2019,Enero,Servidor Publico,L31,SG Comercial,Subdirector General,Subdireccion General Comercial,Marco Antonio,Iribe,Murrieta,VISITA A SALTILLO Y MONTERREY CON EL DIRECTOR GENERAL,Nacional,0,0.00,Mexico,Sonora,Hermosillo,Mexico,Coahuila,Coahuila,VISITA A SALTILLO Y MONTERREY CON EL DIRECTOR GENERAL,03/01/2019,04/01/2019,3750103,GASTOS DE HOSPEDAJE Y ALIMENTACION,1.292.00,1.292.00,1.437.50,25/01/2019,                                                              1,http://www.fonacot.gob.mx/sipot-ix/prd/E5909_V12637_Informe.pdf,                                                              1,25/01/2019,,2019,31/07/2019,0000012637,00005909,Extraccion PDF gastos,Extraccion PDF comision,No se Encontro PDF BA
2019,Enero,Servidor Publico,M21,Director Estatal en Cancun,Director Estatal,Direccion de Plaza Cancun,Miguel Angel,Asiain,Hoyos,PLAYA DEL CARMEN RATIFICACION DEMANDA CONTRA CT,Nacional,0,0.00,Mexico,Quintana Roo,Cancun,Mexico,Quintana Roo,Quintana Roo,PLAYA DEL CARMEN RATIFICACION DEMANDA CONTRA CT,02/01/2019,02/01/2019,3750103,GASTOS DE HOSPEDAJE Y ALIMENTACION,457.00,457.00,0.00,16/01/2019,                                                              2,http://www.fonacot.gob.mx/sipot-ix/prd/E6836_V1956_Informe.pdf,                                                              2,16/01/2019,,2019,31/07/2019,0000001956,00006836,Extraccion PDF gastos,Extraccion PDF comision,No se Encontro PDF BA
2019,Enero,Servidor Publico,PB3,Coord Tec Admtvo de AR en el OIC,Coord Tec Admtvo de Alta Responsabilidad,Area de Responsabilidades,Argenis Mauricio,Lopez,Guzman,Notificacion de expediente al TFJA ubicado en Torreon Coah,Nacional,0,0.00,Mexico,DF y Area Metropolitana,Ofnas Centrales,Mexico,Coahuila,Coahuila,Notificacion de expediente al TFJA ubicado en Torreon Coah,02/01/2019,03/01/2019,3750103,GASTOS DE HOSPEDAJE Y ALIMENTACION,11.589.38,11.589.38,0.00,25/01/2019,                                                              3,http://www.fonacot.gob.mx/sipot-ix/prd/E6963_V12664_Informe.pdf,                                                              3,25/01/2019,,2019,31/07/2019,0000012664,00006963,Extraccion PDF gastos,Extraccion PDF comision,No se Encontro PDF BA
2019,Enero,Servidor Publico,K4,Analista Comercial,Analista Comercial,Representacion Mazatlan,Jose Adan,Pantoja,Sanchez,COMISION EN ESCUINAPA  MAZATLAN,Nacional,0,0.00,Mexico,Sinaloa,Mazatlan,Mexico,Sinaloa,Sinaloa,COMISION EN ESCUINAPA  MAZATLAN,02/01/2019,02/01/2019,3750103,GASTOS DE HOSPEDAJE Y ALIMENTACION,855.46,855.46,41.75,15/01/2019,                                                              4,http://www.fonacot.gob.mx/sipot-ix/prd/E7303_V2090_Informe.pdf,                                                              4,15/01/2019,,2019,31/07/2019,0000002090,00007303,Extraccion PDF gastos,Extraccion PDF comision,No se Encontro PDF BA
2019,Enero,Servidor Publico,K4,Analista Comercial,Analista Comercial,Representacion Mazatlan,Jose Adan,Pantoja,Sanchez,COMISION EN ESCUINAPA  MAZATLAN,Nacional,0,0.00,Mexico,Sinaloa,Mazatlan,Mexico,Sinaloa,Sinaloa,COMISION EN ESCUINAPA  MAZATLAN,03/01/2019,03/01/2019,3750103,GASTOS DE HOSPEDAJE Y ALIMENTACION,948.60,948.60,41.76,15/01/2019,                                                              5,http://www.fonacot.gob.mx/sipot-ix/prd/E7303_V2091_Informe.pdf,                                                              5,15/01/2019,,2019,31/07/2019,0000002091,00007303,Extraccion PDF gastos,Extraccion PDF comision,No se Encontro PDF BA
2019,Enero,Servidor Publico,J31,Director General,Director General,Direccion General,Alberto,Ortiz,Bolanos,Reunion de Trabajo SaltilloMonterrey,Nacional,0,0.00,Mexico,DF y Area Metropolitana,Ofnas Centrales,Mexico,Nuevo Leon,Nuevo Leon,Reunion de Trabajo SaltilloMonterrey,03/01/2019,04/01/2019,3750103,GASTOS DE HOSPEDAJE Y ALIMENTACION,1.235.20,1.235.20,3.039.80,07/02/2019,                                                              6,http://www.fonacot.gob.mx/sipot-ix/prd/E7491_V12634_Informe.pdf,                                                              6,07/02/2019,,2019,31/07/2019,0000012634,00007491,Extraccion PDF gastos,Extraccion PDF comision,No se Encontro PDF BA
2019,Enero,Servidor Publico,K3,Analista Delegacional,Analista Delegacional,Direccion Estatal Merida,Magnolia Eloisa,Gonzalez,Echazarreta,COBERTURA DE VACACIONES,Nacional,0,0.00,Mexico,Yucatan,Merida,Mexico,Campeche,Campeche,COBERTURA DE VACACIONES,03/01/2019,05/01/2019,3750103,GASTOS DE HOSPEDAJE Y ALIMENTACION,2.839.09,2.839.09,0.14,10/01/2019,                                                              7,http://www.fonacot.gob.mx/sipot-ix/prd/E8135_V3276_Informe.pdf,                                                              7,10/01/2019,,2019,31/07/2019,0000003276,00008135,Extraccion PDF gastos,Extraccion PDF comision,No se Encontro PDF BA
2019,Enero,Servidor Publico,K3,Analista Delegacional,Analista Delegacional,Representacion Cozumel,Gemma Yudilia,Tzuc,Canul,VISITA A LA REPRESENTACION EN PLAYA ORIGINACION DE CREDITO,Nacional,0,0.00,Mexico,Quintana Roo,Cancun,Mexico,Quintana Roo,Quintana Roo,VISITA A LA REPRESENTACION EN PLAYA ORIGINACION DE CREDITO,04/01/2019,04/01/2019,3750103,GASTOS DE HOSPEDAJE Y ALIMENTACION,580.00,580.00,0.00,16/01/2019,                                                              8,http://www.fonacot.gob.mx/sipot-ix/prd/E8179_V1957_Informe.pdf,                                                              8,16/01/2019,,2019,31/07/2019,0000001957,00008179,Extraccion PDF gastos,Extraccion PDF comision,No se Encontro PDF BA