Comisión Estatal de Garantía de Acceso a la Información Pública
del Estado de San Luis Potosí

Sujeto Obligadopri slp
Partido Revolucionario Institucional

Periodo
01 Enero2025

ObligaciónLa información sobre los resultados sobre procedimientos de adjudicación directa, invitación restringida y licitación de cualquier naturaleza, incluyendo la versión pública del expediente respectivo y de los contratos celebrados, que deberá contener, por lo menos, lo siguiente.

Obligación específica.
Los sujetos obligados deben publicar y actualizar los documentos financieros contables, presupuestales y programáticos, que le sean aplicables en cumplimiento de la Ley General de Contabilidad Gubernamental y demás normatividad aplicable.

A ) Artículo84

B ) FracciónXXXVII

C ) IncisoB


Registro general

Para Consultar el documento
Acceso directo:
Balanza catálogos aux ENERO 2025.xlsx

Hipervinculo
http://www.cegaipslp.org.mx/webcegaip2025.nsf/nombre_de_la_vista/F4C5AC1360050CFE06258C2D007C120A/$File/Balanza+catálogos+aux+ENERO+2025.xlsx




Visor de Datos abiertosDatos digitales de caracter público, accesibles en linea, que pueden ser usados, reutilizados y redistribuidos por cualquier interesado. Ver CONAIP/SNT/ACUERDO/EXT13/04/2016-08


BALANZA DE COMPROBACIÓN CON CATÁLOGOS AUXILIARES
SUJETO OBLIGADO: PARTIDO REVOLUCIONARIO INSTITUCIONAL
ÁMBITO: LOCAL
COMITÉ: COMITE EJECUTIVO ESTATAL
ENTIDAD: SAN LUIS POTOSI
ID. CONTABILIDAD: 455 Fecha y hora de generación: 10/02/2025 16:18:02 Usuario de generación: elizabeth.orduna.ext4
Solicitado con fecha de operación del mes enero del año 2025 Número de Cuenta Id. Descripción de la Cuenta Saldo Inicial Movimientos Saldo Final
Cargos Abonos
1-0-00-00-0000 ACTIVO $13,375,142.17 $2,143,893.93 $2,224,208.38 $13,294,827.72
1-1-00-00-0000 ACTIVO CIRCULANTE $1,665,355.04 $2,143,893.93 $2,103,593.69 $1,705,655.28
1-1-02-00-0000 BANCOS $2,320.08 $2,044,587.68 $2,036,493.69 $10,414.07
2 BANORTE/IXE 072700002766319044 $495.20 $0.00 $0.00 $495.20
5 BANORTE/IXE 072700010238913928 $110.95 $15,355.00 $15,355.00 $110.95
24 BBVA BANCOMER 012180001179052032 $0.00 $253,402.53 $253,402.36 $0.17
25 BBVA BANCOMER 012180001179051062 $1,553.23 $1,573,330.15 $1,565,843.00 $9,040.38
78 BBVA BANCOMER 012180001222918942 $160.70 $202,500.00 $201,893.33 $767.37
1-1-04-00-0000 CUENTAS POR COBRAR $1,606,875.87 $75,000.00 $0.00 $1,681,875.87
1-1-04-01-0000 DEUDORES DIVERSOS $1,592,750.87 $75,000.00 $0.00 $1,667,750.87
1422 JORGE ARMANDO MAYER NAVARRO $0.00 $75,000.00 $0.00 $75,000.00
1615 EMMANUEL ALEJANDRO DOMINGUEZ JIMENEZ $11,200.00 $0.00 $0.00 $11,200.00
1617 OCTAVIANO GOMEZ Y GOMEZ $20,000.00 $0.00 $0.00 $20,000.00
1633 CEEPAC $1,561,550.87 $0.00 $0.00 $1,561,550.87
1-1-04-03-0000 PRESTAMOS AL PERSONAL $14,125.00 $0.00 $0.00 $14,125.00
110 MARIA PATRICIA VILLAGRAN NAVA $4,000.00 $0.00 $0.00 $4,000.00
132 JOSE ROBERTO GARCIA GONZALEZ $4,000.00 $0.00 $0.00 $4,000.00
282 FERNANDO MARTINEZ HIPOLITO $6,125.00 $0.00 $0.00 $6,125.00
1-1-05-00-0000 GASTOS POR COMPROBAR $63,789.58 $24,306.25 $67,100.00 $20,995.83
1-1-05-01-0000 VIATICOS POR COMPROBAR -$5,628.69 $13,200.00 $13,200.00 -$5,628.69
383 MA. SARA ROCHA MEDINA -$447.56 $5,000.00 $5,000.00 -$447.56
957 HECTOR GREGORY LOPEZ TOVAR -$11.22 $0.00 $0.00 -$11.22
2230 ANA VIRGINIA SOLANO GARCIA -$2,536.00 $0.00 $0.00 -$2,536.00
2415 MA SARA ROCHA MEDINA -$5,000.00 $0.00 $0.00 -$5,000.00
2420 EIKOO KOASICHA HIPOLITO -$1,570.50 $0.00 $0.00 -$1,570.50
2459 HECTOR HUGO CUEVAS GONZALEZ $0.00 $3,200.00 $3,200.00 $0.00
2466 JORGE ACUÑA DEL CASTILLO -$412.16 $0.00 $0.00 -$412.16
2476 FERNANDO NAVARRO MAQUIVAR $5,000.00 $0.00 $5,000.00 $0.00
2516 ANA BETTZY CORONEL BRIBIESCA -$208.75 $0.00 $0.00 -$208.75
2522 MARTA RANGEL TORRES -$442.50 $0.00 $0.00 -$442.50
2540 ANDRES HERVERT JONGUITUD $0.00 $5,000.00 $0.00 $5,000.00
1-1-05-02-0000 OTROS GASTOS POR COMPROBAR $69,418.27 $11,106.25 $53,900.00 $26,624.52
21 MIGUEL ÁNGEL MATA ZUÑIGA -$581.32 $0.00 $0.00 -$581.32
793 MA. SARA ROCHA MEDINA $1,200.20 $0.00 $0.00 $1,200.20
2422 HECTOR HUGO CUEVAS GONZALEZ $0.00 $2,500.00 $2,500.00 $0.00
2442 MARIA MAGDALENA OROZCO CARRIZALES $1,100.00 $0.00 $0.00 $1,100.00
2445 MA SARA ROCHA MEDINA -$1,200.20 $0.00 $0.00 -$1,200.20
2453 JESUS NIÑO RIOS -$52.66 $0.00 $0.00 -$52.66
2473 ANA VIRGINIA SOLANO GARCIA -$17.48 $0.00 $0.00 -$17.48
2495 FERNANDO NAVARRO MAQUIVAR $55,797.23 $0.00 $47,700.00 $8,097.23
2525 JORGE ACUÑA DEL CASTILLO $5,986.99 $0.00 $0.00 $5,986.99
2543 ALBERTO ROJO ZAVALETA $600.00 $0.00 $0.00 $600.00
2568 HECTOR GREGORY LOPEZ TOVAR -$950.66 $0.00 $0.00 -$950.66
2584 MARTHA ERIKA TORRES ORTEGA -$2.17 $0.00 $0.00 -$2.17
2586 ALEXIS PEREZ GUERRERO $3,700.00 $0.00 $3,700.00 $0.00
2600 ANA BETTZY CORONEL BRIBIESCA $3,838.34 $0.00 $0.00 $3,838.34
2604 GLAFIRA RUIZ LEURA $0.00 $8,606.25 $0.00 $8,606.25
1-1-06-00-0000 ANTICIPO A PROVEEDORES -$7,630.49 $0.00 $0.00 -$7,630.49
1 TELEFONOS DE MEXICO S.A.B. DE C.V. -$7,630.49 $0.00 $0.00 -$7,630.49
1-2-00-00-0000 ACTIVO NO CIRCULANTE $11,709,787.13 $0.00 $120,614.69 $11,589,172.44
1-2-01-00-0000 PROPIEDADES, PLANTA Y EQUIPO $27,095,025.94 $0.00 $0.00 $27,095,025.94
1-2-01-01-0000 TERRENOS $3,204,957.75 $0.00 $0.00 $3,204,957.75
1-2-01-02-0000 EDIFICIOS $18,477,528.74 $0.00 $0.00 $18,477,528.74
1-2-01-03-0000 MOBILIARIO Y EQUIPO $1,158,507.94 $0.00 $0.00 $1,158,507.94
1-2-01-04-0000 EQUIPO DE TRANSPORTE $2,554,932.54 $0.00 $0.00 $2,554,932.54
1-2-01-05-0000 EQUIPO DE COMPUTO $497,506.06 $0.00 $0.00 $497,506.06
1-2-01-06-0000 EQUIPO DE SONIDO Y VIDEO $177,132.00 $0.00 $0.00 $177,132.00
1-2-01-09-0000 EQUIPO AUDIOVISUAL Y FOTOGRAFICO $78,559.92 $0.00 $0.00 $78,559.92
1-2-01-10-0000 ADAPTACIONES, MEJORAS Y CONSTRUCCION EN PROCESO $945,900.99 $0.00 $0.00 $945,900.99
1-2-02-00-0000 DEPRECIACION ACUMULADA $15,423,069.13 $0.00 $120,614.69 $15,543,683.82
1-2-02-01-0000 DEPRECIACION ACUMULADA DE EDIFICIOS $11,684,837.99 $0.00 $80,930.95 $11,765,768.94
1-2-02-02-0000 DEPRECIACION ACUMULADA DE MOBILIARIO Y EQUIPO $1,131,141.65 $0.00 $3,247.34 $1,134,388.99
1-2-02-03-0000 DEPRECIACION ACUMULADA DE EQUIPO DE TRANSPORTE $1,910,669.36 $0.00 $31,708.12 $1,942,377.48
1-2-02-04-0000 DEPRECIACION ACUMULADA DE EQUIPO DE COMPUTO $515,651.61 $0.00 $0.00 $515,651.61
1-2-02-05-0000 DEPRECIACION ACUMULADA DE EQUIPO DE SONIDO Y VIDEO $114,207.72 $0.00 $4,728.28 $118,936.00
1-2-02-08-0000 DEPRECIACION ACUMULADA DE EQUIPO AUDIOVISUAL Y FOTOGRAFICO $66,560.80 $0.00 $0.00 $66,560.80
1-2-08-00-0000 DEPOSITOS EN GARANTIA $37,830.32 $0.00 $0.00 $37,830.32
2-0-00-00-0000 PASIVO $2,626,180.08 $1,485,447.18 $235,876.21 $1,376,609.11
2-1-00-00-0000 PASIVO A CORTO PLAZO $2,626,180.08 $1,485,447.18 $235,876.21 $1,376,609.11
2-1-01-00-0000 PROVEEDORES $1,411,488.45 $1,283,919.26 $0.00 $127,569.19
1 TELEFONOS DE MEXICO S.A.B. DE C.V. $46,756.99 $0.00 $0.00 $46,756.99
21 MENSAJERÍA MARTÍNEZ POSADAS, SA DE CV $2,813.00 $0.00 $0.00 $2,813.00
22 AXTEL SAB DE CV $439.00 $0.00 $0.00 $439.00
23 INTERAPAS $7,289.00 $7,289.00 $0.00 $0.00
28 GRUPO PAPELERO POTOSINO SA DE CV $9,312.65 $9,312.65 $0.00 $0.00
41 EUROTONER SAN LUIS S.A DE C.V. $43,988.33 $43,988.33 $0.00 $0.00
115 COMISION FEDERAL DE ELECTRICIDAD $10,951.99 $0.00 $0.00 $10,951.99
535 PURIFICADORA BRISA, SA DE CV $6,435.00 $6,435.00 $0.00 $0.00
1037 EDENRED MEXICO SA DE CV $9,847.37 $9,847.37 $0.00 $0.00
2060 LUIS FELIPE ALVARADO BURGOS $14,128.80 $14,128.80 $0.00 $0.00
5012 ROBERTO MIGUEL OVIEDO LUCIO $47,444.00 $47,444.00 $0.00 $0.00
6501 LUJIME COMERCIALIZACION, SA DE CV $43,182.86 $43,182.86 $0.00 $0.00
10826 COMBUSTIBLES Y LUBRICANTES POTOSINOS SA DE CV $51,201.16 $27,920.44 $0.00 $23,280.72
11100 INTEGRA ESTRATEGIAS GLOBALES, S.C. $224,857.96 $224,857.96 $0.00 $0.00
12176 PUBLICIDAD SUPER PRINT SA DE CV $127,890.00 $127,890.00 $0.00 $0.00
15061 SANDRA MORALES HERNANDEZ $3,591.13 $3,591.13 $0.00 $0.00
15062 FACTUM SERVICIOS SC $25,520.00 $25,520.00 $0.00 $0.00
15481 MARIA GUADALUPE CASTILLO $10,327.50 $0.00 $0.00 $10,327.50
15493 MARTIN VACA HUERTA $30,000.00 $0.00 $0.00 $30,000.00
15560 LACINIAN AGENCIA SA DE CV $25,520.00 $25,520.00 $0.00 $0.00
15703 HECTOR GERARDO RODRIGUEZ FLORES $0.00 $17,000.01 $0.00 -$17,000.01
15704 FERNANDO NAVARRO MAQUIVAR $70,000.00 $70,000.00 $0.00 $0.00
15718 GLAFIRA RUIZ LEURA $9,533.33 $9,533.33 $0.00 $0.00
16093 COMERCIAL PAPELERA TEQUISQUIAPAM SA DE CV $42,090.02 $42,090.02 $0.00 $0.00
16725 ANDRES HERVERT ORTA $31,224.98 $31,224.98 $0.00 $0.00
16730 TUTO ARIKU BABAWA $175,621.68 $175,621.68 $0.00 $0.00
16770 LUIS ANTONIO GONZALEZ GONZALEZ $15,000.01 $15,000.01 $0.00 $0.00
16771 JORGE ACUÑA DEL CASTILLO $22,000.00 $22,000.00 $0.00 $0.00
16772 HERNANDO CUELLO MONTAÑEZ $22,000.01 $22,000.01 $0.00 $0.00
16773 JOSE LUIS MEJIA LOPEZ $20,000.00 $20,000.00 $0.00 $0.00
16778 MIGUEL ANGEL MATA ZUÑIGA $22,000.01 $22,000.01 $0.00 $0.00
16794 JOSE LUIS LOREDO GONZALEZ $10,000.00 $10,000.00 $0.00 $0.00
16821 JOSE PABLO MARQUEZ ORTIZ $18,000.00 $18,000.00 $0.00 $0.00
16822 ADELINA ALEJANDRA OLVERA FLORES $14,000.01 $14,000.01 $0.00 $0.00
16872 EMILIA GUADALUPE JIMENEZ LOPEZ $19,066.66 $19,066.66 $0.00 $0.00
16903 VAL CONSULTORES FISCALES & LEGALES SC $34,800.00 $34,800.00 $0.00 $0.00
16904 ANA GABRIELA URBINA SANCHEZ $6,000.00 $6,000.00 $0.00 $0.00
16912 MARTA RANGEL TORRES $22,000.00 $22,000.00 $0.00 $0.00
16913 LETICIA ESMERALDA CASTAÑEDA GONZALEZ $20,000.00 $0.00 $0.00 $20,000.00
16982 NELLY ABISDHAI SANCHEZ RIVERA $15,000.00 $15,000.00 $0.00 $0.00
16999 RAUL SALAS CRUZ $15,000.00 $15,000.00 $0.00 $0.00
17026 VICTOR FLORES NIEVES $57,375.00 $57,375.00 $0.00 $0.00
17036 FEDATARIO 26 DE SAN LUIS POTOSI $9,280.00 $9,280.00 $0.00 $0.00
2-1-02-00-0000 CUENTAS POR PAGAR $697,909.27 $201,527.92 $183,470.40 $679,851.75
2-1-02-02-0000 SUELDOS POR PAGAR $376,270.05 $201,527.92 $181,068.40 $355,810.53
2-1-02-03-0000 ACREEDORES DIVERSOS $321,639.22 $0.00 $2,402.00 $324,041.22
15 CRÉDITO INFONAVIT $76,653.31 $0.00 $0.00 $76,653.31
820 LUIS ANTONIO GONZALEZ GONZALEZ $14,248.35 $0.00 $0.00 $14,248.35
1306 MA. SARA ROCHA MEDINA $134,723.38 $0.00 $0.00 $134,723.38
3171 MIGUEL ANGEL MATA ZUÑIGA $195.00 $0.00 $0.00 $195.00
3406 HECTOR HUGO CUEVAS GONZALEZ $8,600.20 $0.00 $2,402.00 $11,002.20
3426 MA SARA ROCHA MEDINA $33,265.35 $0.00 $0.00 $33,265.35
3428 OCTAVIANO GOMEZ Y GOMEZ $2.00 $0.00 $0.00 $2.00
3461 VERONICA LOPEZ MITRE $10.70 $0.00 $0.00 $10.70
3470 ALBERTO ROJO ZAVALETA $600.00 $0.00 $0.00 $600.00
3490 JESUS NIÑO RIOS $6,283.24 $0.00 $0.00 $6,283.24
3578 FERNANDO NAVARRO MAQUIVAR $2,284.82 $0.00 $0.00 $2,284.82
3579 MARTHA ERIKA TORRES ORTEGA $690.00 $0.00 $0.00 $690.00
3580 HERNANDO CUELLO MONTAÑEZ $1,854.80 $0.00 $0.00 $1,854.80
3581 HECTOR GREGORY LOPEZ TOVAR $6,955.41 $0.00 $0.00 $6,955.41
3594 MARIA DEL SOCORRO TORRES PEREZ $1,788.94 $0.00 $0.00 $1,788.94
3622 MARTA RANGEL TORRES $12,912.02 $0.00 $0.00 $12,912.02
3675 HUGO ENRIQUE JIMENEZ BLANCO $6,879.45 $0.00 $0.00 $6,879.45
3676 GLAFIRA LEURA RUIZ $11,339.25 $0.00 $0.00 $11,339.25
3677 ANA BETTZY CORONEL BRIBIESCA $2,353.00 $0.00 $0.00 $2,353.00
2-1-03-00-0000 IMPUESTOS POR PAGAR ORDINARIO $516,782.36 $0.00 $52,405.81 $569,188.17
2-1-03-01-0000 ISR RETENIDO POR SERVICIOS PROFESIONALES $47,408.99 $0.00 $0.00 $47,408.99
2-1-03-02-0000 ISR RETENIDO POR SUELDOS Y SALARIOS $56,496.23 $0.00 $19,199.45 $75,695.68
2-1-03-05-0000 IVA RETENIDO POR SERVICIOS PROFESIONALES $71,206.97 $0.00 $0.00 $71,206.97
2-1-03-08-0000 IMSS $89,899.49 $0.00 $28,357.36 $118,256.85
2-1-03-09-0000 INFONAVIT $101,974.35 $0.00 $0.00 $101,974.35
2-1-03-10-0000 RCV $125,984.41 $0.00 $0.00 $125,984.41
2-1-03-11-0000 IMPUESTO SOBRE NOMINA $20,975.20 $0.00 $4,849.00 $25,824.20
2-1-03-15-0000 ISR RETENIDO RESICO $2,836.72 $0.00 $0.00 $2,836.72
3-0-00-00-0000 PATRIMONIO $11,489,576.94 $0.00 $0.00 $11,489,576.94
3-1-00-00-0000 REMANENTE DEL EJERCICIO -$40,796.48 $0.00 $0.00 -$40,796.48
3-1-01-00-0000 SUPERAVIT/DEFICIT -$40,796.48 $0.00 $0.00 -$40,796.48
3-2-00-00-0000 REMANENTE DE EJERCICIOS ANTERIORES $11,530,373.42 $0.00 $0.00 $11,530,373.42
3-2-01-00-0000 SUPERAVIT/DEFICIT -$4,762,900.25 $0.00 $0.00 -$4,762,900.25
3-2-01-01-0000 EJERCICIO 2006 Y ANTERIORES $192,600.00 $0.00 $0.00 $192,600.00
3-2-01-02-0000 EJERCICIO 2007 $183,840.00 $0.00 $0.00 $183,840.00
3-2-01-03-0000 EJERCICIO 2008 $76,973.10 $0.00 $0.00 $76,973.10
3-2-01-04-0000 EJERCICIO 2009 $33,408.22 $0.00 $0.00 $33,408.22
3-2-01-05-0000 EJERCICIO 2010 -$756,386.68 $0.00 $0.00 -$756,386.68
3-2-01-06-0000 EJERCICIO 2011 $1,145,187.19 $0.00 $0.00 $1,145,187.19
3-2-01-07-0000 EJERCICIO 2012 $531,611.46 $0.00 $0.00 $531,611.46
3-2-01-08-0000 EJERCICIO 2013 $284,634.92 $0.00 $0.00 $284,634.92
3-2-01-09-0000 EJERCICIO 2014 -$839,032.80 $0.00 $0.00 -$839,032.80
3-2-01-10-0000 EJERCICIO 2015 -$168,830.08 $0.00 $0.00 -$168,830.08
3-2-01-11-0000 EJERCICIO 2016 -$1,567,477.33 $0.00 $0.00 -$1,567,477.33
3-2-01-12-0000 EJERCICIO 2017 -$382,397.65 $0.00 $0.00 -$382,397.65
3-2-01-13-0000 EJERCICIO 2018 -$991,490.13 $0.00 $0.00 -$991,490.13
3-2-01-14-0000 EJERCICIO 2019 -$645,422.69 $0.00 $0.00 -$645,422.69
3-2-01-15-0000 EJERCICIO 2020 $755,842.39 $0.00 $0.00 $755,842.39
3-2-01-16-0000 EJERCICIO 2021 -$694,408.75 $0.00 $0.00 -$694,408.75
3-2-01-17-0000 EJERCICIO 2022 -$547,406.86 $0.00 $0.00 -$547,406.86
3-2-01-18-0000 EJERCICIO 2023 -$1,374,144.56 $0.00 $0.00 -$1,374,144.56
3-2-04-00-0000 PATRIMONIO RESTRINGIDO PERMANENTEMENTE $17,462,261.64 $0.00 $0.00 $17,462,261.64
3-2-05-00-0000 EFECTO POR REGULARIZACION DE SALDOS -$1,238,729.48 $0.00 $0.00 -$1,238,729.48
3-2-05-05-0000 EJERCICIO 2018 -$0.29 $0.00 $0.00 -$0.29
3-2-05-06-0000 EJERCICIO 2019 $4,516.53 $0.00 $0.00 $4,516.53
3-2-05-08-0000 EJERCICIO 2021 -$1,243,245.72 $0.00 $0.00 -$1,243,245.72
3-2-06-00-0000 EFECTO POR REGULARIZACION ACTIVO FIJO $69,741.51 $0.00 $0.00 $69,741.51
3-2-06-05-0000 EJERCICIO 2018 $69,741.51 $0.00 $0.00 $69,741.51
4-0-00-00-0000 INGRESOS $18,837,518.17 $0.00 $1,561,550.92 $20,399,069.09
4-1-00-00-0000 FINANCIAMIENTO PUBLICO $18,738,610.64 $0.00 $1,561,550.87 $20,300,161.51
4-1-01-00-0000 INGRESOS PARA OPERACION ORDINARIA $18,203,162.00 $0.00 $1,516,930.15 $19,720,092.15
4-1-03-00-0000 ACTIVIDADES ESPECIFICAS $535,448.64 $0.00 $44,620.72 $580,069.36
4-2-00-00-0000 FINANCIAMIENTO PRIVADO $98,907.53 $0.00 $0.05 $98,907.58
4-2-01-00-0000 APORTACIONES DE MILITANTES $6,600.00 $0.00 $0.00 $6,600.00
4-2-01-01-0000 APORTACION DE MILITANTES EN EFECTIVO $6,600.00 $0.00 $0.00 $6,600.00
4-2-01-01-0001 APORTACION DE MILITANTES EN EFECTIVO. ORDINARIO $6,600.00 $0.00 $0.00 $6,600.00
23562 EDMUNDO AZAEL TORRESCANO MEDINA $6,000.00 $0.00 $0.00 $6,000.00
23578 IRENE MARGARITA HERNANDEZ FISCAL $600.00 $0.00 $0.00 $600.00
4-2-07-00-0000 OTROS INGRESOS $92,307.53 $0.00 $0.05 $92,307.58
1 AJUSTE NETO -$0.05 $0.00 $0.00 -$0.05
2 DIFERENCIA EN COMPROBACION $51.90 $0.00 $0.05 $51.95
8 RECUPERACION DE SEGURO $92,245.00 $0.00 $0.00 $92,245.00
81 INGRESOS POR DIFERENCIA $4.29 $0.00 $0.00 $4.29
148 COMPENSACION SPEI $6.39 $0.00 $0.00 $6.39
5-0-00-00-0000 EGRESOS $19,578,133.02 $392,294.40 $0.00 $19,970,427.42
5-1-00-00-0000 OPERACION ORDINARIA $17,208,134.49 $392,294.40 $0.00 $17,600,428.89
5-1-01-00-0000 REMUNERACIONES A DIRIGENTES $3,034,326.67 $18,116.69 $0.00 $3,052,443.36
5-1-01-01-0000 REMUNERACIONES A DIRIGENTES $3,034,326.67 $18,116.69 $0.00 $3,052,443.36
5-1-01-01-0001 SUELDOS Y SALARIOS $1,424,893.44 $0.00 $0.00 $1,424,893.44
5-1-01-01-0003 COMPENSACIONES $186,552.08 $0.00 $0.00 $186,552.08
5-1-01-01-0006 AGUINALDO $20,656.22 $0.00 $0.00 $20,656.22
5-1-01-01-0008 VALES DE DESPENSA $69,903.60 $0.00 $0.00 $69,903.60
5-1-01-01-0010 IMSS $116,722.46 $0.00 $0.00 $116,722.46
5-1-01-01-0011 5% INFONAVIT $104,824.51 $0.00 $0.00 $104,824.51
5-1-01-01-0012 RCV $146,118.58 $0.00 $0.00 $146,118.58
5-1-01-01-0013 IMPUESTO SOBRE NOMINA $59,959.17 $0.00 $0.00 $59,959.17
5-1-01-01-0014 PREMIOS POR ASISTENCIA $151,305.26 $0.00 $0.00 $151,305.26
5-1-01-01-0016 BONO DE PUNTUALIDAD $151,305.26 $0.00 $0.00 $151,305.26
5-1-01-01-0023 VIATICOS NACIONALES $424,680.03 $17,316.55 $0.00 $441,996.58
5-1-01-01-0026 OTROS GASTOS $177,406.06 $800.14 $0.00 $178,206.20
44 PAPELERIA Y ARTICULOS DE OFICINA $2,314.10 $0.00 $0.00 $2,314.10
107 CONSUMIBLES DE COMPUTO $1,350.00 $0.00 $0.00 $1,350.00
189 DULCES $423.44 $0.00 $0.00 $423.44
272 DESECHABLES $664.99 $0.00 $0.00 $664.99
392 ARTICULOS DE LIMPIEZA $107.99 $0.00 $0.00 $107.99
544 PIÑATAS,



Bitácora de registro y acuse

Tabla de aplicabilidadC646F2F79FC0322206258C2D007BEFC9Creado el 02/10/2025 04:35:10 PM
Carátula de registro1A3394E12340397D06258C2D007BF40CAutorpri slp
RegistroF4C5AC1360050CFE06258C2D007C120ATipo de documento1 Registro general




La CEGAIP, es un organismo público con autonomía presupuestaria, operativa,
de gestión y de decisión, a la que se encomienda el fomento y la difusión del
derecho de acceso a la información púbica.
Avenida Real de Lomas, 1015, piso 4, torre 2, Colonia Lomas 4ª Sección, Código Postal 78216
San Luis Potosí, S.L.P. México
Teléfonos: (444) 825-1020 / 825-6468 / 825-2583 / 825-2584 / 246-3085 / 246-2086