CEDULA ANALITICA DE GASTOS DE VIAJE EJERCICIO 2014.

CEDULA ANALITICA DE GASTOS DE VIAJE EJERCICIO 2014. No.DE CHEQUE FUNCIONARIOS FECHA EVENTO GASTO EJERCIDO DEL EVENTO T.E. 3029 ING.HECTOR GARCIA CASTILLO 08/Ene/2014 D-122 ING.HECTOR GARCIA CASTILLO 03/Ene/2014 RBO. BTJYPG TRASNSPORTES AEROMAR,SA CARGO BOLETO VIAJE A CD MEXICO CONAGUA 1,790.00 RBO. ELECT. MWUONN AEROVIAS DE MEXICO,SA CV MEX.OFIIC.CONAGUA 3/ENE/14 CH. 16784 LIC. RAMOS CASTILLO HUMBERTO 13/Ene/2014 B-23554 ENLACES TERRESTRES NACIONALES SLP-MEX TRASLASO VIAJE MEXICO 14/ENE CONAGUA CH. 16784 LIC. RAMOS CASTILLO HUMBERTO 13/Ene/2014 B-48451 ENLACES TERRESTRES NACIONALES MEX-SLP TRASLASO VIAJE MEXICO 14/ENE CONAGUA CH. 16784 LIC. RAMOS CASTILLO HUMBERTO 13/Ene/2014 B-196 SERVICIO DE TAXI TRASLADO VIAJE MEXICO 14/ENE CONAGUA CH. 16784 LIC. RAMOS CASTILLO HUMBERTO 13/Ene/2014 B-8677 TAXIS TERMINALES CENTRALES DE AUTOBUSES TRASLADO VIAJE MEXICO 14/ENE CONAGUA CH. 16784 LIC. RAMOS CASTILLO HUMBERTO 13/Ene/2014 B-179 SERVICIOS DE TAXI TRASLADO VIAJE MEXICO 14/ENE CONAGUA 575.00 517.50 220.00 123.00 220.00

T.E. 3000 ING.HECTOR GARCIA CASTILLO 15/Ene/2014 CH. 16796 ING.SANCHEZ LUNA EDUARDO 21/Ene/2014 CH. 16796 ING.SANCHEZ LUNA EDUARDO 21/Ene/2014 CH. 16796 ING.SANCHEZ LUNA EDUARDO 21/Ene/2014 CH. 16796 ING.SANCHEZ LUNA EDUARDO 21/Ene/2014 CH. 16796 ING.SANCHEZ LUNA EDUARDO 21/Ene/2014 CH. 16796 ING.SANCHEZ LUNA EDUARDO 21/Ene/2014 PAGO CARGO POR CAMBIO DE BOLETO NO SE ENTREGO COMPROBANTE VIAJE MEXICO B-9792 ENLACES TERRESTRES NLS. SLP-MEX VIAJE A MEXICO SCHP,CONAGUA GESTION MIG T-2500 TAXI TERMINALES TERRESTRES VIAJE A MEXICO SCHP,CONAGUA GESTION MIG VALE TAXI SHCP-ZOCALO VIAJE A MEXICO SCHP,CONAGUA GESTION MIG VALE TAXI CONAGUA-HOTEL VIAJE A MEXICO SCHP,CONAGUA GESTION MIG 575.00 102.00 180.00 120.00 200.00 VALE TAXI HOTEL-SHCP VIAJE A MEXICO SCHP,CONAGUA GESTION MIG 220.00 VALE TAXI SHCP- AEROPUERTO VIAJE A MEXICO SCHP,CONAGUA GESTION MIG CH. 16784 LIC. RAMOS CASTILLO HUMBERTO 13/Ene/2014 F-27274 CAFE SIRENA,S RL CONSUMO VIAJE MEXICO 14/ENE CONAGUA CH. 16784 LIC. RAMOS CASTILLO HUMBERTO 13/Ene/2014 F-10190 PASTELERIA Y CAFETERIA GARABATOS,SA CONSUMO VIAJE MEXICO 14/ENE CONAGUA T.E.-1017 ING.HECTOR GARCIA CASTILLO 14/Ene/2014 F-171326 RESTAURANTES MP CD.MEXICO CH. 16796 ING.SANCHEZ LUNA EDUARDO 21/Ene/2014 F-47090 CONSUMO VIAJE A MEXICO SCHP,CONAGUA GESTION MIG 51.00 274.00 4,215.00 325.00

CH. 16796 ING.SANCHEZ LUNA EDUARDO 21/Ene/2014 F-B668 OPERADORA VIPS,S RL CONSUMO VIAJE A MEXICO SCHP,CONAGUA GESTION MIG CH. 16783 ING.HECTOR GARCIA CASTILLO 13/Ene/2014 F-806764 OPER G, SA CV HOSPEDAJE VIAJE A MEXICO REUNION CONAGUA Y SHCP CH. 16783 ING.HECTOR GARCIA CASTILLO 13/Ene/2014 F-8784 UNION IMP DE HOTELES HOSPEDAJE VIAJE A MEXICO REUNION CONAGUA Y SHCP T.E.-1017 ING.HECTOR GARCIA CASTILLO 14/Ene/2014 F-38954 UNION IMPULSORA DE HOTELES CD.MEXICO (HOSPEDAJE) 135.50 2,119.09 973.95 1,547.00 TOTAL ENERO 2014 15,643.04 TOTAL EJERCICIO 2014. 15,643.04

CEDULA ANALITICA DE GASTOS DE VIAJE EJERCICIO 2014. No.DE CHEQUE FUNCIONARIOS FECHA EVENTO GASTO EJERCIDO DEL EVENTO CH. 16887 GERARDO BRISEÑO ASPEITIA 07/Feb/2014 B-30906 ENLACES 575.00 TERRESTRES NALS.,SA SLP- MEX VIAJE MEXICO PUB.CONVOCATORIA DOF CH. 16887 GERARDO BRISEÑO ASPEITIA 07/Feb/2014 B-30906 ENLACES 517.50 TERRESTRES NALS.,SA MEX- SLP VIAJE MEXICO PUB.CONVOCATORIA DOF CH. 16887 GERARDO BRISEÑO ASPEITIA 07/Feb/2014 B-9167 TAXI TERM. DE 102.00 AUTOBUSES VIAJE MEXICO PUB.CONVOCATORIA DOF CH. 16887 GERARDO BRISEÑO ASPEITIA 07/Feb/2014 VALE P/TAXI DOF-BANCO 93.00 VIAJE MEXICO PUB.CONVOCATORIA DOF CH. 16887 GERARDO BRISEÑO ASPEITIA 07/Feb/2014 VALE P/TAXI A LA CENTRAL 192.00 EN MEXICO VIAJE MEXICO PUB.CONVOCATORIA DOF CH. 16935 ROJAS LABRADA ALEJANDRA 19/Feb/2014 B-4463 TERMINAL 190.00 CTAL.AUTOBUSES TAXI EN MEXICO VIAJE A MEXICO ATENCION MEDICA CH. 16935 ROJAS LABRADA ALEJANDRA 19/Feb/2014 B-21167 PRIMERA PLUS SLP- 485.00 MEX VIAJE A MEXICO ATENCION MEDICA CH. 16935 ROJAS LABRADA ALEJANDRA 19/Feb/2014 B-21168 PRIMERA PLUS SLP- 243.00 MEX VIAJE A MEXICO ATENCION MEDICA CH. 16935 ROJAS LABRADA ALEJANDRA 19/Feb/2014 T-2341 UNION DE TAXIS,AC TRASLADO VIAJE A MEXICO ATENCION MEDICA 180.00

CH. 16935 ROJAS LABRADA ALEJANDRA 19/Feb/2014 B-21168 PRIMERA PLUS MEX- SLP VIAJE A MEXICO ATENCION MEDICA CH. 16935 ROJAS LABRADA ALEJANDRA 19/Feb/2014 B-21167 PRIMERA PLUS MEX- SLP VIAJE A MEXICO ATENCION MEDICA CH. 16936 C.P. JORGE DAMKEN FISCHER 19/Feb/2014 VALE P/TAXI TRASLADO SOAPAP-HOTEL VIAJE PUEBLA REUNION CH. 16936 C.P. JORGE DAMKEN FISCHER 19/Feb/2014 VALE P/TAXI TRASLADO HOTEL-SOAPAP VIAJE PUEBLA REUNION CH. 16937 GERARDO BRISEÑO ASPEITIA 20/Feb/2014 B-24237 PRIMERA PLUS SLP- MEX VIAJE A MEXICO FIRMA DCTOS.CNA(PROME) CH. 16937 GERARDO BRISEÑO ASPEITIA 20/Feb/2014 B-24237 PRIMERA PLUS MEX- SLP VIAJE A MEXICO FIRMA DCTOS.CNA(PROME) CH. 16937 GERARDO BRISEÑO ASPEITIA 20/Feb/2014 B-51708 TAXIS CTRL.DE AUTOBUSES VIAJE A MEXICO FIRMA DCTOS.CNA(PROME) CH. 16937 GERARDO BRISEÑO ASPEITIA 20/Feb/2014 VALE S/N TAXI HOTEL- OFICINAS MICRONET VIAJE A MEXICO FIRMA DCTOS.CNA(PROME) CH. 16937 GERARDO BRISEÑO ASPEITIA 20/Feb/2014 VALE S/N TAXI OFICINAS MICRONET-CENTRAL NTE. VIAJE A MEXICO FIRMA DCTOS.CNA(PROME) CH. 16944 GERARDO BRISEÑO ASPEITIA 26/Feb/2014 T-11389 ENLACES TERREST. NACIONALES, SA SLP-MEX CH. 16944 BERNAL MARTINEZ JOSE DE JESUS 26/Feb/2014 T-11390 ENLACES TERREST. NACIONALES, SA SLP-MEX CH. 16944 OLVERA MENDIETA ISRAEL 26/Feb/2014 T-11388 ENLACES TERREST. NACIONALES, SA SLP-MEX 242.50 485.00 300.00 300.00 485.00 485.00 175.00 87.00 285.00

CH. 16944 GERARDO BRISEÑO ASPEITIA 26/Feb/2014 VALE P/TAXI CNA-CENTRAL EN MEXICO DF. VIAJE MEX.CURSO PROME CH. 16944 O.M ISRAEL,B.A.GERARDO,B.M. 26/Feb/2014 T-3389 TAXI TRASLADO VIAJE JESUS MEX.CURSO PROME CH. 16944 BERNAL MARTINEZ JOSE DE JESUS 26/Feb/2014 T-7279 ENLACES TERREST. NACIONALES, SA MEX-SLP CH. 16944 BERNAL MARTINEZ JOSE DE JESUS 26/Feb/2014 T-7280 ENLACES TERREST. NACIONALES, SA MEX-SLP CH. 16944 BERNAL MARTINEZ JOSE DE JESUS 26/Feb/2014 T-7281 ENLACES TERREST. NACIONALES, SA MEX-SLP CH.16951 SANCHEZ LUNA EDUARDO 27/Feb/2014 T-5966 TRASP.TERRESTRE NUEVA IMAGEN,AC SLP VIAJE MEX.28/02/14 REUNION MIG PROME CH.16951 SANCHEZ LUNA EDUARDO 27/Feb/2014 VALE P/TAXI TRASLADO SHCP- CONAGUA VIAJE MEX.28/02/14 REUNION MIG PROME CH.16951 SANCHEZ LUNA EDUARDO 27/Feb/2014 VALE P/TAXI TRASLADO CONAGUA-AEROPUERTO VIAJE MEX.28/02/14 REUNION MIG PROME CH. 16933 LIC. RAMOS CASTILLO HUMBERTO 19/Feb/2014 F-12165 GASOL.PERI- NORTE,SA GASOLINA VIAJE A CH. 16933 LIC. RAMOS CASTILLO HUMBERTO 19/Feb/2014 F-2494 GASO.CD.INDUST.DURANGO GASOLINA VIAJE A DURANDO ENCUENTRO NAL. CULT.DEL AGUA CH. 16933 LIC. RAMOS CASTILLO HUMBERTO 19/Feb/2014 F-53781 GASISLO 2000,SA GASOLINA VIAJE A DURANDO ENCUENTRO NAL. CULT.DEL AGUA 280.00 190.00 205.00 200.00 230.00 400.00 365.00 300.00

CH. 16933 LIC. RAMOS CASTILLO HUMBERTO 19/Feb/2014 T-7382 GRPO PROFREZAC,SA CUOTA AUTOPIS VIAJE A CH. 16933 LIC. RAMOS CASTILLO HUMBERTO 19/Feb/2014 T-8628 GRPO PROFREZAC,SA CUOTA AUTOPIS VIAJE A CH. 16933 LIC. RAMOS CASTILLO HUMBERTO 19/Feb/2014 T-6732 GRPO PROFREZAC,SA CUOTA AUTOPIS VIAJE A CH. 16933 LIC. RAMOS CASTILLO HUMBERTO 19/Feb/2014 T-0674 GRPO PROFREZAC,SA CUOTA AUTOPIS VIAJE A CH. 16933 LIC. RAMOS CASTILLO HUMBERTO 19/Feb/2014 T-0160 GRPO PROFREZAC,SA CUOTA AUTOPIS VIAJE A CH. 16934 DAVILA RUIZ ANDRES 19/Feb/2014 T-5486 VIAJE MEXICO TRAMITE IFETEL CH. 16934 DAVILA RUIZ ANDRES 19/Feb/2014 T-2254 VIAJE MEXICO TRAMITE IFETEL CH. 16934 DAVILA RUIZ ANDRES 19/Feb/2014 T-1336 VIAJE MEXICO TRAMITE IFETEL 26.72 26.72 15.52 15.52 32.76 34.48 60.34 34.48

CH. 16934 DAVILA RUIZ ANDRES 19/Feb/2014 T-6049 VIAJE MEXICO TRAMITE IFETEL CH. 16934 DAVILA RUIZ ANDRES 19/Feb/2014 T-0515 VIAJE MEXICO TRAMITE IFETEL CH. 16934 DAVILA RUIZ ANDRES 19/Feb/2014 T-1183 VIAJE MEXICO TRAMITE IFETEL CH. 16936 C.P. JORGE DAMKEN FISCHER 19/Feb/2014 T-0322 CH. 16936 C.P. JORGE DAMKEN FISCHER 19/Feb/2014 T-0542 CH. 16936 C.P. JORGE DAMKEN FISCHER 19/Feb/2014 T-8805 CH. 16936 C.P. JORGE DAMKEN FISCHER 19/Feb/2014 T-0271 CH. 16936 C.P. JORGE DAMKEN FISCHER 19/Feb/2014 T-5869 60.34 60.34 60.34 34.48 60.34 60.34 34.48 25.86

CH. 16936 C.P. JORGE DAMKEN FISCHER 19/Feb/2014 T-4330 CH. 16936 C.P. JORGE DAMKEN FISCHER 19/Feb/2014 T-2589 AUTOPISTA ARCO NTE,SA PAGO CUOTA VIAJE PUEBLA REUNION SOAPAP FEB CH. 16936 C.P. JORGE DAMKEN FISCHER 19/Feb/2014 T-1693 AUTOPISTA ARCO NTE,SA PAGO CUOTA VIAJE PUEBLA REUNION SOAPAP FEB CH. 16897 DAVILA RUIZ ANDRES 20/Feb/2014 T-384810 CIA.OPER.DE ESTACIONAM MEX,SA ESTACIONAMIENTO VIAJE MEXICO INST.FED.TELECOM. CH. 16897 DAVILA RUIZ ANDRES 20/Feb/2014 F-9957 ULTRA SERVICIO LOMAS,SA GASOLINA P/ VIAJE MEXICO INST.FED.TELECOM CH. 16897 DAVILA RUIZ ANDRES 20/Feb/2014 F-18130 SERVICIO SHALON,SA GASOLINA P/ VIAJE MEXICO INST.FED.TELECOM 25.86 254.31 254.31 18.00 1,200.00 1,200.00 CH. 16897 DAVILA RUIZ ANDRES 20/Feb/2014 F-D3914 I+D MEXICO,SA PAGO CUOTA AUTOPISTA P/ VIAJE MEXICO INST.FED.TELECOM 344.83 CH. 16897 DAVILA RUIZ ANDRES 20/Feb/2014 F-688B0 I+D MEXICO,SA PAGO CUOTA AUTOPISTA P/ VIAJE MEXICO INST.FED.TELECOM 86.21 CH. 16887 GERARDO BRISEÑO ASPEITIA 07/Feb/2014 F-3619 SANBORH HERMANOS,SA CONSUMO VIAJE MEXICO PUB.CONVOCATORIA DOF CH. 16933 LIC. RAMOS CASTILLO HUMBERTO 19/Feb/2014 F-72995 OPERADORA BRITS,SA CONSUMO VIAJE A 127.50 200.00

CH. 16933 LIC. RAMOS CASTILLO HUMBERTO 19/Feb/2014 F-4070 VIVO PRIETO MA TERESA CONSUMO VIAJE A CH. 16934 DAVILA RUIZ ANDRES 19/Feb/2014 F-IVAFT1651 OPERADORA VIPS,S RL CV CONSUMO VIAJE MEXICO TRAMITE IFETEL CH. 16934 DAVILA RUIZ ANDRES 19/Feb/2014 F-IVAEU3106 OPERADORA VIPS,S RL CV CONSUMO VIAJE MEXICO TRAMITE IFETEL CH. 16935 DAVILA RUIZ ANDRES 19/Feb/2014 T-6115 SANBORNS HERMANOS,SA CONSUMO VIAJE A MEXICO ATENCION MEDICA CH. 16936 C.P. JORGE DAMKEN FISCHER 19/Feb/2014 T-S/N CADENA COMERCIAL OXXO,SA CV AGUAS,BOTANAS CH. 16936 C.P. JORGE DAMKEN FISCHER 19/Feb/2014 T-S/N CADENA COMERCIAL OXXO,SA CV AGUAS,BOTANAS CH. 16936 C.P. JORGE DAMKEN FISCHER 19/Feb/2014 F-116400 RESTAURANTE LINDAVISTA, SA CONSUMO CH. 16936 C.P. JORGE DAMKEN FISCHER 19/Feb/2014 F-892 RESTAURANTES ASOC.BELLA VISTA,SA CONSUMO VIAJE PUEBLA REUNION CH. 16897 DAVILA RUIZ ANDRES 20/Feb/2014 S/N SALAZAR TORRES LORENA DEL CARMEN CONSUMO VIAJE MEXICO INST.FED.TELECOM. CH. 16897 DAVILA RUIZ ANDRES 20/Feb/2014 F-0209 SANBORN, SA CV CONSUMO P/ VIAJE MEXICO INST.FED.TELECOM 849.43 635.00 242.50 377.00 61.50 142.40 180.00 148.01 16.00 266.40

CH. 16897 DAVILA RUIZ ANDRES 20/Feb/2014 F-0204 SANBORN, SA CV CONSUMO P/ VIAJE MEXICO INST.FED.TELECOM. CH. 16897 DAVILA RUIZ ANDRES 20/Feb/2014 F-0187 SANBORN, SA CV CONSUMO P/ VIAJE MEXICO INST.FED.TELECOM. CH. 16897 DAVILA RUIZ ANDRES 20/Feb/2014 F-IVAOT88 OPERADORA VIPS,S RL CV CONSUMO P/ VIAJE MEXICO INST.FED.TELECOM. CH. 16937 GERARDO BRISEÑO ASPEITIA 20/Feb/2014 F-2162 OPERADORA VIPS,S RL CV CONSUMO VIAJE A MEXICO FIRMA DCTOS.CNA(PROME) CH. 16937 GERARDO BRISEÑO ASPEITIA 20/Feb/2014 F-2115 OPERADORA VIPS,S RL CV CONSUMO VIAJE A MEXICO FIRMA DCTOS.CNA(PROME) CH. 16937 GERARDO BRISEÑO ASPEITIA 20/Feb/2014 F-89700 CADENA COMERCIAL OXXO,SA BOTANAS VIAJE A MEXICO FIRMA DCTOS.CNA(PROME) CH. 16944 GERARDO BRISEÑO ASPEITIA 26/Feb/2014 F-B2691 OPERADORA VIPS,SA CONSUMO VIAJE MEX.CURSO PROME CH. 16944 GERARDO BRISEÑO ASPEITIA 26/Feb/2014 F-4939 SANBORN HERMANOS,SA CONSUMO CH.16951 ING.SANCHEZ LUNA EDUARDO 27/Feb/2014 F-2189A6 EMISI,SA CV CONSUMO VIAJE MEX.28/02/14 REUNION MIG PROME S D-150 C.P. JORGE DAMKEN FISCHER 28/Feb/2014 F-17484 MARISARCOS DEL SUR,SA CV CONSUMO VIAJE A MEXICO CITA SHCP D-150 C.P. JORGE DAMKEN FISCHER 28/Feb/2014 F-5986 INMOBILIARIA PASEO DE LA REFORMA, SA CONSUMO VIAJE A MEXICO CITA SHCP CH. 16933 LIC. RAMOS CASTILLO HUMBERTO 19/Feb/2014 F-171326 OPERADPRA BRITS,SA HOSPEDAJE VIAJE A 212.00 279.00 635.00 224.00 128.00 27.50 478.35 1,038.50 564.66 756.04 360.34 1,350.11

CH. 16933 LIC. RAMOS CASTILLO HUMBERTO 19/Feb/2014 F-20785 HOTEL GOBERNADOR,SA HOSPEDAJE VIAJE A DURANDO ENCUENTRO NAL. CULT.DEL AGUA CH.16951 ING.SANCHEZ LUNA EDUARDO 27/Feb/2014 F-14992 HOTEL CATEDRAL,SA CV HOSPEDAJE VIAJE MEX.28/02/14 REUNION MIG PROME D-150 C.P. JORGE DAMKEN FISCHER 28/Feb/2014 F-125974 INMOBILIARIA PASEO DE LA REFORMA, SA HOSPEDAJE VIAJE A MEXICO CITA SHCP 920.04 706.35 2,096.00