINANCIERA AL 31 DE ENERO DE 2020 
ID CONTABILIDAD: 455 

Usuario creaci6n: socorro.tavera.ext1 

ACTIVO 					PASIVO 				
CIRCULANTE 	PARCIAL 		TOTAL 		CORTO PLAZO 	PARCIAL 		TOTAL 	
CAJA 	$ 0.00 				PROVEEDORES 	-$ 4,665.78 			
BANCOS 	$ 301,430.91 				CUENTAS POR PAGAR 	$ 9,580.48 			
INVERSIONES EN VALORES 	$ 0.00 				IMPUESTOS POR PAGAR ORDINARIO 	$ 133,614.50 			
CUENTAS POR COBRAR 	$ 24,521.00 				IMPUESTOS POR PAGAR PROCESOS ELEC 	$ 0.00 			
GASTOS POR COMPROBAR 	$ 13,468.00 				MUL TAS Y SANCIONES (MENORES A 1 ANO 	$ 0.00 		$ 138,529.20 	
ANTICIPO A PROVEEDORES 	$ 0.00 				LARGO PLAZO 				
GASTOS POR AMORTIZAR 	$ 0.00 		$ 339,419.91 		CREDITOS BANCARIOS 	$ 0.00 			
NO CIRCULANTE 					DOCUMENTOS POR PAGAR 	$ 0.00 			
PROPIEDADES, PLANTA Y EQUIPO 	$ 24,000,063.35 				PASIVO LABORAL 	$ 0.00 			
DEPRECIACIQN ACUMULADA 	-$ 10,064,761.71 				MUL TAS Y SANCIONES i_MAYORES A 1 ANO 	$ 0.00 		$0.00 	
ACTIVOS INTANGIBLES 	$ 0.00 				TOTAL PASIVO 			$ 138,529.20 	
AMORTIZACION ACUMULADA DE ACTIVOS I 	$ 0.00 				PATRIMONIO 				
GASTOS DE INSTALACION 	$ 0.00 				REMANENTE DEL EJERCICIO 				
AMORTIZACION ACUMULADA DE GASTOS [ 	$ 0.00 				SUPERA VIT/DEFICIT 	$246,887.86 			
PAGOS ANTICIPADOS 	$ 0.00 				PATRIMONIO NO RESTRINGIDO 	$ 0.00 			
DEPOSITOS EN GARANTIA 	$ 35,000.00 				PATRIMONIO RESTRINGIDO TEMPORALME 	$ 0.00 			
RESERVA PARA CUENTAS DE COBRO DUD 	$ 0.00 				PATRIMONIO RESTRINGIDO PERMANENTE~ 	$ 0.00 		$ 246,887.86 	
DEVENGACION DE DERECHOS 	$ 0.00 				REMANENTE DE EJERCICIOS ANTE RIO RES 				
RESERVAS PARA CONTINGENCIAS Y OBLlG 	$ 0.00 		$ 13,970,301.64 		SUPERA VIT/DEFICIT 	-$3,519,132.50 			
					PATRIMONIO NO RESTRINGIDO 	$ 0.00 			
					PATRIMONIO RESTRINGIDO TEMPORALME 	$ 0.00 			
					PATRIMONIO RESTRINGIDO PERMANENTE~ 	$ 17,462,261.64 		$ 13,943,129.14 	
					OTRO RESUL TADO INTEGRAL 				
					REMEDICIONES DEL PASIVO NETO POR BE 	$ 0.00 		$ 0.00 	
					TOTAL PATRIMONIO 			$ 14,190,017.00 	
	[ - 	TOTAL ACTIVO 	1 	1 	1 	$14,309,721.551 1 	TOTAL PASIVO MAS PATRIMONIO 	1 	I 	1 	$ 14,328,546.201 

			CUENTAS DE ORDEN 				
DEUDORAS 					ACREEDORAS 				
COMODATO 					COMODATO 				
COMODATO DE PLANTA Y EQUIPO 	$ 0.00 				PLANTA Y EQUIPO EN COMODATO 	$ (20,324.65 			
MULTAS Y SANCIONES OPERACION ORDIN 					MULTAS Y SANCIONES OPERACION ORDIN 				
MUL TAS IMPUGNAOAS PENDIENTES DE RE 	$ 0.00 				RESOlUCION PENDIENTE POR EL TRIBUNA 	$ 0.00 			
MUL TAS Y SANCIONES PRECAMPANA 					MULTAS Y SANCIONES PRECAMPANA 				
MUL TAS IMPUGNAOAS PENDIENTES DE RE 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNA 	$ 0.00 			
MUL TAS Y SANCIONES CAMPANA 					MULTAS Y SANCIONES CAMPANA 				
MUL TAS IMPUGNAOAS PENDIENTES DE RE 	$ 0.00 				RESOLUCION PENDIENTE POR EL TRIBUNA 	$ 0.00 			
FINANCIAMIENTO FEDERAL ORDINARIO 					FINANCIAMIENTO FEDERAL ORDINARIO 				
PUBLICO FEDERAL 	$ 0.00 				FEDERAL PUBLICO 	$ 0.00 			
FINANCIAMIENTO LOCAL ORDINARIO 					FINANCIAMIENTO LOCAL ORDINARIO 				
PUBLICO LOCAL 	$ 0.00 				LOCAL PUBLICO 	$ 0.00 			
FINANCIAMIENTO FEDERAL CAMPANA 					FINANCIAMIENTO FEDERAL CAMPANA 				
PUBLICO FEDERAL 	$ 0.00 				FEDERAL PUBLICO 	$ 0.00 			
FINANCIAMIENTO LOCAL CAMPANA 					FINANCIAMIENTO LOCAL CAMPANA 				
PUBLICO LOCAL 	$ 0.00 				LOCAL PUBLICO 	$ 0.00 			
PROMOCION 					PROMOCION 				
PROMOCION DE LA CONSUL TA POPULAR 	$ 0.00 				CONSUlTA POPULAR DE LA PROMOCION 	$ 0.00 			
CASA DE PRECAMPANA Y CAMPANA 					CASA DE PRECAMPANA Y CAMPANA 				
PRESTAMO DE CASA DE PRECAMPANA Y C 	$j_1,500.00) 				CASA DE PRECAMPANA Y CAMPANA PRES 	$ 0.00 			
TOTAL DE CUENTAS DE ORDEN 			$ (1,500.00) 		TOTAL DE CUENTAS DE ORDEN 			$ (20,324.65) 	

BALANZA DE COMPROBACION CON CATALOGOS AUXILIARES 			
SUJETO OBLIGADO: 	PARTIDO REVOLUCIONARIO INSTITUCIONAL 		
AMBITO: 	LOCAL 				
COMITE: 	COMITE EJECUTIVO ESTATAL 			
ENTIDAD: 	SAN LUIS POTOSI 				
ID. CONTABILIDAD: 	455 				
~020 14:44 	Usuario de generaci6n: socorro.tavera.extl 	
'101/01/2020 al 31/01/2020 					
Descrlpclon de la Cuenta 	Saldo Inidal 	Movimientos 	Saldo Final 	
		Cargos 	Abonos 		
ACTIVO 	$14,174,107.82 	$2,435,752.18 	$2,300,138.45 $14,309,721.55 	
CIRCULANTE 	$120,805.05 	$2,435,752.18 	$2,217,137.32 	$339,419.91 	
BAN COS 	$109,121.07 	$2,398,461.18 	$2,206,151.34 	$301,430.91 	
BANORTE/IXE 072700008175038790 	$1,625.00 	$1,200,442.28 	$1,023,103.15 	$178,964.13 	
BANORTE/IXE 072700002766319044 	$484.20 	$0.00 	$0.00 	$484.20 	
BANORTE/IXE 072700006537674862 	$69,073.17 	$109,750.00 	$144,624.90 	$34,198.27 	
BANORTE/IXE 072700010127460304 	$35,047.60 	$58,950.00 	$56,338.26 	$37,659.34 	
BANORTE/IXE 072700010238913928 	$2,891.10 	$1,029,318.90 	$982,085.03 	$50,124.97 	
CUENTAS POR COBRAR 	$9,311.84 	$24,521.00 	$9,311.84 	$24,521.00 	
DEUDORES DIVERSOS 	$0.00 	$15,660.42 	$0.00 	$15,660.42 	
MARTIN RAFAEL ORTIZ ZAVALA 	$0.00 	$3,228.92 	$0.00 	$3,228.92 	
MARCELA VIVES MARTINEZ 	$0.00 	$12,431.50 	$0.00 	$12,431.50 	
PRESTAMOS AL PERSONAL 	$6,215.75 	$6,000.00 	$6,215.75 	$6,000.00 	
MARCELA VIVES MARTINEZ 	$6,215.75 	$0.00 	$6,215.75 	$0.00 	
FERNANDO MARTINEZ HIPOLITO 	$0.00 	$6,000.00 	$0.00 	$6,000.00 	
SUBSIDIO AL EMPLEO 	$3,096.09 	$2,860.58 	$3,096.09 	$2,860.58 	
GASTOS POR COMPROBAR 	$2,372.14 	$12,770.00 	$1,674.14 	$13,468.00 	
VIATICOS POR COMPROBAR 	$2,372.14 	$12,770.00 	$1,674.14 	$13,468.00 	
LUIS ALEJANDRO VELAZQUEZ GOVEA 	$0.00 	$5,970.00 	$0.00 	$5,970.00 	
PEDRO ANTONIO TORRES TORREBLANCA 	$1,186.00 	$0.00 	$1,186.00 	$0.00 	
ALEJANDRA ELIZABETH MENDEZ ROSAS 	$138.12 	$2,500.00 	$138.12 	$2,500.00 	
LUIS GERARDO VILLELA BALDERAS 	$0.00 	$3,000.00 	$0.00 	$3,000.00 	
YOLANDA JOSEFINA CEPEDA ECHAVARRIA 	$350.02 	$0.00 	$350.02 	$0.00 	
PEDRO GABRIEL WALDO QUIBRERA 	$698.00 	$0.00 	$0.00 	$698.00 	
EDGAR ADAN LARA MARTINEZ 	$0.00 	$1,300.00 	$0.00 	$1,300.00 	
NO CIRCULANTE 	$14,053,302.77 	$0.00 	$83,001.13 	$13,970,301.64 	
PROPIEDADES, PlANTA Y EQUIPO 	$24,000,063.35 	$0.00 	$0.00 	$24,000,063.35 	
TERRENOS 	$3,204,957.75 	$0.00 	$0.00 	$3,204,957.75 	
EDIFICIOS 	$17,719,198.55 	$0.00 	$0.00 	$17,719,198.55 	
MOBILIARIO Y EQUIPO 	$1,191,626.50 	$0.00 	$0.00 	$1,191,626.50 	
EQUIPO DE TRANSPORTE 	$1,032,942.54 	$0.00 	$0.00 	$1,032,942.54 	
EQUIPO DE COMPUTO 	$851,338.01 	$0.00 	$0.00 	$851,338.01 	
DEPRECIACION ACUMULADA 	$9,981,760.58 	$0.00 	$83,001.13 $10,064,761.71 	
DEPRECIACION ACUMUlADA DE EDIFICIOS 	$7,226,840.02 	$0.00 	$73,829.76 	$7,300,669.78 	
DEPRECIACION ACUMUlADA DE MOBILIARI 	$867,396.25 	$0.00 	$9,167.22 	$876,563.47 	
DEPRECIACION ACUMULADA DE EQUIPO DE 	$1,032,942.09 	$0.00 	$0.44 	$1,032,942.53 	
DEPRECIACION ACUMUlADA DE EQUIPO DE 	$854,582.22 	$0.00 	$3.71 	$854,585.93 	
DEPOSITOS EN GARANTfA 	$35,000.00 	$0.00 	$0.00 	$35,000.00 	

PASIVO 	$249,803.33 	$978,464.53 	$867,190.40 	$138,529.20 	
CORTO PLAZO 	$249,803.33 	$978,464.53 	$867,190.40 	$138,529.20 	
PROVEEDORES 	$0.36 	$141,751.88 	$137,085.74 		
TELEFONOS DE MEXICO S.A.B. DE C.V. 	$0.00 	$25,338.72 	$25,338.72 	$0.00 	
MENSAJERfA MARTfNEZ POSADAS, SA DE C\ 	$0.00 	$2,482.00 	$2,482.40 	$0.40 	
AXTEL SAB DE CV 	$0.00 	$439.00 	$439.00 	$0.00 	
INTERAPAS 	$1.28 	$0.00 	$0.00 	$1.28 	
GRUPO PAPELERO POTOSI NO SA DE CV 	$0.00 	$2,484.22 	$2,484.22 	$0.00 	
EUROTONER SAN LUIS S.A DE C.V. 	$0.00 	$12,500.03 	$12,500.03 	$0.00 	
COMISION FEDERAL DE ELECTRICIDAD 	$0.00 	$10,442.00 	$10,442.00 	$0.00 	
HOME DEPOT MEXICO S DE RL DE CV 	$0.00 	$4,738.00 	$4,738.00 	$0.00 	
CIA PERIODISTICA DEL SOL DE SAN LUIS POl 	$0.00 	$5,190.54 	$0.00 		
MARIA MARGARITA GUERRERO ESCOBAR 	$0.00 	$2,691.20 	$2,691.20 	$0.00 	
FAST TONER, SA DE CV 	$0.00 	$5,521.60 	$5,521.60 	$0.00 	
RUBEN GERARDO HERRERA GONZALEZ 	$0.00 	$5,991.52 	$5,991.52 	$0.00 	
MARIA TERESA PEDROZA RODRIGUEZ 	$0.00 	$3,040.00 	$3,040.00 	$0.00 	
GUSTAVO ADOLFO VAZQUEZ BANDA 	$0.00 	$1,276.00 	$1,276.00 	$0.00 	
CHELECTRONICA, SA DE CV 	$0.00 	$5,235.00 	$5,235.00 	$0.00 	
HORACIO ALBERTO DE LA ROSA NAVA 	$0.00 	$812.00 	$812.00 	$0.00 	
FERRETEVIAS JAVI SA DE CV 	$0.00 	$366.84 	$366.84 	$0.00 	
NX CONTROL SA DE C.V 		$0.00 	$0.00 		
DISTRIBUIDORA RANCOR SA DE CV 	$0.00 	$47,443.34 	$47,443.34 	$0.00 	
COMBUSTIBLES Y LUBRICANTES POTOSINO~ 	$0.00 	$4,973.87 	$4,973.87 	$0.00 	
SERGIO CARLOS RODRIGUEZ MONTOYA 	$0.00 	$786.00 	$1,310.00 	$524.00 	
CUENTAS POR PAGAR 	$13,135.31 	$600,044.99 	$596,490.16 	$9,580.48 	
SUELDOS POR PAGAR 	$0.00 	$582,964.71 	$582,964.71 	$0.00 	
ACREEDORES DIVERSOS 	$13,135.31 	$17,080.28 	$13,525.45 	$9,580.48 	
CREDITO INFONAVIT 	$13,133.31 	$16,336.28 	$12,781.45 	$9,578.48 	
FINANCIERA INDEPENDENCIA, SAB DE CV 	$0.00 	$744.00 	$744.00 	$0.00 	
ALEJANDRO EDUARDO AGUINAGA MUNOZ 	$2.00 	$0.00 	$0.00 	$2.00 	
IMPUESTOS POR PAGAR ORDINARIO 	$236,667.66 	$236,667.66 	$133,614.50 	$133,614.50 	
ISR RETENIDO POR SUELDOS Y SALARIOS 	$87,353.71 	$87,353.71 	$28,594.12 	$28,594.12 	
ISR RETENIDO POR ARRENDAMIENTO 	$1,363.64 	$1,363.64 	$1,363.64 	$1,363.64 	
IVA RETENIDO POR ARRENDAMIENTO 	$1,455.00 	$1,455.00 	$1,455.00 	$1,455.00 	
IMSS 	$46,785.93 	$46,785.93 	$46,786.29 	$46,786.29 	
INFONAVIT 	$33,693.29 	$33,693.29 	$20,750.54 	$20,750.54 	
RCV 	$42,285.09 	$42,285.09 	$26,041.91 	$26,041.91 	
IMPUESTO SOBRE NOMINA 	$23,731.00 	$23,731.00 	$8,623.00 	$8,623.00 	
PATRIMONIO 	$13,943,129.14 	$0.00 	$0.00 $13,943,129.14 	
REMANENTE DEL EJERCICIO 	$0.00 	$0.00 	$0.00 	$0.00 	
SUPERAVIT /DEFICIT 	$0.00 	$0.00 	$0.00 	$0.00 	
REMANENTE DE EJERCICIOS ANTERIORES 	$13,943,129.14 	$0.00 	$0.00 $13,943,129.14 	
SUPERAvIT/DEFICIT 		$0.00 	$0.00 		
EJERCICIO 2006 Y ANTERIORES 	$192,600.00 	$0.00 	$0.00 	$192,600.00 	
EJERCICIO 2007 	$183,840.00 	$0.00 	$0.00 	$183,840.00 	
EJERCICIO 2008 	$76,973.10 	$0.00 	$0.00 	$76,973.10 	
EJERCICIO 2009 	$33,408.22 	$0.00 	$0.00 	$33,408.22 	
EJERCICIO 2010 		$0.00 	$0.00 		
EJERCICIO 2011 	$1,145,187.19 	$0.00 	$0.00 	$1,145,187.19 	
EJERCICIO 2012 	$531,611.46 	$0.00 	$0.00 	$531,611.46 	

shapeType75fBehindDocument1pWrapPolygonVertices8;4;(21484,0);(0,0);(0,21489);(21484,21489)posrelh0posrelv0pib
EJERCICIO 2013 	$284,634.92 	$0.00 	$0.00 	$284,634.92 	
EJERCICIO 2014 		$0.00 	$0.00 		
EJERCICIO 2015 		$0.00 	$0.00 		
EJERCICIO 2016 		$0.00 	$0.00 		
EJERCICIO 2017 		$0.00 	$0.00 		
EJERCICIO 2018 		$0.00 	$0.00 		
EJERCICIO 2019 		$0.00 	$0.00 		
PATRIMONIO RESTRINGIDO PERMANENTEI\ $17,462,261.64 	$0.00 	$0.00 $17,462,261.64 	
INGRESOS 	$0.00 	$0.00 	$1,573,761.66 $19,795,120.69 	
FINANCIAMIENTO PUBLICO 	$0.00 	$0.00 	$1,405,061.66 	$1,405,061.66 	
INGRESOS PARA OPERACION ORDINARIA 	$0.00 	$0.00 	$1,364,137.53 	$1,364,137.53 	
ACTIVIDADES ESPECfFICAS 	$0.00 	$0.00 	$40,924.13 	$40,924.13 	
FINANCIAMIENTO PRIVADO 	$0.00 	$0.00 	$168,700.00 	$168,700.00 	
APORTACIONES DE MILITANTES 	$0.00 	$0.00 	$109,750.00 	$109,750.00 	
APORTACION DE MILITANTES EN EFECTIVO 	$0.00 	$0.00 	$109,750.00 	$109,750.00 	
APORTACION DE MILITANTES EN EFECTIVO. 	$0.00 	$0.00 	$109,750.00 	$109,750.00 	
FERNANDO CHAvEZ MENDEZ 	$0.00 	$0.00 	$3,000.00 	$3,000.00 	
JOSE PEREZ ALMANZA 	$0.00 	$0.00 	$500.00 	$500.00 	
NORMA ELISA JIMENEZ RETANA 	$0.00 	$0.00 	$400.00 	$400.00 	
MANUEL GERARDO DELGADO AGUIRRE 	$0.00 	$0.00 	$1,500.00 	$1,500.00 	
JOSE ROBERTO GONZALEZ RUBIO 	$0.00 	$0.00 	$1,500.00 	$1,500.00 	
HUGO ABELARDO URBINA SANTOYO 	$0.00 	$0.00 	$500.00 	$500.00 	
MARTIN FRANCISCO JAVIER REYNA PUENTE 	$0.00 	$0.00 	$600.00 	$600.00 	
MARTIN JUAREZ CORDOVA 	$0.00 	$0.00 	$3,000.00 	$3,000.00 	
ELIAS JESRAEL PESINA RODRIGUEZ 	$0.00 	$0.00 	$16,500.00 	$16,500.00 	
DIONISIO PINA NINO 	$0.00 	$0.00 	$500.00 	$500.00 	
ANGEL ALEJANDRO CERVANTES MARTINEZ 	$0.00 	$0.00 	$500.00 	$500.00 	
ISAAC BERRONES CASASOLA 	$0.00 	$0.00 	$400.00 	$400.00 	
MARCELA ROCHA HERNANDEZ 	$0.00 	$0.00 	$400.00 	$400.00 	
ADA AMELIA ANDRADE CONTRERAS 	$0.00 	$0.00 	$3,000.00 	$3,000.00 	
SERGIO ALEJANDRO CERDA LARA 	$0.00 	$0.00 	$500.00 	$500.00 	
RAUL DE JESUS GONZALEZ VEGA 	$0.00 	$0.00 	$1,500.00 	$1,500.00 	
GONZAlO ORTUNO CASTRO 	$0.00 	$0.00 	$500.00 	$500.00 	
HECTOR XAVIER ANDRADE OVALLE 	$0.00 	$0.00 	$800.00 	$800.00 	
LUIS FRANCISCO CONTERAS TURRUBIARTES 	$0.00 	$0.00 	$400.00 	$400.00 	
HUGO TORRES CAZARES 	$0.00 	$0.00 	$400.00 	$400.00 	
MARIA OLVIDO RODRIGUEZ VAZQUEZ 	$0.00 	$0.00 	$800.00 	$800.00 	
JORGE ALEJANDRO ROMO SAAVEDRA 	$0.00 	$0.00 	$500.00 	$500.00 	
CECILIA DE LOS ANGELES GONZALEZ GORDe 	$0.00 	$0.00 	$2,500.00 	$2,500.00 	
JAIME ALBERTO RAUL ESCARENO CHAVEZ 	$0.00 	$0.00 	$200.00 	$200.00 	
FRANCISCO RAMIREZ ARTEAGA 	$0.00 	$0.00 	$500.00 	$500.00 	
LUCIA ESTHER BELMARES OLVERA 	$0.00 	$0.00 	$500.00 	$500.00 	
FRANCISCO JAVIER ESCUDERO VILLA 	$0.00 	$0.00 	$500.00 	$500.00 	
JORGE EDGARDO CAZARES RIVAS 	$0.00 	$0.00 	$500.00 	$500.00 	
VICTOR HUGO CASTILLO BECERRA 	$0.00 	$0.00 	$300.00 	$300.00 	
ALFREDO APOLO ESPINOSA MORAN 	$0.00 	$0.00 	$500.00 	$500.00 	
MA DEL PILAR ZARATE DELGADILLO 	$0.00 	$0.00 	$400.00 	$400.00 	
JESUS ALBERTO ELIAS SANCHEZ . 	$0.00 	$0.00 	$3,000.00 	$3,000.00 	
LUZ ELENA ARELLANO AGUILAR 	$0.00 	$0.00 	$500.00 	$500.00 	
ANTONIO MACEDONIO GALVAN 	$0.00 	$0.00 	$500.00 	$500.00 	

KORA ELENA LOPEZ LOPEZ 	$0.00 	$0.00 	$500.00 	$500.00 	
ERIKA VELAZQUEZ GUTIERREZ 	$0.00 	$0.00 	$500.00 	$500.00 	
OZIEL YUDICHE LARA 	$0.00 	$0.00 	$750.00 	$750.00 	
ALEJANDRO POLANCO ACOSTA 	$0.00 	$0.00 	$500.00 	$500.00 	
BEATRIZ EUGENIA BENAVENTE RODRIGUEZ 	$0.00 	$0.00 	$3,000.00 	$3,000.00 	
MARIA DEL ROSARIO SANCHEZ OLIVARES 	$0.00 	$0.00 	$3,000.00 	$3,000.00 	
GUILLERMO MENDIETA MENDEZ 	$0.00 	$0.00 	$400.00 	$400.00 	
HECTOR MAURICIO RAMIREZ KONISHI 	$0.00 	$0.00 	$1,500.00 	$1,500.00 	
YOLANDA JOSEFINA CEPEDA ECHAVARRIA 	$0.00 	$0.00 	$13,200.00 	$13,200.00 	
JUAN SILVESTRE RIVERA PEREZ 	$0.00 	$0.00 	$400.00 	$400.00 	
ALFREDO CASTILLO SALGADO 	$0.00 	$0.00 	$500.00 	$500.00 	
JOSE ANGEL LARA GARCIA 	$0.00 	$0.00 	$400.00 	$400.00 	
JUAN GABRIEL BADILLO ALVIZO 	$0.00 	$0.00 	$1,000.00 	$1,000.00 	
JOSE SANTOS ZAPATA RODRIGUEZ 	$0.00 	$0.00 	$1,000.00 	$1,000.00 	
JAIME MACIAS OVIEDO 	$0.00 	$0.00 	$1,000.00 	$1,000.00 	
JOSE ISIDRO BARCENAS DIAZ 	$0.00 	$0.00 	$1,000.00 	$1,000.00 	
LILIANA MUNOZ AGUINAGA 	$0.00 	$0.00 	$1,000.00 	$1,000.00 	
JANETH SOCORRO LOPEZ HERNANDEZ 	$0.00 	$0.00 	$3,000.00 	$3,000.00 	
ADRIANA ALONSO ALVAREZ 	$0.00 	$0.00 	$1,000.00 	$1,000.00 	
FRANCISCO DAVID GARCIA HERRERA 	$0.00 	$0.00 	$500.00 	$500.00 	
PEDRO ARMANDO CORONADO LUNA 	$0.00 	$0.00 	$500.00 	$500.00 	
MARCOS ENRIQUE ROSALES VEGA 	$0.00 	$0.00 	$500.00 	$500.00 	
FRANCISCO JAVIER VENEGAS CRESPO 	$0.00 	$0.00 	$400.00 	$400.00 	
MA. DEL PILAR DELGADILLO SILVA 	$0.00 	$0.00 	$1,500.00 	$1,500.00 	
CARLOS RAFAEL PEREZ MARQUEZ 	$0.00 	$0.00 	$400.00 	$400.00 	
MARIA DEL SOCORRO SEGOVIA LEYVA 	$0.00 	$0.00 	$250.00 	$250.00 	
MAURICIO ALEJANDRO CASTANON MALAG( 	$0.00 	$0.00 	$1,500.00 	$1,500.00 	
GUILLERMO SANCHEZ BERRONES 	$0.00 	$0.00 	$1,500.00 	$1,500.00 	
CARLO VINICIO MONTANO CASTILLO 	$0.00 	$0.00 	$400.00 	$400.00 	
ALEJANDRO GIL OJEDA 	$0.00 	$0.00 	$400.00 	$400.00 	
MARIA FERNANDA ROMERO ESCOBEDO 	$0.00 	$0.00 	$600.00 	$600.00 	
BRENDA BERENICE MARTINEZ MARIN 	$0.00 	$0.00 	$750.00 	$750.00 	
ALMA ELIZABETH ARREGUIN HERNANDEZ 	$0.00 	$0.00 	$400.00 	$400.00 	
LUIS VICTOR HUGO SALGADO DELGADILLO 	$0.00 	$0.00 	$400.00 	$400.00 	
OSWALDO PERALES OCHOA 	$0.00 	$0.00 	$1,500.00 	$1,500.00 	
ANTOLIN ETIENNE RIVERA 	$0.00 	$0.00 	$400.00 	$400.00 	
MARIANELA VILLANUEVA PONCE 	$0.00 	$0.00 	$1,500.00 	$1,500.00 	
ARCELIA DEL CARMEN HERNANDEZ VARGAS 	$0.00 	$0.00 	$800.00 	$800.00 	
ELIAS ARTURO PESINA ROLDAN 	$0.00 	$0.00 	$500.00 	$500.00 	
JULIETA MENDEZ SALAS 	$0.00 	$0.00 	$2,000.00 	$2,000.00 	
KARLA MONSERRAT GALINDO TORRES 	$0.00 	$0.00 	$200.00 	$200.00 	
SARA MONSERRAT SOLIS PEREZ 	$0.00 	$0.00 	$400.00 	$400.00 	
IGNACIO DE JESUS DELGADO PEREZ 	$0.00 	$0.00 	$500.00 	$500.00 	
VICTOR ANGEL MANCILLA CERVANTES 	$0.00 	$0.00 	$500.00 	$500.00 	
MIGUEL ANGEL LEDESMA HERNANDEZ 	$0.00 	$0.00 	$500.00 	$500.00 	
LUIS ALBERTO GONZALEZ OLVERA 	$0.00 	$0.00 	$500.00 	$500.00 	
RAQUEL GARCIA HAMVACUAN 	$0.00 	$0.00 	$400.00 	$400.00 	
SARA GEORGINA HERNANDEZ AGUILAR 	$0.00 	$0.00 	$500.00 	$500.00 	
BRENDA MELENDEZ VEGA 	$0.00 	$0.00 	$500.00 	$500.00 	
REBECA GISELA LOPEZ MEDINA 	$0.00 	$0.00 	$1,500.00 	$1,500.00 	

MIRNA ZARINA RENTERIA GOMEZ 	$0.00 	$0.00 	$400.00 	$400.00 	
J. ALFREDO NAQUID GOMEZ 	$0.00 	$0.00 	$400.00 	$400.00 	
MIGUEL ANGEL MONTOYA MERCADO 	$0.00 	$0.00 	$1,500.00 	$1,500.00 	
OSCAR ROJAS SANCHEZ 	$0.00 	$0.00 	$400.00 	$400.00 	
GERMAN DAVID GUILLEN MAR 	$0.00 	$0.00 	$400.00 	$400.00 	
JUAN JOSE ORTIZ AZUARA 	$0.00 	$0.00 	$2,400.00 	$2,400.00 	
ERICH EDUARDO NEUMANN RAMIREZ 	$0.00 	$0.00 	$400.00 	$400.00 	
JUAN PAZ VILLANUEVA CONTRERAS 	$0.00 	$0.00 	$400.00 	$400.00 	
APORTACIONES DE SIMPATIZANTES 	$0.00 	$0.00 	$58,950.00 	$58,950.00 	
APORTACION DE SIMPATIZANTES EN EFECTI 	$0.00 	$0.00 	$58,950.00 	$58,950.00 	
APORTACION DE SIMPATIZANTES EN EFECTI 	$0.00 	$0.00 	$58,950.00 	$58,950.00 	
GERARDO ARREDONDO MARQUEZ 	$0.00 	$0.00 	$400.00 	$400.00 	
NOE PRECIADO ZARATE 	$0.00 	$0.00 	$500.00 	$500.00 	
SALVADOR RAMIREZ HERNADEZ 	$0.00 	$0.00 	$500.00 	$500.00 	
ESTEBAN ACOSTA RAMIREZ 	$0.00 	$0.00 	$400.00 	$400.00 	
LUIS BELTRAN GOLDARACENA 	$0.00 	$0.00 	$400.00 	$400.00 	
CARLOS EDUARDO FLORES MORALES 	$0.00 	$0.00 	$400.00 	$400.00 	
ERIK MENDEZ TORRES 	$0.00 	$0.00 	$400.00 	$400.00 	
JOEL SERNA BRIONES 	$0.00 	$0.00 	$400.00 	$400.00 	
EVA TREVINO RODRIGUEZ 	$0.00 	$0.00 	$400.00 	$400.00 	
ALEJANDRO ORTIZ HERNANDEZ 	$0.00 	$0.00 	$250.00 	$250.00 	
LAURA ELISA CASTILLO TORRES 	$0.00 	$0.00 	$250.00 	$250.00 	
ALBERTO EMMANUEL HERNANDEZ RUELAS 	$0.00 	$0.00 	$400.00 	$400.00 	
RAYMUNDO GARCIA OLIVARES 	$0.00 	$0.00 	$400.00 	$400.00 	
ALEJANDRO FLORES ERANA 	$0.00 	$0.00 	$1,500.00 	$1,500.00 	
GUSTAVO SONI SANCHEZ 	$0.00 	$0.00 	$1,500.00 	$1,500.00 	
MARTA ELENA MANCILLA OCEJO 	$0.00 	$0.00 	$1,500.00 	$1,500.00 	
SILVIA ELENA ESCOBEDO PALOMINO 	$0.00 	$0.00 	$1,500.00 	$1,500.00 	
GASTON MARTINEZ DE LEON 	$0.00 	$0.00 	$1,500.00 	$1,500.00 	
JUAN CARLOS CANO TRUJILLO 	$0.00 	$0.00 	$400.00 	$400.00 	
RAQUEL MORALES TORRES 	$0.00 	$0.00 	$1,500.00 	$1,500.00 	
HECTOR TREJO CARBAJAL 	$0.00 	$0.00 	$400.00 	$400.00 	
FRANCISCO IRAM DAVILA MORAN 	$0.00 	$0.00 	$400.00 	$400.00 	
MARCELINO ESCOBEDO MARTINEZ 	$0.00 	$0.00 	$400.00 	$400.00 	
ALICIA CONSUELO RODRIGUEZ CASTRO 	$0.00 	$0.00 	$400.00 	$400.00 	
ANTONIO III GONZALEZ ORTIZ 	$0.00 	$0.00 	$400.00 	$400.00 	
LUIS MANUEL GARCIA ENRIQUEZ 	$0.00 	$0.00 	$400.00 	$400.00 	
MARIA LAURA PEREZ ZARATE 	$0.00 	$0.00 	$400.00 	$400.00 	
MARTHA GRICELDA PIZANO OLVERA 	$0.00 	$0.00 	$1,500.00 	$1,500.00 	
KAREN ELOISA MARTINEZ ROJAS 	$0.00 	$0.00 	$400.00 	$400.00 	
TATIANA MOTILLA VAZQUEZ 	$0.00 	$0.00 	$400.00 	$400.00 	
ANA MARIA CARRERA MARTEL 	$0.00 	$0.00 	$1,500.00 	$1,500.00 	
MARGARITA GUERRERO ORTIZ 	$0.00 	$0.00 	$2,250.00 	$2,250.00 	
EMMANUEL BLANCO PAREDES 	$0.00 	$0.00 	$750.00 	$750.00 	
MANUEL LOZANO MORALES 	$0.00 	$0.00 	$750.00 	$750.00 	
MARIO ALBERTO CALVILLO FLORES 	$0.00 	$0.00 	$750.00 	$750.00 	
JESUS IVAN SOLANO DIAZ 	$0.00 	$0.00 	$400.00 	$400.00 	
YARIDA CASTILLO SALAZAR 	$0.00 	$0.00 	$400.00 	$400.00 	
ENRIQUE GARZA SIGLER GARCIA 	$0.00 	$0.00 	$500.00 	$500.00 	
XENIA GUADALUPE BANDIN GAXIOLA 	$0.00 	$0.00 	$500.00 	$500.00 	

SERGIO DAVILA ESPINOSA 	$0.00 	$0.00 	$500.00 	$500.00 	
ROGER ERREJON ALANIZ 	$0.00 	$0.00 	$500.00 	$500.00 	
JORGE HUMBERTO ANAYA RIVERA 	$0.00 	$0.00 	$400.00 	$400.00 	
JOSE MANUEL FAJARDO GONZALEZ 	$0.00 	$0.00 	$500.00 	$500.00 	
EDUARDO HERVERT SANCHEZ 	$0.00 	$0.00 	$400.00 	$400.00 	
SERGIO HIRAM OREA ANDRADE 	$0.00 	$0.00 	$400.00 	$400.00 	
NANCY ARELY HERNANDEZ DEL ANGEL 	$0.00 	$0.00 	$500.00 	$500.00 	
CARLOS JIMENEZ MARTINEZ 	$0.00 	$0.00 	$400.00 	$400.00 	
ERNESTO JOEL HERNANDEZ PEREZ 	$0.00 	$0.00 	$500.00 	$500.00 	
YAZMIN FAYAB ALONSO 	$0.00 	$0.00 	$600.00 	$600.00 	
JOSUE EMMANUEL GARCIA GARCIA 	$0.00 	$0.00 	$400.00 	$400.00 	
JORGE GARCIA MEDINA 	$0.00 	$0.00 	$400.00 	$400.00 	
FABIO ANTONIO LEURA GONZALEZ 	$0.00 	$0.00 	$1,000.00 	$1,000.00 	
JOSE MIGUEL MARTINEZ MEDINA 	$0.00 	$0.00 	$500.00 	$500.00 	
MA VERONICA ONOFRE SERMAT 	$0.00 	$0.00 	$400.00 	$400.00 	
ANTERO ALDAPE VILLEGAS 	$0.00 	$0.00 	$500.00 	$500.00 	
LAURA ISABEL LEYVA GOMEZ 	$0.00 	$0.00 	$750.00 	$750.00 	
PAOLA IVONE INSUA GARCIA 	$0.00 	$0.00 	$400.00 	$400.00 	
ALEJANDRO BARRIGA DALLE MESE 	$0.00 	$0.00 	$400.00 	$400.00 	
OSCAR IVAN LEON CALVO 	$0.00 	$0.00 	$500.00 	$500.00 	
ANA LAURA GOMEZ PINON 	$0.00 	$0.00 	$500.00 	$500.00 	
LUZ MARIA LASTRAS MARTINEZ 	$0.00 	$0.00 	$250.00 	$250.00 	
HORACIO LOBO RAMIREZ 	$0.00 	$0.00 	$400.00 	$400.00 	
JOSUE MENDEZ DE LIRA 	$0.00 	$0.00 	$500.00 	$500.00 	
GABRIELA LOPEZ Y LOPEZ 	$0.00 	$0.00 	$500.00 	$500.00 	
JOSE MANUEL MUNIZ HERNANDEZ 	$0.00 	$0.00 	$500.00 	$500.00 	
MARTHA ELENA GUADALUPE MEADE ESPIN 	$0.00 	$0.00 	$400.00 	$400.00 	
JOSE ALONSO FLORES 	$0.00 	$0.00 	$400.00 	$400.00 	
ERNESTO VENTURA LLAMAS 	$0.00 	$0.00 	$400.00 	$400.00 	
GERARDO MONTOYA PLASCENCIA 	$0.00 	$0.00 	$400.00 	$400.00 	
ANTONIO CURIEL CERDA 	$0.00 	$0.00 	$1,000.00 	$1,000.00 	
ROMULO HERVERT RIVERA 	$0.00 	$0.00 	$1,000.00 	$1,000.00 	
CARLOS ALVARADO LOPEZ 	$0.00 	$0.00 	$400.00 	$400.00 	
JORGE MUNIZ RIVERA 	$0.00 	$0.00 	$500.00 	$500.00 	
ANGEL HERNANDEZ ESTEVEZ 	$0.00 	$0.00 	$500.00 	$500.00 	
JUAN MANUEL VELAZQUEZ MUNIZ 	$0.00 	$0.00 	$500.00 	$500.00 	
VICTOR MANUEL BERRON RODRIGUEZ 	$0.00 	$0.00 	$500.00 	$500.00 	
FRANCISCO AARON ACUNA MORENO 	$0.00 	$0.00 	$500.00 	$500.00 	
YOLANDA ELIZABETH ANDRADE CONTRARA 	$0.00 	$0.00 	$500.00 	$500.00 	
JOSE MANUEL AVILA CHALITA 	$0.00 	$0.00 	$200.00 	$200.00 	
JOSE ANTONIO CARBAJAL ARTEAGA 	$0.00 	$0.00 	$400.00 	$400.00 	
RAUL CARDENAS FLORES 	$0.00 	$0.00 	$500.00 	$500.00 	
RENE CASTILLO CASTILLO 	$0.00 	$0.00 	$400.00 	$400.00 	
GUADALUPE CAZARES TRUJILLO 	$0.00 	$0.00 	$500.00 	$500.00 	
JORGE IVAN ELIAS HERNANDEZ 	$0.00 	$0.00 	$400.00 	$400.00 	
ANGEL ALEJANDRO GASCA RODRIGUEZ 	$0.00 	$0.00 	$500.00 	$500.00 	
PATRICIA GOMEZ ESPARZA 	$0.00 	$0.00 	$500.00 	$500.00 	
NORMA GONZALEZ LOREDO 	$0.00 	$0.00 	$200.00 	$200.00 	
MAYRA LLANES FERNANDEZ 	$0.00 	$0.00 	$500.00 	$500.00 	
EMILIO LlNAN GONZALEZ 	$0.00 	$0.00 	$400.00 	$400.00 	

ANTONIO MARTINEZ GOVEA 	$0.00 	$0.00 	$400.00 	$400.00 	
JUAN JESUS MARTINEZ LOPEZ 	$0.00 	$0.00 	$1,000.00 	$1,000.00 	
ISRAEL MARTINEZ NAVARRO 	$0.00 	$0.00 	$400.00 	$400.00 	
MARIO ALBERTO MARTINEZ TORRES 	$0.00 	$0.00 	$400.00 	$400.00 	
DAVID ENRIQUE MENCHACA ZUNIGA 	$0.00 	$0.00 	$400.00 	$400.00 	
MARIA GUADALUPE DEL SOCORRO NAVA D. 	$0.00 	$0.00 	$200.00 	$200.00 	
BRENDA PATRICIA PLATA FLORES 	$0.00 	$0.00 	$400.00 	$400.00 	
JUAN MANUEL PONCE PALMA 	$0.00 	$0.00 	$500.00 	$500.00 	
OSIRIS OMAR RAMIREZ LEGASPI 	$0.00 	$0.00 	$400.00 	$400.00 	
RAFAEL ROCHA CAMARILLO 	$0.00 	$0.00 	$400.00 	$400.00 	
ANGELICA RODRIGUEZ LARA 	$0.00 	$0.00 	$400.00 	$400.00 	
ADRIAN SALAZAR PRADO 	$0.00 	$0.00 	$400.00 	$400.00 	
MARIA DE LOURDES SALDIVAR OLAGUE 	$0.00 	$0.00 	$1,000.00 	$1,000.00 	
ALDO SCHIAFFINO PEREZ 	$0.00 	$0.00 	$400.00 	$400.00 	
JUAN HERNANDEZ MARTINEZ 	$0.00 	$0.00 	$500.00 	$500.00 	
ELBA ADRIANA ESCALANTE MATA 	$0.00 	$0.00 	$250.00 	$250.00 	
INGRESOS POR TRANSFERENCIAS 	$0.00 	$0.00 	$0.00 	$0.00 	
INGRESOS POR TRANSFERENCIAS DEL COMI 	$0.00 	$0.00 	$0.00 	$0.00 	
INGRESOS POR TRANSFERENCIAS DEL CEN E 	$0.00 	$0.00 	$0.00 	$0.00 	
INGRESOS POR TRANSFERENCIAS DEL CEN E 	$0.00 	$0.00 	$0.00 	$0.00 	
INGRESOS POR TRANSFERENCIAS DEL CEN E 	$0.00 	$0.00 	$0.00 	$0.00 	
INGRESOS POR TRANSFERENCIAS DEL CEN E 	$0.00 	$0.00 	$0.00 	$0.00 	
EGRESOS 	$0.00 	$1,326,873.80 	$0.00 	$1,326,873.80 	
OPERACION ORDINARIA 	$0.00 	$1,326,873.80 	$0.00 	$1,326,873.80 	
REMUNERACIONES A DIRIGENTES 	$0.00 	$259,000.63 	$0.00 	$259,000.63 	
REMUNERACIONES A DIRIGENTES 	$0.00 	$259,000.63 	$0.00 	$259,000.63 	
SUELDOS Y SALARIOS 	$0.00 	$85,846.81 	$0.00 	$85,846.81 	
COMPENSACIONES 	$0.00 	$50,061.70 	$0.00 	$50,061.70 	
IMSS 	$0.00 	$6,623.02 	$0.00 	$6,623.02 	
5% INFONAVIT 	$0.00 	$9,270.41 	$0.00 	$9,270.41 	
RCV 	$0.00 	$11,634.35 	$0.00 	$11,634.35 	
IMPUESTO SOBRE NOMINA 	$0.00 	$3,397.00 	$0.00 	$3,397.00 	
PREVISION SOCIAL 	$0.00 	$92,167.34 	$0.00 	$92,167.34 	
SUELDOS Y SALARIOS DEL PERSONAL 	$0.00 	$463,870.03 	$0.00 	$463,870.03 	
SUELDOS Y SALARIOS DEL PERSONAL 	$0.00 	$463,870.03 	$0.00 	$463,870.03 	
SUELDOS Y SALARIOS 	$0.00 	$205,399.24 	$0.00 	$205,399.24 	
COMPENSACIONES 	$0.00 	$3,630.35 	$0.00 	$3,630.35 	
IMSS 	$0.00 	$26,606.55 	$0.00 	$26,606.55 	
5% INFONAVIT 	$0.00 	$11,480.13 	$0.00 	$11,480.13 	
RCV 	$0.00 	$14,407.56 	$0.00 	$14,407.56 	
IMPUESTO SOBRE NOMINA 	$0.00 	$5,226.00 	$0.00 	$5,226.00 	
PREVISION SOCIAL 	$0.00 	$197,120.20 	$0.00 	$197,120.20 	
SERVICIOS GENERALES 	$0.00 	$571,792.41 	$0.00 	$571,792.41 	
SERVICIOS GENERALES 	$0.00 	$571,792.41 	$0.00 	$571,792.41 	
ARRENDAMIENTO DE BIENES INMUEBLES 	$0.00 	$15,818.18 	$0.00 	$15,818.18 	
VIATICOS Y PASAJtS 	$0.00 	$1,229.00 	$0.00 	$1,229.00 	
GASOLINA 	$0.00 	$4,973.87 	$0.00 	$4,973.87 	
ASESORfA Y CONSULTORfA 	$0.00 	$47,443.34 	$0.00 	$47,443.34 	
SEGUROS DE VEHfcULOS 	$0.00 	$7,176.62 	$0.00 	$7,176.62 	
ATENCIONES 	$0.00 	$3,836.20 	$0.00 	$3,836.20 	

shapeType75fBehindDocument1pWrapPolygonVertices8;4;(21479,0);(0,0);(0,21477);(21479,21477)posrelh0posrelv0pib
EVENTOS 	$0.00 	$8,571.05 	$0.00 	$8,571.05 	
ALiMENTOS 	$0.00 	$1,883.52 	$0.00 	$1,883.52 	
DEPRECIACION DE EDIFICIOS 	$0.00 	$73,829.76 	$0.00 	$73,829.76 	
DEPRECIACION DE MOBILIARIO Y EQUIPO 	$0.00 	$9,167.22 	$0.00 	$9,167.22 	
DEPRECIACION DE EQUIPO DE TRANSPORTE 	$0.00 	$0.44 	$0.00 	$0.44 	
DEPRECIACION DE EQUIPO DE COMPUTO 	$0.00 	$3.71 	$0.00 	$3.71 	
OTROS GASTOS 	$0.00 	$20,605.40 	$0.00 	$20,605.40 	
ARRENDAMIENTO DE MOBILIARIO PARA EV 	$0.00 	$2,482.40 	$0.00 	$2,482.40 	
ACTIVO FIJO MENOR 	$0.00 	$18,123.00 	$0.00 	$18,123.00 	
ENERGfA ELECTRICA 	$0.00 	$10,442.00 	$0.00 	$10,442.00 	
TELEFONO 	$0.00 	$25,777.72 	$0.00 	$25,777.72 	
MULTAS Y SANCIONES 	$0.00 	$341,034.38 	$0.00 	$341,034.38 	
MATERIALES Y SUMINISTROS 	$0.00 	$28,212.21 	$0.00 	$28,212.21 	
MATERIALES Y SUMINISTROS 	$0.00 	$28,212.21 	$0.00 	$28,212.21 	
IMPRESOS 	$0.00 	$9,871.63 	$0.00 	$9,871.63 	
PAPELERfA 	$0.00 	$2,755.04 	$0.00 	$2,755.04 	
ARTfcULOS DE ASEO Y LlMPIEZA 	$0.00 	$5,046.70 	$0.00 	$5,046.70 	
PLACAS Y TENENCIAS 	$0.00 	$6,774.00 	$0.00 	$6,774.00 	
MANTENIMIENTO DE EDIFICIOS 	$0.00 	$2,488.84 	$0.00 	$2,488.84 	
MANTENIMIENTO DE EQUIPO DE TRANSPO 	$0.00 	$1,276.00 	$0.00 	$1,276.00 	
GASTOS FINANCIEROS 	$0.00 	$3,998.52 	$0.00 	$3,998.52 	
COMISIONES BANCARIAS 	$0.00 	$3,998.52 	$0.00 	$3,998.52 	
ACTIVIDADES ESPECfFICAS 	$0.00 	$0.00 	$0.00 	$0.00 	
EDUCACION Y CAPACITACION POLfTICA 	$0.00 	$0.00 	$0.00 	$0.00 	
CURSOS 	$0.00 	$0.00 	$0.00 	$0.00 	
LlDERAZGOS POLITICOS JUVENILES 	$0.00 	$0.00 	$0.00 	$0.00 	
ASESORfA Y CONSULTORfA 	$0.00 	$0.00 	$0.00 	$0.00 	
CURSOS 	$0.00 	$0.00 	$0.00 	$0.00 	
CAPACITACION, PROMOCION Y DESARROLL' 	$0.00 	$0.00 	$0.00 	$0.00 	
CAPACITACION, PROMOCION Y DESARROLL' 	$0.00 	$0.00 	$0.00 	$0.00 	
CURSOS 	$0.00 	$0.00 	$0.00 	$0.00 	
EGRESOS POR TRANSFERENCIAS 	$0.00 	$0.00 	$0.00 	$0.00 	
EGRESOS POR TRANSFERENCIAS DE REMAN 	$0.00 	$0.00 	$0.00 	$0.00 	
EGRESOS POR TRANSFERENCIAS DE REMAN 	$0.00 	$0.00 	$0.00 	$0.00 	
EGRESOS POR TRANSFERENCIAS DE REMAN 	$0.00 	$0.00 	$0.00 	$0.00 	
CUENTAS DE ORDEN 	$18,824.65 	$0.00 	$0.00 	$18,824.65 	
CUENTAS DE ORDEN 	$18,824.65 	$0.00 	$0.00 	$18,824.65 	
COMODATO 	$20,324.65 	$0.00 	$0.00 	$20,324.65 	
PLANTA Y EQUIPO EN COMODATO 		$0.00 	$0.00 		
CASA DE PRECAMPANA Y CAMPANA 		$0.00 	$0.00 		
PRESTAMO DE CAS A DE PRECAMPANA Y CA 		$0.00 	$0.00 		
Total: 	$0.00 	$4,741,090.51 	$4,741,090.51 	$0.00