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,DF y Area Metropolitana,Ofnas Centrales,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,,2019,05/08/2019,0000012637,00005909,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, 2,http://www.fonacot.gob.mx/sipot-ix/prd/E7303_V2091_Informe.pdf, 2,15/01/2019,,2019,05/08/2019,0000002091,00007303,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, 3,http://www.fonacot.gob.mx/sipot-ix/prd/E7491_V12634_Informe.pdf, 3,07/02/2019,,2019,05/08/2019,0000012634,00007491,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, 4,http://www.fonacot.gob.mx/sipot-ix/prd/E8135_V3276_Informe.pdf, 4,10/01/2019,,2019,05/08/2019,0000003276,00008135,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, 5,http://www.fonacot.gob.mx/sipot-ix/prd/E8179_V1957_Informe.pdf, 5,16/01/2019,,2019,05/08/2019,0000001957,00008179,Extraccion PDF gastos,Extraccion PDF comision,No se Encontro PDF BA