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Destino Y Uso Final Oct-Dic 2018

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Destino Y Uso Final Oct-Dic 2018 GASTOS DE OCTUBRE-DICIEMBRE 2018 GASTOS DE OPERACIÓN Y ADMINISTRACIÓN GASTOS OPERATIVOS BANCO SANTANDER MEXICO, S.A. HONORARIOS FIDUCIARIOS DEL 21-09-2018 AL 20-10-2018. $ 18,214.95 BANCO SANTANDER MEXICO, S.A. HONORARIOS FIDUCIARIOS DEL 21-10-2018 AL 20-11-2018. $ 18,214.95 BANCO SANTANDER MEXICO, S.A. HONORARIOS FIDUCIARIOS DEL 21-11-2018 AL 20-12-2018. $ 18,214.95 PAGO DE LA FACTURA NO. A 2159 POR CONCEPTO DE HONORARIOS POR SERVICIOS DE VALDEZ VALENCIA Y SOCIOS, S.C. AUDITORIA DEL 40% CORRESPONDIENTES AL INFORME EJECUTIVO DEL PRIMER Y SEGUNDO $ 15,152.38 TRIMESTRE DE 2018. TOTAL.- $ 69,797.23 OPERACIÓN OFICINA DE PROMOCIÓN PAGO DE LA FACTURA No. 390 POR CONCEPTO DE COFFEE BREAK OFRECIDO EN LA 4TA OPERADORA MEXICO, SERVICIOS Y REUNION DE COMITÉ DEL FIDEICOMISO, QUE SE LLEVO A CABO EL 24 DE SEPTIEMBRE DE 2018, $ 5,420.00 RESTAURANTES, S.A.P.I. DE C.V. EN CIUDAD JUAREZ, CHIH. REPOSICION DE FONDO REVOLVENTE DE LA DIRECCION DEL FIDEICOMISO CORRESPONDIENTE KARLA VERONICA RAMOS PACHECO $ 11,705.20 AL PERIODO DEL 25 DE SEPTIEMBRE AL 15 OCTUBRE DE 2018. PAGO DE LA FACTURA No. M 89280 POR CONCEPTO DE COMPRA DE DISCO DURO EXTERNO DE SAMSARA TECNOLOGIA Y SOLUCIONES, S.A. DE 1TB QUE FUE ENTREGADO AL SR, ANTONIO YARTO CON MATERIAL FOTOGRAFICO Y VIDEOS DEL $ 1,359.07 C.V. ESTADO DE CHIHUAHUA QUE SERA UTILIZADO EN LAS DIVERSAS REDES SOCIALES PARA PROMOCIONAR EL ESTADO. REPOSICION DE FONDO REVOLVENTE DE LA DIRECCION DEL FIDEICOMISO CORRESPONDIENTE KARLA VERONICA RAMOS PACHECO $ 8,398.04 AL PERIODO DEL 16 DE OCTUBRE AL 06 NOVIEMBRE DE 2018. PAGO DE LAS FACTURAS NO. CED86796 Y CED86799 POR CONCEPTO DE COMPRA DE NEWBERRY Y COMPAÑÍA, S.A. DE C.V. PAPELERIA QUE ES UTILIZADA POR LAS DIVERSAS AREAS DEL FIDEICOMISO, $ 996.15 CORRESPONDIENTE AL MES DE OCTUBRE DE 2018. PAGO DE LA FACTURA NO. 572 POR CONCEPTO DE PUBLICACIONES DE LICITACION PUBLICA DE LA AGENCIA DE PUBLICIDAD Y DE SERVICIOS PROFESIONALES DE SELECCIÓN, CONTRATACION, MRW MARKETING,. S.A. DE C.V. $ 5,568.00 ADMINISTRACION Y OTORGAMIENTO DE 5 PLAZAS DE PERSONAL OPERATIVO CAPACITADO PARA LOS MODULOS DE INFORMACION TURISTICA EN CIUDAD JUAREZ Y CHIHUAHUA. PAGO DE LA FACTURA NO. CED87338 POR CONCEPTO DE COMPRA DE PAPELERÍA QUE ES NEWBERRY Y CIA, S.A. DE C.V. UTILIZADA POR LAS DIVERSAS ÁREAS DEL FIDEICOMISO, CORRESPONDIENTE AL MES DE $ 5,113.70 NOVIEMBRE DE 2018. PAGO DE LA FACTURA NO. 1104 POR CONCEPTO DE COFFEE BREAK OFRECIDO EN LA 5TA MARIA GABRIELA AGUIRRE LOPEZ REUNION ORDINARIA DE COMITÉ TÉCNICO DEL FIDEICOMISO , QUE SE LLEVO A CABO EN $ 6,786.00 CHIHUAHUA, CHIH., EL 28 DE NOVIEMBRE DE 2018. REPOSICION DE FONDO REVOLVENTE DE LA DIRECCION DEL FIDEICOMISO CORRESPONDIENTE KARLA VERONICA RAMOS PACHECO $ 8,882.00 AL PERIODO DEL 07 AL 29 DE NOVIEMBRE DE 2018. REEMBOLSO POR PAGO DE LA FACTURA NO. 2333 POR CONCEPTO DE CONSUMO DE ALIMENTOS EL DIA 21 DE NOVIEMBRE DE 2018 OFRECIDO AL LIC. ISSAC MIJAEL CARRASCO FRANCISCO MORENO VILLAFUERTE CON EL MOTIVO DE DAR SEGUIMIENTO A LA SOLICITUD DE APOYO QUE REALIZÓ A LA $ 1,037.30 DIRECCION DEL FIDEICOMISO AH CHIHUAHUA PARA EL EVENTO EXPO AGRO INTERNACIONAL CHIHUAHUA 2019. PAGO DE LA FACTURA NO. 1203 POR CONCEPTO DE COFFEE BREAK OFRECIDO EN LA 1RA MARIA GABRIELA AGUIRRE LOPEZ REUNION EXTRAORDINARIA DE COMITÉ TÉCNICO DEL FIDEICOMISO , QUE SE LLEVO A CABO EN $ 5,568.00 CHIHUAHUA, CHIH., EL 14 DE DICIEMBRE DE 2018. PAGO DE LA FACTURA NO. 2125 POR CONCEPTO DE CONSUMO OFRECIDO POR EL FIDEICOMISO EN VISITA DE INSPECCION DE PARTE DEL INSTITUTO MEXICANO DE EJECUTIVOS DE FINANZAS, BISTRO NOUR, S.A. DE C.V. $ 2,400.00 A.C. CAPITULO UNIVERSITARIO, QUE VISITARON EL ESTADO DEL 05 AL 07 DE OCTUBRE DE 2018 . REPOSICION DE FONDO REVOLVENTE DE LA DIRECCION DEL FIDEICOMISO CORRESPONDIENTE KARLA VERONICA RAMOS PACHECO $ 8,885.46 AL PERIODO DEL 01 AL 31 DE DICIEMBRE DE 2018. TOTAL.- $ 72,118.92 OPERACIÓN OFICINA PROMOCION / VIATICOS PASAJES Y VIATICOS POR ASISTIR A LA 4TA REUNION DE COMITE TECNICO DEL FIDEICOMISO BRENDA PATRICIA RUIZ CHAPARRO QUE SE LLEVO A CABO DEL 23 AL 24 DE SEPTIEMBRE DE 2018, EN EL HOTEL HOLIDAY INN $ 2,304.86 SUITES DE CIUDAD JUAREZ, CHIH. PASAJES Y VIATICOS POR ASISTIR A REUNION CON EL DEPARTAMENTO ADMINISTRATIVO DEL ALMA VIANEY DE SANTIAGO GARCIA FIDEICOMISO Y REALIZAR DIVERSOS TRAMITES ADMINISTRATIVOS, DEL 21 AL 26 DE OCTUBRE $ 7,105.90 DE 2018, EN CHIHUAHUA, CHIH. TOTAL.- $ 9,410.76 OPERACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE PAGO DE LA FACTURA No. MALECONK 3774 CORRESPONDIENTE A GASOLINA PARA LA LIC. DIAZ GAS, S.A. DE C.V. KARLA ROMERO QUE REALIZO DIVERSAS ACCIONES DEL FIDEICOMISO DURANTE EL MES DE $ 956.76 SEPTIEMBRE DE 2018. PAGO DE LA FACTURA No. G828413 CORRESPONDIENTE A GASOLINA PARA LA LIC. KARLA ALMACENES DISTRIBUIDORES DE LA FRONTERA, ROMERO QUE REALIZO DIVERSAS ACCIONES DEL FIDEICOMISO DURANTE EL MES DE AGOSTO $ 1,000.00 S.A. DE C.V. DE 2018. PAGO DE LA FACTURA No. SNEI 34217 CORRESPONDIENTE A GASOLINA PARA LA LIC. CYNTHIA SUPER SERVICIO HERRERA DEL NORTE, S.A. DE ALMANZA QUE REALIZO DIVERSAS ACCIONES DEL FIDEICOMISO DURANTE EL MES DE $ 1,000.00 C.V. SEPTIEMBRE 2018. PAGO DE LA FACTURA NO. SUN66492 POR CONCEPTO DE MANTENIMIENTO DE LOS 90,000 TU MEJOR AGENCIA AUTOMOTRIZ, S.A. DE C.V. $ 3,553.72 KMS DEL VEHICULO CHEVROLET EXPRESS PROPIEDAD DEL FIDEICOMISO. PAGO DE LA FACTURA NO. SUN66664 POR CONCEPTO DE MANTENIMIENTO DE LOS 110,000 TU MEJOR AGENCIA AUTOMOTRIZ, S.A. DE C.V. $ 2,708.79 KMS DEL VEHICULO CHEVROLET TRAX PROPIEDAD DEL FIDEICOMISO. PAGO DE LA FACTURA NO. GRANDK 6619 CORRESPONDIENTE A GASOLINA PARA LA LIC. KARLA DIAZ GAS, S.A. DE C.V. ROMERO QUE REALIZO DIVERSAS ACCIONES DEL FIDEICOMISO DURANTE EL MES DE OCTUBRE $ 1,000.00 DE 2018. PAGO DE LA FACTURA NO. SNEI 35689 CORRESPONDIENTE A GASOLINA PARA LA LIC. CYNTHIA SUPER SERVICIO HERRERA DEL NORTE, S.A. DE ALMANZA QUE REALIZO DIVERSAS ACCIONES DEL FIDEICOMISO DURANTE EL MES DE OCTUBRE $ 1,000.00 C.V. DE 2018. PAGO DE LA FACTURA NO. SNEI 37138 DE , CORRESPONDIENTE A GASOLINA PARA LA LIC. SUPER SERVICIO HERRERA DEL NORTE,S.A. DE CYNTHIA ALMANZA QUE REALIZO DIVERSAS ACCIONES DEL FIDEICOMISO DURANTE EL MES DE $ 1,000.00 C.V. NOVIEMBRE DE 2018. TOTAL.- $ 12,219.27 TOTAL GASTOS DE OPERACIÓN Y ADMINISTRACIÓN $ 163,546.18 PROGRAMA DE PROMOCIÓN TURISTICA CONVENIOS DE DESCENTRALIZACIÓN Y OTROS APORTACION PASO DEL NORTE PAGO DE LA FACTURA NO. 041081 POR CONCEPTO DE PAGO DE VIDEO PROMOCIONAL DEL ESTADO DE CHIHUAHUA PRODUCIDO POR EQUIPO PROCEDENTE DE LONDRES, INGLATERRA, INK, INC. $ 50,575.00 QUE VISITO NUESTRO ESTADO, DICHO VIDEO SERA REPRODUCIDO EN LAS AEROLINEAS DE UNITED AIRLINES. 2500 DLLS GASTOS POR PAGO DE LA FACTURA NO. 57862 DE MARISCOS DE JUAREZ, S.A. DE C.V., POR CONCEPTO DE CONSUMO DE ALIMENTOS OFRECIDO AL LIC. ANTONIO YARTO APONTE QUE FRANCISCO MORENO VILLAFUERTE VISITÓ CIUDAD JUAREZ, CHIH., EL 31 DE OCTUBRE DE 2018 PARA PRESENTAR A COMITÉ $ 1,030.00 TECNICO DEL FIDEICOMISO AVENCES DEL PROYECTO DEL CENTRO DE CONVENCIONES DE CIUDAD JUAREZ. PAGO DE LA FACTURA NO. A2548 POR CONCEPTO DE INSTALACION DE CARPA MONUMENTAL DONDE SE EXPUSIERON PROYECTOS LOS ALUMNOS EN EL EVENTO NACIONAL ESTUDIANTIL GRUPO LAZZRAM, S.A. DE C.V. $ 200,000.00 INNOVACION TECNOLOGICA 2018, QUE SE LLEVÓ A CABO DEL 13 AL 16 DE NOVIEMBRE DE 2018, DONDE PARTICIPARON CERCA DE 1500 ESTUDIANTES DE TODO EL PAIS. PAGO DE LA FACTURA NO. ISJRA 11341 PARA EL LIC. ANTONIO YARTO QUE ACUDIO A PRESENTAR PROPUESTA A MIEMBROS DEL COMITÉ TECNICO DEL FIDEICOMISO ASI COMO OPERADORA DE HOTELES JUAREZ, S. DE R.L. DE FUNCIONARIOS DE LA SIDE SOBRE EL ESTUDIO DE FACTIBILIDAD DEL CENTRO DE $ 2,018.69 C.V. CONVENCIONES DE CIUDAD JUAREZ, DEL 30 DE OCTUBRE AL 02 DE NOVIEMBRE DE 2018, EN CIUDAD JUAREZ, CHIH. Total Paso del Norte $ 253,623.69 APORTACION OCV CHIHUAHUA PAGO DEL RECIBO NO. 258 POR CONCEPTO DE APORTACION TOTAL 10 DE 12 CHIHUAHUA BURO DE CONVENCIONES, A.C. CORRESPONDIENTE AL MES DE OCTUBRE DE 2018 PARA LA OPERACIÓN DEL BURO DE $ 400,000.00 CONVENCIONES DE CHIHUAHUA, PARA EL EJERCICIO 2018. PAGO DEL RECIBO NO. 268 POR CONCEPTO DE APORTACION TOTAL 11 DE 12 CHIHUAHUA BURO DE CONVENCIONES, A.C. CORRESPONDIENTE AL MES DE NOVIEMBRE DE 2018 PARA LA OPERACIÓN DEL BURO DE $ 400,000.00 CONVENCIONES DE CHIHUAHUA, PARA EL EJERCICIO 2018. PAGO DEL RECIBO NO. 271 POR CONCEPTO DE APORTACION 12 DE 12 CORRESPONDIENTE AL CHIHUAHUA BURO DE CONVENCIONES, A.C. MES DE DICIEMBRE DE 2018 PARA LA OPERACIÓN DEL BURO DE CONVENCIONES DE $ 400,000.00 CHIHUAHUA, PARA EL EJERCICIO 2018. $ 1,200,000.00 APORTACION OCV CHIHUAHUA - CONVENIO DE ADMINISTRACIÓN DEL FIDEICOMISO PAGO DEL RECIBO NO. 262 POR CONCEPTO DE APORTACION TOTAL TRIMESTRAL 4 DE 4 CHIHUAHUA BURO DE CONVENCIONES, A.C. CORRESPONDIENTE A LOS MESES DE OCTUBRE, NOVIEMBRE Y DICIEMBRE DE 2018 DEL $ 1,065,945.83 CONVENIO DE COLABORACION PARA LA ACTIVIDAD TURISTICA DEL ESTADO DE CHIHUAHUA. $ 1,065,945.83 APORTACION OCV CHIHUAHUA - CONVENIO DE CAMPAÑA PROMOCIONAL EN MEDIOS DIGITALES $ - APORTACION OCV JUAREZ PAGO DEL RECIBO NO. 259 POR CONCEPTO DE APORTACION 10DE 12 CORRESPONDIENTE AL CHIHUAHUA BURO DE CONVENCIONES, A.C. MES DE OCTUBRE DE 2018 PARA LA OPERACIÓN DEL BURO DE CONVENCIONES DE CIUDAD $ 400,000.00 JUAREZ, PARA EL EJERCICIO 2018. PAGO DEL RECIBO NO. 269 POR CONCEPTO DE APORTACION 11 DE 12 CORRESPONDIENTE AL CHIHUAHUA BURO DE CONVENCIONES, A.C.
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