{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["Contable","Presupuestales"],"read":"whole","date_system":"1900"}

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["Cuenta de mayor","Cuenta detalle","Nombre de cuenta mayor","Nombre de cuenta detalle","Día (fecha de póliza)","Póliza","Tipo de póliza","Fondo","Referencia","Concepto de póliza","Cargos","Abonos","Saldos"]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-075-0000-00","BANCOS/TESORERIA","131042600101 BANCO DEL BAJIO","2025-05-31",655,"Ingresos",0,3105,"INTERES",0.01,null,658.78]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-075-0000-00","BANCOS/TESORERIA","131042600101 BANCO DEL BAJIO","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",0.03,null,658.81]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-075-0000-00","BANCOS/TESORERIA","131042600101 BANCO DEL BAJIO","2025-06-30",12,"Diario",0,null,"RECLASIFICACION DE INTERES",null,0.01,658.8]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-075-0000-00","BANCOS/TESORERIA","131042600101 BANCO DEL BAJIO","2025-06-30",12,"Diario",0,null,"RECLASIFICACION DE INTERES",null,0.01,658.79]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-161-0000-00","BANCOS/TESORERIA","FAISM 2018 20585741 BAJIO","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",4.84,null,580408.33]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-225-0000-00","BANCOS/TESORERIA","32435885 DEUDA 2021","2025-05-31",654,"Ingresos",0,3105,"INTERES",0.52,null,59995.42]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-225-0000-00","BANCOS/TESORERIA","32435885 DEUDA 2021","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",1.02,null,59996.439999999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-225-0000-00","BANCOS/TESORERIA","32435885 DEUDA 2021","2025-06-30",12,"Diario",0,null,"RECLASIFICACION DE INTERES",null,0.52,59995.92]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-247-0000-00","BANCOS/TESORERIA","1195933564 REMANENTES EJERCICIOS ANTERIORES","2025-01-31",627,"Ingresos",0,310125,"INTERES",1105.8,null,4587382.12]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-247-0000-00","BANCOS/TESORERIA","1195933564 REMANENTES EJERCICIOS ANTERIORES","2025-02-28",627,"Ingresos",0,280225,"INTERES",999.03,null,4588381.15]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-247-0000-00","BANCOS/TESORERIA","1195933564 REMANENTES EJERCICIOS ANTERIORES","2025-03-31",43,"Ingresos",0,310325,"INTERES",1106.31,null,4589487.46]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-247-0000-00","BANCOS/TESORERIA","1195933564 REMANENTES EJERCICIOS ANTERIORES","2025-04-30",625,"Ingresos",0,300425,"INTERES",1070.88,null,4590558.34]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-247-0000-00","BANCOS/TESORERIA","1195933564 REMANENTES EJERCICIOS ANTERIORES","2025-05-31",617,"Ingresos",0,310525,"INTERES",1106.83,null,4591665.17]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-247-0000-00","BANCOS/TESORERIA","1195933564 REMANENTES EJERCICIOS ANTERIORES","2025-06-30",621,"Ingresos",0,300625,"INTERES",1071.39,null,4592736.56]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-277-0000-00","BANCOS/TESORERIA","1263156758 EVENTOS 2024","2025-01-10",351,"Egresos",0,100125,"COMPLEMENTO REINTEGRO DE LA APORTACION ESTATAL PAR",null,752,11.350000000000023]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-277-0000-00","BANCOS/TESORERIA","1263156758 EVENTOS 2024","2025-06-12",9,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",2470800,null,2470811.35]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-277-0000-00","BANCOS/TESORERIA","1263156758 EVENTOS 2024","2025-06-30",622,"Ingresos",0,300625,"INTERES",365.13,null,2471176.48]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-278-0000-00","BANCOS/TESORERIA","1268454703 PROGRAMA MODERNIZACION AL COMERCIO DETALLISTA MI","2025-01-31",3,"Ingresos",0,310125,"INTERES",5.45,null,48647.649999999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-278-0000-00","BANCOS/TESORERIA","1268454703 PROGRAMA MODERNIZACION AL COMERCIO DETALLISTA MI","2025-02-14",1,"Egresos",0,140227,"APORTACION BENEFICIARIOS  PROGRAMA MODERNIZACION A",null,48642,5.649999999994179]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-278-0000-00","BANCOS/TESORERIA","1268454703 PROGRAMA MODERNIZACION AL COMERCIO DETALLISTA MI","2025-02-28",624,"Ingresos",0,280225,"INTERES",2.28,null,7.929999999994179]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-279-0000-00","BANCOS/TESORERIA","1268457067 SEQUIA 2024","2025-02-20",17,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",46000,null,46039.36]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-279-0000-00","BANCOS/TESORERIA","1268457067 SEQUIA 2024","2025-02-28",625,"Ingresos",0,280225,"INTERES",1.5,null,46040.86]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-279-0000-00","BANCOS/TESORERIA","1268457067 SEQUIA 2024","2025-03-05",3,"Egresos",0,50325,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS PE 599",null,46000,40.86000000000058]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-281-0000-00","BANCOS/TESORERIA","1269725802 BORDERIA 2024","2025-01-02",1,"Egresos",0,20125,"COMPLEMENTO APORTACION BENEFICIARIOS EST 3 FINIQUI",null,14968.75,23.30999999999949]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-282-0000-00","BANCOS/TESORERIA","1270884031 PROCURADURIA AUXILIAR 2024","2025-05-24",17,"Ingresos",0,null,"INGRESOS DEL DIA 24/05/2025",39000,null,39001.42]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-282-0000-00","BANCOS/TESORERIA","1270884031 PROCURADURIA AUXILIAR 2024","2025-05-27",267,"Egresos",0,2705252,"CORRESPONDIENTE AL 1ER TRIMESTRE ENERO- MARZO 2025",null,13026,25975.42]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-282-0000-00","BANCOS/TESORERIA","1270884031 PROCURADURIA AUXILIAR 2024","2025-05-27",266,"Egresos",0,2705251,"CORRESPONDIENTE AL 1ER TRIMESTRE ENERO- MARZO 2025",null,12987,12988.419999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-282-0000-00","BANCOS/TESORERIA","1270884031 PROCURADURIA AUXILIAR 2024","2025-05-27",265,"Egresos",0,270525,"CORRESPONDIENTE AL 1ER TRIMESTRE DE ENERO- MARZO 2",null,12987,1.4199999999982538]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-282-0000-00","BANCOS/TESORERIA","1270884031 PROCURADURIA AUXILIAR 2024","2025-06-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",39000,null,39001.42]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-282-0000-00","BANCOS/TESORERIA","1270884031 PROCURADURIA AUXILIAR 2024","2025-06-13",111,"Egresos",0,130625,"CORRESPONDIENTE AL TRIMESTRE DE ABRIL- JUNIO 2025\r",null,12987,26014.42]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-282-0000-00","BANCOS/TESORERIA","1270884031 PROCURADURIA AUXILIAR 2024","2025-06-13",113,"Egresos",0,1306251,"CORRESPONDIENTE AL TRIMESTRE DE ABRIL- JUNIO 2025",null,12987,13027.419999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-282-0000-00","BANCOS/TESORERIA","1270884031 PROCURADURIA AUXILIAR 2024","2025-06-13",115,"Egresos",0,1306252,"CORRESPONDIENTE AL TRIMESTRE DE ABRIL- JUNIO 2025",null,13026,1.4199999999982538]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-283-0000-00","BANCOS/TESORERIA","1277117792 CONSTRUCCION DE ESTACION DE TRANSFERENCIA DE RESI","2025-01-30",362,"Egresos",0,300125,"JUAN GUSTAVO CISNEROS HERNANDEZ PAGO DE FACTURAS P",null,970818.25,744323.3]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-283-0000-00","BANCOS/TESORERIA","1277117792 CONSTRUCCION DE ESTACION DE TRANSFERENCIA DE RESI","2025-01-31",4,"Ingresos",0,310125,"INTERES",398.44,null,744721.74]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-283-0000-00","BANCOS/TESORERIA","1277117792 CONSTRUCCION DE ESTACION DE TRANSFERENCIA DE RESI","2025-02-28",24,"Ingresos",0,280225,"INTERES",162.18,null,744883.92]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-283-0000-00","BANCOS/TESORERIA","1277117792 CONSTRUCCION DE ESTACION DE TRANSFERENCIA DE RESI","2025-03-13",75,"Egresos",0,130325,"JUAN GUSTAVO CISNEROS HERNANDEZ PAGO DE FACTURAS P",null,740496.75,4387.170000000042]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-283-0000-00","BANCOS/TESORERIA","1277117792 CONSTRUCCION DE ESTACION DE TRANSFERENCIA DE RESI","2025-03-26",256,"Egresos",0,260325,"REINTEGRO DE PRODUCTOS FINANCIEROS",null,4387.17,4.18367562815547e-11]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-283-0000-00","BANCOS/TESORERIA","1277117792 CONSTRUCCION DE ESTACION DE TRANSFERENCIA DE RESI","2025-03-31",1,"Ingresos",0,310325,"INTERES",75.76,null,75.76000000004184]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-283-0000-00","BANCOS/TESORERIA","1277117792 CONSTRUCCION DE ESTACION DE TRANSFERENCIA DE RESI","2025-04-01",1,"Egresos",0,10425,"REINTEGRO DE PRODUCTOS X CANCELACION DE CUENTA",null,75.76,4.18367562815547e-11]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-283-0000-00","BANCOS/TESORERIA","1277117792 CONSTRUCCION DE ESTACION DE TRANSFERENCIA DE RESI","2025-04-30",626,"Ingresos",0,300425,"INTERES",1070.88,null,1070.880000000042]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-01-09",329,"Egresos",0,90125,"APORTACION ESTATAL DE LA EST 3 DE CONTRUCCION DE T",null,207489.85,1346623.3499999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-01-10",347,"Egresos",0,100125,"APORTACION ESTATAL ESTIMACION 4 FINIQUITO DE CONST",null,118140.01,1228483.3399999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-01-23",361,"Egresos",0,230125,"APORTACION ESTATAL DE LA ESTIMACION 5 FINIQUITO DE",null,112273.59,1116209.7499999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-01-29",363,"Egresos",0,290125,"MA. GUADALUPÃˆ PADRON MARTINEZ PAGO DE FACTURAS PE",null,125193.8,991015.9499999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-01-31",5,"Ingresos",0,310125,"INTERES",319.25,null,991335.1999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-02-14",2,"Egresos",0,140225,"VELAZQUEZ  DIAZ RAYMUNDO PAGO DE FACTURAS PE",null,161147.53,830187.6699999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-02-17",4,"Egresos",0,1702251,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 2446",null,57705.6,772482.0699999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-02-17",3,"Egresos",0,170225,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 2445",null,49497.4,722984.6699999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-02-21",6,"Egresos",0,210225,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",null,279312.11,443672.5599999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-02-28",621,"Ingresos",0,280225,"INTERES",181.9,null,443854.45999999973]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-02-28",34,"Egresos",0,280525,"MA. GUADALUPE PADRON MARTINEZ PAGO DE FACTURAS PE",null,149997.74,293856.71999999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-14",2,"Egresos",0,140325,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",null,139775.78,154080.93999999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-18",3,"Ingresos",0,180325,"COMPENDACION DESFACE SPEI",0.01,null,154080.94999999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-18",147,"Egresos",0,180325,"COMPLEMENTO APORT EST EST 2 DE AMPLIACION DE ELECT",null,32000,122080.94999999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-18",148,"Egresos",0,1803251,"COMPL APORT ESTATAL EST 2 DE AMPLIACION ELECTRICA",null,39000,83080.94999999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-25",31,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",35908.35,null,118989.29999999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-25",237,"Egresos",0,2503251,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 2457",null,34399.72,84589.57999999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-25",236,"Egresos",0,240325,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 2456",null,38755.73,45833.84999999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-26",254,"Egresos",0,260325,"REINTEGRO DE RECURSO NO EJERCIDO",null,33721.4,12112.44999999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-26",255,"Egresos",0,2603251,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",null,9332.49,2779.95999999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-27",33,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",45974.13,null,48754.08999999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-27",265,"Egresos",0,2703251,"MA. GUADALUPÃˆ PADRON MARTINEZ PAGO DE FACTURAS PE",null,26627.38,22126.709999999748]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-27",262,"Egresos",0,270325,"COMPLEMENTO APORTACION ESTATAL DE LA ESTIMACION 2",null,20000,2126.709999999748]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-31",2,"Ingresos",0,310325,"INTERES",32.62,null,2159.329999999748]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-04-02",3,"Egresos",0,20425,"REINTEGRO DE PRODUCTOS FINANCIEROS",null,2159.33,-2.519300323911011e-10]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-287-0000-00","BANCOS/TESORERIA","1288894455 DMOR FAFEF 2024","2025-01-20",359,"Egresos",0,200125,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS PE 622",null,604553.5,77722.33999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-287-0000-00","BANCOS/TESORERIA","1288894455 DMOR FAFEF 2024","2025-01-31",6,"Ingresos",0,310125,"INTERES",112.78,null,77835.11999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-287-0000-00","BANCOS/TESORERIA","1288894455 DMOR FAFEF 2024","2025-02-28",622,"Ingresos",0,280225,"INTERES",13.32,null,77848.43999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-287-0000-00","BANCOS/TESORERIA","1288894455 DMOR FAFEF 2024","2025-03-12",78,"Egresos",0,120325,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS PE E41",null,76616.34,1232.0999999999767]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-287-0000-00","BANCOS/TESORERIA","1288894455 DMOR FAFEF 2024","2025-03-20",28,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",195783.52,null,197015.61999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-287-0000-00","BANCOS/TESORERIA","1288894455 DMOR FAFEF 2024","2025-03-21",29,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",95647.37,null,292662.99]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-287-0000-00","BANCOS/TESORERIA","1288894455 DMOR FAFEF 2024","2025-03-27",281,"Egresos",0,270325,"CESAR BAUTISTA CERVANTES PAGO DE FACTURAS PE  1031",null,96055.51,196607.47999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-287-0000-00","BANCOS/TESORERIA","1288894455 DMOR FAFEF 2024","2025-03-27",285,"Egresos",0,2703251,"COMPLEMENTO APORTACION ESTATAL  DE LA OBRA CONSTRU",null,196000,607.4799999999814]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-287-0000-00","BANCOS/TESORERIA","1288894455 DMOR FAFEF 2024","2025-03-31",36,"Ingresos",0,310325,"INTERES",19.97,null,627.4499999999814]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-287-0000-00","BANCOS/TESORERIA","1288894455 DMOR FAFEF 2024","2025-04-03",5,"Egresos",0,30425,"REINTEGRO DE PRODUCTOS FINANZAS INVERSION Y ADMINI",null,627.45,-1.864464138634503e-11]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-04-08",2,"Ingresos",0,80425,"APERTURA CTA",0.1,null,0.1]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-02",4,"Diario",0,20525,"COMISION",null,0.09,0.010000000000000009]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-02",5,"Diario",0,205251,"IVA X COM",null,0.01,8.673617379884035e-18]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-21",14,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",43414,null,43414]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-22",15,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",63113.74,null,106527.73999999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-23",16,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",83832.07,null,190359.81]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-26",18,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",43834.69,null,234194.5]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",64954.67,null,299149.17]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",55103.73,null,354252.89999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",200000,null,554252.8999999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-28",7,"Diario",0,2805251,"IVA X COM",null,62.39,554190.5099999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-28",6,"Diario",0,280525,"COMISION",null,389.91,553800.5999999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",38814.5,null,592615.0999999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",28564.05,null,621179.1499999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-30",652,"Ingresos",0,3005251,"APORT BENEFICIARIOS",0.05,null,621179.2]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-30",653,"Ingresos",0,3005252,"INTERES",14.77,null,621193.97]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-06-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",3373.68,null,624567.65]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",981.82,null,625549.47]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-06-05",4,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",6329.34,null,631878.8099999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-06-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",9865.17,null,641743.98]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-06-10",7,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",9692.82,null,651436.7999999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-06-11",8,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",8711,null,660147.7999999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-06-12",9,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",3373.68,null,663521.48]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-06-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",2481.83,null,666003.3099999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-06-17",12,"Ingresos",0,null,"INGRESOS DEL DIA 17/06/2025",6329.34,null,672332.6499999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-06-30",624,"Ingresos",0,300625,"INTERES",152.04,null,672484.69]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","BANCOS/TESORERIA","1311231060 TU NEGOCIO NOS UNE INSUMOS MENORES 2025","2025-03-25",31,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",3500,null,3500]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","BANCOS/TESORERIA","1311231060 TU NEGOCIO NOS UNE INSUMOS MENORES 2025","2025-03-26",32,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025 TESORERIA",2500,null,6000]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","BANCOS/TESORERIA","1311231060 TU NEGOCIO NOS UNE INSUMOS MENORES 2025","2025-03-28",34,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",500,null,6500]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","BANCOS/TESORERIA","1311231060 TU NEGOCIO NOS UNE INSUMOS MENORES 2025","2025-03-31",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",500,null,7000]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","BANCOS/TESORERIA","1311231060 TU NEGOCIO NOS UNE INSUMOS MENORES 2025","2025-04-01",662,"Ingresos",0,10425,"APORTACION BENEFICIARIOS",500,null,7500]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","BANCOS/TESORERIA","1311231060 TU NEGOCIO NOS UNE INSUMOS MENORES 2025","2025-04-30",630,"Ingresos",0,300425,"INTERES",0.1,null,7500.1]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","BANCOS/TESORERIA","1311231060 TU NEGOCIO NOS UNE INSUMOS MENORES 2025","2025-04-30",4,"Diario",0,3009251,"IVA X COMISION",null,62.4,7437.700000000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","BANCOS/TESORERIA","1311231060 TU NEGOCIO NOS UNE INSUMOS MENORES 2025","2025-04-30",3,"Diario",0,300425,"COMISION",null,390,7047.700000000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","BANCOS/TESORERIA","1311231060 TU NEGOCIO NOS UNE INSUMOS MENORES 2025","2025-05-30",8,"Diario",0,300525,"COMISION",null,390,6657.700000000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","BANCOS/TESORERIA","1311231060 TU NEGOCIO NOS UNE INSUMOS MENORES 2025","2025-05-30",9,"Diario",0,3005251,"IVA X COM",null,62.4,6595.300000000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","BANCOS/TESORERIA","1311231060 TU NEGOCIO NOS UNE INSUMOS MENORES 2025","2025-06-24",631,"Ingresos",0,2406251,"BONIFICACION DE IVA",124.8,null,6720.100000000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","BANCOS/TESORERIA","1311231060 TU NEGOCIO NOS UNE INSUMOS MENORES 2025","2025-06-24",630,"Ingresos",0,240625,"BONIFICACION DE COMISION",780,null,7500.100000000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","BANCOS/TESORERIA","1311231060 TU NEGOCIO NOS UNE INSUMOS MENORES 2025","2025-06-30",4,"Diario",0,3006251,"IVA X COM",null,62.4,7437.700000000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","BANCOS/TESORERIA","1311231060 TU NEGOCIO NOS UNE INSUMOS MENORES 2025","2025-06-30",3,"Diario",0,300625,"COMISION",null,390,7047.700000000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-04-04",6,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",40199.94,null,40199.94]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-04-07",7,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025 TESORERIA",40199.94,null,80399.88]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-04-08",8,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025 TESORERIA",46899.93,null,127299.81]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-04-08",633,"Ingresos",0,80425,"APERTURA",0.1,null,127299.91]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-04-09",9,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025 TESORERIA",4466.66,null,131766.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-04-10",10,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",2233.33,null,133999.9]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-04-14",12,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",2233.33,null,136233.22999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-04-16",14,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",2233.33,null,138466.55999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-04-30",634,"Ingresos",0,300425,"INTERES",18.48,null,138485.03999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-05-08",272,"Egresos",0,80525,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS PE Pb",null,138466.46,18.579999999987194]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-05-13",114,"Egresos",0,130525,"REINTEGRO DE PRODUCTOS X CANCELACION DE CUENTA",null,18.58,-1.2803980098397005E-11]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-05-19",656,"Ingresos",0,190526,"INTERES",6.68,null,6.679999999987196]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-05-21",196,"Egresos",0,210525,"REINTEGRO DE PRODUCTOS FINANCIEROS X CANCELACION D",null,6.68,-1.2803980098397005E-11]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-291-0000-00","BANCOS/TESORERIA","1313275965 ENTORNO PRODUCTIVO 2025","2025-04-04",6,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",15650,null,15650]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-291-0000-00","BANCOS/TESORERIA","1313275965 ENTORNO PRODUCTIVO 2025","2025-04-07",7,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",15650,null,31300]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-291-0000-00","BANCOS/TESORERIA","1313275965 ENTORNO PRODUCTIVO 2025","2025-04-08",631,"Ingresos",0,80425,"APERTURA",0.1,null,31300.1]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-291-0000-00","BANCOS/TESORERIA","1313275965 ENTORNO PRODUCTIVO 2025","2025-04-08",8,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",27387.5,null,58687.6]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-291-0000-00","BANCOS/TESORERIA","1313275965 ENTORNO PRODUCTIVO 2025","2025-04-09",363,"Egresos",0,90425,"APORTACIONES VOLUNTARIAS",null,18750,39937.6]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-291-0000-00","BANCOS/TESORERIA","1313275965 ENTORNO PRODUCTIVO 2025","2025-04-30",656,"Ingresos",0,300425,"INTERES",3.29,null,39940.89]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-291-0000-00","BANCOS/TESORERIA","1313275965 ENTORNO PRODUCTIVO 2025","2025-05-30",619,"Ingresos",0,30525,"INTERES",4.47,null,39945.36]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-291-0000-00","BANCOS/TESORERIA","1313275965 ENTORNO PRODUCTIVO 2025","2025-06-30",632,"Ingresos",0,300625,"INTERES",4.33,null,39949.69]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-292-0000-00","BANCOS/TESORERIA","1313277204 PROG ESTL MINEROS DE PLATA  EN COLAB CON  LA SECR","2025-04-04",6,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",15600,null,15600]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-292-0000-00","BANCOS/TESORERIA","1313277204 PROG ESTL MINEROS DE PLATA  EN COLAB CON  LA SECR","2025-04-07",7,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025 TESORERIA",50670,null,66270]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-292-0000-00","BANCOS/TESORERIA","1313277204 PROG ESTL MINEROS DE PLATA  EN COLAB CON  LA SECR","2025-04-08",632,"Ingresos",0,804252,"INTERES",0.1,null,66270.1]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-292-0000-00","BANCOS/TESORERIA","1313277204 PROG ESTL MINEROS DE PLATA  EN COLAB CON  LA SECR","2025-04-08",8,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025 TESORERIA",3900,null,70170.1]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-292-0000-00","BANCOS/TESORERIA","1313277204 PROG ESTL MINEROS DE PLATA  EN COLAB CON  LA SECR","2025-04-09",364,"Egresos",0,90425," REINTEGRO DE APORTACION PARA EL PAGO DE VISA",null,69930,240.10000000000582]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-292-0000-00","BANCOS/TESORERIA","1313277204 PROG ESTL MINEROS DE PLATA  EN COLAB CON  LA SECR","2025-06-30",6,"Diario",0,300625,"COMISION",null,206.98,5.8264504332328215E-12]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-293-0000-00","BANCOS/TESORERIA","FONDO ESTATAL PARA EL FORTALE DE SEGURIDAD PUBLICA MUNI 2025","2025-04-11",481,"Egresos",0,14,"DEPOSITO CORRESPONDIENTE AL 20% DE LOS RECURSOS ES",513894.18,null,513894.18]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-293-0000-00","BANCOS/TESORERIA","FONDO ESTATAL PARA EL FORTALE DE SEGURIDAD PUBLICA MUNI 2025","2025-04-30",628,"Ingresos",0,2,"INTERES GENERADO DEL MES DE ABRIL DE 2025",79.94,null,513974.12]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-293-0000-00","BANCOS/TESORERIA","FONDO ESTATAL PARA EL FORTALE DE SEGURIDAD PUBLICA MUNI 2025","2025-05-30",647,"Ingresos",0,1,"INTERES GENERADO DEL MES DE MAYO DE 2025",123.92,null,514098.04]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-293-0000-00","BANCOS/TESORERIA","FONDO ESTATAL PARA EL FORTALE DE SEGURIDAD PUBLICA MUNI 2025","2025-06-30",652,"Ingresos",0,1,"INTERES GENERDO DEL MES DE JUNIO DE 2025",119.96,null,514218]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-294-0000-00","BANCOS/TESORERIA","1318999172 FERTILIZACION PARA EL CAMPO 2025","2025-06-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",199863.75,null,199863.75]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-294-0000-00","BANCOS/TESORERIA","1318999172 FERTILIZACION PARA EL CAMPO 2025","2025-06-30",633,"Ingresos",0,300625,"INTERES",18.32,null,199882.07]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-297-0000-00","BANCOS/TESORERIA","1322099051 DMOR- FAFEF 2025","2025-06-18",635,"Ingresos",0,18062025,"APERTURA DE CTA",0.1,null,0.1]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-008-0000-00","BANCOS/TESORERIA","1253186475 FORTAMUN 2024","2025-01-02",4,"Egresos",0,1,"REINTEGRO DE VERONICA CASAS, POR DIFERENCIA EN SU",1382,null,425351.65]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-008-0000-00","BANCOS/TESORERIA","1253186475 FORTAMUN 2024","2025-01-02",3,"Egresos",0,2,"REINTEGRO POR IMPUESTO SOBRE NOMINA DEL MES DE DIC",null,90372.69,334978.96]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-008-0000-00","BANCOS/TESORERIA","1253186475 FORTAMUN 2024","2025-01-02",2,"Egresos",0,1,"TRASPASO DE IMPUESTO SOBRE LA RENTA ISR DEL MES DE",null,278306.6,56672.360000000044]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-008-0000-00","BANCOS/TESORERIA","1253186475 FORTAMUN 2024","2025-01-03",6,"Egresos",0,3,"RECLASIFICACION DE ACUERDO A POLIZA DE DIARIO NUME",null,49010.01,7662.350000000042]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-008-0000-00","BANCOS/TESORERIA","1253186475 FORTAMUN 2024","2025-01-06",319,"Egresos",0,4,"RECLASIFICACION PRESUPUESTAL POLIZA DE DIARIO NUME",null,7608.35,54.00000000004184]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-008-0000-00","BANCOS/TESORERIA","1253186475 FORTAMUN 2024","2025-01-06",328,"Egresos",0,5,"REINTEGRO POR ISR NO ENTERADO EN SU MOMENTO A PART",null,54,4.18367562815547e-11]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-008-0000-00","BANCOS/TESORERIA","1253186475 FORTAMUN 2024","2025-01-22",1,"Ingresos",0,2,"INTERESES GENERADOS",1.82,null,1.8200000000418368]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-008-0000-00","BANCOS/TESORERIA","1253186475 FORTAMUN 2024","2025-01-22",360,"Egresos",0,6,"TRASPASO DE INTERESES",null,1.82,4.18367562815547e-11]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-01-31",7,"Ingresos",0,2,"INTERES GENERADO DEL MES",13.61,null,13.61]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",2227447,null,2227460.61]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-07",13,"Egresos",0,2,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,16042,2211418.61]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-07",19,"Egresos",0,51,"J JESUS VAZQUEZ PAGO DE FACTURAS 827 y 828",null,59746.9,2151671.71]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-07",11,"Egresos",0,8,"TRASPASO POR PAGO DE DISPERSION DE NOMINA DE SP Y",null,429932.62,1721739.0899999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-07",10,"Egresos",0,7,"TRASPASO POR REINTEGRO ENTRE CUENTAS POR EL PAGO D",null,424727.27,1297011.8199999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-07",16,"Egresos",0,3,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,4990,1292021.8199999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-07",18,"Egresos",0,5,"J JESUS VAZQUEZ PAGO DE FACTURAS 021828",null,26649.52,1265372.2999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-07",15,"Egresos",0,6,"REINTEGRO ENTRE CUENTAS POR EL PAGO DE NOMINA SP Y",null,374829.61,890542.6899999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-10",17,"Egresos",0,9,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,2599.94,887942.7499999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-10",12,"Egresos",0,10,"REINTEGRO ENTRE CUENTAS POR EL PAGO REALIZADO A CA",null,15642,872300.7499999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-10",9,"Egresos",0,11,"TRASPASO ENTRE CUENTAS POR DISPERSION DE RETROACTI",null,32707.53,839593.2199999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-14",22,"Egresos",0,14,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2272",null,24353.7,815239.5199999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-14",21,"Egresos",0,13,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2273 O",null,12764.37,802475.1499999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-14",20,"Egresos",0,12,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2273",null,31469.05,771006.0999999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-20",7,"Egresos",0,2002,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,4991.76,766014.3399999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-20",8,"Egresos",0,202,"TRASPASO PARA DISPERSION DE NOMINA DE SP Y PC, COR",null,421531.62,344482.71999999986]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-21",23,"Egresos",0,15,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2282",null,27060.45,317422.26999999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-21",24,"Egresos",0,16,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2282-2",null,38392.98,279029.28999999986]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-21",25,"Egresos",0,17,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,4990,274039.28999999986]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-21",26,"Egresos",0,18,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,24443,249596.28999999986]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-28",2,"Ingresos",0,2,"INTERES GENERADO DEL MES DE FEBRERO DE 2025",222.13,null,249818.41999999987]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",2227447,null,2477265.42]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-28",68,"Egresos",0,19,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2296",null,29321.45,2447943.9699999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-04",320,"Egresos",0,11,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2294-2",null,45733.96,2402210.01]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-06",42,"Egresos",0,1,"TRASPASO ENTRE CUENTAS POR EL PAGO DE NOMINA A ELE",null,424619.62,1977590.3899999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-07",57,"Egresos",0,2,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,1902,1975688.3899999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-07",58,"Egresos",0,3,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,24443,1951245.3899999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-13",105,"Egresos",0,6,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2319",null,27819.6,1923425.7899999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-13",95,"Egresos",0,5,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2302-2",null,39756.65,1883669.1399999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-13",96,"Egresos",0,4,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2304",null,27578.4,1856090.7399999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-13",106,"Egresos",0,7,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-CRE-23",null,45864.85,1810225.8899999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-21",232,"Egresos",0,11,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,179.07,1810046.8199999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-21",231,"Egresos",0,10,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,24675,1785371.8199999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-21",230,"Egresos",0,9,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,7299,1778072.8199999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-21",229,"Egresos",0,8,"TRASPASO POR DISPERSION DE NOMINA DE SP CORRESPOND",null,417427.82,1360644.9999999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-21",234,"Egresos",0,13,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE- 2330-",null,42703.5,1317941.4999999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-21",233,"Egresos",0,12,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2332",null,35470.76,1282470.7399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-28",294,"Egresos",0,15,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2340 Y",null,34222,1248248.7399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-28",293,"Egresos",0,14,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2342",null,35361.1,1212887.6399999994]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-31",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",2227447,null,3440775.9499999993]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-04-10",365,"Egresos",0,6,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",null,253726.07,2586704.4299999997]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-06-26",282,"Egresos",0,21,"TRASPASO POR PAGO DE NOMINA A ELEMENTOS DE SP Y PC",null,403420.4,1880650.5499999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-06-26",253,"Egresos",0,20,"GONZALEZ MONTIEL EDGAR ADAN PAGO DE FACTURAS 51A7",null,8499,1872151.5499999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-06-26",252,"Egresos",0,19,"GONZALEZ MONTIEL EDGAR ADAN PAGO DE FACTURAS 7DD8",null,8004,1864147.5499999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-06-26",251,"Egresos",0,18,"GARCIA BOLAÑOS ANAHI PAGO DE FACTURAS 9840",null,1450,1862697.5499999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-06-26",250,"Egresos",0,17,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2485",null,33802.3,1828895.2499999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",2227447,null,4056342.25]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-06-30",637,"Ingresos",0,2,"INTERES GENERADO DEL MES DE JUNIO DE 2025",770.55,null,4057112.8]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025 PREDIAL",128099.74,null,295736.83]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025 PREDIAL",112194.93,null,407931.76]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-02",625,"Ingresos",0,1,"INGRESO",7788.16,null,415719.92]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-02",626,"Ingresos",0,2,"INGRESO\t\r\n",377.76,null,416097.68]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-02",8,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",11329.38,null,427427.06]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025 PREDIAL",129312.12,null,556739.1799999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025 PREDIAL",94945.21,null,651684.3899999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-03",9,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",2474.95,null,654159.3399999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025 PREDIAL",79136.74,null,733296.0799999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-06",10,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",1580.82,null,734876.8999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025 PREDIAL",94116.56,null,828993.4599999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025 PREDIAL",151028.1,null,980021.5599999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025 PREDIAL",93933.81,null,1073955.3699999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-07",11,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",6857.95,null,1080813.3199999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-08",12,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",8607.69,null,1089421.0099999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-08",605,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025 PREDIAL",110738.05,null,1200159.0599999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-08",605,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025 PREDIAL",100406.5,null,1300565.5599999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025 PREDIAL",85852.23,null,1386417.7899999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025 PREDIAL",117384.43,null,1503802.2199999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-09",14,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",1659.12,null,1505461.3399999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",101592.18,null,1607053.5199999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",23227.92,null,1630281.4399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",74837.22,null,1705118.6599999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025 PREDIAL",103885.26,null,1809003.9199999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025 PREDIAL",115998.52,null,1925002.4399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-13",16,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",4362.02,null,1929364.4599999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025 PREDIAL",89746.67,null,2019111.1299999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-14",17,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",8482.06,null,2027593.1899999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025 PREDIAL",114201.29,null,2141794.4799999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025 PREDIAL",93892.34,null,2235686.8199999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025 PREDIAL",71698.74,null,2307385.5599999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-15",18,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",1004.03,null,2308389.5899999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025 PREDIAL",57253.32,null,2365642.909999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025 PREDIAL",90164.88,null,2455807.789999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-16",19,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",4293.98,null,2460101.769999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-17",20,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",3267.43,null,2463369.1999999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025 PREDIAL",117102.75,null,2580471.9499999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025 PREDIAL",81487.52,null,2661959.4699999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-20",21,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",16535.97,null,2678495.4399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025 PREDIAL",66263.16,null,2744758.5999999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025 PREDIAL",95277.21,null,2840035.8099999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025 PREDIAL",118063.03,null,2958098.8399999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-21",22,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",4629.42,null,2962728.2599999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025 PREDIAL",74847.33,null,3037575.5899999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025 PREDIAL",47585.99,null,3085161.5799999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025 PREDIAL",83778.76,null,3168940.3399999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-22",23,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",845,null,3169785.3399999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-23",24,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",987.46,null,3170772.7999999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025 PREDIAL",65597.73,null,3236370.5299999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025 PREDIAL",75403.69,null,3311774.2199999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025 PREDIAL",101991.07,null,3413765.289999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-24",25,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",11714.91,null,3425480.1999999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025 PREDIAL",11394.35,null,3436874.5499999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025 PREDIAL",20567.51,null,3457442.059999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-27",26,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",3134.6,null,3460576.659999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025 PREDIAL",121824.05,null,3582400.709999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025 PREDIAL",82275.3,null,3664676.009999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025 PREDIAL",55918.2,null,3720594.209999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-28",27,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",732.76,null,3721326.969999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-29",28,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",12011.72,null,3733338.689999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025 PREDIAL",93229.07,null,3826567.759999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025 PREDIAL",65328.01,null,3891895.7699999986]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025 PREDIAL",49140.64,null,3941036.4099999988]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025 PREDIAL",73109.5,null,4014145.9099999988]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-30",29,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",4505.33,null,4018651.239999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025 PREDIAL",77172.69,null,4095823.929999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025 PREDIAL",105449.14,null,4201273.069999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",4967.85,null,4206240.919999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025 PREDIAL",28444.6,null,4234685.519999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025 PREDIAL",63179.19,null,4297864.709999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-04",5,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",11323.77,null,4309188.479999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-05",6,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",9707.24,null,4318895.719999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025 PREDIAL",90834.97,null,4409730.689999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025 PREDIAL",9334.26,null,4419064.949999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-06",7,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",10722.73,null,4429787.679999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025 PREDIAL",65020,null,4494807.679999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025 PREDIAL",5060.82,null,4499868.499999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025 PREDIAL",37841.7,null,4537710.199999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025 PREDIAL",32488.19,null,4570198.389999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-07",8,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",6934.4,null,4577132.789999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",113790.33,null,4690923.119999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-10",626,"Ingresos",0,9,"INGRESO",6774.05,null,4697697.169999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-10",9,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",11549.42,null,4709246.589999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025 PREDIAL",12697.5,null,4721944.089999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-11",10,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",10078,null,4732022.089999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025 PREDIAL",71671.44,null,4803693.529999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025 PREDIAL",30386.59,null,4834080.119999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025 PREDIAL",54330.68,null,4888410.799999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-12",11,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",10319.07,null,4898729.869999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",39576.93,null,4938306.799999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025 PREDIAL",7322.19,null,4945628.989999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-13",12,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",3771.02,null,4949400.009999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-14",13,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",619.83,null,4950019.839999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025 PREDIAL",28510.59,null,4978530.429999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025 PREDIAL",7625.59,null,4986156.019999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-17",14,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",3145.73,null,4989301.749999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-17",611,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025 PREDIAL",50505.51,null,5039807.259999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-17",611,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025 PREDIAL",28493.98,null,5068301.239999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",88300.53,null,5156601.77]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-18",15,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",2287.03,null,5158888.8]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025 PREDIAL",32989.69,null,5191878.49]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025 PREDIAL",47550.33,null,5239428.82]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-19",16,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",15003.02,null,5254431.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025 PREDIAL",37752.98,null,5292184.82]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025 PREDIAL",21594.43,null,5313779.25]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-20",17,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",4849.54,null,5318628.79]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025 PREDIAL",7284.54,null,5325913.33]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025 PREDIAL",43960.67,null,5369874]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-21",18,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",3048.72,null,5372922.72]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025 PREDIAL",47442.05,null,5420364.77]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025 PREDIAL",28839.08,null,5449203.85]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-24",19,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",7858,null,5457061.85]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-25",20,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",4784.87,null,5461846.72]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025 PREDIAL",48164.13,null,5510010.85]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025 PREDIAL",23020.06,null,5533030.909999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-26",21,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",9665.46,null,5542696.369999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025 PREDIAL",14087.17,null,5556783.539999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025 PREDIAL",72257.57,null,5629041.109999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025 PREDIAL",62282.99,null,5691324.1]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025 PREDIAL",30102.43,null,5721426.529999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-27",22,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",12908.96,null,5734335.489999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025 PREDIAL",60045.26,null,5794380.749999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",9672.83,null,5804053.579999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",1826.81,null,5805880.389999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",5207.45,null,5811087.839999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",24359.14,null,5835446.979999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-03",622,"Ingresos",0,2,"INGRESO",75772.85,null,5911219.829999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-03",16,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",19866.09,null,5931085.919999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",11131.71,null,5942217.629999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",25915.91,null,5968133.539999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-04",17,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",10464.78,null,5978598.319999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-05",18,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",1166.01,null,5979764.329999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",12068.06,null,5991832.389999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",7034.22,null,5998866.609999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",34599.25,null,6033465.859999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",2519.62,null,6035985.479999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-06",19,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",6009.4,null,6041994.879999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",22734.63,null,6064729.509999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-07",20,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",4190.89,null,6068920.399999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",76946.83,null,6145867.229999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-10",21,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",3270.71,null,6149137.939999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",23259.37,null,6172397.309999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",12871.91,null,6185269.219999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-11",22,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",1230.97,null,6186500.189999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",27387.82,null,6213888.009999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",7006.19,null,6220894.199999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",25488.43,null,6246382.629999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-12",23,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",11163.32,null,6257545.949999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",5080.21,null,6262626.159999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",2490.84,null,6265116.999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",23482.79,null,6288599.789999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-13",24,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",6913.07,null,6295512.8599999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",32812.28,null,6328325.139999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-14",25,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",5895.43,null,6334220.569999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",27974.72,null,6362195.289999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-18",26,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",13299.58,null,6375494.869999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",36166.79,null,6411661.659999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-19",27,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",1883.3,null,6413544.959999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",15539.52,null,6429084.479999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-20",28,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",3442.11,null,6432526.589999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-20",327,"Egresos",0,1,"TRANSFERENCIA",null,6200000,232526.589999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-21",29,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",2489.08,null,235015.66999999798]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",17095.15,null,252110.81999999797]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",13941.37,null,266052.18999999797]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-24",30,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",5679.81,null,271731.99999999796]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",38124.73,null,309856.72999999794]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-25",31,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",2479.32,null,312336.04999999795]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-26",32,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",6920.2,null,319256.24999999796]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",12422.67,null,331678.91999999795]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-27",33,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",8721.6,null,340400.5199999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-31",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025 TESORERIA",8292.64,null,348693.15999999794]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",14838.12,null,363531.27999999793]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-01",651,"Ingresos",0,2,"INGRESO",19904.33,null,383435.60999999795]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-01",652,"Ingresos",0,3,"INGRESO",108261.81,null,491697.41999999795]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-01",3,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",8721.35,null,500418.7699999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-01",650,"Ingresos",0,1,"INGRESO",17693.11,null,518111.8799999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-02",653,"Ingresos",0,4,"INGRESO",4126.06,null,522237.9399999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-02",654,"Ingresos",0,5,"INGRESO",6074.32,null,528312.2599999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-02",4,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",2169.18,null,530481.439999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",7817.98,null,538299.419999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",28869.87,null,567169.2899999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-03",5,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",10370.92,null,577540.209999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-04",6,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",1681.87,null,579222.079999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",14800.45,null,594022.5299999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025 PREDIAL",31211.46,null,625233.9899999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-07",7,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",6017.16,null,631251.1499999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",14099.24,null,645350.3899999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-08",8,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",5354.1,null,650704.4899999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",18180.63,null,668885.1199999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-09",9,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",10055.56,null,678940.679999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-10",10,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",1706.76,null,680647.439999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",4077.67,null,684725.109999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-11",11,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",2996.92,null,687722.029999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",5408.16,null,693130.1899999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025 PREDIAL",3947.42,null,697077.6099999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025 PREDIAL",7383.88,null,704461.4899999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-14",12,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",4847.61,null,709309.0999999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-15",13,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",2649.95,null,711959.0499999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",11871.97,null,723831.019999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-16",14,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",9489.66,null,733320.6799999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",11835.5,null,745156.1799999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-21",15,"Ingresos",0,null,"INGRESOS DEL DIA 21/04/2025",8086.98,null,753243.159999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/04/2025",3731.23,null,756974.389999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",8656.38,null,765630.769999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",10096.29,null,775727.0599999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-23",617,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",22780.53,null,798507.5899999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",12059.18,null,810566.7699999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",22229.99,null,832796.7599999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-24",18,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",5876.89,null,838673.6499999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",2532.36,null,841206.0099999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-25",619,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",14862.68,null,856068.6899999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",9259.28,null,865327.9699999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-29",655,"Ingresos",0,43,"INGRESO",2233.33,null,867561.2999999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-30",22,"Ingresos",0,"INTERESES","INGRESOS DEL DIA 30/04/2025",1471.6,null,869032.8999999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-02",641,"Ingresos",0,1,"INGRESO",3215.58,null,872248.4799999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-02",642,"Ingresos",0,2,"INGRESO",10594.2,null,882842.6799999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-02",643,"Ingresos",0,3,"INGRESO",8704.57,null,891547.249999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-02",644,"Ingresos",0,4,"INGRESO",1531.78,null,893079.029999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-02",645,"Ingresos",0,5,"INGRESO",5765.11,null,898844.139999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",11033.46,null,909877.599999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",4778.73,null,914656.329999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",7380.94,null,922037.2699999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-05",602,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",10969.82,null,933007.0899999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",12739.85,null,945746.9399999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-06",3,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",1381.01,null,947127.9499999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-07",4,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",9095.33,null,956223.2799999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",11090.64,null,967313.9199999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-08",646,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",4823.15,null,972137.0699999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-08",5,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",7867.02,null,980004.0899999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",7453.77,null,987457.8599999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",3240.5,null,990698.3599999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-12",7,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",4525.08,null,995223.4399999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",18143.06,null,1013366.4999999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-13",8,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",4958.32,null,1018324.8199999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",8571.32,null,1026896.1399999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",10554.58,null,1037450.7199999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-14",9,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",10537.64,null,1047988.3599999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",14419.97,null,1062408.3299999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-15",10,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",2262.8,null,1064671.1299999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",8563.16,null,1073234.2899999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",3127.36,null,1076361.6499999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-19",612,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",12912.61,null,1089274.259999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-19",12,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",4500.75,null,1093775.009999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-20",13,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",2597.34,null,1096372.349999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",3794.46,null,1100166.809999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-21",14,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",3023.46,null,1103190.269999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",5825.67,null,1109015.9399999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-22",15,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",10382.56,null,1119398.499999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",2832.65,null,1122231.1499999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",10254.54,null,1132485.6899999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-23",16,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",1411.81,null,1133897.499999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",2798.3,null,1136695.799999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-26",621,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025 PREDIAL",8737.18,null,1145432.979999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-26",18,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",5868.64,null,1151301.6199999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",5661.18,null,1156962.7999999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",5362,null,1162324.7999999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",10491.06,null,1172815.8599999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-28",623,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",8894.26,null,1181710.1199999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/05/2025",2254.71,null,1183964.8299999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",10486.71,null,1194451.5399999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-02",625,"Ingresos",0,1,"INGRESO",1239.66,null,1195691.1999999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-02",626,"Ingresos",0,2,"INGRESO",3697.94,null,1199389.1399999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",3639.93,null,1203029.0699999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-03",2,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",2227.37,null,1205256.4399999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",8897.81,null,1214154.2499999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-03",627,"Ingresos",0,3,"INGRESO",4258.07,null,1218412.3199999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-03",628,"Ingresos",0,5,"INGRESO",5084.63,null,1223496.9499999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",14672.37,null,1238169.3199999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-04",603,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",23013.68,null,1261182.9999999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",7227.95,null,1268410.9499999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-05",4,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",3191.25,null,1271602.1999999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-06",605,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",5772.89,null,1277375.0899999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-06",5,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",3328.5,null,1280703.5899999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",3327.02,null,1284030.6099999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",15227.78,null,1299258.3899999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-10",7,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",4787.19,null,1304045.5799999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",6845.97,null,1310891.5499999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-11",8,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",10880.41,null,1321771.9599999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-11",608,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",2961.2,null,1324733.1599999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-11",634,"Ingresos",0,11,"INGRESO",339.42,null,1325072.5799999973]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-12",609,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",10794.52,null,1335867.0999999973]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-12",9,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",1755.59,null,1337622.6899999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-13",10,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",3997.87,null,1341620.5599999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",22817.04,null,1364437.5999999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",5905.73,null,1370343.3299999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",3677.45,null,1374020.7799999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/06/2025",1417.38,null,1375438.1599999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-17",12,"Ingresos",0,null,"INGRESOS DEL DIA 17/06/2025",3161.45,null,1378599.6099999973]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",9035.6,null,1387635.2099999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-18",13,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",10065.52,null,1397700.7299999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",5434.51,null,1403135.2399999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-19",14,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",3508.05,null,1406643.2899999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",4312.53,null,1410955.8199999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-20",15,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",801.59,null,1411757.4099999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-23",16,"Ingresos",0,null,"INGRESOS DEL DIA 23/06/2025",3080.27,null,1414837.6799999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/06/2025",5298.75,null,1420136.4299999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",4801.69,null,1424938.1199999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-24",17,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",10863.98,null,1435802.0999999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",12613.37,null,1448415.4699999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-25",18,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",1810.24,null,1450225.7099999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-26",619,"Ingresos",0,null,"INGRESOS DEL DIA 26/06/2025",449.81,null,1450675.5199999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",2779.26,null,1453454.7799999977]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-01-21",397,"Egresos",0,1,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS EST3",null,103205.81,3702580.1]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",943.9,null,3574330.2]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-02-11",623,"Ingresos",0,1,"REINTEGRO GUADALUPE PADRON.",4000,null,3578330.2]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-02-21",364,"Egresos",0,1,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",null,135099.12,3443231.08]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",801.86,null,3444032.94]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-02-28",172,"Egresos",0,280225,"MA. GUADALUPÃˆ PADRON MARTINEZ PAGO DE FACTURAS 46",null,169997.73,3274035.21]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-03-03",38,"Ingresos",0,1,"COMPENSACION DESFASE.",0.01,null,3274035.2199999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-03-19",223,"Egresos",0,3,"MA. GUADALUPÃˆ PADRON MARTINEZ PAGO DE FACTURAS EB",null,30910.74,3243124.4799999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-03-19",222,"Egresos",0,1,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",null,106734.87,3136389.6099999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-03-19",203,"Egresos",0,2,"JUAN GUSTAVO CISNEROS HERNANDEZ PAGO DE FACTURAS E",null,402964.1,2733425.5099999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-03-27",308,"Egresos",0,4,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",null,166160.64,2567264.869999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-03-31",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",764.4,null,2568029.269999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-04-04",29,"Egresos",0,1,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS e396",null,93007.83,2475021.439999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-04-04",61,"Egresos",0,2,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",null,11050.06,2463971.379999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-04-07",63,"Egresos",0,5,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 12007",null,39407.34,2424564.039999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-04-07",64,"Egresos",0,3,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 2457",null,35011.15,2389552.889999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-04-11",544,"Egresos",0,8,"PAGO REFERENCIADO",null,1758,2387794.889999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-04-11",543,"Egresos",0,7,"PAGO REFERENCIADO",null,1410,2386384.889999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-04-11",542,"Egresos",0,6,"PAGO REFERENCIADO",null,504,2385880.889999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",598.42,null,2386479.309999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-05-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/05/2025",611.52,null,2387090.829999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",591.94,null,2387682.769999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-01",1,"Ajuste",0,null,"SALODOS INICIALES GC 2024.",2764,null,7054649.3]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-02",320,"Egresos",0,773,"CAJA CHICA QUE SERA UTILIZADO PARA TENER CAMBIO EN",null,4000,7050649.3]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-02",323,"Egresos",0,2,"PAGO DE IMPUESTOS FEDERALES",null,940254,6110395.3]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-02",4,"Egresos",0,1,"REINTEGRO DE VERONICA CASAS, POR DIFERENCIA EN SU",null,1382,6109013.3]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-02",3,"Egresos",0,2,"REINTEGRO POR IMPUESTO SOBRE NOMINA DEL MES DE DIC",90372.69,null,6199385.99]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-02",2,"Egresos",0,1,"TRASPASO DE IMPUESTO SOBRE LA RENTA ISR DEL MES DE",278306.6,null,6477692.59]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-03",309,"Egresos",0,5,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,2076,6475616.59]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-03",310,"Egresos",0,6,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,23588,6452028.59]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-03",322,"Egresos",0,14,"PAGO DE NOMINA DE HUMBERTO OFICIALIA MAYOR",null,5063.67,6446964.92]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-03",311,"Egresos",0,7,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,2864,6444100.92]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-03",312,"Egresos",0,8,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,1307,6442793.92]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-03",313,"Egresos",0,9,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,14616,6428177.92]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-03",314,"Egresos",0,10,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 601",null,349,6427828.92]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-03",315,"Egresos",0,11,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 950",null,349,6427479.92]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-03",6,"Egresos",0,3,"RECLASIFICACION DE ACUERDO A POLIZA DE DIARIO NUME",49010.01,null,6476489.93]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-03",316,"Egresos",0,12,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS B4F",null,349,6476140.93]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-03",5,"Egresos",0,3,"IMPUESTO SOBRE NOMINA",null,284512,6191628.93]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-03",321,"Egresos",0,13,"PAGO DE PRIMA VACACIONAL DE LUCERO HUMBERTO",null,10087.87,6181541.06]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-03",308,"Egresos",0,4,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,1712,6179829.06]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-06",328,"Egresos",0,5,"REINTEGRO POR ISR NO ENTERADO EN SU MOMENTO A PART",54,null,6179883.06]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-06",318,"Egresos",0,15,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,30208.02,6149675.04]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-06",319,"Egresos",0,4,"RECLASIFICACION PRESUPUESTAL POLIZA DE DIARIO NUME",7608.35,null,6157283.39]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-07",324,"Egresos",0,16,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,431,6156852.39]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-07",325,"Egresos",0,17,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 4AB",null,780,6156072.39]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-07",326,"Egresos",0,18,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS F53",null,697,6155375.39]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-08",427,"Egresos",0,20,"PAGO DIA ADICIONAL QUE SE LABORO EL 25 DIC 2024",null,8856.69,6146518.699999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-08",428,"Egresos",0,776,"FINIQUITO",null,2059.85,6144458.85]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-08",426,"Egresos",0,19,"PAGO ADICIONAL QUE SE LABORO EL DIA 20 DE DIC 2024",null,11903.37,6132555.4799999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-08",327,"Egresos",0,774,"CAJA CHICA PARA GASTOS OPERATIOS MENORES Y URGENTE",null,27000,6105555.4799999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-08",12,"Orden",0,null,"FINIQUITO DE ANAHI NATALIA MENDOZA MONDRAGON AREA",null,2703.99,6102851.489999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-09",330,"Egresos",0,21,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,145,6102706.489999999]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-09",333,"Egresos",0,24,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,546,6102001.489999999]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-10",344,"Egresos",0,38,"DESC FAR CATORCENA 01 ENERO",null,3133.84,6096447.649999999]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-10",340,"Egresos",0,34,"DESC FAR CATORCENA 01 ENERO",null,3133.84,6086716.569999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-10",341,"Egresos",0,35,"DESC FAR CATORCENA 01 ENERO",null,3133.84,6083582.7299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-10",342,"Egresos",0,36,"DESC FAR CATORCENA 01 ENERO",null,3133.84,6080448.89]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-10",343,"Egresos",0,37,"DESC FAR CATORCENA 01 ENERO",null,3133.84,6077315.05]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-10",345,"Egresos",0,39,"DESC FAR CATORCENA 01 ENERO",null,3133.84,6074181.21]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-10",346,"Egresos",0,40,"DESC FAR CATORCENA 01 ENERO",null,3133.84,6071047.37]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-10",351,"Egresos",0,100125,"COMPLEMENTO REINTEGRO DE LA APORTACION ESTATAL PAR",752,null,6071799.37]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-10",337,"Egresos",0,31,"DESC FAR CATORCENA 01 ENERO",null,5182.6,6066616.7700000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-10",335,"Egresos",0,28,"DESC VIA NOMINA SP Y PC CATORCENA 1",null,5370,6061246.7700000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-10",336,"Egresos",0,29,"DESC VIA NOMINA 01 CATORCENA GC",null,35577,6025669.7700000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-10",2,"Orden",0,null,"FINIQUITO DEL OFICIAL ANTONIO VASQUEZ ROBERTO MANU",null,1460.04,6024209.73]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-10",5,"Orden",0,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,791554.83,5232654.9]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-10",5,"Orden",0,"jorge","NOMINA DEL 01/01/2025 AL 12/01/2025",null,6208.27,5226446.630000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-10",6,"Orden",0,"37-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,16874.57,5209572.0600000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-10",1,"Orden",0,null,"NOMINA DEL 1 AL 12 DE ENERO DE 2025 SEGURIDAD PUBL",null,374829.61,4834742.45]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-14",624,"Ingresos",0,140125,"REINTEGRO CONTADOR LUCIANO PEREZ GONZALEZ.",977.26,null,4835719.71]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-14",623,"Ingresos",0,14012,"REINTEGRO LOURDES CAMACHO PV 2024.",770.51,null,4836490.22]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-14",353,"Egresos",0,43,"PAGO DE SERVICIO DE LUZ PARA EL POSTE C5",null,648,4835842.22]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-14",352,"Egresos",0,42,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,179.94,4835662.279999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-15",8,"Orden",0,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,10976.49,4824685.789999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-16",396,"Egresos",0,49,"CASA HOGAR Y CENTRO DE DISCAPACITADOS DE AMECAMECA",null,7000,4817685.789999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-16",395,"Egresos",0,52,"PATLAN  GARCIA JUAN PAGO DE FACTURAS 7F11",null,70180,4747505.789999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-16",401,"Egresos",0,45,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",null,7000,4740505.789999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-16",425,"Egresos",0,46,"DELFINO RAMIREZ RAMIREZ PAGO DE FACTURAS EN25",null,2994.6,4737511.1899999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-16",394,"Egresos",0,44,"J JESUS VAZQUEZ PAGO DE FACTURAS *0934, *0934*, 1D",null,201426.45,4536084.739999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-16",357,"Egresos",0,50,"PAGI DE IMPUESTOS DICIEMBRE RETENCIONES",null,2924,4533160.739999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-16",356,"Egresos",0,48,"PASIVO PAGO DE FAC 8D00, 3B6D, 558A, AE0E DERIVADO",null,38000,4495160.739999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-16",354,"Egresos",0,4,"REINTEGRO DEL FAIS AL GASTO CORRIENTE POR LOS PAGO",19794.99,null,4514955.7299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-16",355,"Egresos",0,47,"GASTOS A RESERVA DE COMPROBAR",null,15000,4499955.7299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-16",7,"Orden",0,"37-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,7905.94,4492049.789999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-20",393,"Egresos",0,55,"TELEFONOS DE MEXICO S.A.B. DE C.V. PAGO DE FACTURA",null,12308.43,4479741.359999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-20",392,"Egresos",0,56,"AMADOR VAZQUEZ RAUL PAGO DE FACTURAS 420E",null,999,4478742.359999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-21",533,"Egresos",0,57,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS ESTPT3",null,931251.79,3547490.5699999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-22",360,"Egresos",0,6,"TRASPASO DE INTERESES",1.82,null,3547492.389999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",384,"Egresos",0,64,"DESC FAR CAT 02",null,3133.84,3544358.5499999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",388,"Egresos",0,68,"DESC FAR CAT 02",null,3133.84,3541224.7099999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",389,"Egresos",0,69,"DESC FAR CAT 02",null,3133.84,3538090.8699999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",390,"Egresos",0,70,"DESC FAR CAT 02",null,3133.84,3534957.03]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",385,"Egresos",0,65,"DESC FAR CAT 02",null,3133.84,3528689.35]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",366,"Egresos",0,778,"MA ELENA RUIZ AYALA PAGO DE FACTURAS ac63",null,9180,3513241.6700000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",377,"Egresos",0,76,"DESC VIA NOMINA CAT 02",null,8370,3504871.6700000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",378,"Egresos",0,75,"DESC VIA NOMINA CAT 02",null,1902,3502969.6700000004]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",380,"Egresos",0,73,"DESC VIA NOMINA CAT 02",null,37577,3461517.6700000004]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",3,"Orden",0,null,"NOMINA DEL DIA 13 AL 26 DE ENERO DE 2025 SEGURIDAD",null,424727.27,3025149.8000000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",11,"Orden",0,"37-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,37765.55,2987384.2500000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",4,"Orden",0,null,"FINIQUITO DEL OFICIAL SALINAS RAMIREZ JORGE DEL DI",null,1155.46,2986228.7900000005]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",10,"Orden",0,"jorge","NOMINA DEL 13/01/2025 AL 26/01/2025",null,7242.98,2023991.1800000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-30",364,"Egresos",0,1,"TRASPASO DE INTERESES PARA CIERRE DE CUENTA BANCAR",407.54,null,2024398.7200000007]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-31",365,"Egresos",0,780,"REINTEGRO POR COBRO DE DUPLICADO EN SU CUENTA PRED",null,1077.94,2024371.9500000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-07",15,"Egresos",0,6,"REINTEGRO ENTRE CUENTAS POR EL PAGO DE NOMINA SP Y",374829.61,null,2399201.5600000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-07",10,"Egresos",0,7,"TRASPASO POR REINTEGRO ENTRE CUENTAS POR EL PAGO D",424727.27,null,2823928.8300000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-07",11,"Egresos",0,8,"TRASPASO POR PAGO DE DISPERSION DE NOMINA DE SP Y",429932.62,null,3253861.4500000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-07",13,"Orden",0,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,3294.16,3250567.2900000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-07",13,"Orden",0,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,51231.58,3199335.7100000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-07",10,"Orden",0,"37-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,12721.4,3186614.3100000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-07",3,"Orden",0,null,"NOMINA DEL 27 DE ENERO AL 09 DE FEBRERO DE 2025 SE",null,32707.53,3153906.7800000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-07",6,"Orden",0,"IACENI","NOMINA DEL 27/01/2025 AL 09/02/2025",null,1871.3,3152035.480000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-07",2,"Orden",0,null,"NOMINA DEL 27 DE ENERO AL 09 DE FEBRERO DE 2025 SE",null,429932.62,2722102.860000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-07",6,"Orden",0,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,149778.65,2572324.210000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-07",5,"Orden",0,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,1019335.7,1552988.510000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-07",17,"Orden",0,null,"NOMINA DE JOSE MANUEL PEÑA GASTO CORRIENTE DEL 27",null,1654.88,1551333.630000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-07",22,"Orden",0,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,22880.7,1528452.930000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-10",12,"Egresos",0,10,"REINTEGRO ENTRE CUENTAS POR EL PAGO REALIZADO A CA",15642,null,1544094.930000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-11",628,"Ingresos",0,5,"DEPOSITO EN EFECTIVO",458.77,null,1544553.7000000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-12",11,"Orden",0,"37-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,2045.79,1542507.910000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-13",70,"Egresos",0,782,"SERVICIOS GENERALES SORCAN PAGO DE FACTURAS d434",null,5916,1536591.910000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",94,"Egresos",0,810,"REYNALDO VAZQUEZ RANGEL PAGO DE FACTURAS F29D",null,6500,1530091.910000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",93,"Egresos",0,808,"CARNEDAS RODRIGUEZ OBED PAGO DE FACTURAS 6524",null,10000,1520091.910000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",91,"Egresos",0,807,"INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJ",null,4999.78,1515092.130000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",90,"Egresos",0,806,"INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJ",null,228,1514864.130000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",89,"Egresos",0,805,"LEONARDO URIZAAC MENDEZ QUIROZ PAGO DE FACTURAS B3",null,4230,1510634.130000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",88,"Egresos",0,804,"INTEGRACION FUNERARIA DEL BAJIO PAGO DE FACTURAS 6",null,6500,1504134.130000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",86,"Egresos",0,803,"OROZCO SIMENTAL SUSANA PAGO DE FACTURAS 7B16",null,2500,1501634.130000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",95,"Egresos",0,812,"ESTRADA ANDRES JOSE RUBEN PAGO DE FACTURAS D03C",null,10000,1491634.130000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",96,"Egresos",0,813,"DINORAH DIMPNA ESTRADA LUGO PAGO DE FACTURAS EDD7",null,1360,1490274.130000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",97,"Egresos",0,814,"EQUIPOS Y TRACTORES DEL BAJIO SA DE CV PAGO DE FAC",null,8000,1482274.130000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",98,"Egresos",0,816,"FARMACIA GUADALAJARA SA DE CV PAGO DE FACTURAS A44",null,2211.43,1480062.7000000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",99,"Egresos",0,817,"CLINICA DE HOMODIALISIS GDA S RL DE CV PAGO DE FAC",null,3300,1476762.7000000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",100,"Egresos",0,818,"PRIETO CARRASCO ULISES PAGO DE FACTURAS 9CE1",null,15000,1461762.7000000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",101,"Egresos",0,820,"JIMENEZ URIBE VICENTE PAGO DE FACTURAS DFB6",null,8700,1453062.7000000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",102,"Egresos",0,821,"JIMENEZ URIBE VICENTE PAGO DE FACTURAS F027",null,8700,1444362.7000000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",326,"Egresos",0,11,"PASIVO APORTACION MUNICIPAL MI TIENDA AL 100 FACT",null,49000,1395362.7000000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",85,"Egresos",0,802,"PABLO HERNANDEZ SILVA PAGO DE FACTURAS ENE25",null,1750,1393612.7000000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",84,"Egresos",0,801,"INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJ",null,1906,1391706.7000000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",92,"Egresos",0,809,"MA ELENA RUIZ AYALA PAGO DE FACTURAS 4fa2",null,6500,1385206.7000000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",71,"Egresos",0,786,"REEMBOLSO DE CAJA CHICA DERIVADO DE LA OPERATIVADA",null,17234.28,1367972.420000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",72,"Egresos",0,787,"ELIZABETH MATA LEDEZMA PAGO DE FACTURAS F5A6",null,24250.01,1343722.410000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",73,"Egresos",0,788,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS 4A51",null,7000,1336722.410000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",74,"Egresos",0,789,"CARDENAS RAMIREZ EVERARDO PAGO DE FACTURAS FEB2025",null,1750,1334972.410000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",75,"Egresos",0,790,"RODRIGUEZ AGUILLON JOSE CARMEN PAGO DE FACTURAS FE",null,1750,1333222.410000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",76,"Egresos",0,791,"CENTRO PARA REHABILITACION INTEGRAL DE MINUSVALIDO",null,5000,1328222.410000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",77,"Egresos",0,792,"CARDENAS RAMIREZ EVERARDO PAGO DE FACTURAS ENE25",null,1750,1326472.410000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",78,"Egresos",0,793,"RODRIGUEZ AGUILLON JOSE CARMEN PAGO DE FACTURAS EN",null,1750,1324722.410000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",83,"Egresos",0,800,"MAROLAV SERVICIOS MEDICOS PAGO DE FACTURAS 8675",null,23000,1301722.410000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",79,"Egresos",0,795,"TORRES AGUILERA GERARDO PAGO DE FACTURAS 2C95",null,1392,1300330.410000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",80,"Egresos",0,796,"COBOS  ALFARO ESMERALDA PAGO DE FACTURAS 26E0",null,2200,1298130.410000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",81,"Egresos",0,797,"LILIA RODRIGUEZ ARVIZU PAGO DE FACTURAS ddfd",null,15000,1283130.410000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",82,"Egresos",0,798,"MA ELENA RUIZ AYALA PAGO DE FACTURAS c878",null,6500,1276630.410000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",21,"Orden",0,"JULIETTE","NOMINA DEL 27/01/2025 AL 09/02/2025",null,28717.95,1247912.4600000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",21,"Orden",0,"PERLA","NOMINA DEL 27/01/2025 AL 09/02/2025",null,64729.76,1183182.7000000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",7,"Orden",0,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,11339.5,1171843.2000000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",8,"Orden",0,"RICARDO","NOMINA DEL 27/01/2025 AL 09/02/2025 EVENTUALES FIN",null,2143.48,1169699.7200000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-14",8,"Orden",0,"GUADALUPE","NOMINA DEL 27/01/2025 AL 09/02/2025",null,2061.56,1167638.160000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-18",1,"Ingresos",0,1,"DEVOLUCION CORRESPONDIENTE AL PAGO DE FAC CD6A AL",24884,null,1192522.160000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-18",5,"Egresos",0,1,"PAGO DE FAC CD6A DERIVADO DE LA TRANSFERENCIA POR",null,24884,1167638.160000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-21",105,"Egresos",0,42,"REINTEGRO DE NOMINA GASTO CORRIENTE CATORCENA 04 M",1039201.66,null,2206839.820000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-21",12,"Orden",0,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,1039201.66,1167638.160000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-21",4,"Orden",0,null,"NOMINA DEL 10 AL 23 DE FEBRERO DE 2025 SEGURIDAD P",null,421531.62,746106.5400000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-21",14,"Orden",0,"37-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,54329.08,691777.4600000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-25",9,"Orden",0,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,4048.54,687728.9200000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-26",21,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025 TESORERIA",1815,null,689543.9200000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",292.12,null,689836.0400000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-28",369,"Egresos",0,17,"PAGO DE IMPUESTOS ESTATALES.",null,3727,686109.0400000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-03-14",322,"Egresos",0,1,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS E418A",null,466476.58,219632.46000000107]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-03-18",39,"Ingresos",0,1,"COMPENSACION DESFASE.",0.01,null,219632.47000000108]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-03-21",17,"Orden",0,"37-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,77091.74,142540.7300000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-03-31",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",113.63,null,142654.3600000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-04-01",1,"Egresos",0,10425,"REINTEGRO DE PRODUCTOS X CANCELACION DE CUENTA",75.76,null,142730.1200000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-04-01",2,"Ajuste",0,null,"RECLASIFICACION EN LAS CUENTAS DE GASTO CORRIENTE",77091.74,null,219821.8600000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-04-10",369,"Egresos",0,3,"PAGO DE IMPUESTOS FEDERALES DEL MES DE ABRIL 2024.",null,350,219471.8600000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-04-10",368,"Egresos",0,2,"PAGO DE IMPUESTOS FEDERALES DEL MES DE MAZO 2024.",null,948,218523.8600000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-04-10",367,"Egresos",0,1,"PAGO COMPLEMENTARIO POR CORRECCION FISCAL DE IMPUE",null,1258,217265.8600000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-04-23",1,"Ingresos",0,230425,"DEVOLUCION DE REINTEGRO DE PRODUCTOS FINANCIEROS",4387.17,null,221653.0300000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-04-25",485,"Egresos",0,250425,"REINTEGRO DE PRODUCTOS FINANCIEROS DE LA OBRA CONS",null,4387.17,217265.8600000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",61.75,null,217327.6100000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-05-07",4,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",25229.57,null,242557.1800000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-05-09",635,"Ingresos",0,7,"PAGO DE PASIVO POR DIFERENCIA DE RECAUDACION DAP P",104652.92,null,347210.1000000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-05-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",17331.65,null,364541.7500000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-05-13",114,"Egresos",0,130525,"REINTEGRO DE PRODUCTOS X CANCELACION DE CUENTA",18.58,null,364560.3300000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-05-16",171,"Egresos",0,160525,"REINTEGRO DE PRODUCTOS FINANCIEROS  DEL MES DE MAR",null,75.76,364484.5700000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-05-21",196,"Egresos",0,210525,"REINTEGRO DE PRODUCTOS FINANCIEROS X CANCELACION D",6.68,null,364491.2500000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-05-26",614,"Ingresos",0,1,"PCG- EDGAR JAVIER RESENDIZ JACOBO COMPROBACION DE",11280.04,null,375771.2900000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-05-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/05/2025",91.34,null,375862.6300000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-06-04",15,"Egresos",0,1,"REINTEGRO DADO QUE SE DEPOSITO EN LA CUENTA 2024 Y",null,11280.04,364582.59000000113]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-06-06",5,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",287376.81,null,651959.4000000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",138.78,null,652098.1800000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",83366.45,null,83366.45]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",318857.54,null,402223.99]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-17",20,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",56433.65,null,458657.64]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-21",400,"Egresos",0,2401,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",null,2100,456557.64]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-23",399,"Egresos",0,2301,"REEMBOLSO DE VIATICOS NACIONALES.",null,1416,455141.64]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-24",423,"Egresos",0,24012,"GONZALEZ MONTIEL EDGAR ADAN PAGO DE FACTURAS 396E,",null,19142.32,435999.32]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-24",402,"Egresos",0,24011,"J JESUS VAZQUEZ PAGO DE FACTURAS 2363, 2363*, 7124",null,104006.24,331993.08]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-27",26,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",5929470.46,null,6261463.54]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-30",418,"Egresos",0,3001,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,493333.33,5768130.21]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",287.25,null,5768417.46]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",94095.89,null,5862513.35]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",414,"Egresos",0,3112,"REEMBOLSO DE VIATICOS NACIONALES H. AYUNTAMIENTO.",null,1249.99,5861263.359999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",415,"Egresos",0,3113,"REEMBOLSO DE GASTOS MEDICOS H. AYUNTAMIENTO.",null,4647.6,5856615.76]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",416,"Egresos",0,3114,"ANGEL OROSCO ANGELES PAGO DE FACTURAS 4B95, 7FA1,",null,3900,5852715.76]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",417,"Egresos",0,3115,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,1128,5851587.76]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",413,"Egresos",0,3111,"REEMBOLSO DE VIATICOS NACIONALES.",null,1155,5850432.76]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",422,"Egresos",0,3116,"J JESUS VAZQUEZ PAGO DE FACTURAS *0FB9, 0FB9, 1247",null,121617.25,5728815.51]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",412,"Egresos",0,3110,"CASA DE LA CULTURA XOCHIQUETZAL PAGO DE FACTURAS E",null,173957,5554858.51]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",411,"Egresos",0,3109,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE COMPR",null,414,5554444.51]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",403,"Egresos",0,3101,"PAGO DE LA PRIMERA Y SEGUNDA QUINCENA DE ENERO SER",null,10955.04,5543489.47]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",404,"Egresos",0,3102,"COMISION MUNICIPAL DEL DEPORTE DOCTOR MORA PAGO DE",null,116666.66,5426822.81]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",405,"Egresos",0,3103,"TNP AGUILAR PAGO DE FACTURAS 89E7",null,8120,5418702.81]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",406,"Egresos",0,3104,"PATLAN  GARCIA JUAN PAGO DE FACTURAS 5E6F",null,51040,5367662.81]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",407,"Egresos",0,3105,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",null,3963,5363699.81]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",408,"Egresos",0,3106,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE LA SECRETA",null,204.38,5363495.43]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",409,"Egresos",0,3107,"REEMBOLSO DE VIATICOS NACIONALES.",null,2016,5361479.43]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",410,"Egresos",0,3108,"REEMBOLSO DE GASTOS MEDICOS H. AYUNTAMIENTO.",null,4000,5357479.43]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-05",6,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",207200.08,null,5564679.51]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-05",6,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",484446,null,6049125.51]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",295,"Egresos",0,133,"REEMBOLSO POR VIATICOS",null,714,6048411.51]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",294,"Egresos",0,132,"REEMBOLSO POR GASTOS MEDICOS",null,621.24,6047790.27]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",293,"Egresos",0,131,"REEMBOLSO POR VIATICOS Y GASTOS MEDICOS Y CARGA DE",null,4938.44,6042851.829999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",292,"Egresos",0,130,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,23056.56,6019795.27]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",291,"Egresos",0,129,"REEMBOLSO POR GASTOS MEDICOS",null,339,6019456.27]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",290,"Egresos",0,128,"REEMBOLSO DE VIATICOS",null,4124,6015332.27]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",289,"Egresos",0,127,"REEMBOLSO DE GASTOS MEDICOS",null,4481.95,6010850.319999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",296,"Egresos",0,134,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",null,4026.82,6006823.499999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",297,"Egresos",0,135,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS 66A0",null,1150.05,6005673.449999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",298,"Egresos",0,136,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",null,4930.93,6000742.52]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",299,"Egresos",0,137,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",null,2493.42,5998249.1]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",300,"Egresos",0,138,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",null,2486.41,5995762.6899999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",301,"Egresos",0,139,"MARIA EUGENIA GARCIA VALENCIA PAGO DE FACTURAS CD4",null,14000.44,5981762.249999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",302,"Egresos",0,140,"REEMBOLSO DE GASTOS MEDICOS",null,5500,5976262.249999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",278,"Egresos",0,115,"DESC VIA NOMINA 01 FEB",null,46540,5929722.249999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",305,"Egresos",0,141,"REEMBOLSO DE GASTOS MEDICOS, COMBUSTIBLE Y PAPELER",null,2191,5927531.249999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",288,"Egresos",0,126,"RWEEMBOLSO POR GASTOS MEDICOS",null,299.81,5927231.4399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",287,"Egresos",0,125,"HUERTA BECERRA ANGEL DE JESUS PAGO DE FACTURAS 2DF",null,2233,5924998.4399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",286,"Egresos",0,124,"REEMBOLSO POR GASTOS MEDICOS",null,1450,5923548.4399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",285,"Egresos",0,123,"REEMBOLSO POR VIATICOS Y DE UNA EXP CER ACT REG",null,542,5923006.4399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",276,"Egresos",0,113,"DESC FAR 01 FEB",null,3227.86,5919778.579999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",274,"Egresos",0,111,"DESC FAR 01 FEB",null,3227.86,5916550.719999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",273,"Egresos",0,110,"DESC FAR 01 FEB",null,3227.86,5913322.8599999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",272,"Egresos",0,109,"DESC FAR 01 FEB",null,3227.86,5910094.999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",271,"Egresos",0,108,"DESC FAR 01 FEB",null,3227.86,5906867.139999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",270,"Egresos",0,107,"DESC FAR 01 FEB",null,3227.86,5903639.2799999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",269,"Egresos",0,106,"DESC FAR 01 FEB",null,3463.4,5900175.879999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",268,"Egresos",0,105,"DESC FAR 01 FEB",null,3227.86,5896948.019999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",267,"Egresos",0,104,"DESC FAR 01 FEB",null,5338.08,5891609.939999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",266,"Egresos",0,103,"DESCUENTO VIA NOMINA 01 FEB",null,3875,5887734.939999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",279,"Egresos",0,117,"J JESUS VAZQUEZ PAGO DE FACTURAS 6EA5, CC67, EA5",null,40304.45,5847430.4899999965]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",280,"Egresos",0,118,"PAGO DE REEMBOLSO POR VIATICOS",null,1395,5846035.4899999965]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",281,"Egresos",0,119,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS FBD4",null,5781.89,5840253.599999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",282,"Egresos",0,120,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 9abf",null,8450,5831803.599999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",283,"Egresos",0,121,"REEMBOLSO GASTO MEDICO",null,2905,5828898.599999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",284,"Egresos",0,122,"REEMBOLSO GASTO MEDICO",null,2729.01,5826169.589999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",277,"Egresos",0,114,"DESC FAR 01 FEB",null,3227.86,5822941.729999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",358,"Egresos",0,170,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 73E",null,349,5822592.729999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",357,"Egresos",0,169,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS F51",null,136,5822456.729999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",359,"Egresos",0,171,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 1C5",null,645,5821811.729999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",361,"Egresos",0,173,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 8D9",null,349,5821462.729999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",360,"Egresos",0,172,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 92A",null,349,5821113.729999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",5,"Orden",0,"JORGE","NOMINA DEL 27/01/2025 AL 09/02/2025",null,7756.58,5813357.149999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",6,"Orden",0,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,1168.7,5812188.449999996]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-10",265,"Egresos",0,102,"DELFINO RAMIREZ RAMIREZ PAGO DE FACTURAS CAT 01 FE",null,2994.6,6442888.9899999965]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-10",9,"Egresos",0,11,"TRASPASO ENTRE CUENTAS POR DISPERSION DE RETROACTI",32707.53,null,6475596.519999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-13",328,"Egresos",0,1301,"HERNANDEZ SOTO HUGO ALEJANDRO PAGO DE FACTURAS 930",null,47272.71,6428323.809999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-13",329,"Egresos",0,1302,"HERNANDEZ SOTO HUGO ALEJANDRO PAGO DE FACTURAS 0F1",null,11818.18,6416505.629999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",13,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",60551.27,null,6477056.899999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",348,"Egresos",0,160,"REEMBOLSO POR GASTOS MEDICOS",null,324,6476732.899999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",347,"Egresos",0,159,"PAGO DERIVADO DE LA COMPRA DE COMIDAS POR EL OPERA",null,2296.8,6474436.099999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",346,"Egresos",0,158,"REEMBOLSO DE VIATICOS PERSONAL DE DESAROLLO ECONOM",null,1126,6473310.099999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",345,"Egresos",0,157,"PAGO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS",null,3300,6470010.099999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",344,"Egresos",0,156,"REEMBOLSO POR VIATICOS SALDIDA A GTO",null,591,6469419.099999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",342,"Egresos",0,154,"PAGO DE REEMBOLSO POR GASTOS MEDICOS",null,2000,6467419.099999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",343,"Egresos",0,155,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE DESARROLLO",null,3000,6464419.099999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",341,"Egresos",0,153,"REEMBOLSO DERIVADO DE LA COMPRA DE UNA CALCULADORA",null,3762.76,6460656.339999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",349,"Egresos",0,161,"REEMBOLSO POR GASTOS MEDICOS",null,748,6459908.339999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",350,"Egresos",0,162,"REEMBOLSO DE GASTO MEDICO",null,900,6459008.339999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",368,"Egresos",0,1423,"PAGO DE IMPUESTOS FEDERALES CORRESPONDIENTE AL MES",null,575,6458433.339999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",367,"Egresos",0,1422,"PAGO DE IMPUESTOS FEDERALES CORRESPONDIENTES AL ME",null,352491,6105942.339999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,94748,6011194.339999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",303,"Egresos",0,1401,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 2F19, 2F9",null,16616.54,5994577.799999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",337,"Egresos",0,149,"PAGO DERIVADO DEL REEMBOLSO POR VIATICOS",null,755,5993822.799999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",354,"Egresos",0,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2271, CRE-227",null,44383.08,5949439.719999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",353,"Egresos",0,165,"RODRIGUEZ CHAVERO AZUCENA PAGO DE FACTURAS 01bf, 2",null,15163.52,5934276.199999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",352,"Egresos",0,164,"REEMBOLSO POR GASTOS MEDICOS",null,11000,5923276.199999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",351,"Egresos",0,163,"REINTEGRO DE COMPROBACION",null,2400,5920876.199999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",340,"Egresos",0,152,"PAFO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS",null,3168.01,5917708.189999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",339,"Egresos",0,151,"REEMBOLSO POR GASROS MEDICOS",null,1500,5916208.189999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",333,"Egresos",0,145,"REEMBOLSO POR GASTOS MEDICOS Y COMPRA DE ALIMENTOS",null,5714.44,5910493.749999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",319,"Egresos",0,1414,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,1150,5909343.749999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",320,"Egresos",0,1416,"AVILA  DE LA VEGA ENRIQUE PAGO DE FACTURAS 1870",null,1150,5908193.749999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",334,"Egresos",0,146,"CASA DE LA CULTURA XOCHIQUETZAL PAGO DE FACTURAS 5",null,173957,5734236.749999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",321,"Egresos",0,1417,"MA. ELENA ALVAREZ ALVAREZ PAGO DE FACTURAS B431, C",null,5916,5728320.749999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",322,"Egresos",0,1418,"MARIA DOLORES LOPEZ MORALES PAGO DE FACTURAS 42F6,",null,23150,5705170.749999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",323,"Egresos",0,1419,"MONTES LUGO ALEJANDRO PAGO DE FACTURAS 1237, 1817,",null,14472,5690698.749999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",324,"Egresos",0,1420,"ANGEL OROSCO ANGELES PAGO DE FACTURAS 80FA, 8156",null,2400,5688298.749999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",325,"Egresos",0,1421,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS A9F8",null,1153.45,5687145.299999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",330,"Egresos",0,142,"REEMBOLSO POR GASTIS DE VIATICOS SALIDA A GTO PERS",null,325,5686820.299999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",331,"Egresos",0,143,"REEMBOLSO POR CONSUMO DE ALIMENTOS PARA LA REUNION",null,1420.99,5685399.309999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",332,"Egresos",0,144,"REEMBOLSO POR COMPRA DE UNIFORMES PARA EL AREA DE",null,2886.02,5682513.289999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",316,"Egresos",0,1413,"PAGO DE LA PRIMERA QNA DE FEBRERO HONORARIOS ASIMI",null,5477.52,5677035.769999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",315,"Egresos",0,1412,"SAUL ZARAZUA SUAREZ PAGO DE FACTURAS 250E, 5F5C",null,2430,5674605.769999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",314,"Egresos",0,1411,"REEMBOLSO DE GASTOS MEDICOS.",null,469,5674136.769999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",309,"Egresos",0,1406,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE CONTRALORI",null,339,5673797.769999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",310,"Egresos",0,1407,"CONSTANZA ISABEL HERNANDEZ GUERRERO PAGO DE FACTUR",null,30000,5643797.769999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",308,"Egresos",0,1405,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE CONTRALORI",null,234,5643563.769999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",307,"Egresos",0,1404,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,187.14,5643376.629999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",311,"Egresos",0,1408,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,76933.92,5566442.709999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",306,"Egresos",0,1403,"HUERTA BECERRA ANGEL DE JESUS PAGO DE FACTURAS 1FB",null,1276,5565166.709999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",312,"Egresos",0,1409,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,493333.33,5071833.379999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",304,"Egresos",0,1402,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 17A0",null,2800,5069033.379999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",313,"Egresos",0,1410,"REEMBOLSO DERIVADO DE LA COMPRA DE MEMORIAS USB.",null,2923.39,5066109.989999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",335,"Egresos",0,147,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",null,3900,5062209.989999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",338,"Egresos",0,150,"REEMBOLSO POR GASTOS MEDICOS PERSONAL DE OBRAS PUB",null,900,5061309.989999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",336,"Egresos",0,148,"REEMBOLSO POR GASTOS MEDICOS PERSONAL DE OFICIALIA",null,1400,5059909.989999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-18",187,"Egresos",0,1,"DAVID TOMAS GALVAN PARRA PAGO DE FACTURAS 64AB",null,5000,5054909.989999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-18",188,"Egresos",0,2,"PABLO HERNANDEZ SILVA PAGO DE FACTURAS FEB25",null,1750,5053159.989999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-18",327,"Egresos",0,1801,"PEREZ PICHARDO HANS BYRON PAGO DE FACTURAS 37D1",null,2805.64,5050354.349999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-18",181,"Egresos",0,12,"MA ELENA RUIZ AYALA PAGO DE FACTURAS a061",null,10000,5040354.349999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-18",177,"Egresos",0,8,"GRACIELA ZARAZUA HERNANDEZ PAGO DE FACTURAS 4D58",null,8500,5031854.349999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-18",186,"Egresos",0,3,"APOYO SOCIAL DERIVADO DE LA CONSULTA MEDICA DE SU",null,3022,5028832.349999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-18",185,"Egresos",0,16,"ANTONIO RAMIREZ GUTIERREZ PAGO DE FACTURAS 4D34",null,8120,5020712.349999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-18",355,"Egresos",0,167,"FRANCISCO JAVIER CHAVEZ LINO PAGO DE FACTURAS 2E3E",null,59500,4961212.349999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-18",183,"Egresos",0,14,"GRACIELA ZARAZUA HERNANDEZ PAGO DE FACTURAS A24D",null,6500,4954712.349999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-18",173,"Egresos",0,4,"NEFROSAB SALUD Y BIENESTAR PAGO DE FACTURAS fa88",null,3300,4951412.349999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-18",174,"Egresos",0,5,"CARNEDAS RODRIGUEZ OBED PAGO DE FACTURAS 47F8",null,14999.99,4936412.3599999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-18",176,"Egresos",0,7,"CARNEDAS RODRIGUEZ OBED PAGO DE FACTURAS 76FD",null,6500,4929912.3599999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-18",178,"Egresos",0,9,"CASAS PACHECO MARTIN PAGO DE FACTURAS 00A7",null,9000,4920912.3599999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-18",179,"Egresos",0,10,"CLINICA SANTA MARIA ITURBIDE PAGO DE FACTURAS B563",null,9860,4911052.3599999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-18",180,"Egresos",0,11,"DANIEL MIRANDA VALENCIA PAGO DE FACTURAS 13AF",null,6500,4904552.3599999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-18",182,"Egresos",0,13,"MA ELENA RUIZ AYALA PAGO DE FACTURAS 0ec0",null,6500,4898052.3599999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-18",184,"Egresos",0,15,"FULGENCIO FUENTES MARTINEZ PAGO DE FACTURAS 5536,",null,7134,4890918.3599999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-18",175,"Egresos",0,6,"CARNEDAS RODRIGUEZ OBED PAGO DE FACTURAS F1B3",null,6500,4884418.3599999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-20",8,"Egresos",0,202,"TRASPASO PARA DISPERSION DE NOMINA DE SP Y PC, COR",421531.62,null,5305949.979999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-20",356,"Egresos",0,168,"TELEFONOS DE MEXICO S.A.B. DE C.V. PAGO DE FACTURA",null,12308.43,5293641.549999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",318,"Egresos",0,82,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 2446",null,96705.6,5196935.949999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",317,"Egresos",0,81,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 4009.",null,81497.4,5115438.549999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",105,"Egresos",0,42,"REINTEGRO DE NOMINA GASTO CORRIENTE CATORCENA 04 M",null,1039201.66,4076236.8899999987]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",117,"Egresos",0,53,"REEMBOLSO POR COMPRA DE UN LIBRO FLORETE",null,600,4075636.8899999987]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",118,"Egresos",0,54,"REEMBIOLSO DERIVADO DE BORDADOS PARA UNIFORMES DEL",null,1285.2,4074351.6899999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",119,"Egresos",0,55,"REEMBOLSO DE VIATICOS",null,595,4073756.6899999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",120,"Egresos",0,57,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS 0D81, E36",null,4217,4069539.6899999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",121,"Egresos",0,58,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS B599",null,9500.4,4060039.2899999986]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",123,"Egresos",0,60,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS C4D6",null,149.99,4059889.2999999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",124,"Egresos",0,56,"REEMBOLSO POR GASTOS MEDICOS PERSONAL DE CONTRALOR",null,10000,4049889.2999999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",125,"Egresos",0,53,"REEMBOLSO DE GASTOS MEDICO PERSONAL DE URBANO",null,1100,4048789.2999999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",116,"Egresos",0,51,"REEMBOLSO DE VIATICOS PERSONAL DE DESARROLLO ECONO",null,390,4048399.2999999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",115,"Egresos",0,52,"REEMBOLSO POR COMPRA DE 2 CONECTORES MULTIBLES USB",null,580,4047819.2999999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",106,"Egresos",0,43,"DESC VIA NOMINA CAT 04 FEB",null,5465,4042354.2999999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",107,"Egresos",0,44,"DESC VIA NOMINA CAT 04 FEB",null,45690,3996664.2999999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",108,"Egresos",0,45,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE TESORERIA",null,221,3996443.2999999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",109,"Egresos",0,47,"REEMBOLSO POR GASTOS DE VIATICOS PERSONAL DE DESAR",null,305,3996138.2999999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",110,"Egresos",0,46,"REEMBOLSO POR GASTO MEDICO PERSONAL DE CONTRALORIA",null,586.28,3995552.0199999986]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",111,"Egresos",0,48,"REEMBOLSO POR GASTOS MEDICOS PERSONAL DE OFICIALIA",null,1200,3994352.0199999986]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",112,"Egresos",0,49,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE PRESIDENCI",null,3700,3990652.0199999986]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",114,"Egresos",0,50,"REEMBOLSO POR GASTOS MEDICOS PERSONAL DEL H. AYUNT",null,3118,3987534.0199999986]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",126,"Egresos",0,61,"JOSE MARTIN RIOS RIVERA PAGO DE FACTURAS 17b2",null,60320,3927214.0199999986]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",127,"Egresos",0,62,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS F6B2",null,782.08,3926431.9399999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",138,"Egresos",0,75,"DESC FAR CAT 04 FEB",null,3227.86,3923204.0799999987]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",139,"Egresos",0,76,"DESC FAR CAT 04 FEB",null,3227.86,3919976.219999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",140,"Egresos",0,77,"DESC FAR CAT 04 FEB",null,3227.86,3916748.359999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",141,"Egresos",0,78,"DESC FAR CAT 04 FEB",null,3227.86,3913520.499999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",142,"Egresos",0,79,"DESC FAR CAT 04 FEB",null,3227.86,3910292.639999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",143,"Egresos",0,80,"DESC FAR CAT 04 FEB",null,3227.86,3907064.7799999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",144,"Egresos",0,69,"J JESUS VAZQUEZ PAGO DE FACTURAS 2283, CRE-2281, C",null,51125.55,3855939.2299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",145,"Egresos",0,59,"REEMBOLSO DE VIATICOS",null,640,3855299.2299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",137,"Egresos",0,74,"DESC FAR CAT 04 FEB",null,3227.86,3852071.3699999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",128,"Egresos",0,63,"REEMBOLSO DE VIATICOS PERSONAL DE INFORMATICA",null,92,3851979.3699999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",130,"Egresos",0,65,"estrada  chavero juan mario PAGO DE FACTURAS 19A7",null,10393.6,3841585.7699999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",131,"Egresos",0,66,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS C112",null,1054.21,3840531.5599999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",132,"Egresos",0,70,"MONTES LUGO ALEJANDRO PAGO DE FACTURAS 28E8, 4E3F,",null,26910.01,3813621.55]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",133,"Egresos",0,67,"DELFINO RAMIREZ RAMIREZ PAGO DE FACTURAS CAT04FEB",null,2994.6,3810626.9499999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",134,"Egresos",0,71,"DESC FAR CAT 04 FEB",null,5338.08,3805288.8699999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",135,"Egresos",0,72,"DESC FAR CAT 04 FEB",null,3463.4,3801825.4699999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",136,"Egresos",0,73,"DESC FAR CAT 04 FEB",null,3227.86,3798597.61]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",129,"Egresos",0,64,"AMADOR VAZQUEZ RAUL PAGO DE FACTURAS BF18",null,999,3797598.61]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",12,"Orden",0,"JORGE","NOMINA DEL 10/02/2025 AL 23/02/2025",null,7756.58,3789842.03]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",12,"Orden",0,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,682.41,3789159.6199999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-25",20,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",7867754.19,null,11656913.81]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-26",27,"Egresos",0,19,"REEMBOLSO POR GASTOS MEDICOS PERSONAL A OFICIALIA",null,900,11656013.81]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-26",20,"Orden",0,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,79409.81,11576604]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-26",19,"Orden",0,null,"FINIQUITO DE MARIA DEL PILAR LUGO JIMENEZ PERSONAL",null,2337.45,11574266.55]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-27",32,"Egresos",0,25,"ESTHER MARTINEZ DEL VALLE PAGO DE FACTURAS 9AF5",null,6500,11567766.55]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-27",31,"Egresos",0,24,"RICARDO AGUIRRE GALVAN PAGO DE FACTURAS fac0",null,6000,11561766.55]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-27",30,"Egresos",0,30,"APOYO SOCIAL DERIVADO DE LOS GASTOS MEDICOS",null,11000,11550766.55]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-27",33,"Egresos",0,26,"GRACIELA ZARAZUA HERNANDEZ PAGO DE FACTURAS A5A8",null,6000,11544766.55]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-27",28,"Egresos",0,20,"CLINICA DE HEMODIALISIS GDA S RL DE CV PAGO DE FAC",null,3300,11541466.55]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-27",29,"Egresos",0,21,"ESQUIVEL SOLORIO ABRAHAM PAGO DE FACTURAS 7B17",null,10000,11531466.55]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",1358.59,null,11532825.14]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",68212.66,null,11601037.8]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",40,"Egresos",0,6,"J JESUS VAZQUEZ PAGO DE FACTURAS 1C75, CRE-2295, C",null,56793.96,11544243.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",39,"Egresos",0,5,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 35ed,",null,16359.81,11527884.03]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",38,"Egresos",0,4,"MONTES LUGO ALEJANDRO PAGO DE FACTURAS 86D7",null,4270.03,11523614]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",37,"Egresos",0,3,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 8B03",null,13000,11510614]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",36,"Egresos",0,2,"VICTORIA SOSA REYES PAGO DE FACTURAS A551, E0F5",null,7930.06,11502683.94]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",35,"Egresos",0,1,"DIEGO AGUSTIN RODRIGUEZ FLORES PAGO DE FACTURAS 29",null,5200,11497483.94]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",52,"Egresos",0,18,"REEMBOLSO DE IMPRESION VINIL DE ESTRELLAS PARA LA",null,664.1,11496819.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",365,"Egresos",0,42,"COMISIOND E CHEQUE.",null,54,11496765.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",366,"Egresos",0,43,"IVA DE LA COMISION DEL CHEQUE.",null,8.64,11496757.2]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",41,"Egresos",0,7,"PAGO DE 2DA QUINCENA CORRESPONDIENTE AL MES DE FEB",null,5477.52,11491279.68]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",42,"Egresos",0,8,"PAGO DE 1RA Y 2DA QNA MES DE ENERO, 1ERA Y 2DA QNA",null,62291.22,11428988.459999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",43,"Egresos",0,9,"ANGEL OROSCO ANGELES PAGO DE FACTURAS B847",null,1500,11427488.459999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",59,"Egresos",0,25,"REEMBOLSO DE VIATICOS Y CONSUMO DE ALIMENTOS PARA",null,2118,11425370.459999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",60,"Egresos",0,26,"REEMBOLSO DE VIATICOS",null,247.99,11425122.469999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",61,"Egresos",0,27,"REEMBOLSO DE GASTOS MEDICOS DEL AREA DE SEGURIDAD",null,15850,11409272.469999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",62,"Egresos",0,28,"REEMBOLSO DE GASTOS MEDICOS DEL AREA DE SEGURIDAD",null,2398,11406874.469999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",65,"Egresos",0,30,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 1147,",null,37152,11369722.469999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",66,"Egresos",0,31,"TELLEZ CAMPOS LUIS VICENTE PAGO DE FACTURAS AA66",null,39602,11330120.469999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",103,"Egresos",0,40,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,3000,11327120.469999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",104,"Egresos",0,41,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,1380,11325740.469999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",113,"Egresos",0,50,"GARCIA BOLAÑOS ANAHI PAGO DE FACTURAS 8FC5, C46E",null,8200,11317540.469999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",57,"Egresos",0,23,"REEMBOLSO DE GASTOS MEDICOS DEL AREA DE OBRAS PUBL",null,540,11317000.469999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",58,"Egresos",0,24,"REEMBOLSO DE GASTOS MEDICOS DEL AREA DE PRESIDENCI",null,1606,11315394.469999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",56,"Egresos",0,22,"REEMBOLSO DE VIATICOS Y COMPRA DE PAPELERIA PARA E",null,1340,11314054.469999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",44,"Egresos",0,10,"DE ALBA RIOS JOSE GUILLERMO PAGO DE FACTURAS 36CC,",null,80040,11234014.469999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",45,"Egresos",0,11,"ZUÑIGA TORRES MARCO ANTONIO PAGO DE FACTURAS 03C1,",null,49600,11184414.469999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",46,"Egresos",0,12,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS 5A00",null,51040,11133374.469999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",47,"Egresos",0,13,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 9554",null,5299.99,11128074.479999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",49,"Egresos",0,15,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 787E,",null,45000,11083074.479999999]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",51,"Egresos",0,17,"REEMBOLSO DE GASTOS MEDICOS DEL AREA DE DESARROLLO",null,638,11079544.079999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",53,"Egresos",0,19,"REEMBOLSO DE VIATICOS SALIDA A SILAO Y SALAMANCA",null,432.99,11079111.089999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",54,"Egresos",0,20,"REEMBOLSO DE VIATICOS DEL AREA DE IMMUD SALIDA A G",null,1146,11077965.089999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",55,"Egresos",0,21,"REEMBOLSO DE VIATICOS SALIDA A GUANAJUATO",null,204,11077761.089999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-03",42,"Ingresos",0,3032,"COMPENSACION DESFASE.",0.01,null,11077761.099999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-03",41,"Ingresos",0,3031,"COMPENSACION DESFASE.",0.01,null,11077761.109999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-03",40,"Ingresos",0,303,"COMPENSACION DESFASE.",0.01,null,11077761.119999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-04",1,"Egresos",0,28,"GASTOS A RESERVA DE COMPROBAR PARA CUBRIR LOS GAST",null,20000,11057761.119999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",18,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",202666.7,null,11260427.819999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",18,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",267935,null,11528362.819999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",33,"Egresos",0,23,"HUERTA BECERRA ANGEL DE JESUS PAGO DE FACTURAS BB6",null,2233,11526129.819999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",21,"Egresos",0,31,"MA DOLORES ADRIANA ZARAZUA RANGEL PAGO DE FACTURAS",null,10000,11516129.819999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",19,"Egresos",0,13,"REEMBOLSO DE COMPRA DE TELA PARA LAMPARAS DEL JARD",null,1124.5,11515005.319999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",34,"Egresos",0,24,"RODRIGUEZ ORTEGA RAFAEL PAGO DE FACTURAS 433A",null,30000,11485005.319999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",18,"Egresos",0,30,"RODRIGUEZ MONTES MONICA PAGO DE FACTURAS FE53",null,6820,11478185.319999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",17,"Egresos",0,12,"REEMBOLSO DE VIATICOS, PERSONAL DE COMPRAS Y ADQUI",null,650.01,11477535.309999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",23,"Egresos",0,33,"OTERO SANCHEZ BLANCA ESTHELA PAGO DE FACTURAS 038F",null,8500,11469035.309999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",24,"Egresos",0,14,"OLVERA RANGEL DAVID ISRAEL PAGO DE FACTURAS 98AE",null,48599.13,11420436.179999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",37,"Egresos",0,26,"RAMIREZ  MARTINEZ PABLO ALFONSO PAGO DE FACTURAS e",null,50000,11370436.179999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",32,"Egresos",0,22,"RIVERA VILLALON ANGEL JESHAEL PAGO DE FACTURAS BFD",null,48599.56,11321836.619999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",31,"Egresos",0,21,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS A725",null,1571.17,11320265.449999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",38,"Egresos",0,34,"CLINICA DE HOMODIALISIS GDA S RL DE CV PAGO DE FAC",null,3300,11316965.449999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",30,"Egresos",0,20,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE C",null,414,11316551.449999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",29,"Egresos",0,19,"PAGO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS PER",null,1751,11314800.449999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",27,"Egresos",0,17,"PAGO DERIVADO DEL REEMBOLSO POR VIATICOS",null,700,11314100.449999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",26,"Egresos",0,16,"PAGO DE REEMBOLSO POR COMPRA DE 55 BOTELLAS DE AGU",null,660,11313440.449999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",25,"Egresos",0,15,"LOPEZ MARTINEZ CHRISTIAN PAGO DE FACTURAS E5AF",null,42000,11271440.449999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",16,"Egresos",0,29,"GALVAN PARRA ROBERTO PAGO DE FACTURAS 701A",null,997.6,11270442.849999996]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",35,"Egresos",0,25,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 0de8,",null,27000,11224067.939999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",6,"Egresos",0,2,"MARIA DOLORES LOPEZ MORALES PAGO DE FACTURAS 2DDE",null,38300,11185767.939999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",15,"Egresos",0,11,"REEMBOLSO DE GASTOS MEDICOS, PERSONAL DEL AREA DE",null,1660.94,11184106.999999996]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",28,"Egresos",0,18,"PAGO DERIVADO DEL REEMBOLSO POR SERVICIO DE ALIMEN",null,1461.65,11154805.349999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",10,"Egresos",0,6,"MONTES LUGO ALEJANDRO PAGO DE FACTURAS 2838",null,8420,11146385.349999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",11,"Egresos",0,7,"SERGIO GUSTAVO LUGO ZARAZUA PAGO DE FACTURAS 1E64",null,13370,11133015.349999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",12,"Egresos",0,8,"SAUL ZARAZUA SUAREZ PAGO DE FACTURAS 3037, 4714",null,3267.72,11129747.629999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",14,"Egresos",0,10,"COMISION MUNICIPAL DEL DEPORTE DOCTOR MORA PAGO DE",null,116666.66,11013080.969999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",22,"Egresos",0,32,"SISTEMA AVANZADO DE BACHILLERATO Y EDUCACION SUPER",null,2650,11010430.969999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",13,"Egresos",0,9,"COMISION MUNICIPAL DEL DEPORTE DOCTOR MORA PAGO DE",null,116666.66,10893764.309999995]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",54,"Egresos",0,40,"DESCUENTO VIA NOMINA CAT. 05 MARZO",null,5161,10839803.309999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",52,"Egresos",0,37,"DESCUENTO FAR 05 CATORCENA MARZO",null,3227.86,10836575.449999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",55,"Egresos",0,38,"DELFINO RAMIREZ RAMIREZ PAGO DE FACTURAS CAT03MAR",null,2994.6,10833580.849999996]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",56,"Egresos",0,38,"COLEGIO DE ESTUDIOS CIENTIFICOS Y TEGNOLOGICOPS DE",null,1300,10829052.989999996]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-07",2,"Orden",0,null,"NOMINA DEL 24 DE FEBRERO AL 09 DE MARZO 2025 SEGUR",null,424619.62,10628348.76]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-10",67,"Egresos",0,46,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 513",null,560,9990910.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-10",66,"Egresos",0,45,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 4C3",null,349,9990561.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-10",69,"Egresos",0,48,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS C58",null,349,9990212.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-11",76,"Egresos",0,49,"GARCIA FRIAS CECILIA ELVIRA PAGO DE FACTURAS E06E",null,11475,9978737.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",92,"Egresos",0,53,"GARCIA GUTIERREZ NASHIELLI GUADALUPE PAGO DE FACTU",null,3000,9975737.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",91,"Egresos",0,52,"CABALLERO MUÑOZ VICTOR HUGO PAGO DE FACTURAS AFC2",null,7000,9968737.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",90,"Egresos",0,51,"ROBLES ZARAZUA MARTIN ISAIAS PAGO DE FACTURAS 2C51",null,2000,9966737.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",89,"Egresos",0,50,"CORDOVA GONZALEZ NESTOR PAGO DE FACTURAS 9E82",null,5000,9961737.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",88,"Egresos",0,49,"FARMACIA GUADALAJARA SA DE CV PAGO DE FACTURAS B40",null,2193,9959544.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",87,"Egresos",0,48,"JORGE ESPINOZA LOPEZ PAGO DE FACTURAS BB9C",null,9000,9950544.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",83,"Egresos",0,44,"CARDENAS RAMIREZ EVERARDO PAGO DE FACTURAS MAR25",null,1750,9948794.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",86,"Egresos",0,47,"JOSE LUIS ESTRADA RODRIGUEZ PAGO DE FACTURAS 4BAA",null,10000,9938794.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",77,"Egresos",0,50,"J JESUS VAZQUEZ PAGO DE FACTURAS 2305, CRE-2303, C",null,57835.75,9880958.82]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",85,"Egresos",0,46,"INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJ",null,2759,9878199.82]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",79,"Egresos",0,40,"APOYO SOCIAL DERIVADO DE LA PREMIACION DE LA PRIME",null,5000,9873199.82]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",80,"Egresos",0,41,"CLINICA DE HEMODIALISIS GDA S RL DE CV PAGO DE FAC",null,3300,9869899.82]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",81,"Egresos",0,42,"APOYO SOCIAL PARA REALIZAR MANUALIDADES EN EL CENT",null,8771.34,9861128.48]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",84,"Egresos",0,45,"PABLO HERNANDEZ SILVA PAGO DE FACTURAS MAR25",null,1750,9859378.48]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",82,"Egresos",0,43,"RODRIGUEZ AGUILLON JOSE CARMEN PAGO DE FACTURAS MA",null,1750,9857628.48]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",154,"Egresos",0,54,"PAGO POR PREMIACION DEL TERCER LUGAR A LA GANADORA",null,1000,9856628.48]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",326,"Egresos",0,51,"PAGO DE EVENTUAL ESPECIAL 02 CAT 02 FEBRERO OFELIA",null,1898.53,9854729.950000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",150,"Egresos",0,96,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,142,9854587.950000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",151,"Egresos",0,97,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,184,9854403.950000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",15,"Orden",0,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,1824.99,9852578.96]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",14,"Orden",0,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,4429.91,9848149.05]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",104,"Egresos",0,63,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,493333.33,9354815.72]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",328,"Egresos",0,57,"ANGEL OROSCO ANGELES PAGO DE FACTURAS 796E, 9861",null,2700,9352115.72]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",94,"Egresos",0,53,"PAGO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS",null,20000,9332115.72]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",97,"Egresos",0,56,"J JESUS VAZQUEZ PAGO DE FACTURAS 2321, CRE-2320, C",null,58241.65,9273874.07]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",99,"Egresos",0,58,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 1485,",null,22874.73,9250999.34]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",100,"Egresos",0,59,"PAGO DE VIATICOS PERSONAL DE IMMUD",null,719.99,9250279.35]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",101,"Egresos",0,60,"REEMBOLSO POR GASTO MEDICO PERSONAL DE CATASTRO",null,754,9249525.35]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",102,"Egresos",0,61,"FRANCISCO JAVIER CHAVEZ LINO PAGO DE FACTURAS 376B",null,49000,9200525.35]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",null,116288,9084237.35]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",107,"Egresos",0,64,"CASA DE LA CULTURA XOCHIQUETZAL PAGO DE FACTURAS 8",null,173957,8910280.35]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",115,"Egresos",0,55,"PAGO DERIVADO DE LA PREMIACION COMO SEGUNDO LUGAR",null,1500,8908780.35]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",114,"Egresos",0,54,"PAGO DERIVADO DE LA PREMIACION COMO PRIMER LUGAR E",null,2000,8906780.35]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",110,"Egresos",0,67,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS 2488",null,450,8906330.35]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",112,"Egresos",0,69,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS EBEB",null,750.21,8905580.139999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",111,"Egresos",0,68,"estrada  chavero juan mario PAGO DE FACTURAS 0171,",null,28640.4,8876939.739999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",103,"Egresos",0,62,"HUERTA BECERRA ANGEL DE JESUS PAGO DE FACTURAS 701",null,957,8875982.739999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",109,"Egresos",0,66,"PAGO DE REEMBOLSO POR GASTOS DE VIATICOS",null,806,8875176.739999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",3,"Diario",0,null,"COMPROBACION DE GASTOS A RESERVA DE COMPROBAR A NO",1789.26,null,8876965.999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",25,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",50314,null,8927279.999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",313,"Egresos",0,199,"CADECO, S.A. DE C.V. PAGO DE FACTURAS 56AC, B4F5",null,57888.99,8869391.009999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",125,"Egresos",0,79,"REEMBOLSO DE GASTO MEDICO",null,5200,8864191.009999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",126,"Egresos",0,80,"PAGO DE REEMBOLSO DE GASTO MEDICO SP",null,12500,8851691.009999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",127,"Egresos",0,81,"MA. MERCEDEZ MENDOZA PICHARDO PAGO DE FACTURAS C73",null,6550.52,8845140.489999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",128,"Egresos",0,82,"REEMBOLSO DE GASTO MEDICO",null,600,8844540.489999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",129,"Egresos",0,83,"MA OFELIA CAMACHO ARVIZO PAGO DE FACTURAS 03F7",null,5100,8839440.489999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",130,"Egresos",0,84,"VELAZQUEZ RAMIREZ MOISES PAGO DE FACTURAS 41D9",null,2367.75,8837072.739999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",131,"Egresos",0,85,"JOSE CARLOS RANGEL RIVERA PAGO DE FACTURAS 65e9",null,8680,8828392.739999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",132,"Egresos",0,86,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 01C1,",null,35960,8792432.739999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",133,"Egresos",0,87,"GARCIA BOLAÑOS ANAHI PAGO DE FACTURAS 4617",null,4617,8787815.739999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",134,"Egresos",0,88,"MARIA DOLORES LOPEZ MORALES PAGO DE FACTURAS 8E96",null,13500,8774315.739999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",135,"Egresos",0,89,"GONZALEZ MONTIEL EDGAR ADAN PAGO DE FACTURAS 8E81",null,14059.2,8760256.54]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",136,"Egresos",0,90,"AMADOR VAZQUEZ RAUL PAGO DE FACTURAS 827D",null,999,8759257.54]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",137,"Egresos",0,91,"PAGO DE REEMBOLSO POR VIATICOS",null,204,8759053.54]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",138,"Egresos",0,92,"MONTES LUGO RUBEN PAGO DE FACTURAS 69FB",null,6812,8752241.54]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",124,"Egresos",0,78,"AVILA  DE LA VEGA ENRIQUE PAGO DE FACTURAS 3651",null,6123.58,8746117.959999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",123,"Egresos",0,77,"JIMENEZ  RANGEL JOSE BERNARDO PAGO DE FACTURAS 386",null,2500,8743617.959999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",153,"Egresos",0,98,"PAGO DE IMPUESTOS DE RETENCION POR ISR RETENCIONES",null,446586,8297031.959999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",155,"Egresos",0,55,"PAGO DERIVADO DE REEMBOLSO DE VIATICOS PERSONAL EN",null,921,8296110.959999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",142,"Egresos",0,94,"PAGO DE 1ERA QUINCENA CORRESPONDIENTE AL MES DE MA",null,5477.52,8290633.4399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",116,"Egresos",0,70,"REEMBOLSO POR GASTO MEDICO PERSONAL DE CONTRALORIA",null,83,8290550.4399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",117,"Egresos",0,71,"PAGO DE REEMBOLSO POR VIATICOS",null,475,8290075.4399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",118,"Egresos",0,72,"REEMBOLSO POR CONSUMO DE ALIMENTOS PERSONAL DE PC",null,1682,8288393.4399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",122,"Egresos",0,76,"PAGO DE REEMBOLSO COMIDAS Y VIATICOS",null,970.2,8287423.239999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",140,"Egresos",0,93,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,187.14,8287236.1]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",121,"Egresos",0,75,"PAGO DE REEMBOLSO DE VIATICOS",null,1351.6,8285884.5]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",120,"Egresos",0,74,"ZUÑIGA TORRES MARCO ANTONIO PAGO DE FACTURAS 5121",null,16800,8269084.5]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",119,"Egresos",0,73,"REEMBOLSO POR COPRA DE UN LIMPIAPARABRISAS PARA EK",null,200,8268884.5]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-18",149,"Egresos",0,95,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,133,8268751.5]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-18",157,"Egresos",0,57,"DELGADO HERNANDEZ JOSE PAGO DE FACTURAS cc7e",null,17400,8251351.5]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-18",158,"Egresos",0,100,"PAGO DE LA 1ERA QNA MARZO DERIVADO DSE LA PRESTACI",null,15817.16,8235534.34]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-18",156,"Egresos",0,56,"GALVAN PARRA ROBERTO PAGO DE FACTURAS 8C40",null,2436,8233098.34]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-18",18,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,88827.5,8144270.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",27,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",1008,null,8145278.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",44,"Ingresos",0,1903,"SECRETARIA DE FINANZAS.",1008,null,8146286.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",189,"Egresos",0,120,"ANGEL OROSCO ANGELES PAGO DE FACTURAS 1C3A",null,1200,8145086.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",188,"Egresos",0,119,"PAGO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS PER",null,1500,8143586.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",187,"Egresos",0,118,"TNP AGUILAR PAGO DE FACTURAS 3dc0, a4d3, ec72",null,12064,8131522.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",186,"Egresos",0,117,"PAGO DERIVADO DEL REEMBOLSO DE VIATICOS",null,1395.99,8130126.85]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",185,"Egresos",0,116,"PAGO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS PER",null,676.2,8129450.649999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",184,"Egresos",0,115,"PAGO DERIVADO DEL REEMBOLSO POR GASTO MEDICO PERSO",null,578,8128872.649999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",183,"Egresos",0,114,"PAGO DERIVADO DEL REEMBOLSO POR GASTO MEDICO PERSO",null,1072,8127800.649999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",182,"Egresos",0,113,"PAGO DERIVADO DEL REEMBOLSO POR GASTO MEDICO PERSO",null,1129.51,8126671.14]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",181,"Egresos",0,112,"PAGO DERIVADO DEL REEMBOLSO POR GASTO MEDICO PERSO",null,3600,8123071.14]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",180,"Egresos",0,111,"PAGO DERIVADO DEL REEMBOLSO POR COMPRA DE UNA BOLA",null,165,8122906.14]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",179,"Egresos",0,110,"MARIA DOLORES LOPEZ MORALES PAGO DE FACTURAS 53FB",null,4200,8118706.14]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",190,"Egresos",0,121,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS 01E20, 02",null,191056,7927650.14]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",191,"Egresos",0,122,"MARTINEZ ELIZONDO JOSHUa PAGO DE FACTURAS CBB5",null,8000,7919650.14]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",202,"Egresos",0,70,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL ENCA",null,898.86,7918751.279999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",201,"Egresos",0,132,"REEMBOLSO DE VIATICOS PERSONAL DE IMMUD",null,500.01,7918251.27]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",200,"Egresos",0,131,"GARCIA BOLAÑOS ANAHI PAGO DE FACTURAS fe01",null,174,7918077.27]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",199,"Egresos",0,130,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 44B7, 47F",null,7845.51,7910231.76]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",198,"Egresos",0,129,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS 2591,",null,19868.96,7890362.8]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",197,"Egresos",0,128,"VELAZQUEZ VAZQUEZ MARIO PAGO DE FACTURAS 1C06, 76C",null,4401.77,7885961.03]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",196,"Egresos",0,127,"HERNANDEZ CARDENAS ENYAH MONSERRAT PAGO DE FACTURA",null,95236.84,7790724.19]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",195,"Egresos",0,126,"AVILA  DE LA VEGA ENRIQUE PAGO DE FACTURAS 3167, 7",null,4786,7785938.19]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",194,"Egresos",0,125,"REEMBOLSO POR VIATICOS, PERSONAL DE INJUD",null,316,7785622.19]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",193,"Egresos",0,124,"REEMBOLSO POR VIATICOS PERSONAL DE CONTRALORIA MPA",null,295,7785327.19]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",192,"Egresos",0,123,"PAGO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS PER",null,524,7784803.19]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",178,"Egresos",0,109,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 64A6,",null,14647.08,7770156.11]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",177,"Egresos",0,108,"PAGO DERIVADO DEL REEMBOLSO POR GASO MEDICO PERSON",null,600,7769556.11]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",164,"Egresos",0,63,"DINORAH DIMPNA ESTRADA LUGO PAGO DE FACTURAS F68A",null,1360,7768196.11]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",163,"Egresos",0,62,"MARICELA ZARAZUA PICHARDO PAGO DE FACTURAS D990",null,7806,7760390.11]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",162,"Egresos",0,61,"RIOS MENDEZ DULCE MARIA PAGO DE FACTURAS 8703",null,3000,7757390.11]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",161,"Egresos",0,60,"REEMBOLASO DERIVADO DE CAJA CHICA",null,17005.52,7740384.590000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",160,"Egresos",0,59,"APOYO SOCIAL DERIVADO DEL APOYO SOCIAL POR LA 2DA",null,5383.6,7735000.990000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",176,"Egresos",0,107,"PAGO DERIVADO DEL REEMBOLSO POR COMPRA DE PAPELERI",null,191,7734809.990000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",312,"Egresos",0,198,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,30454.06,7704355.930000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",311,"Egresos",0,197,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,619,7703736.930000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",310,"Egresos",0,196,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,562,7703174.930000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",309,"Egresos",0,195,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,2578,7700596.930000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",165,"Egresos",0,64,"CARLO YOIL TERAN CHIQUITO PAGO DE FACTURAS AB10",null,9999.99,7690596.940000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",166,"Egresos",0,65,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS 5307",null,3848.11,7686748.830000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",175,"Egresos",0,106,"VICTORIA SOSA REYES PAGO DE FACTURAS 3A22, D3DB, D",null,39664.23,7647084.600000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",174,"Egresos",0,105,"PAGO DERIVADO DE REEMBOLSO POR VIATICOS PERSONAL D",null,1086,7645998.600000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",173,"Egresos",0,104,"PAGO DERIVADO DE REEMBOLSO POR GASTOS MEDICOS PERS",null,1503,7644495.600000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",172,"Egresos",0,103,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 034A,",null,79473,7565022.600000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",171,"Egresos",0,102,"VADICO ARQUITECTOS PAGO DE FACTURAS 4009",null,17850,7547172.600000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",170,"Egresos",0,101,"REEMBOLSO DE VIATICOS PERSONAL DE JURIDICO",null,420,7546752.600000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",169,"Egresos",0,68,"FULGENCIO FUENTES MARTINEZ PAGO DE FACTURAS E53B",null,580,7546172.600000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",168,"Egresos",0,67,"NEFROSAB SALUD Y BIENESTAR PAGO DE FACTURAS 726e",null,3300,7542872.600000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",167,"Egresos",0,66,"MA ELENA RUIZ AYALA PAGO DE FACTURAS 126E",null,6500,7536372.600000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",6,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,7868.37,7528504.23]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",215,"Egresos",0,148,"DESCUENTO FAR 06 CATORCENA MARZO",null,3227.86,7525276.37]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",218,"Egresos",0,151,"DESCUENTO FAR 06 CATORCENA MARZO",null,3227.86,7522048.51]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",217,"Egresos",0,150,"DESCUENTO FAR 06 CATORCENA MARZO",null,3227.86,7518820.649999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",216,"Egresos",0,149,"DESCUENTO FAR 06 CATORCENA MARZO",null,3227.86,7515592.789999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",219,"Egresos",0,152,"DESCUENTO FAR 06 CATORCENA MARZO",null,3227.86,7512364.929999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",220,"Egresos",0,153,"DESCUENTO FAR 06 CATORCENA MARZO",null,3227.86,7509137.069999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",221,"Egresos",0,154,"DESCUENTO VIA NOMINA CATORCENA 06 MARZO EVENTUALES",null,2500,7506637.069999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",224,"Egresos",0,71,"GASTOS A RESERVA DE COMPROBAR PARA ENTREGA DE APOY",null,99000,7407637.069999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",225,"Egresos",0,72,"GASTOS A RESERVA DE COMPROBAR PARA ENTREGA DE APOY",null,99000,7308637.069999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",226,"Egresos",0,73,"GASTOS A RESERVA DE COMPROBAR PARA ENTREGA DE APOY",null,9000,7299637.069999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",214,"Egresos",0,147,"DESCUENTO FAR 06 CATORCENA MARZO",null,3227.86,7296409.209999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",213,"Egresos",0,146,"DESCUENTO FAR 06 CATORCENA MARZO",null,3227.86,7293181.349999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",212,"Egresos",0,145,"DESCUENTO FAR 06 CATORCENA MARZO",null,3463.4,7289717.949999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",204,"Egresos",0,133,"REEMBOLSO DE COMPRA DE ADITAMENTOS PARA EQUIPO DE",null,1350,7288367.949999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",205,"Egresos",0,134,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",null,8438.97,7279928.979999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",206,"Egresos",0,135,"MONTES LUGO ALEJANDRO PAGO DE FACTURAS 0671, 17DA,",null,19620,7260308.979999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",207,"Egresos",0,136,"estrada  chavero juan mario PAGO DE FACTURAS 3CAD",null,1322.4,7258986.579999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",208,"Egresos",0,137,"MA. ELENA ALVAREZ ALVAREZ PAGO DE FACTURAS F743",null,3016,7255970.579999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",209,"Egresos",0,142,"DESCUENTO VIA NOMINA PERIODO 6",null,48800,7207170.579999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",210,"Egresos",0,143,"DESCUENTO VIA NOMINA PERIODO 6",null,8740,7198430.579999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",211,"Egresos",0,144,"DESCUENTO FAR 06 CATORCENA MARZO",null,5338.08,7193092.499999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-21",235,"Egresos",0,158,"CONSTANZA ISABEL HERNANDEZ GUERRERO PAGO DE FACTUR",null,30000,7163092.499999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-21",229,"Egresos",0,8,"TRASPASO POR DISPERSION DE NOMINA DE SP CORRESPOND",417427.82,null,7580520.3199999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-21",228,"Egresos",0,157,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2331, CRE-233",null,53268.15,7527252.169999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-21",227,"Egresos",0,156,"DELFINO RAMIREZ RAMIREZ PAGO DE FACTURAS PENSION06",null,2994.6,7524257.5699999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-21",9,"Orden",0,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,12031.95,7512225.619999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-21",8,"Orden",0,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,9229.1,7502996.519999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-21",7,"Orden",0,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,7756.58,7495239.939999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-21",7,"Orden",0,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,1032589.99,6462649.949999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-21",3,"Orden",0,null,"NOMINA DEL 10 AL 23 DE FEBRERO DE 2025 SEGURIDAD P",null,417427.82,6045222.129999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-24",314,"Egresos",0,201,"TELEFONOS DE MEXICO S.A.B. DE C.V. PAGO DE FACTURA",null,12308,6032914.129999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-24",16,"Orden",0,"ENRIQUE","NOMINA DEL 24/02/2025 AL 09/03/2025 EVENTUALES ENR",null,11195.13,6021718.999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-24",16,"Orden",0,"JESUS","NOMINA DEL 24/02/2025 AL 09/03/2025",null,23269.31,5998449.689999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-25",31,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",6494659,null,12493108.689999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-25",238,"Egresos",0,160,"HERNANDEZ CARDENAS ENYAH MONSERRAT PAGO DE FACTURA",null,26251.73,12466856.959999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-26",239,"Egresos",0,74,"APOYO SOCIAL PARA LA SATURACION DE LA CITADA PERSO",null,15000,12451856.959999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-26",249,"Egresos",0,84,"ZAMUDIO RODRIGUEZ VICTOR MANUEL PAGO DE FACTURAS 9",null,6869.52,12444987.439999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-26",248,"Egresos",0,83,"MA ELENA RUIZ AYALA PAGO DE FACTURAS 3918",null,6500,12438487.439999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-26",247,"Egresos",0,82,"JIMENEZ URIBE VICENTE PAGO DE FACTURAS A08F",null,8120,12430367.439999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-26",240,"Egresos",0,75,"UNIVERSIDAD NACIONAL AUTONOMA DE MEXICO PAGO DE FA",null,20000,12410367.439999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-26",241,"Egresos",0,76,"LEMUS  VARGAS JOSE GUILLERMO PAGO DE FACTURAS 28C4",null,6500,12403867.439999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-26",242,"Egresos",0,77,"ROBLES ZARAZUA MARTIN ISAIAS PAGO DE FACTURAS 17E0",null,2000,12401867.439999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-26",243,"Egresos",0,78,"FULGENCIO FUENTES MARTINEZ PAGO DE FACTURAS F9AF",null,3248,12398619.439999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-26",244,"Egresos",0,79,"CLINICA DE HOMODIALISIS GDA S RL DE CV PAGO DE FAC",null,3300,12395319.439999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-26",245,"Egresos",0,80,"FARMACIA GUADALAJARA SA DE CV PAGO DE FACTURAS 376",null,2211,12393108.439999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-26",246,"Egresos",0,81,"APOYO SOCIAL DERIVADO DE LA COMPRA DE MEDICAMENTO",null,2598,12390510.439999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",278,"Egresos",0,179,"REEMBOLSO GASTO MEDICO",null,1225,12389285.439999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",279,"Egresos",0,180,"REEMBOLSO POR SERVICIO DE MANTENIMIENTO A UNIDAD Q",null,850,12388435.439999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",280,"Egresos",0,181,"REEMBOLSO DE GASTO MEDICO",null,850,12387585.439999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",282,"Egresos",0,182,"REEMBOLSO POR SERVICIO DE COMIDA DEL 24 DE FEB AL",null,2784,12384801.439999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",283,"Egresos",0,183,"REEMBOLSO GASTO MEDICO",null,1143.05,12383658.389999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",284,"Egresos",0,184,"REEMBOLSO GASTO MEDICO",null,6800,12376858.389999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",286,"Egresos",0,185,"REEMBOLSO POR GASTOS MEDICOS",null,658.01,12376200.379999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",292,"Egresos",0,191,"PAGO CORRESPONDIENMTE A LA SEGUNDA QNA MES DE MARZ",null,5477.52,12370722.859999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",277,"Egresos",0,178,"REEMBOLSO DE GASTO MEDICO",null,900,12369822.859999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",276,"Egresos",0,177,"JUAN HONORATO LUGO ZARAZUA PAGO DE FACTURAS 87D4",null,688.5,12369134.359999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",260,"Egresos",0,163,"RIOS SALGADO JULIO CESAR PAGO DE FACTURAS 6100",null,4600,12364534.359999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",261,"Egresos",0,164,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 6B00,",null,16926,12347608.359999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",263,"Egresos",0,165,"SAUL ZARAZUA SUAREZ PAGO DE FACTURAS 7494",null,1692.28,12345916.079999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",264,"Egresos",0,166,"MA. ELENA ALVAREZ ALVAREZ PAGO DE FACTURAS 2E86, 6",null,6264,12339652.079999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",266,"Egresos",0,167,"FRANCISCO JAVIER CHAVEZ LINO PAGO DE FACTURAS DB18",null,49000,12290652.079999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",257,"Egresos",0,161,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2341, CRE-234",null,57476.27,12233175.809999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",267,"Egresos",0,168,"estrada  chavero juan mario PAGO DE FACTURAS 74C9,",null,19082.8,12214093.009999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",258,"Egresos",0,162,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,7954,12206139.009999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",271,"Egresos",0,172,"MONTES LUGO ALEJANDRO PAGO DE FACTURAS 96BC",null,15230,12190909.009999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",273,"Egresos",0,174,"VICTOR HUGO RODRIGUEZ MENDEZ PAGO DE FACTURAS 691A",null,10440,12180469.009999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",270,"Egresos",0,171,"AVILA  DE LA VEGA ENRIQUE PAGO DE FACTURAS EEBC",null,6959.83,12173509.179999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",274,"Egresos",0,175,"MONTES LUGO RUBEN PAGO DE FACTURAS 3CF2, 484C, 6E1",null,15125.2,12158383.979999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",275,"Egresos",0,176,"DE ALBA RIOS JOSE GUILLERMO PAGO DE FACTURAS 224d",null,17288.64,12141095.339999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",269,"Egresos",0,170,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 454B, 889",null,14705.55,12126389.789999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",268,"Egresos",0,169,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS 38B5, 7E",null,3801.81,12122587.979999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",272,"Egresos",0,173,"BENITO RIOS RIOS PAGO DE FACTURAS 0F16, 750F",null,26557,12096030.979999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-28",34,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",68512.61,null,12164543.589999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-28",291,"Egresos",0,190,"REEMBOLSO POR GASTOS MEDICOS PERSONAL DE DESARROLL",null,2550,12161993.589999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-28",297,"Egresos",0,87,"DEVOLUCION DEL PAGO DEL PREDIO CUENTA 41G000320001",null,798.3,12161195.289999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-28",287,"Egresos",0,186,"REEMBOLSO POR VIATICOS",null,509.99,12160685.299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-28",289,"Egresos",0,188,"PAGO DE REEMBOLSO DERIVADO DE GASTOS MEDICOS PERSO",null,517,12160168.299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-28",302,"Egresos",0,193,"REEMBOLSO POR SERVICIO DE MANTENIMIENTO A UNIDAD D",null,6000,12154168.299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-28",296,"Egresos",0,86,"LAGUNA VARGAS MARTIN PAGO DE FACTURAS 4DFD",null,10000,12144168.299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-28",295,"Egresos",0,85,"ALVARADO FRANCO ISABEL PAGO DE FACTURAS 0DA6",null,4000,12140168.299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-28",290,"Egresos",0,189,"PAGO DE REEMBOLSO DERIVADO DE GASTOS MEDICOS PERSO",null,406,12139762.299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-28",288,"Egresos",0,187,"PAGO DERIVADO DE REEMBOLSO POR GASTO S DE VIATICOS",null,350,12139412.299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-31",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",2383.88,null,12141796.179999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-31",15,"Ingresos",0,3103,"PCG- LEONARDO ALFONSO VAZQUEZ RIOS COMPROBACION DE",7200,null,12148996.179999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-31",323,"Egresos",0,195,"COMISION CHEQUE.",null,918,12148078.179999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-31",324,"Egresos",0,196,"IVA COM CHEQUE.",null,146.88,12147931.299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-31",306,"Egresos",0,194,"PAGO DE 2DA QNA MES DE MARZO POR SERVICIOS PREFESI",null,16794.57,12131136.729999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-31",2,"Diario",0,null,"COMPROBACION DE GASTOS A RESERVA DE COMPROBAR A NO",136.14,null,12131272.869999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-01",658,"Ingresos",0,2,"DEPOSITO EN EFECTIVO",89.4,null,12131362.269999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-01",657,"Ingresos",0,1,"DEPOSITO CHEQ 781 BANORTE CUENTA 1253184387",1460.04,null,12132822.309999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-01",2,"Ajuste",0,null,"RECLASIFICACION EN LAS CUENTAS DE GASTO CORRIENTE",null,77091.74,12055730.569999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-01",2,"Ajuste",0,null,"RECLASIFICACION EN LAS CUENTAS DE GASTO CORRIENTE",null,1008,12054722.569999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-03",9,"Egresos",0,91,"CARNEDAS RODRIGUEZ OBED PAGO DE FACTURAS 2C4D",null,6500,12048222.569999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-03",10,"Egresos",0,92,"JOSE MARTIN ARVIZU ROBLES PAGO DE FACTURAS F52D",null,5500,12042722.569999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-03",11,"Egresos",0,93,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS b376",null,5428.8,12037293.769999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-03",12,"Egresos",0,94,"INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJ",null,990,12036303.769999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-03",13,"Egresos",0,95,"NIKITA LOGISTICS PAGO DE FACTURAS 4385",null,5220,12031083.769999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-03",14,"Egresos",0,96,"CARRILLO JUAREZ SAMUEL PAGO DE FACTURAS BDDE",null,6728,12024355.769999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-03",15,"Egresos",0,97,"MARIA EUGENIA GARCIA VALENCIA PAGO DE FACTURAS b92",null,700,12023655.769999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-03",8,"Egresos",0,90,"REYNALDO VAZQUEZ RANGEL PAGO DE FACTURAS C9C7",null,6500,12017155.769999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-03",7,"Egresos",0,89,"SANDOVAL RANGEL FABRICIO FERNANDO PAGO DE FACTURAS",null,9000,12008155.769999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-03",6,"Egresos",0,88,"PAGO DERIVADO DEL APOYO SOCIAL POR HONORARIOS MEDI",null,11968.75,11996187.019999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",6,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",403491,null,12399678.019999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",39,"Egresos",0,26,"REEMBOLSO POR VIATICOS",null,455,12399223.019999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",38,"Egresos",0,25,"REEMBOLO POR GASTOS MEDICOS",null,480,12398743.019999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",37,"Egresos",0,24,"PAGO POR REEMBOLSO DE GASTOS DE VIATICOS",null,745.76,12397997.259999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",36,"Egresos",0,23,"REEMBOLSO POR VIATICOS",null,355,12397642.259999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",35,"Egresos",0,22,"PAGO DE REEMBOLSO POR GASTOS MEDICOS",null,2088,12395554.259999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",34,"Egresos",0,21,"PAGO DE REEMBOLSO DE GASTO MEDICO",null,855.09,12394699.169999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",33,"Egresos",0,20,"PAGO DE REEMBOLSO DERIVADO DE GASTOS MEDICOS",null,1633,12393066.169999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",32,"Egresos",0,19,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE C",null,1050,12392016.169999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",31,"Egresos",0,18,"PAGO DE REEMBOLSO POR GASTOS DE VIATICOS PERSONAL",null,350,12391666.169999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",30,"Egresos",0,17,"PAGO DE REEMBOLSO POR GASTOS MEDICOS",null,709,12390957.169999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",28,"Egresos",0,15,"PAGO DESCUENTO VIA NOMINA CAT 07 ABR",null,8740,12382217.169999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",27,"Egresos",0,14,"PAGO DESCUENTO VIA NOMINA CAT 07 ABR",null,55550,12326667.169999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",40,"Egresos",0,27,"PAGO DE REEMBOLSO POR CONSUMO DE ALIMENTOS POR REU",null,1305,12325362.169999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",41,"Egresos",0,28,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE CONTRALORI",null,1130,12324232.169999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",42,"Egresos",0,29,"REEMBOLSO DE VIATICOS PERSONAL DE DESARROLLO ECONO",null,794,12323438.169999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",55,"Egresos",0,42,"SAUL ZARAZUA SUAREZ PAGO DE FACTURAS 2BAF",null,1800,12321638.169999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",54,"Egresos",0,41,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS 5B07, A9",null,4307.39,12317330.779999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",53,"Egresos",0,40,"AVILA  DE LA VEGA ENRIQUE PAGO DE FACTURAS 2C08",null,3140,12314190.779999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",52,"Egresos",0,39,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2350, CRE-235",null,52310.85,12261879.929999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",51,"Egresos",0,38,"estrada  chavero juan mario PAGO DE FACTURAS 0915,",null,13630,12248249.929999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",50,"Egresos",0,37,"PAGO DERIVADO DE REEMBOLSO POR GASTOS DE VIATICOS",null,828.01,12247421.919999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",49,"Egresos",0,36,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",null,2064.17,12245357.749999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",47,"Egresos",0,34,"GUSTAVO ARVIZU GARCIA PAGO DE FACTURAS ECFE",null,4600,12240757.749999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",46,"Egresos",0,33,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS 242C",null,8308.26,12232449.489999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",45,"Egresos",0,32,"REEMBOLSO DE GASTOS MEDICOS",null,439,12232010.489999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",58,"Egresos",0,43,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",null,17879.27,12214131.219999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",43,"Egresos",0,30,"REEMBOLSO POR GASTOS MEDICOS PERSONAL DE RECURSOS",null,423.72,12213707.499999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",26,"Egresos",0,13,"DELFINO RAMIREZ RAMIREZ PAGO DE FACTURAS Cat07abr",null,2994.6,12210712.899999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",25,"Egresos",0,12,"DESCUENTO FAR NOMINA 07 ABRIL.",null,3227.86,12207485.039999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",48,"Egresos",0,35,"NORMA ANGELICA MUÃ‘OZ VAZQUEZ PAGO DE FACTURAS 2EB",null,1160,12206325.039999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",70,"Egresos",0,5,"TRASPASO ENTRE CUENTAS POR EL PAGO DE NOMINA DE SP",414425.82,null,12620750.859999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",16,"Egresos",0,3,"DESCUENTO FAR NOMINA 07 ABRIL.",null,5338.08,12615412.779999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",18,"Egresos",0,5,"DESCUENTO FAR NOMINA 07 ABRIL.",null,3227.86,12612184.919999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",62,"Egresos",0,46,"REEMBOLSO POR COMORA DE ALIMENTOS PARA LA VISITA D",null,1360,12610824.919999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",19,"Egresos",0,6,"DESCUENTO FAR NOMINA 07 ABRIL.",null,3227.86,12607597.059999997]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",21,"Egresos",0,8,"DESCUENTO FAR NOMINA 07 ABRIL.",null,3227.86,12599941.339999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",59,"Egresos",0,44,"REEMBOLSO POR COMPRA DE ALIMENTOS DERIVADO DE REUN",null,1461.6,12598479.739999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",44,"Egresos",0,31,"REEMBOLSO POR VIATICOS",null,615,12597864.739999998]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",23,"Egresos",0,10,"DESCUENTO FAR NOMINA 07 ABRIL.",null,3227.86,12591359.02]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",24,"Egresos",0,11,"DESCUENTO FAR NOMINA 07 ABRIL.",null,3227.36,12588131.66]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-09",362,"Egresos",0,54,"GASTOS A RESERVA DE COMPROBAR PARA CUBRIR GASTOS D",null,69930,10731263.52]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-10",366,"Egresos",0,59,"RAMIREZ MAC FARLAND TAMARA PAGO DE FACTURAS f6b9",null,12439.43,8955527.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",383,"Egresos",0,71,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,493333.33,8462194.51]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",390,"Egresos",0,78,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE CONTRALORI",null,2417,8448047.01]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",388,"Egresos",0,76,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE ATENC",null,350,8272090.01]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",386,"Egresos",0,74,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE CATASTRO.",null,381,8271709.01]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",392,"Egresos",0,80,"REEMBOLSO DERIVADO DE LA COMPRA DE PLAYERAS PARA E",null,994,8270124.01]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",407,"Egresos",0,90,"TELEFONOS DE MEXICO S.A.B. DE C.V. PAGO DE FACTURA",null,12308.43,8247815.58]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",406,"Egresos",0,89,"REEMBOLSO DE VIATICOS NACIONALES, COMBUSTIBLE Y AG",null,5282.51,8242533.07]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",405,"Egresos",0,88,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE OBRAS PUBL",null,2986.1,8239546.970000001]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",397,"Egresos",0,86,"COMISION MUNICIPAL DEL DEPORTE DOCTOR MORA PAGO DE",null,116666.66,8047880.3100000005]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",382,"Egresos",0,70,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",null,1200,8036380.300000001]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",378,"Egresos",0,68,"VICTOR HUGO RODRIGUEZ MENDEZ PAGO DE FACTURAS CF6F",null,65000,7897271.19]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",370,"Egresos",0,60,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS 7b13,",null,3340,7893931.19]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",371,"Egresos",0,61,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 2FF9,",null,3738.48,7890192.71]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",372,"Egresos",0,62,"estrada  chavero juan mario PAGO DE FACTURAS C06A",null,2459.2,7887733.51]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",373,"Egresos",0,63,"MONTES LUGO RUBEN PAGO DE FACTURAS 4B05, 9ADE, E71",null,16012,7871721.51]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",374,"Egresos",0,64,"AMADOR VAZQUEZ RAUL PAGO DE FACTURAS 97D1",null,999,7870722.51]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",375,"Egresos",0,65,"TNP AGUILAR PAGO DE FACTURAS 85d3",null,18560,7852162.51]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",376,"Egresos",0,66,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 0D88",null,6129.98,7846032.529999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",377,"Egresos",0,67,"COMERCIAL BUSINESS EBERT PAGO DE FACTURAS 0E05",null,7499.01,7838533.52]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",556,"Egresos",0,85,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE JURID",null,1550,7836983.52]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-14",12,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",48941.49,null,7885925.01]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-15",13,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",565.7,null,7886490.71]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-15",410,"Egresos",0,94,"PAGO DE HONORARIOS ASIMILADOS ASESORIA EN CONTABIL",null,15817.16,7870673.55]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-15",409,"Egresos",0,109,"GASTOS A RESERVA DE COMPROBAR PARA CUBRIR GASTOS D",null,60000,7810673.55]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-15",411,"Egresos",0,95,"HONORARIOS ASIMILADOS CORRESPONDIENTE A LA 1ERA QN",null,5477.52,7805196.03]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-15",545,"Egresos",0,15041,"PAGO DE IMPUESTOS FEDERALES CORRESPONDIENTES AL ME",null,15207,7789989.03]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-15",546,"Egresos",0,15042,"PAGO DE IMPUESTOS FEDERALES CORRESPONDIENTE AL MES",null,447302,7342687.03]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-15",547,"Egresos",0,15043,"PAGO DE IMPUESTOS FEDERALES CORRESPONDIENTES AL ME",null,9479,7333208.03]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-15",15,"Orden",0,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,6552.67,7326655.36]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-15",14,"Orden",0,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,336.12,7326319.24]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",439,"Egresos",0,116,"PAGO DE IMPUESTOS ESTATALES RETN HONORARIOS CORRES",null,4158,7322161.24]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",428,"Egresos",0,105,"DESCUENTO FAR CATORCENA 8 ABRIL.",null,3227.86,7318933.38]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",429,"Egresos",0,106,"DESCUENTO FAR CATORCENA 8 ABRIL.",null,3227.86,7315705.52]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",430,"Egresos",0,107,"DESCUENTO FAR CATORCENA 8 ABRIL.",null,3227.86,7312477.659999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",431,"Egresos",0,108,"DESCUENTO FAR CATORCENA 8 ABRIL.",null,3227.86,7309249.799999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",432,"Egresos",0,109,"REEMBOLSO DE VIATICOS Y COMPRA DE GLP PARA ELABORA",null,2157.87,7307091.929999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",433,"Egresos",0,110,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE CONTRLORIA",null,1480,7305611.929999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",434,"Egresos",0,111,"REEMBOLSO DERIVADO DE CARGA DE COMBUSTIBLE SINDICA",null,300,7305311.929999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",443,"Egresos",0,120,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS 72F6",null,4282.89,7301029.039999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",442,"Egresos",0,119,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,36500,7264529.039999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",441,"Egresos",0,118,"CANDIDO JAUREGUI IÃ‘IGUEZ PAGO DE FACTURAS 0B28",null,20015,7244514.039999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",435,"Egresos",0,112,"REEMBOLSO DERIVADO DE LA COMPRA DE BATERIA PARA CA",null,2750,7241764.039999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",436,"Egresos",0,114,"PAGO DE IMPUESTOS ESTATALES RETN HONORARIOS CORRES",null,9973,7231791.039999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",437,"Egresos",0,115,"PAGO DE IMPUESTOS ESTATALES RETN ARRENDAMIENTO COR",null,1156,7230635.039999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",440,"Egresos",0,117,"VARGAS RIVAS NESTOR PAGO DE FACTURAS 5A1B",null,3946.25,7226688.789999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",427,"Egresos",0,104,"DESCUENTO FAR CATORCENA 8 ABRIL.",null,3227.86,7223460.929999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",426,"Egresos",0,103,"DESCUENTO FAR CATORCENA 8 ABRIL.",null,3227.86,7220233.069999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",415,"Egresos",0,11,"TRASPASO POR DISPERSION DE NOMINA DE SP Y PC. CORR",415988.62,null,7636221.689999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",418,"Egresos",0,96,"DESCUENTO VIA NOMINA CORRESPONDIENTE A LA CATORCEN",null,57050,7579171.689999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",419,"Egresos",0,97,"DESCUENTO VIA NOMINA CORRESPONDIENTE A LA CATORCEN",null,8740,7570431.689999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",422,"Egresos",0,99,"DESCUENTO FAR CATORCENA 8 ABRIL.",null,5338.08,7565093.6099999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",423,"Egresos",0,100,"DESCUENTO FAR CATORCENA 8 ABRIL.",null,3463.4,7561630.209999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",424,"Egresos",0,101,"DESCUENTO FAR CATORCENA 8 ABRIL.",null,3227.86,7558402.349999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",425,"Egresos",0,102,"DESCUENTO FAR CATORCENA 8 ABRIL.",null,3227.86,7555174.489999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",464,"Egresos",0,141,"REEMBOLSO DE GASTOS MEDICOS.",null,2100,7553074.489999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",465,"Egresos",0,142,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE TESORERIA.",null,910,7552164.489999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",466,"Egresos",0,143,"REEMBOLSO DE VIATICOS NACIONALES CONTRALORIA.",null,512,7551652.489999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",467,"Egresos",0,144,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE D. SO",null,490,7551162.489999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",468,"Egresos",0,145,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE SEGURIDAD",null,480,7550682.489999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",469,"Egresos",0,146,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE SECRETARIA",null,1398.5,7549283.989999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",470,"Egresos",0,147,"REEMBOLSO DE GASTOS MEDICOS H. AYUNTAMIENTO.",null,3742,7545541.989999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",null,113697,7431844.989999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",463,"Egresos",0,140,"REEMBOLSO POR TRAMITES DEL AREA Y POR BORDADO DE P",null,1155.4,7430689.589999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",462,"Egresos",0,139,"REEMBOLSO DE VIATICOS PERSONAL DE CATASTRO.",null,1086,7429603.589999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",445,"Egresos",0,122,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS AB1B",null,2455.4,7427148.189999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",446,"Egresos",0,123,"MARIA DOLORES LOPEZ MORALES PAGO DE FACTURAS 03F4",null,2190.01,7424958.179999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",447,"Egresos",0,124,"MA. ELENA ALVAREZ ALVAREZ PAGO DE FACTURAS 4357",null,7656,7417302.179999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",448,"Egresos",0,125,"NORMA ANGELICA MUÃ‘OZ VAZQUEZ PAGO DE FACTURAS 250",null,31969.6,7385332.579999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",449,"Egresos",0,126,"ANGEL OROSCO ANGELES PAGO DE FACTURAS 075B, 1896,",null,3900,7381432.579999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",450,"Egresos",0,127,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS BOCA,",null,12216.97,7369215.609999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",451,"Egresos",0,128,"TNP AGUILAR PAGO DE FACTURAS 0EA3, 64E6, 91A0, B5D",null,37120,7332095.609999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",452,"Egresos",0,129,"MONTES LUGO RUBEN PAGO DE FACTURAS 0067, A9F3",null,6570.8,7325524.809999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",453,"Egresos",0,130,"GONZALEZ MONTIEL EDGAR ADAN PAGO DE FACTURAS 2184,",null,13927,7311597.809999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",454,"Egresos",0,131,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 661E,",null,31556,7280041.809999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",455,"Egresos",0,132,"estrada  chavero juan mario PAGO DE FACTURAS 4053,",null,2871,7277170.809999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",456,"Egresos",0,133,"SAUL ZARAZUA SUAREZ PAGO DE FACTURAS 9087, A31D",null,3870,7273300.809999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",457,"Egresos",0,134,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 517F, FD2",null,2131,7271169.809999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",458,"Egresos",0,135,"GARCIA BOLAÑOS ANAHI PAGO DE FACTURAS 879C",null,6581,7264588.809999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",459,"Egresos",0,136,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2375, CRE2378,",null,59450.15,7205138.659999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",460,"Egresos",0,137,"REEMBOLSO DE VIATICOS H. AYUNTAMIENTO.",null,1368,7203770.659999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",461,"Egresos",0,138,"PAGO DERIVADO DE REEMBOLSO DE VIATICOS REGIDOR MPA",null,1835,7201935.659999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",444,"Egresos",0,121,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS B0F6",null,2900.16,7199035.499999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",7,"Orden",0,"38-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,415988.62,6783046.879999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",8,"Orden",0,"37-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,72526.22,6710520.659999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",9,"Orden",0,"37-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,8047.84,6702472.8199999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",6,"Orden",0,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,1037143.37,5665329.449999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-21",471,"Egresos",0,110,"JOSE MARTIN ARVIZU ROBLES PAGO DE FACTURAS 4ACF",null,6000,5659329.449999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-21",475,"Egresos",0,114,"FARMACIA GUADALAJARA SA DE CV PAGO DE FACTURAS 65D",null,2211,5657118.449999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-21",473,"Egresos",0,112,"NEFROSAB SALUD Y BIENESTAR PAGO DE FACTURAS 8AE0",null,3300,5653818.449999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-21",476,"Egresos",0,115,"MA ELENA RUIZ AYALA PAGO DE FACTURAS 359E",null,6500,5647318.449999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-21",477,"Egresos",0,116,"SOLORIO ROSETE HUGO FRANCISCO PAGO DE FACTURAS 200",null,8887.5,5638430.949999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-21",478,"Egresos",0,117,"RODRIGUEZ AGUILLON JOSE CARMEN PAGO DE FACTURAS AB",null,1750,5636680.949999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-21",479,"Egresos",0,118,"PABLO HERNANDEZ SILVA PAGO DE FACTURAS ABRIL25",null,1750,5634930.949999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-21",472,"Egresos",0,111,"FULGENCIO FUENTES MARTINEZ PAGO DE FACTURAS 280A,",null,25154.6,5609776.349999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-21",480,"Egresos",0,151,"GASTOS A RESERVA DE COMPROBAR PARA GESTIONES DEL E",null,40000,5569776.349999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-21",474,"Egresos",0,113,"CLINICA DE HEMODIALISIS GDA S RL DE CV PAGO DE FAC",null,3300,5566476.349999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-23",484,"Egresos",0,152,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,610.85,5565865.499999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",1636.05,null,5567501.549999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",619,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",2187.14,null,5569688.689999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",8675872.56,null,14245561.249999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",521,"Egresos",0,181,"REEMBOLSO DE GASTOS MEDICOS H. AYUNTAMIENTO.",null,621.43,14244939.819999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",522,"Egresos",0,120,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE UVEG.",null,925,14244014.819999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",523,"Egresos",0,121,"MA. EUGENIA MONTOYA SALINAS PAGO DE FACTURAS 622C",null,8000,14236014.819999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",524,"Egresos",0,122,"RIOS SALGADO JULIO CESAR PAGO DE FACTURAS 93C1",null,8200,14227814.819999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",525,"Egresos",0,123,"CRUZ TRUJILLO SODELVA DE LA PAGO DE FACTURAS CF50",null,4639.77,14223175.049999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",526,"Egresos",0,124,"NAPOLEON MENDEZ AVILES PAGO DE FACTURAS 246D",null,12876,14210299.049999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",528,"Egresos",0,126,"AGUILAR TREJO BRENDA PAGO DE FACTURAS 1DF4",null,12000,14198299.049999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",529,"Egresos",0,127,"GLORIA ZARAZUA HERNANDEZ PAGO DE FACTURAS C21A",null,10150,14188149.049999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",530,"Egresos",0,128,"PARADA LOPEZ ADELFA PAGO DE FACTURAS 11C4",null,8499.99,14179649.059999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",531,"Egresos",0,129,"RODOLFO GALVAN BERTADILLO PAGO DE FACTURAS 1F4B",null,4500,14175149.059999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",532,"Egresos",0,130,"CLINICA DE HOMODIALISIS GDA S RL DE CV PAGO DE FAC",null,3300,14171849.059999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",494,"Egresos",0,161,"GARCIA BOLAÑOS ANAHI PAGO DE FACTURAS D3B9",null,194,14171655.059999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",520,"Egresos",0,180,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE DESARROLLO",null,1034,14170621.059999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",519,"Egresos",0,179,"REEMBOLSO DE VIATICOS CRONISTA MPAL.",null,495,14170126.059999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",518,"Egresos",0,178,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE SECRETARIA",null,525,14169601.059999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",498,"Egresos",0,165,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 697B",null,14223.99,14155377.069999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",497,"Egresos",0,164,"estrada  chavero juan mario PAGO DE FACTURAS 3C11",null,7644.4,14147732.669999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",496,"Egresos",0,163,"SAUL ZARAZUA SUAREZ PAGO DE FACTURAS 1737",null,1980,14145752.669999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",495,"Egresos",0,162,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 2993",null,1000,14144752.669999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",493,"Egresos",0,160,"JIMENEZ  RANGEL JOSE BERNARDO PAGO DE FACTURAS 269",null,4199.2,14140553.469999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",492,"Egresos",0,159,"GRACIELA ZARAZUA HERNANDEZ PAGO DE FACTURAS 02",null,21860.2,14118693.27]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",491,"Egresos",0,158,"GRACIELA ZARAZUA HERNANDEZ PAGO DE FACTURAS 01",null,38643,14080050.27]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",490,"Egresos",0,157,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 6679, 9F5",null,28695.87,14051354.4]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",489,"Egresos",0,156,"MARTINEZ ELIZONDO JOSGUA PAGO DE FACTURAS FFFA",null,8000,14043354.4]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",488,"Egresos",0,155,"NORMA ANGELICA MUÃ‘OZ VAZQUEZ PAGO DE FACTURAS 1FE",null,464,14042890.4]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",487,"Egresos",0,154,"MA. ELENA ALVAREZ ALVAREZ PAGO DE FACTURAS 4013, 9",null,6380,14036510.4]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",486,"Egresos",0,153,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",null,3840.31,14032670.09]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",499,"Egresos",0,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2392, CRE2394,",null,75718.4,13956951.69]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",512,"Egresos",0,172,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE CATASTRO.",null,4270,13952681.69]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",514,"Egresos",0,174,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE TESORERIA.",null,788.99,13951892.7]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",513,"Egresos",0,173,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE DESAR",null,139,13951753.7]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",511,"Egresos",0,171,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE DESAR",null,458,13951295.7]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",510,"Egresos",0,170,"REEMBOLSO DERIVADO DE LA ELABORACION DE LONAS.",null,580,13950715.7]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",516,"Egresos",0,176,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE DESAR",null,995.5,13949720.2]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",509,"Egresos",0,169,"REEMBOLSO DE GASTOS MEDICOS PESONAL DE PROTECCION",null,4053.66,13945666.54]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",508,"Egresos",0,168,"COMPLEMENTO DE REEMBOLSO DE GASTOS MEDICOS.",null,1657.99,13944008.549999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",507,"Egresos",0,167,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS 876d",null,2269.03,13941739.52]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",517,"Egresos",0,177,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE SECRETARIA",null,2266.9,13939472.62]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-25",515,"Egresos",0,175,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE IMMUD",null,441,13939031.62]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",1259.08,null,13940290.7]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-29",533,"Egresos",0,18,"REINTEGRO POR PAGO  DE SEGURO VEHICULAR DE UNIDAD",8438.97,null,13948729.67]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-30",623,"Ingresos",0,3004,"PCG- MARIA ZULEYMA VELAZQUEZ RUIZ COMPROBACION DE",1805.79,null,13950535.459999999]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",77139.21,null,14034249.74]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-30",535,"Egresos",0,182,"PAGO DE LA SEGUNDA QUINCENA DEL MES DE ABRIL CORRE",null,5477.52,14028772.22]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-30",552,"Egresos",0,191,"COMISIONES Y OTROS CARGOS",null,1131.35,14027640.870000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-30",534,"Egresos",0,131,"MENDOZA RANGEL SEBASTIAN PAGO DE FACTURAS B213",null,17400,14010240.870000001]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-02",11,"Egresos",0,14,"DESCUENTO FAR CATORCENA 9 DE MAYO.",null,3227.86,14392377.890000002]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-02",13,"Egresos",0,16,"DESCUENTO VIA NOMINA CATORCENA 09",null,8740,14325137.890000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-02",18,"Egresos",0,17,"AVILA  DE LA VEGA ENRIQUE PAGO DE FACTURAS BA13",null,4498.99,14320638.900000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-02",19,"Egresos",0,18,"MARIA DOLORES LOPEZ MORALES PAGO DE FACTURAS E767",null,27650,14292988.900000002]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",39,"Egresos",0,141,"JESUS EDUARDO LEAL MORENO PAGO DE FACTURAS 6491",null,9000,14079746.750000004]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",56,"Egresos",0,41,"REEMBOLSO DE DERIVADO DE LA COMPRA DE BASE PARA CO",null,599.99,14043242.760000004]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",42,"Egresos",0,144,"ZAMUDIO ALVARADO JESUS PUEBLITO PAGO DE FACTURAS 0",null,16182,14011260.760000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",58,"Egresos",0,43,"REEMBOLSO GASTOS MEDICOS PERSONAL DEL AREA DE OFIC",null,1200,14010060.760000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",57,"Egresos",0,42,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DEL AREA",null,407,14009653.760000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",55,"Egresos",0,40,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE DESARROLLO",null,982.01,14008671.750000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",61,"Egresos",0,47,"REEMBOLSO DE VIATICOS NACIONALES.",null,184,14008487.750000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",54,"Egresos",0,39,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE DESARROLLO",null,1812.67,14006675.080000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",52,"Egresos",0,37,"REEMBOLSO DERIVADO DE CARGA DE COMBUSTIBLE SINDICA",null,250,14006425.080000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",51,"Egresos",0,36,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE DESARROLLO",null,357,14006068.080000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",50,"Egresos",0,35,"REEMBOLSO DE GASTOS MEDICOS H. AYUNTAMIENTO.",null,2881.5,14003186.580000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",49,"Egresos",0,34,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE LA CONTRAL",null,1200,14001986.580000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",48,"Egresos",0,33,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE DESARROLLO",null,4999.6,13996986.980000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",47,"Egresos",0,32,"REEMBOLSO DE VIATICOS NACIONALES Y CARGA DE COMBUS",null,2363,13994623.980000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",46,"Egresos",0,31,"REEMBOLSO DE GASTOS MEDICOS Y COMPRA DE MATERIALES",null,1272.03,13993351.950000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",45,"Egresos",0,30,"ARMENTA GALVAN MIGUEL ANGEL PAGO DE FACTURAS 2007",null,11275,13982076.950000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",44,"Egresos",0,29,"JOSE JUAN ARVIZU GARCIA PAGO DE FACTURAS F72E",null,1680,13980396.950000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",43,"Egresos",0,145,"MENDOZA HERNANDEZ ARTEMIO PAGO DE FACTURAS 9B36",null,9500,13970896.950000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",59,"Egresos",0,44,"REEMBOLSO GASTOS MEDICOS PERSONAL DEL AREA DE OFIC",null,1200,13969696.950000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",35,"Egresos",0,137,"FULGENCIO FUENTES MARTINEZ PAGO DE FACTURAS 7CF1",null,1113.6,13968583.350000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",60,"Egresos",0,45,"REEMBOLSO GASTOS MEDICOS PERSONAL DEL AREA DE OFIC",null,1887.66,13966695.690000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",53,"Egresos",0,38,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE JURIDICO.",null,2976,13963719.690000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",373,"Egresos",0,46,"PERIODO 8 ESPECIAL 1.",null,329.52,13963390.170000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-06",3,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",422.76,null,13963812.930000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-06",3,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",565.7,null,13964378.630000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-06",63,"Egresos",0,49,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,1202,13963176.630000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-07",605,"Ingresos",0,1,"PCG- LEONARDO ALFONSO VAZQUEZ RIOS COMPROBACION DE",4641.89,null,13967818.520000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-08",66,"Egresos",0,147,"ALVAREZ CARDENAS PALOMA PAGO DE FACTURAS 65CB",null,6600,13961218.520000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-08",67,"Egresos",0,148,"DINORAH DIMPNA ESTRADA LUGO PAGO DE FACTURAS F2D9",null,1360,13959858.520000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-08",65,"Egresos",0,146,"MONTIEL ZAMORA JOSE LUIS PAGO DE FACTURAS B8D1",null,9000,13950858.520000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-08",68,"Egresos",0,149,"HOTEL POSADA SEÑORIAL PAGO DE FACTURAS 3FF6",null,6000,13944858.520000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-08",77,"Egresos",0,59,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,166,13944692.520000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-08",82,"Egresos",0,64,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 885",null,560,13944132.520000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-08",79,"Egresos",0,61,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,144,13943988.520000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-08",78,"Egresos",0,60,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,131,13943857.520000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-08",81,"Egresos",0,63,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 956",null,349,13943508.520000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-08",84,"Egresos",0,66,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 575",null,349,13943159.520000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-08",80,"Egresos",0,62,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 906",null,349,13942810.520000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-08",83,"Egresos",0,65,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS A75",null,349,13942461.520000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",1421.34,null,13943882.860000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",86,"Egresos",0,68,"COMISION MUNICIPAL DEL DEPORTE DOCTOR MORA PAGO DE",null,116666.66,13827216.200000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",88,"Egresos",0,69,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 15B0,",null,47000,13780216.200000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",109,"Egresos",0,87,"REEMBOLSO DERIVADO DE ENVIO DE DOCUMENTAL A LA AUD",null,384.04,13779832.160000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",98,"Egresos",0,78,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,493333.33,13286498.830000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",89,"Egresos",0,70,"MIGUEL BOLAÃ‘OS SUAREZ PAGO DE FACTURAS 4335",null,420,13286078.830000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",91,"Egresos",0,71,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS FCE4",null,97.5,13285981.330000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",111,"Egresos",0,89,"REEMBOLSO DE VIATICOS PERSONAL DEL AREA DEL H. AYU",null,1318,13284663.330000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",110,"Egresos",0,88,"REEMBOLSO DE DERIVADO DE ASISTENCIA AL MPIO DE VIL",null,6000,13278663.330000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",108,"Egresos",0,86,"REEMBOLSO DERIVADO DE LA COMPRA DE MATERIALES PARA",null,1563.92,13277099.410000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",106,"Egresos",0,84,"REEMBOLSO DE GASTOS MEDICOS RECURSOS HUMANOS.",null,700,13276399.410000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",105,"Egresos",0,83,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE CATAS",null,1197.14,13275202.270000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",104,"Egresos",0,82,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE CONTRALORI",null,4423,13270779.270000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",103,"Egresos",0,81,"REEMBOLOS DE GASTOS MEDICOS ASISTENCIA SOCIAL.",null,1266.66,13269512.610000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",102,"Egresos",0,80,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE OBRAS PUBL",null,1505,13268007.610000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",99,"Egresos",0,79,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2416, CRE2419,",null,75566.12,13192441.490000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",97,"Egresos",0,77,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",null,3510.6,13188930.890000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",96,"Egresos",0,76,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,33881.07,13155049.820000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",95,"Egresos",0,75,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,208.02,13154841.800000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",93,"Egresos",0,73,"GALLARDO DURAN LIZBETH PAGO DE FACTURAS 2FA8, 2FA8",null,69020,13085821.800000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",92,"Egresos",0,72,"GUSTAVO ARVIZU GARCIA PAGO DE FACTURAS 31CF, C4D2",null,6644,13079177.800000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",112,"Egresos",0,90,"REEMBOLSO DE GASTOS MEDICOS PESONAL DE SEGURIDAD P",null,2800.01,13076377.790000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",85,"Egresos",0,67,"CASA DE LA CULTURA XOCHIQUETZAL PAGO DE FACTURAS e",null,173957,12902420.790000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-09",107,"Egresos",0,85,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE OBRAS",null,919,12901501.790000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-12",7,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",1131.4,null,12902633.190000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-12",7,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",67198.16,null,12969831.350000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-12",7,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",568184.8,null,13538016.150000008]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-13",8,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",1131.4,null,13539147.550000008]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",4598.38,null,13543745.930000009]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-13",113,"Egresos",0,91,"REEMBOLSO DE VIATICOS Y APOYO CON PASTEL PARA JARD",null,4539.39,13539206.540000008]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-13",356,"Egresos",0,92,"PATRONATO DE LA ESCUELA PREPARATORIA DE GUANAJUATO",null,240000,13299206.540000008]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-14",115,"Egresos",0,93,"PROP LINE PAGO DE FACTURAS F887",null,5000.01,13294206.530000009]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-14",116,"Egresos",0,150,"COMPROBACION PARCIAL DE CAJA CHICA ENTREGADA PARA",null,2092.55,13292113.980000008]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",182,"Egresos",0,144,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE TESORERIA.",null,3522.62,13462153.83000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",180,"Egresos",0,142,"REEMBOLSO DE VIATICOS NACIONALES.",null,818,13461335.83000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",271,"Egresos",0,161,"PAGO DE REEMBOLSO POR CONSUMO DE ALIMENTOS",null,2569.4,13458766.430000009]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",156,"Egresos",0,119,"SAUL ZARAZUA SUAREZ PAGO DE FACTURAS 5A0A",null,1620,12803401.150000013]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",157,"Egresos",0,120,"BLANCA ESTHELA ALVAREZ GUERRERO PAGO DE FACTURAS 1",null,2000,12801401.150000013]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",158,"Egresos",0,121,"RENE ZARAZUA HERNANDEZ PAGO DE FACTURAS 4886",null,4525,12796876.150000013]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",159,"Egresos",0,122,"estrada  chavero juan mario PAGO DE FACTURAS 92E7,",null,23327.6,12773548.550000014]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",155,"Egresos",0,118,"BLANCA ESTHELA ALVAREZ GUERRERO PAGO DE FACTURAS 6",null,90480,12683068.550000014]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",154,"Egresos",0,116,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,14053,12669015.550000014]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",153,"Egresos",0,115,"ANGEL OROSCO ANGELES PAGO DE FACTURAS F93E",null,1200,12667815.550000014]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",152,"Egresos",0,114,"PROP LINE PAGO DE FACTURAS 1CBB",null,6000,12661815.550000014]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",151,"Egresos",0,113,"DESCUENTO VIA NOMINA 10 CATOR MAYO.",null,58500,12603315.550000014]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",160,"Egresos",0,123,"MARIA DOLORES LOPEZ MORALES PAGO DE FACTURAS 5BA7,",null,36120,12567195.550000014]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",150,"Egresos",0,112,"DESCUENTO VIA NOMINA 10 CATOR MAYO.",null,14743,12552452.550000014]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",149,"Egresos",0,111,"DESCUENTO FAR 10 CATORCENA MAYO.",null,3227.86,12549224.690000014]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",8,"Orden",0,"38-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,411122.84,12138101.850000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",9,"Orden",0,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,1034456.13,11103645.720000014]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",11,"Orden",0,"37-9","NOMINA DEL 21/04/2025 AL 04/05/2025",null,3338.04,11100307.680000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",10,"Orden",0,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,67114.93,11033192.750000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",9,"Orden",0,"JOEGE","NOMINA DEL 05/05/2025 AL 18/05/2025",null,7756.58,11025436.170000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-19",612,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",243.48,null,11025679.650000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-19",195,"Egresos",0,163,"VICTORIA SOSA REYES PAGO DE FACTURAS 63C9",null,75201.41,10950478.240000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-19",12,"Orden",0,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,8594.12,10941884.120000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-20",13,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",1887.77,null,10943771.890000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",714.18,null,10944486.070000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-21",211,"Egresos",0,175,"CRUZ WENDOLYN ASCENCIO PAGO DE FACTURAS 9DFA",null,8000,10936486.070000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-21",210,"Egresos",0,174,"CLINICA DE HOMODIALISIS GDA S RL DE CV PAGO DE FAC",null,3300,10933186.070000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-21",209,"Egresos",0,173,"ZARAZUA  HERNANDEZ GRACIELA PAGO DE FACTURAS 502C",null,8000,10925186.070000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-21",208,"Egresos",0,172,"FARMACIA GUADALAJARA SA DE CV PAGO DE FACTURAS E89",null,2211,10922975.070000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-21",207,"Egresos",0,171,"MARICELA ZARAZUA PICHARDO PAGO DE FACTURAS 8D37",null,17400,10905575.070000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-21",206,"Egresos",0,170,"CLINICA DE HOMODIALISIS GDA S RL DE CV PAGO DE FAC",null,3300,10902275.070000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-21",205,"Egresos",0,169,"NAPOLEON MENDEZ AVILES PAGO DE FACTURAS B6B5",null,5400,10896875.070000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-21",200,"Egresos",0,164,"OLIVEROS FERRER YALY MARIANA PAGO DE FACTURAS 06E6",null,6496,10890379.070000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-21",199,"Egresos",0,163,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS BBF9",null,5660,10884719.070000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-21",198,"Egresos",0,162,"OLIVEROS FERRER YALY MARIANA PAGO DE FACTURAS FF7B",null,1443.56,10883275.510000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-21",197,"Egresos",0,161,"OLIVEROS FERRER YALY MARIANA PAGO DE FACTURAS 1C91",null,1804.44,10881471.070000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-21",201,"Egresos",0,165,"FULGENCIO FUENTES MARTINEZ PAGO DE FACTURAS 4601,",null,19441.6,10862029.470000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-21",202,"Egresos",0,166,"DELGADO RIOS IGNACIA PAGO DE FACTURAS 33D4",null,5614.4,10856415.070000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-21",203,"Egresos",0,167,"JUAN DIEGO GARCIA VALENCIA PAGO DE FACTURAS D5B9",null,10440,10845975.070000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-21",204,"Egresos",0,168,"RAMIREZ GUTIERREZ SAULO DE JESUS PAGO DE FACTURAS",null,3900,10842075.070000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",248,"Egresos",0,196,"MARIA DOLORES LOPEZ MORALES PAGO DE FACTURAS 3E23",null,24450,10817625.070000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",247,"Egresos",0,195,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE OBRAS PUBL",null,750,10816875.070000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",245,"Egresos",0,193,"REEMBOLSO POR CONSUMO DE ALIMENTOS, VIATICOS Y CAS",null,1452,10815423.070000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",244,"Egresos",0,192,"MONTES LUGO RUBEN PAGO DE FACTURAS D355",null,7250,10808173.070000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",243,"Egresos",0,191,"REEMBOLSO DERIVADO DE REEMBOLSO POR GASTOS MEDICOS",null,2000,10806173.070000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",242,"Egresos",0,190,"REEMBOLSO DERIVADO DE VIATICOS Y DONATIVO REALIZAC",null,2665,10803508.070000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",241,"Egresos",0,189,"AMADOR VAZQUEZ RAUL PAGO DE FACTURAS 2194",null,999,10802509.070000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",240,"Egresos",0,188,"VICTORIA SOSA REYES PAGO DE FACTURAS F54A",null,900.02,10801609.050000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",249,"Egresos",0,197,"ZARAZUA  SUAREZ SAUL PAGO DE FACTURAS 9B1C",null,1300,10800309.050000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",250,"Egresos",0,198,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 5209",null,3500,10796809.050000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",227,"Egresos",0,178,"BLANCA ESTHELA ALVAREZ GUERRERO PAGO DE FACTURAS 1",null,20358,10776451.050000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",260,"Egresos",0,207,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2433, CRE2435",null,44960.9,10731490.150000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",259,"Egresos",0,206,"GONZALEZ MONTIEL EDGAR ADAN PAGO DE FACTURAS B10F",null,2575,10728915.150000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",258,"Egresos",0,205,"VICTOR HUGO RODRIGUEZ MENDEZ PAGO DE FACTURAS 90DD",null,75400,10653515.150000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",257,"Egresos",0,204,"BLANCA ESTHELA ALVAREZ GUERRERO PAGO DE FACTURAS 1",null,211120,10442395.150000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",254,"Egresos",0,202,"REEMBOLSO POR GASTOS DE VIATICOS",null,550,10441845.150000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",253,"Egresos",0,201,"PAGO DERIVADO DEL REEMBOLSO POR CONSUMO DE ALIMENT",null,1096,10440749.150000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",252,"Egresos",0,200,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 0AC5, ABC",null,11990.35,10428758.800000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",251,"Egresos",0,199,"PAGO DE REEMBOLSO POR GASTOS MEDICOS",null,7833.17,10420925.630000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",238,"Egresos",0,187,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,637,10420288.630000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",237,"Egresos",0,186,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,543,10419745.630000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",221,"Egresos",0,172,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",null,10471.07,10409274.560000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",220,"Egresos",0,171,"NORMA ANGELICA MUÃ‘OZ VAZQUEZ PAGO DE FACTURAS 07E",null,4100.6,10405173.960000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",219,"Egresos",0,170,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 00be,",null,100000,10305173.960000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",218,"Egresos",0,169,"GARCIA BOLAÑOS ANAHI PAGO DE FACTURAS 3b54, 3E73,",null,9800,10295373.960000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",217,"Egresos",0,168,"TELEFONOS DE MEXICO S.A.B. DE C.V. PAGO DE FACTURA",null,12308.43,10283065.530000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",216,"Egresos",0,167,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE H",null,196,10282869.530000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",215,"Egresos",0,166,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE J",null,436.02,10282433.510000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",214,"Egresos",0,165,"ZUÑIGA TORRES MARCO ANTONIO PAGO DE FACTURAS C3DC",null,5600,10276833.510000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",213,"Egresos",0,164,"VAZQUEZ J JESUS PAGO DE FACTURAS 2436, CRE-2436, C",null,62152.35,10214681.160000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",212,"Egresos",0,176,"APOYO SOCIAL DERIVADO DEL FESTREJO DEL DIA DEL NIÑ",null,4571.71,10210109.450000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",222,"Egresos",0,173,"PAGO DE REEMBOLSO POR VIATICOS",null,369,10209740.450000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",223,"Egresos",0,174,"PAGO DE REEMBOLSO POR VIATICOS",null,311,10209429.450000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",224,"Egresos",0,175,"PAGO DERIVADO DEL REEMBOLSO DE GASTOS MEDICOS",null,975.5,10208453.950000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",234,"Egresos",0,185,"CHAVEZ  LINO FRANCISCO JAVIER PAGO DE FACTURAS 421",null,66500,10141953.950000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",233,"Egresos",0,184,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS 21F9, 39d4,",null,4508.03,10137445.920000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",232,"Egresos",0,183,"PAGO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS PER",null,735,10136710.920000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",231,"Egresos",0,182,"TNP AGUILAR PAGO DE FACTURAS d9fc",null,13920,10122790.920000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",230,"Egresos",0,181,"ARVIZU GARCIA GUSTAVO PAGO DE FACTURAS A47F",null,4756,10118034.920000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",229,"Egresos",0,180,"FUENTES CABRERA ROMAN PAGO DE FACTURAS 4537",null,8009.8,10110025.120000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",228,"Egresos",0,179,"JUAN LUIS RIOS MARCELO PAGO DE FACTURAS 8841",null,2983.44,10107041.680000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",226,"Egresos",0,177,"MARIA DE LA LUZ BILGAI BANI RESENDIZ GALVAN PAGO D",null,9396,10097645.680000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",225,"Egresos",0,176,"estrada  chavero juan mario PAGO DE FACTURAS 7E3E",null,2006.8,10095638.880000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",3905.6,null,10099544.480000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-23",16,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",540.85,null,10100085.330000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-23",246,"Egresos",0,194,"REEMBOLSO POR GASTOS MEDICOS PERSONAL DE TESORERIA",null,1100,10098985.330000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-23",261,"Egresos",0,208,"REEMBOLSO POR GASTOS MEDICO PERSONAL DE TESORERIA",null,2500,10096485.330000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-23",262,"Egresos",0,209,"PAGO DE GASTOS MEDICOS, VIATICOS Y MATERIALES DIVE",null,2169.54,10094315.790000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-23",256,"Egresos",0,203,"PAGO DE REEMBOLSO DERIVADO DE LA COMPRA DE INSUMOS",null,5060,10089255.790000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-23",13,"Orden",0,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,32813.49,10056442.300000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-26",621,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",5957.3,null,10062399.600000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-26",18,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",7414427.37,null,17476826.970000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-26",263,"Egresos",0,210,"DEVOLUCION POR PAGO REALIZADO EL DIA 30 DE ABRIL D",null,4353,17472473.970000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",3273.4,null,17475747.370000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-27",649,"Ingresos",0,25,"REINTEGRO EDITH VAZQUEZ ZRVIZU.",130406.29,null,17606153.660000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025 TESORERIA",166.68,null,17606320.340000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-28",623,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",3043.79,null,17609364.130000014]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-28",364,"Egresos",0,28051,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS 049e",null,299999.99,17309364.140000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-29",286,"Egresos",0,187,"COMPROBACION PARCIAL DE CAJA CHICA ENTREGADO PARA",null,9498,17299866.140000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-29",287,"Egresos",0,189,"MA ELENA RUIZ AYALA PAGO DE FACTURAS a39e",null,12000,17287866.140000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-29",285,"Egresos",0,186,"JULIO CESAR RIVERA VENTURA PAGO DE FACTURAS 9602",null,6000,17281866.140000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-29",284,"Egresos",0,185,"TNP AGUILAR PAGO DE FACTURAS 9B0F",null,37120,17244746.140000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-29",283,"Egresos",0,184,"JOSE ANTONIO CHIQUITO RODRIGUEZ PAGO DE FACTURAS 5",null,6500,17238246.140000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-29",282,"Egresos",0,183,"MA ELENA RUIZ AYALA PAGO DE FACTURAS F15F",null,6500,17231746.140000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-29",281,"Egresos",0,182,"NEFROSAB SALUD Y BIENESTAR PAGO DE FACTURAS 1723",null,3300,17228446.140000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-29",280,"Egresos",0,181,"RODRIGUEZ AGUILLON JOSE CARMEN PAGO DE FACTURAS MA",null,1750,17226696.140000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-29",279,"Egresos",0,180,"MOULIN RUIZ MAGDALENA PAGO DE FACTURAS 513D",null,14400,17212296.140000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-29",278,"Egresos",0,179,"HERNANDEZ RODRIGUEZ JORGE ALESSANDRO PAGO DE FACTU",null,9428.5,17202867.640000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-29",277,"Egresos",0,178,"GLORIA ZARAZUA HERNANDEZ PAGO DE FACTURAS 453A",null,4999.99,17197867.650000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-29",274,"Egresos",0,211,"COMISION MUNICIPAL DEL DEPORTE DOCTOR MORA PAGO DE",null,100000,17097867.650000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",73639.34,null,17171506.990000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",650,"Ingresos",0,29,"TRASPASO DE LA CUENTA 1189552544. REINTEGRO LESLIE",4385.87,null,17175892.860000018]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",337,"Egresos",0,259,"DESCUENTO FAR 11 CATORCENA MAYO.",null,3227.86,17172665.00000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",338,"Egresos",0,260,"DESCUENTO FAR 11 CATORCENA MAYO.",null,3227.86,17169437.14000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",339,"Egresos",0,261,"DESCUENTO FAR 11 CATORCENA MAYO.",null,3227.86,17166209.28000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",340,"Egresos",0,262,"DESCUENTO FAR 11 CATORCENA MAYO.",null,3227.86,17162981.42000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",336,"Egresos",0,258,"DESCUENTO FAR 11 CATORCENA MAYO.",null,3227.86,17159753.56000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",335,"Egresos",0,257,"DESCUENTO FAR 11 CATORCENA MAYO.",null,3463.4,17156290.160000023]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",334,"Egresos",0,256,"DESCUENTO FAR 11 CATORCENA MAYO.",null,5338.08,17150952.080000024]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",333,"Egresos",0,254,"REEMBOLSO DERIVADO DE INSUMOS REUNION.",null,1924.01,17149028.070000023]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",332,"Egresos",0,253,"VALENCIA  MENDEZ ROGELIO PAGO DE FACTURAS 27E8",null,2000,17147028.070000023]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",288,"Egresos",0,212,"REEMBOLSO POR GASTOS MEDICOS PERSONAL DE TESORERIA",null,1175,17145853.070000023]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",331,"Egresos",0,252,"PAGO DE 2DA QNA MES DE MAYOP POR PRESTACION DE SER",null,16794.57,17129058.500000022]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",341,"Egresos",0,263,"DESCUENTO FAR 11 CATORCENA MAYO.",null,3227.86,17125830.640000023]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",342,"Egresos",0,264,"DESCUENTO FAR 11 CATORCENA MAYO.",null,3227.86,17122602.780000024]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",371,"Egresos",0,272,"COMISIONES DEL MES.",null,2868.47,17119734.310000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",354,"Egresos",0,20,"PAGO DE NOMINA INDIVIDUAL A ELEMENTO EVENTUAL DE P",5371.55,null,17125105.860000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",353,"Egresos",0,19,"PAGO POR DISPERSION DE NOMINA DE SP Y PC, CORRESPO",395554.4,null,17520660.260000024]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",350,"Egresos",0,271,"VAZQUEZ VAZQUEZ GABRIEL JOVANI PAGO DE FACTURAS E3",null,60320,17460340.260000024]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",349,"Egresos",0,190,"VICTOR GENARO MENDEZ ZAVALA PAGO DE FACTURAS 1017",null,974.4,17459365.860000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",348,"Egresos",0,270,"PAGO DERIVADO DEL REEMBOLSO POR PAGO DE DERECHOS P",null,171.49,17459194.370000027]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",346,"Egresos",0,268,"PAGO DE LA 2DA QNA DE MAYO HONORARIOS ASIMILADOS.",null,5477.52,17453716.850000028]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",345,"Egresos",0,267,"DESCUENTO VIA NOMINA  11 CATORCENA MAYO.",null,58750,17394966.850000028]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",344,"Egresos",0,266,"DESCUENTO VIA NOMINA 11 CATORCENA MAYO.",null,18027,17376939.850000028]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",343,"Egresos",0,265,"DESCUENTO FAR 11 CATORCENA MAYO.",null,3227.86,17373711.99000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",330,"Egresos",0,251,"PAGO DE REEMBOLSO POR GASTOS MEDICOS",null,1980,17371731.99000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",289,"Egresos",0,213,"INNOVATEPRO QUERETARO PAGO DE FACTURAS 377F, 38D7,",null,67280,17304451.99000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",309,"Egresos",0,230,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,17304365.99000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",308,"Egresos",0,229,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,17304279.99000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",307,"Egresos",0,228,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,17304193.99000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",306,"Egresos",0,227,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,17304107.99000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",305,"Egresos",0,226,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,17304021.99000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",304,"Egresos",0,225,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,17303935.99000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",303,"Egresos",0,224,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,17303849.99000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",302,"Egresos",0,223,"PAGO DERIVADO DEL REEMBOLSO POR VIATICOS",null,2014.99,17301835.00000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",301,"Egresos",0,222,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE O",null,1100,17300735.00000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",300,"Egresos",0,221,"PAGO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS PER",null,8000,17292735.00000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",299,"Egresos",0,220,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE O",null,1369,17291366.00000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",298,"Egresos",0,219,"PAGO DE REEMBOLSO POR VIATICOS PERSONAL DE DESARRO",null,1260,17290106.00000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",297,"Egresos",0,218,"PAGO DE REEMBOLSO POR VIATICOS PERSONAL ENCARGADA",null,544.99,17289561.01000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",296,"Egresos",0,217,"PAGO DE REEMBOLSO POR GASTOS DE VIATICOS Y CARGA D",null,1546,17288015.01000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",295,"Egresos",0,216,"REEMBOLSO POR GASTOS DE VIATICOS",null,258,17287757.01000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",293,"Egresos",0,215,"REEMBOLSO POR GASTO MEDICO PERSONAL DE OFICIALIA M",null,480,17287277.01000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",292,"Egresos",0,214,"REEMBOLSO POR VIATICOS SINDICA MPAL",null,398,17286879.01000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",310,"Egresos",0,231,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,17286793.01000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",311,"Egresos",0,232,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,17286707.01000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",322,"Egresos",0,243,"FUENTES CABRERA ROMAN PAGO DE FACTURAS A9C7",null,2250.01,17284457.00000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",323,"Egresos",0,244,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 2D92,",null,15929.78,17268527.22000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",324,"Egresos",0,245,"estrada  chavero juan mario PAGO DE FACTURAS 10DF,",null,7018,17261509.22000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",325,"Egresos",0,246,"MONTES LUGO RUBEN PAGO DE FACTURAS F98B",null,5005.6,17256503.620000027]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",326,"Egresos",0,247,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS DCAB, FC39",null,3742.16,17252761.460000027]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",327,"Egresos",0,248,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS 2BBA, 5E9",null,6353,17246408.460000027]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",328,"Egresos",0,249,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,14934,17231474.460000027]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",329,"Egresos",0,250,"VAZQUEZ J JESUS PAGO DE FACTURAS 22072, 22075, 220",null,120520.5,17110953.960000027]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",321,"Egresos",0,242,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 8763,",null,11350,17099603.960000027]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",320,"Egresos",0,241,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 78A8",null,6768.8,17092835.160000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",312,"Egresos",0,233,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,17092749.160000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",313,"Egresos",0,234,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,17092663.160000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",314,"Egresos",0,235,"CASA DE LA CULTURA XOCHIQUETZAL PAGO DE FACTURAS 1",null,100000,16992663.160000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",315,"Egresos",0,236,"ARMENTA GALVAN MIGUEL ANGEL PAGO DE FACTURAS 01200",null,11275,16981388.160000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",316,"Egresos",0,237,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",null,4137.53,16977250.630000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",317,"Egresos",0,238,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS 72F0",null,906.51,16976344.120000023]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",318,"Egresos",0,239,"VICTORIA SOSA REYES PAGO DE FACTURAS 4DA3, 79DD",null,14960.28,16961383.840000022]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",319,"Egresos",0,240,"PROP LINE PAGO DE FACTURAS 26E5",null,6000,16955383.840000022]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",16,"Orden",0,"DISPERSION","NOMINA DEL 19/05/2025 AL 01/06/2025",null,1013219.39,15942164.450000022]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",16,"Orden",0,"JORGE","NOMINA DEL 19/05/2025 AL 01/06/2025",null,7756.58,15934407.870000022]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",17,"Orden",0,"38-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,388961.33,15545446.540000021]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",17,"Orden",0,"38-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,6593.07,15538853.470000021]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",18,"Orden",0,"37-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,56644.61,15482208.860000022]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/05/2025",3186.93,null,15485395.790000021]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",113.14,null,15485508.930000022]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-02",653,"Ingresos",0,1,"COBRO CON TERMINAL. MAYO.",13245.02,null,15498753.950000022]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-03",281,"Egresos",0,6,"PAGO DE CATORCENA 11 DE MAYO ANA ISABEL RESENDIZ O",null,5062.85,15493691.100000022]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-03",4,"Egresos",0,3,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 5FE",null,561,15493130.100000022]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-03",5,"Egresos",0,4,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS C96",null,349,15492781.100000022]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-03",6,"Egresos",0,5,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 55B",null,349,15492432.100000022]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-03",2,"Egresos",0,1,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS c09",null,349,15492083.100000022]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-03",3,"Egresos",0,2,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS DD8",null,349,15491734.100000022]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-03",1,"Orden",0,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,11677.72,15480056.380000021]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-04",15,"Egresos",0,1,"REINTEGRO DADO QUE SE DEPOSITO EN LA CUENTA 2024 Y",11280.04,null,15907026.18000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-04",9,"Egresos",0,195,"CASILLAS GLORIA PAGO DE FACTURAS A043",null,1630.49,15905395.69000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-04",14,"Egresos",0,200,"AGUILAR TREJO BRENDA PAGO DE FACTURAS A305",null,6500,15898895.69000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-04",10,"Egresos",0,196,"FULGENCIO FUENTES MARTINEZ PAGO DE FACTURAS 4BBF",null,1160,15897735.69000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-04",11,"Egresos",0,197,"ROCIO SANCHEZ ZARAZUA PAGO DE FACTURAS B2FE",null,13920,15883815.69000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-04",16,"Egresos",0,8,"REINTEGRO DADO QUE SE DISPERSO EL FAR DE LA CUENTA",null,3463.4,15880352.29000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-04",12,"Egresos",0,198,"JIMENEZ RIOS CHRISTIAN OMAR PAGO DE FACTURAS 44D2",null,8500,15871852.29000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-04",13,"Egresos",0,199,"ROBLES ZARAZUA MARTIN ISAIAS PAGO DE FACTURAS 1ECE",null,2000,15869852.29000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-04",8,"Egresos",0,194,"MORALES SANCHEZ SAUL PAGO DE FACTURAS D5FB",null,12000,15857852.29000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-04",7,"Egresos",0,193,"ALDANA CRUZ EDUARDO PAGO DE FACTURAS 399F",null,8120,15849732.29000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",1634.55,null,15851366.84000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-05",19,"Egresos",0,204,"ALDANA CRUZ EDUARDO PAGO DE FACTURAS 5798",null,7200,15844166.84000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-05",17,"Egresos",0,202,"ALDANA CRUZ EDUARDO PAGO DE FACTURAS 09E8",null,6700,15837466.84000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-05",18,"Egresos",0,203,"FULGENCIO FUENTES MARTINEZ PAGO DE FACTURAS 8D70",null,3132,15834334.84000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-05",23,"Egresos",0,207,"GONZALEZ RAMIREZ EDDIEE EVEN PAGO DE FACTURAS 9CDF",null,11600,15822734.84000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-05",22,"Egresos",0,206,"FRANCO RODRIGUEZ JUAN HUMBERTO PAGO DE FACTURAS BF",null,8120,15814614.84000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-05",16,"Orden",0,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,8660.32,15805954.52000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-05",15,"Orden",0,"37-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,4429.91,15801524.61000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",5,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",339.42,null,15801864.03000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",28,"Egresos",0,12,"PAGO DE REEMBOLSO DERIVADO DE VIATICOS REGIDOR MUN",null,712,15801152.03000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",27,"Egresos",0,11,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",null,3000,15798152.03000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",29,"Egresos",0,13,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE T",null,205,15797947.03000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",30,"Egresos",0,14,"PAGO DE REEMBOLSO DERIVADO DE VIATICOS PERSONAL DE",null,1063,15796884.03000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",26,"Egresos",0,10,"REEMBOLSO DERIVADO DEL PAGO QUE SE REALIZO POR LOS",null,600.98,15796283.05000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",37,"Egresos",0,21,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE P",null,2000,15794283.05000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",31,"Egresos",0,15,"PAGO DE REEMBOLSO DERIVADO DE LA REPARACION DE SAL",null,11899,15782384.05000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",32,"Egresos",0,16,"REEMBOLSO DERIVADO DE GASTOS MEDICOS PERSONAL DE O",null,770.01,15781614.04000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",38,"Egresos",0,22,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE P",null,594.51,15781019.53000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",41,"Egresos",0,25,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS 6632",null,385.58,15780633.95000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",33,"Egresos",0,18,"PAGO DERIVADO DE REEMBOLSO POR GASTOS MEDICOS PERS",null,800,15779833.95000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",50,"Egresos",0,34,"VAZQUEZ J JESUS PAGO DE FACTURAS 22090, 22091, 220",null,100763.32,15679070.63000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",49,"Egresos",0,33,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS 1390,",null,15500,15663570.63000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",48,"Egresos",0,32,"ZARAZUA  SUAREZ SAUL PAGO DE FACTURAS 3DAD, 68F4,",null,19657,15643913.63000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",47,"Egresos",0,31,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS 29B9, 6271,",null,10833.89,15633079.740000019]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",46,"Egresos",0,30,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 40cb,",null,6450,15626629.740000019]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",45,"Egresos",0,29,"ARVIZU GARCIA GUSTAVO PAGO DE FACTURAS 6602, 920E,",null,28150.02,15598479.72000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",44,"Egresos",0,28,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS 76BA, E3E",null,2385,15596094.72000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",43,"Egresos",0,27,"FUENTES CABRERA ROMAN PAGO DE FACTURAS B187",null,32500,15563594.72000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",42,"Egresos",0,26,"estrada  chavero juan mario PAGO DE FACTURAS 7F73",null,928,15562666.72000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",40,"Egresos",0,24,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS E46A",null,3701.96,15558964.760000018]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",39,"Egresos",0,23,"REEMBOLSO POR GASTOS MEDICOS Y COMPRA DE MATERIAL",null,774.12,15558190.64000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",36,"Egresos",0,20,"PAGO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS SIN",null,1800,15556390.64000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",35,"Egresos",0,19,"PAGO DERIVADO DEL REEMBOLSO POR COMPRA DE MATERIAL",null,658.49,15555732.150000019]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",34,"Egresos",0,17,"PAGO DERIVADO DEL REEMBOLSO POR GASTOS DE VIATICOS",null,586,15555146.150000019]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",51,"Egresos",0,208,"FUNDACION FORTALEZA TEPITO MEXICO TECNOCHTITLAN PA",null,29000,15526146.150000019]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-06",2,"Orden",0,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",null,6926.8,15519219.350000018]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",730.44,null,15519949.790000018]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-10",7,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",401468.75,null,15921418.540000018]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-10",7,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",59324.04,null,15980742.580000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-10",54,"Egresos",0,210,"URIBE JUAREZ NOE PAGO DE FACTURAS ABD8",null,8000,15972742.580000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-10",53,"Egresos",0,209,"URIAS  PLANELLA MARIA BETSABE PAGO DE FACTURAS 543",null,8000,15964742.580000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-10",55,"Egresos",0,211,"DINORAH DIMPNA ESTRADA LUGO PAGO DE FACTURAS FDF5",null,1360,15963382.580000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-10",56,"Egresos",0,212,"CARLO YOIL TERAN CHIQUITO PAGO DE FACTURAS 0541",null,19000,15944382.580000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-10",57,"Egresos",0,213,"CARNEDAS RODRIGUEZ OBED PAGO DE FACTURAS 0BFD",null,8499.99,15935882.590000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-11",60,"Egresos",0,216,"JOSE MARTIN ARVIZU ROBLES PAGO DE FACTURAS 6AF9",null,6400,15929482.590000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-11",68,"Egresos",0,222,"APOYO A LA EDUCACION DERIVADO DE LA COMPRA DE INSU",null,8675.33,15920807.260000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-11",58,"Egresos",0,214,"ARVIZU ZAVALA HECTOR MANUEL PAGO DE FACTURAS 65CB",null,2192,15918615.260000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-11",66,"Egresos",0,221,"REEMBOLSO DE CAJA CHICA ENTREGADOS PARA CUBRIR GAS",null,3061.11,15915554.150000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-11",64,"Egresos",0,219,"COMERCIALIZADORA SUR GTO PAGO DE FACTURAS E4D6",null,4489.2,15911064.950000018]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-11",61,"Egresos",0,217,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS C4B1",null,5232,15905832.950000018]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-11",62,"Egresos",0,218,"GARCIA RAMIREZ ELVIA PAGO DE FACTURAS E1A1",null,13050,15892782.950000018]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-11",59,"Egresos",0,215,"INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJ",null,879,15891903.950000018]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-11",63,"Egresos",0,35,"FINIQUITO DERIVADO DE LA COMPRA DE UNIFORMES PARA",null,29025.35,15862878.600000018]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-12",9,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",4525.6,null,15867404.200000018]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-12",609,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",7019.7,null,15874423.900000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-12",70,"Egresos",0,37,"CASA DE MATERNIDAD Y CUNA AC PAGO DE FACTURAS 3443",null,2000,15872423.900000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-12",71,"Egresos",0,3,"TRASPASO POR PAGO DE NOMINA DE SP CORRESPONDIENTE",397117.2,null,16269541.100000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-12",72,"Egresos",0,4,"TRAPASO ENTRE CUENTAS POR EL PAGO DE NOMINA DE EVE",5371.55,null,16274912.650000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-12",73,"Egresos",0,38,"TELEFONOS DE MEXICO S.A.B. DE C.V. PAGO DE FACTURA",null,12308.43,16262604.220000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-12",74,"Egresos",0,39,"PAGO DE IMPUESTOS FEDERALES CORRESPONDIENTES AL ME",null,7243,16255361.220000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-12",75,"Egresos",0,40,"PAGO DE IMPUESTOS FEDERALES CORRESPONDIENTES AL ME",null,652179,15603182.220000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-12",69,"Egresos",0,36,"GASTOS A RESERVA DE COMPROBAR PARA CUBRIR GASTOS D",null,70000,15533182.220000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",10,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",59980.89,null,15593163.110000018]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",5214.61,null,15598377.720000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",135,"Egresos",0,98,"ARMENTA GALVAN MIGUEL ANGEL PAGO DE FACTURAS 4009",null,11275,15587102.720000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",116,"Egresos",0,77,"REEMBOLSO DE VIATICOS NACIONALES DEL AREA DE OFICI",null,750,15586352.720000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",114,"Egresos",0,76,"REEMBOLSO DE GASTOS MEDICOS, PERSONAL DE OFICIALIA",null,1629,15584723.720000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",112,"Egresos",0,75,"CASA DE LA CULTURA XOCHIQUETZAL PAGO DE FACTURAS D",null,173957,15410766.720000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",110,"Egresos",0,74,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,493333.33,14917433.390000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",106,"Egresos",0,72,"REEMBOLSO POR VIATICOS por",null,390,14917043.390000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",100,"Egresos",0,67,"DERIVADO DEL REEMBOLSO POR LA COMPRA DE 4 PAQ DE P",null,2236,14910946.990000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",95,"Egresos",0,62,"JUAN HONORATO LUGO ZARAZUA PAGO DE FACTURAS 9806",null,614.8,14905979.310000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",117,"Egresos",0,78,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE DESAR",null,545,14905434.310000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",132,"Egresos",0,93,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2461, CRE2462,",null,122500.12,14508255.490000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",127,"Egresos",0,88,"AMADOR VAZQUEZ RAUL PAGO DE FACTURAS A568",null,999,14445231.350000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",122,"Egresos",0,83,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE SECRETARIA",null,1490,14390618.100000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",121,"Egresos",0,82,"REEMBOLSO DERIVADO DE LA COMPRA DE INSUMOS PARA MA",null,948.62,14389669.480000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",79,"Egresos",0,44,"DESCUENTO FAR CATORCENA 12 JUNIO",null,3227.86,14371090.320000019]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",278,"Egresos",0,94,"REEMBOLSO DE VIATICOS NACIONALES.",null,3436.61,14352689.30000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",91,"Egresos",0,58,"HERNANDEZ SOTO HUGO ALEJANDRO PAGO DE FACTURAS 065",null,11818.18,14165965.67000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",90,"Egresos",0,57,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,32266.36,14133699.310000021]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",84,"Egresos",0,49,"DESCUENTO FAR CATORCENA 12 JUNIO",null,3227.86,14020687.590000022]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",5,"Orden",0,"38-12","NOMINA DEL 02/06/2025 AL 15/06/2025",null,397117.2,12522560.070000023]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-17",139,"Egresos",0,101,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS F051",null,8980,13291165.550000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-17",138,"Egresos",0,100,"PAGO DE 1ERA QNA MES DE JUNIO CORRESPONDIENTE A CO",null,5477.52,13285688.030000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",555.22,null,13127669.900000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-19",155,"Egresos",0,106,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE J",null,3364,13107206.900000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-19",159,"Egresos",0,110,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE S",null,10250,13084522.300000027]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-19",161,"Egresos",0,112,"DELGADO  RESENDIZ JOSE PAGO DE FACTURAS 306B",null,9000,13075522.300000027]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-19",150,"Egresos",0,230,"CLINICA DE HOMODIALISIS GDA S RL DE CV PAGO DE FAC",null,3300,13062671.810000027]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-19",145,"Egresos",0,225,"CABALLERO MUÑOZ VICTOR HUGO PAGO DE FACTURAS E74A",null,8000,13034520.810000027]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-20",178,"Egresos",0,124,"REEMBOLSO DERIVADO DEL MANTENIMIENTO DE VEHICULO D",null,2737.6,12992019.840000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-20",177,"Egresos",0,123,"REEMBOLSO DE VIATICOS NACIONALES.",null,1450,12990569.840000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-20",185,"Egresos",0,131,"GARCIA BOLAÑOS ANAHI PAGO DE FACTURAS 65CF",null,6374,11793523.080000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-20",191,"Egresos",0,137,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2469, CRE2470,",null,105630.94,11545477.300000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-20",168,"Egresos",0,236,"BRUNO HERNANDEZ ROBERTO PAGO DE FACTURAS 07F0",null,8000,11510309.300000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-20",173,"Egresos",0,119,"REEMBOLSO DE VIATICOS PERSONAL DE PROCURADURIA.\r\n",null,395,11509914.300000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-23",199,"Egresos",0,16,"TRASPASO ENTRE CUENTAS POR EL PAGO DE LA PRIMA VAC",1662.18,null,11499791.470000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-23",204,"Egresos",0,241,"AEROVIAS DEL CONTINENTE AMERICANO SA AVIANCA PAGO",null,12010.42,11467195.050000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",930.42,null,11942624.370000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-24",215,"Egresos",0,145,"O DE REEMBOLSO POR VIATICOS PERSONAL DE OBRAS PUBL",null,503,11942121.370000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-24",219,"Egresos",0,149,"VICTORIA SOSA REYES PAGO DE FACTURAS 6B97",null,3364.52,11908614.710000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-24",225,"Egresos",0,245,"PABLO CAZARES BLANCO PAGO DE FACTURAS 25F2",null,7998.75,11886157.760000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-24",211,"Egresos",0,141,"PAZ GARCIA JOSE PAGO DE FACTURAS ACFD",null,4524,11856776.760000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-24",9,"Orden",0,"37-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,42405.24,11814371.520000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-25",18,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",666.72,null,15415719.480000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-25",231,"Egresos",0,251,"ALDANA CRUZ EDUARDO PAGO DE FACTURAS 2638",null,4000,15385156.390000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-26",262,"Egresos",0,178,"REEMBOLSO DERIVADO DE LA COMPRA DE FUENTE DE PODER",null,4431.2,15307850.530000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-26",261,"Egresos",0,177,"REEMBOLSO GASTOS MEDICOS PERSONAL CATASTRO.",null,1400,15306450.530000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-26",257,"Egresos",0,173,"REEMBOLSO DERIVADO DE LA COMPRA DE INSUMOS PARA FE",null,2193.96,15281227.100000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-26",273,"Egresos",0,190,"DESCUENTO FAR CATORCENA 13 DE JUNIO.",null,3227.86,15249723.900000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-26",270,"Egresos",0,187,"DESCUENTO FAR CATORCENA 13 DE JUNIO.\r\n",null,3227.86,15128511.51000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-26",269,"Egresos",0,186,"DESCUENTO FAR CATORCENA 13 DE JUNIO.\r\n",null,3227.86,15125283.65000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-26",237,"Egresos",0,158,"DELGADO  RESENDIZ JOSE PAGO DE FACTURAS BDBB",null,9000,14993907.99000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-26",242,"Egresos",0,163,"ARVIZU GARCIA GUSTAVO PAGO DE FACTURAS af16",null,4900,14976814.26000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-26",247,"Egresos",0,168,"VICTORIA SOSA REYES PAGO DE FACTURAS 2259, 3B28, 5",null,10281.26,14914146.73000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-26",248,"Egresos",0,169,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS 6118A",null,7750,14906396.73000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-27",11,"Orden",0,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,1025008.93,14224196.260000031]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-30",277,"Egresos",0,196,"VICTOR HUGO RODRIGUEZ MENDEZ PAGO DE FACTURAS d519",null,22156,13879077.30000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-014-0000-00","BANCOS/TESORERIA","1298051480 INGRESOS PROPIOS 2025","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025 PREDIAL",3671,null,21738]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-014-0000-00","BANCOS/TESORERIA","1298051480 INGRESOS PROPIOS 2025","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025 PREDIAL",400.8,null,22138.8]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-011-0000-00","BANCOS/TESORERIA","0760327201 CUENTA DE INVERSION FAISM 2025 (LIGADA A LA EJE)","2025-03-18",10,"Ingresos",0,4,"INTERESES GENERADOS DE LA INVERSION PAGARE DEL DIA",null,7780.73,4.474713932722807e-10]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-011-0000-00","BANCOS/TESORERIA","0760327201 CUENTA DE INVERSION FAISM 2025 (LIGADA A LA EJE)","2025-03-25",319,"Egresos",0,2503,"TRASPASO DE CAPITAL PARA INVERSION A LA CUENTA 076",4522282.72,null,4522282.72]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-011-0000-00","BANCOS/TESORERIA","0760327201 CUENTA DE INVERSION FAISM 2025 (LIGADA A LA EJE)","2025-04-08",637,"Ingresos",0,2,"RETORNO DEL CAPITAL INVERTIDO PERIDO DEL 1 AL 8 DE",null,4529612.53,0]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-011-0000-00","BANCOS/TESORERIA","0760327201 CUENTA DE INVERSION FAISM 2025 (LIGADA A LA EJE)","2025-04-08",638,"Ingresos",0,3,"DEPOSITO DE INTERESES GENERADOS POR LA INVERSION D",7707.69,null,7707.69]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-011-0000-00","BANCOS/TESORERIA","0760327201 CUENTA DE INVERSION FAISM 2025 (LIGADA A LA EJE)","2025-04-15",641,"Ingresos",0,4,"RETORNO DE CAPITAL POR LA INVERSION DEL PERIODO DE",null,4536885.87,0]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-011-0000-00","BANCOS/TESORERIA","0760327201 CUENTA DE INVERSION FAISM 2025 (LIGADA A LA EJE)","2025-04-22",540,"Egresos",0,7,"TRAPASO A LA CUENTA DE INVERSION  POR PERIODO DEL",6754302,null,6754302]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-011-0000-00","BANCOS/TESORERIA","0760327201 CUENTA DE INVERSION FAISM 2025 (LIGADA A LA EJE)","2025-05-06",628,"Ingresos",0,2,"DEPOSITO DE INTERESES DE LA CUENTA DE INVERSION A",null,11000.12,6753886.78]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-011-0000-00","BANCOS/TESORERIA","0760327201 CUENTA DE INVERSION FAISM 2025 (LIGADA A LA EJE)","2025-05-06",627,"Ingresos",0,1,"RETORNO DE CAPITAL DE INVERSION DEL PERIODO 29 DE",null,6764886.9,-11000.120000000112]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-011-0000-00","BANCOS/TESORERIA","0760327201 CUENTA DE INVERSION FAISM 2025 (LIGADA A LA EJE)","2025-05-13",630,"Ingresos",0,4,"TRASPASO DE INTERES  A LA CUENTA EJE POR INVERSION",null,10829.09,-1.4915713109076023E-10]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-011-0000-00","BANCOS/TESORERIA","0760327201 CUENTA DE INVERSION FAISM 2025 (LIGADA A LA EJE)","2025-05-20",367,"Egresos",0,13,"TRASPASO POR INVERSION DEL PERIODO DEL 13 AL 20 DE",6795148.67,null,6795148.67]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-011-0000-00","BANCOS/TESORERIA","0760327201 CUENTA DE INVERSION FAISM 2025 (LIGADA A LA EJE)","2025-06-03",648,"Ingresos",0,2,"INTERES GENERADO POR INVERSION DEL PERIODO DEL 27",7006.5,null,4811717.73]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-011-0000-00","BANCOS/TESORERIA","0760327201 CUENTA DE INVERSION FAISM 2025 (LIGADA A LA EJE)","2025-06-03",641,"Ingresos",0,2,"TRASPASO DE INTERES A LA CUENTA FAISM 2025 POR PER",null,7006.5,4804711.23]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-011-0000-00","BANCOS/TESORERIA","0760327201 CUENTA DE INVERSION FAISM 2025 (LIGADA A LA EJE)","2025-06-10",643,"Ingresos",0,4,"TRASPASO DE INTERES A LA CUENTA  FAISM 2025 POR IN",null,6990.22,0]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-011-0000-00","BANCOS/TESORERIA","0760327201 CUENTA DE INVERSION FAISM 2025 (LIGADA A LA EJE)","2025-06-17",287,"Egresos",0,4,"TRASPASO POR INVERSION A LA CUENTA EJE 0760327201",4824306.36,null,4824306.36]
["1-1-2-2-0-0000-00-00-000-0000-00","1-1-2-2-0-0000-00-02-040-0000-00","CUENTAS POR COBRAR A CORTO PLAZO","MARIA DEL SAGRARIO MATA MARTINEZ","2025-01-02",320,"Egresos",0,773,"CAJA CHICA QUE SERA UTILIZADO PARA TENER CAMBIO EN",4000,null,4000]
["1-1-2-2-0-0000-00-00-000-0000-00","1-1-2-2-0-0000-00-02-040-0000-00","CUENTAS POR COBRAR A CORTO PLAZO","MARIA DEL SAGRARIO MATA MARTINEZ","2025-04-11",1,"Diario",0,null,"MARIA DEL SAGRARIO  MATA MARTINEZ ENCARGADA DE CAT",null,3000,1000]
["1-1-2-2-0-0000-00-00-000-0000-00","1-1-2-2-0-0000-00-02-289-0000-00","CUENTAS POR COBRAR A CORTO PLAZO","EDGAR JAVIER RESENDIZ JACOBO","2025-06-12",69,"Egresos",0,36,"GASTOS A RESERVA DE COMPROBAR PARA CUBRIR GASTOS D",70000,null,70000]
["1-1-2-2-0-0000-00-00-000-0000-00","1-1-2-2-0-0000-00-02-290-0000-00","CUENTAS POR COBRAR A CORTO PLAZO","MARIA ZULEYMA VELAZQUEZ RUIZ","2025-04-15",409,"Egresos",0,109,"GASTOS A RESERVA DE COMPROBAR PARA CUBRIR GASTOS D",60000,null,60000]
["1-1-2-2-0-0000-00-00-000-0000-00","1-1-2-2-0-0000-00-02-293-0000-00","CUENTAS POR COBRAR A CORTO PLAZO","LEONARDO ALFONSO VAZQUEZ RIOS","2025-03-20",225,"Egresos",0,72,"GASTOS A RESERVA DE COMPROBAR PARA ENTREGA DE APOY",99000,null,108000]
["1-1-2-2-0-0000-00-00-000-0000-00","1-1-2-2-0-0000-00-02-293-0000-00","CUENTAS POR COBRAR A CORTO PLAZO","LEONARDO ALFONSO VAZQUEZ RIOS","2025-03-20",224,"Egresos",0,71,"GASTOS A RESERVA DE COMPROBAR PARA ENTREGA DE APOY",99000,null,207000]
["1-1-2-2-0-0000-00-00-000-0000-00","1-1-2-2-0-0000-00-02-293-0000-00","CUENTAS POR COBRAR A CORTO PLAZO","LEONARDO ALFONSO VAZQUEZ RIOS","2025-05-07",605,"Ingresos",0,1,"PCG- LEONARDO ALFONSO VAZQUEZ RIOS COMPROBACION DE",null,24000,0]
["1-1-2-2-0-0000-00-00-000-0000-00","1-1-2-2-0-0000-00-02-676-0000-00","CUENTAS POR COBRAR A CORTO PLAZO","ALBINO ZARAZUA PICHARDO","2025-02-14",1,"Diario",0,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",null,17234.28,27000]
["1-1-2-2-0-0000-00-00-000-0000-00","1-1-2-2-0-0000-00-02-676-0000-00","CUENTAS POR COBRAR A CORTO PLAZO","ALBINO ZARAZUA PICHARDO","2025-04-08",358,"Egresos",0,101,"REEMBOLSO POR CAJA CHICA DERIVADO DE LA OPÉRATIVID",4512.98,null,31512.98]
["1-1-2-2-0-0000-00-00-000-0000-00","1-1-2-2-0-0000-00-02-676-0000-00","CUENTAS POR COBRAR A CORTO PLAZO","ALBINO ZARAZUA PICHARDO","2025-04-08",2,"Diario",0,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",null,4512.98,27000]
["1-1-2-2-0-0000-00-00-000-0000-00","1-1-2-2-0-0000-00-02-676-0000-00","CUENTAS POR COBRAR A CORTO PLAZO","ALBINO ZARAZUA PICHARDO","2025-05-29",276,"Egresos",0,2,"COMPROBACION PARCIAL DE CAJA CHICA ENTREGADO PARA",4470.06,null,40968.06]
["1-1-2-2-0-0000-00-00-000-0000-00","1-1-2-2-0-0000-00-02-676-0000-00","CUENTAS POR COBRAR A CORTO PLAZO","ALBINO ZARAZUA PICHARDO","2025-06-11",1,"Diario",0,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",null,3061.11,32030.6]
["1-1-2-5-0-0000-00-00-000-0000-00","1-1-2-5-0-0000-00-01-001-0000-00","DEUDORES DIVERSOS","DEUDORES DIVERSOS","2025-01-02",626,"Ingresos",0,2,"INGRESO\t\r\n",null,377.76,120764.56]
["1-1-2-5-0-0000-00-00-000-0000-00","1-1-2-5-0-0000-00-01-001-0000-00","DEUDORES DIVERSOS","DEUDORES DIVERSOS","2025-01-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025 PREDIAL",0.13,null,120764.69]
["1-1-2-5-0-0000-00-00-000-0000-00","1-1-2-5-0-0000-00-01-001-0000-00","DEUDORES DIVERSOS","DEUDORES DIVERSOS","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025 PREDIAL",75772.85,null,196578.36]
["1-1-2-5-0-0000-00-00-000-0000-00","1-1-2-5-0-0000-00-01-001-0000-00","DEUDORES DIVERSOS","DEUDORES DIVERSOS","2025-03-31",621,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",108261.81,null,270790.81999999995]
["1-1-2-5-0-0000-00-00-000-0000-00","1-1-2-5-0-0000-00-01-001-0000-00","DEUDORES DIVERSOS","DEUDORES DIVERSOS","2025-04-02",654,"Ingresos",0,5,"INGRESO",null,6074.32,124931.56999999995]
["1-1-2-5-0-0000-00-00-000-0000-00","1-1-2-5-0-0000-00-01-001-0000-00","DEUDORES DIVERSOS","DEUDORES DIVERSOS","2025-04-02",653,"Ingresos",0,4,"INGRESO",null,4126.06,120805.50999999995]
["1-1-2-5-0-0000-00-00-000-0000-00","1-1-2-5-0-0000-00-01-001-0000-00","DEUDORES DIVERSOS","DEUDORES DIVERSOS","2025-04-30",22,"Ingresos",0,"P. TARJETA","INGRESOS DEL DIA 30/04/2025",83.34,null,144934.97999999995]
["1-1-2-5-0-0000-00-00-000-0000-00","1-1-2-5-0-0000-00-01-001-0000-00","DEUDORES DIVERSOS","DEUDORES DIVERSOS","2025-05-02",645,"Ingresos",0,5,"INGRESO",null,5765.11,129593.41999999994]
["1-1-2-5-0-0000-00-00-000-0000-00","1-1-2-5-0-0000-00-01-001-0000-00","DEUDORES DIVERSOS","DEUDORES DIVERSOS","2025-05-30",626,"Ingresos",0,"P. TARJETA","INGRESOS DEL DIA 30/05/2025",13245.02,null,142006.53999999995]
["1-1-2-5-0-0000-00-00-000-0000-00","1-1-2-5-0-0000-00-01-001-0000-00","DEUDORES DIVERSOS","DEUDORES DIVERSOS","2025-05-30",626,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",5084.63,null,147091.16999999995]
["1-1-2-5-0-0000-00-00-000-0000-00","1-1-2-5-0-0000-00-01-001-0000-00","DEUDORES DIVERSOS","DEUDORES DIVERSOS","2025-06-03",628,"Ingresos",0,5,"INGRESO",null,5084.63,125063.57999999996]
["1-1-2-5-0-0000-00-00-000-0000-00","1-1-2-5-0-0000-00-01-001-0000-00","DEUDORES DIVERSOS","DEUDORES DIVERSOS","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",8756.24,null,159972.09999999995]
["1-1-3-4-0-0000-00-00-000-0000-00","1-1-3-4-0-0000-00-01-003-0000-00","ANTICIPO A CONTRATISTAS POR OBRAS PUBLICAS A CORTO PLAZO","SALVADOR CORONA JIMENEZ","2025-02-04",10,"Compras",0,null,"POLIZA DE COMPRAS",null,107725.05,-17.24000000000524]
["1-1-3-4-0-0000-00-00-000-0000-00","1-1-3-4-0-0000-00-01-019-0000-00","ANTICIPO A CONTRATISTAS POR OBRAS PUBLICAS A CORTO PLAZO","CESAR BAUTISTA CERVANTES","2025-01-14",1,"Diario",0,null,"REGISTRO DE LA APORTACION ESTATAL DE  ESTIMACION 4",null,48922.04,480278.92]
["1-1-3-4-0-0000-00-00-000-0000-00","1-1-3-4-0-0000-00-01-061-0000-00","ANTICIPO A CONTRATISTAS POR OBRAS PUBLICAS A CORTO PLAZO","OMAR SAMUEL TOVAR MONJARAS","2025-02-17",13,"Compras",0,"-","-",null,316754.09,5462.049999999988]
["1-1-3-4-0-0000-00-00-000-0000-00","1-1-3-4-0-0000-00-01-065-0000-00","ANTICIPO A CONTRATISTAS POR OBRAS PUBLICAS A CORTO PLAZO","JUAN GUSTAVO CISNEROS HERNANDEZ","2025-01-22",2,"Compras",0,"-","-",null,416064.96,363837.35000000003]
["1-2-3-5-0-0000-00-00-000-0000-00","1-2-3-5-3-6131-00-25-000-0000-00","CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO PUBLICO","CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETROL","2025-01-14",1,"Diario",0,null,"REGISTRO DE LA APORTACION ESTATAL DE  ESTIMACION 4",163073.48,null,72485190.39]
["1-2-3-5-0-0000-00-00-000-0000-00","1-2-3-5-3-6131-00-25-000-0000-00","CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO PUBLICO","CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETROL","2025-01-21",7,"Compras",0,"-","-",1477796.57,null,73962986.96]
["1-2-3-5-0-0000-00-00-000-0000-00","1-2-3-5-3-6131-00-25-000-0000-00","CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO PUBLICO","CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETROL","2025-02-05",11,"Compras",0,"-","-",844581.75,null,78021834.72999997]
["1-2-3-5-0-0000-00-00-000-0000-00","1-2-3-5-3-6131-00-25-000-0000-00","CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO PUBLICO","CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETROL","2025-02-21",6,"Compras",0,"-","-",135099.12,null,79987384.15999998]
["1-2-3-5-0-0000-00-00-000-0000-00","1-2-3-5-3-6131-00-25-000-0000-00","CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO PUBLICO","CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETROL","2025-03-14",9,"Compras",0,"-","-",441506.18,null,82849778.50999998]
["1-2-3-5-0-0000-00-00-000-0000-00","1-2-3-5-3-6131-00-25-000-0000-00","CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO PUBLICO","CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETROL","2025-03-26",15,"Compras",0,"-","-",767252.96,null,83617031.46999997]
["1-2-3-5-0-0000-00-00-000-0000-00","1-2-3-5-3-6131-00-25-000-0000-00","CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO PUBLICO","CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETROL","2025-03-31",12,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO AMPLIACION DE ELEC",null,178848.29,83340280.12999997]
["1-2-3-5-0-0000-00-00-000-0000-00","1-2-3-5-3-6131-00-25-000-0000-00","CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO PUBLICO","CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETROL","2025-03-31",13,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO CONSTRUCCION DE DR",null,9312.79,82399897.63999996]
["1-2-3-5-0-0000-00-00-000-0000-00","1-2-3-5-3-6131-00-25-000-0000-00","CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO PUBLICO","CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETROL","2025-03-31",7,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO DE CONSTRUCCION DE",null,230245.11,81215056.84999995]
["1-2-3-5-0-0000-00-00-000-0000-00","1-2-3-5-3-6131-00-25-000-0000-00","CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO PUBLICO","CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETROL","2025-03-31",8,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO CONSTRUCCION DE PA",null,383857.16,80831199.68999995]
["1-2-3-5-0-0000-00-00-000-0000-00","1-2-3-5-3-6131-00-25-000-0000-00","CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO PUBLICO","CONSTRUCCION DE OBRAS PARA EL ABASTECIMIENTO DE AGUA, PETROL","2025-03-31",9,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO CONSTRUCCION DE PA",null,163073.48,78453135.09999996]
["1-2-3-5-0-0000-00-00-000-0000-00","1-2-3-5-6-6161-00-00-000-0000-00","CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO PUBLICO","Otras construcciones de ingenieria civil u obra pesada","2025-03-31",14,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO CONSTRUCCION DE ES",null,1774844.92,7348419.630000001]
["1-2-3-5-0-0000-00-00-000-0000-00","1-2-3-5-9-6271-00-07-000-0000-00","CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO PUBLICO","Instalaciones y equipamiento en contruciones","2025-01-30",4,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO TECHO",null,154540.47,50733842.56]
["1-2-3-5-0-0000-00-00-000-0000-00","1-2-3-5-9-6271-00-07-000-0000-00","CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO PUBLICO","Instalaciones y equipamiento en contruciones","2025-01-30",4,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO TECHO",null,297876.12,50435966.440000005]
["1-2-3-5-0-0000-00-00-000-0000-00","1-2-3-5-9-6271-00-07-000-0000-00","CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO PUBLICO","Instalaciones y equipamiento en contruciones","2025-01-30",3,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO TECHO FIRME CONTRA",null,324563.99,49028453.77]
["1-2-3-5-0-0000-00-00-000-0000-00","1-2-3-5-9-6271-00-07-000-0000-00","CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO PUBLICO","Instalaciones y equipamiento en contruciones","2025-01-30",2,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO CONSTRUCCION DE TE",null,663126.73,47513764.38000001]
["1-2-4-1-0-0000-00-00-000-0000-00","1-2-4-1-0-5111-00-01-000-0000-00","MOBILIARIO Y EQUIPO DE ADMINISTRACION","MUEBLES DE OFICINA Y ESTANTERIA","2025-04-15",9,"Compras",0,"-","-",29526.24,null,2548970.1300000004]
["1-2-4-1-0-0000-00-00-000-0000-00","1-2-4-1-0-5111-00-01-000-0000-00","MOBILIARIO Y EQUIPO DE ADMINISTRACION","MUEBLES DE OFICINA Y ESTANTERIA","2025-05-08",4,"Compras",0,"-","-",3944,null,2552914.1300000004]
["1-2-4-1-0-0000-00-00-000-0000-00","1-2-4-1-0-5151-00-01-001-0000-00","MOBILIARIO Y EQUIPO DE ADMINISTRACION","EQUIPO DE COMPUTO","2025-03-05",1,"Compras",0,"-","-",27778.26,null,2740335.7899999996]
["1-2-4-1-0-0000-00-00-000-0000-00","1-2-4-1-0-5151-00-01-001-0000-00","MOBILIARIO Y EQUIPO DE ADMINISTRACION","EQUIPO DE COMPUTO","2025-05-15",8,"Compras",0,"-","-",6499,null,2872755.4899999993]
["1-2-4-2-0-0000-00-00-000-0000-00","1-2-4-2-0-5191-00-01-000-0000-00","MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO","OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION","2025-06-25",16,"Compras",0,"-","-",4900,null,70558.97]
["1-2-4-2-0-0000-00-00-000-0000-00","1-2-4-2-0-5211-00-00-000-0000-00","MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO","EQUIPO DE AUDIO Y VIDEO","2025-03-27",16,"Compras",0,"-","-",15432.37,null,55029.350000000006]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-01-10",5,"Orden",0,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,962413.68,962413.6900000001]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-01-16",7,"Orden",0,"37-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,8570.16,0.010000000009313226]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-01-24",9,"Orden",0,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,13239.07,13239.080000000009]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-01-24",9,"Orden",0,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",13239.07,null,0.010000000009313226]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-02-07",10,"Orden",0,"37-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,13843.99,13844.00000000001]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-02-07",6,"Orden",0,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,158257.97,0.010000000009313226]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-02-14",21,"Orden",0,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",11113.87,null,-4402.46999999999]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-02-14",7,"Orden",0,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,12287.22,7884.750000000009]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-02-21",16,"Orden",0,"37-4","NOMINA DEL 10/02/2025 AL 23/02/2025",2055.06,null,1266445.89]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-02-21",12,"Orden",0,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",1266445.88,null,0.010000000009313226]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-03-07",13,"Orden",0,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,68556.18,68556.19]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-03-07",13,"Orden",0,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",68556.18,null,0.010000000009313226]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-03-12",14,"Orden",0,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",4795.14,null,-4795.129999999991]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-03-18",18,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,6453.1,0.010000000009313226]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-03-21",9,"Orden",0,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,13053.76,13053.77000000001]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-03-21",7,"Orden",0,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",1264914,null,-1251860.23]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-03-24",16,"Orden",0,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,37292.34,37292.35000000001]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-04-04",2,"Orden",0,"38-7","NOMINA DEL 24/03/2025 AL 06/04/2025",505817.35,null,0.010000000009313226]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-04-08",13,"Orden",0,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",14122.32,null,-14122.30999999999]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-04-08",13,"Orden",0,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,14122.32,0.010000000009313226]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-04-16",11,"Orden",0,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,3225.95,3225.960000000009]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-04-16",9,"Orden",0,"37-8","NOMINA DEL 07/04/2025 AL 20/04/2025",8521.27,null,-759532.7500000001]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-04-20",10,"Orden",0,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",419.02,null,-419.0100000002235]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-04-20",10,"Orden",0,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,419.02,0.009999999776482582]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-05-02",5,"Orden",0,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",null,22015.6,22015.609999999775]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-05-02",1,"Orden",0,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",null,1279524.7,0.009999999776482582]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-05-16",11,"Orden",0,"37-9","NOMINA DEL 21/04/2025 AL 04/05/2025",null,3609.65,3609.6599999997766]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-05-16",11,"Orden",0,"37-9","NOMINA DEL 21/04/2025 AL 04/05/2025",3609.65,null,0.009999999776482582]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-05-16",8,"Orden",0,"38-10","NOMINA DEL 05/05/2025 AL 18/05/2025",504643.44,null,-504643.4300000002]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-05-23",13,"Orden",0,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",8443.9,null,0.009999999776482582]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-05-30",16,"Orden",0,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,1276375.4,1276375.4099999997]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-05-30",16,"Orden",0,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",1276375.4,null,0.009999999776482582]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-06-05",16,"Orden",0,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,9366.42,9366.429999999777]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-06-13",6,"Orden",0,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",67733.46,null,0.009999999776482582]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-06-24",9,"Orden",0,"37-13","NOMINA DEL 16/06/2025 AL 29/06/2025",44434.33,null,-44434.32000000034]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-06-24",8,"Orden",0,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,1323412.03,1278977.7099999997]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-06-27",12,"Orden",0,"38-13","NOMINA DEL 16/06/2025 AL 29/06/2025",498768.17,null,-498768.16000000027]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-06-27",11,"Orden",0,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",1279783.4,null,0.009999999776482582]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0032-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ANTONIO RAMIREZ GUTIERREZ","2025-02-18",185,"Egresos",0,"4D34",null,8120,null,-8120]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0032-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ANTONIO RAMIREZ GUTIERREZ","2025-02-18",15,"Compras",0,"4D34",null,null,8120,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0041-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AURORA CUEVAS MORENO","2025-04-02",12,"Caja chica",0,"C782",null,350,null,-350]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0041-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AURORA CUEVAS MORENO","2025-06-18",50,"Caja chica",0,"A527",null,745,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0049-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA CELIA ARVIZU GARCIA","2025-02-14",73,"Egresos",0,"4A51",null,7000,null,24650.77]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0049-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA CELIA ARVIZU GARCIA","2025-02-14",5,"Compras",0,"4A51",null,null,7000,31650.77]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0049-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA CELIA ARVIZU GARCIA","2025-03-18",10,"Compras",0,5307,null,null,3848.11,35498.880000000005]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0049-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA CELIA ARVIZU GARCIA","2025-03-19",198,"Egresos",0,2591,null,12080.02,null,15629.920000000006]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0049-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA CELIA ARVIZU GARCIA","2025-03-19",11,"Compras",0,"AA4D",null,null,604.13,27037.730000000007]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0049-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA CELIA ARVIZU GARCIA","2025-03-19",11,"Compras",0,"D771",null,null,4613.04,31650.770000000008]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0049-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA CELIA ARVIZU GARCIA","2025-04-02",2,"Compras",0,"06FF",null,null,835,32485.77000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0049-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA CELIA ARVIZU GARCIA","2025-04-10",6,"Compras",0,"FC6D",null,null,41706.42,82610.01000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0049-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA CELIA ARVIZU GARCIA","2025-04-14",8,"Compras",0,"72F6",null,null,4282.89,35933.66]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0049-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA CELIA ARVIZU GARCIA","2025-05-02",32,"Egresos",0,"78F2",null,3948.75,null,27702.020000000004]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0049-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA CELIA ARVIZU GARCIA","2025-05-05",1,"Caja chica",0,"F157",null,189.62,null,31650.770000000004]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0049-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA CELIA ARVIZU GARCIA","2025-05-23",75,"Caja chica",0,"E0BB",null,82.01,null,31691.300000000003]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0049-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA CELIA ARVIZU GARCIA","2025-06-06",41,"Egresos",0,6632,null,385.58,null,31650.770000000004]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0049-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA CELIA ARVIZU GARCIA","2025-06-06",13,"Caja chica",0,"C4AE",null,null,174.72,31825.490000000005]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0049-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA CELIA ARVIZU GARCIA","2025-06-10",23,"Caja chica",0,6405,null,null,737.99,31440.140000000003]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0053-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CADECO, S.A. DE C.V.","2025-03-14",313,"Egresos",0,"56AC",null,19718.38,null,-19718.38]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0054-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA INMACULADA S.C. DE A.P. DE R.L. DE C.V.","2025-01-24",378,"Egresos",0,75,"DESC VIA NOMINA CAT 02",1902,null,-5779]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0054-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA INMACULADA S.C. DE A.P. DE R.L. DE C.V.","2025-01-24",10,"Orden",0,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,3875,-1904]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0054-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA INMACULADA S.C. DE A.P. DE R.L. DE C.V.","2025-02-07",2,"Orden",0,null,"NOMINA DEL 27 DE ENERO AL 09 DE FEBRERO DE 2025 SE",null,4990,-2]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0054-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA INMACULADA S.C. DE A.P. DE R.L. DE C.V.","2025-03-06",54,"Egresos",0,40,"DESCUENTO VIA NOMINA CAT. 05 MARZO",5161,null,-5163]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0054-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA INMACULADA S.C. DE A.P. DE R.L. DE C.V.","2025-03-21",230,"Egresos",0,9,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",7299,null,-16041]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0054-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA INMACULADA S.C. DE A.P. DE R.L. DE C.V.","2025-03-21",7,"Orden",0,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,8740,-7301]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0054-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA INMACULADA S.C. DE A.P. DE R.L. DE C.V.","2025-04-07",68,"Egresos",0,3,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",7299,null,-2]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0054-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA INMACULADA S.C. DE A.P. DE R.L. DE C.V.","2025-05-02",17,"Egresos",0,3,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",7299,null,-7301]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0054-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA INMACULADA S.C. DE A.P. DE R.L. DE C.V.","2025-05-16",150,"Egresos",0,112,"DESCUENTO VIA NOMINA 10 CATOR MAYO.",14743,null,-22044]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0054-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA INMACULADA S.C. DE A.P. DE R.L. DE C.V.","2025-05-16",8,"Orden",0,"38-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,7299,-14745]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0054-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA INMACULADA S.C. DE A.P. DE R.L. DE C.V.","2025-05-30",16,"Orden",0,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,18027,-2]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0054-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA INMACULADA S.C. DE A.P. DE R.L. DE C.V.","2025-06-26",283,"Egresos",0,23,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",10035,null,-10037]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0055-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA POPULAR APASEO EL ALTO SC DE AP DE RL DE CV","2025-01-10",336,"Egresos",0,29,"DESC VIA NOMINA 01 CATORCENA GC",35577,null,-40197]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0055-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA POPULAR APASEO EL ALTO SC DE AP DE RL DE CV","2025-01-10",1,"Orden",0,null,"NOMINA DEL 1 AL 12 DE ENERO DE 2025 SEGURIDAD PUBL",null,5370,-34827]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0055-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA POPULAR APASEO EL ALTO SC DE AP DE RL DE CV","2025-01-24",3,"Orden",0,null,"NOMINA DEL DIA 13 AL 26 DE ENERO DE 2025 SEGURIDAD",null,8370,750]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0055-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA POPULAR APASEO EL ALTO SC DE AP DE RL DE CV","2025-02-21",107,"Egresos",0,44,"DESC VIA NOMINA CAT 04 FEB",45690,null,-44940]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0055-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA POPULAR APASEO EL ALTO SC DE AP DE RL DE CV","2025-03-07",58,"Egresos",0,3,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",24443,null,-72493]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0055-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA POPULAR APASEO EL ALTO SC DE AP DE RL DE CV","2025-03-07",4,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,48800,-23693]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0055-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA POPULAR APASEO EL ALTO SC DE AP DE RL DE CV","2025-03-21",3,"Orden",0,null,"NOMINA DEL 10 AL 23 DE FEBRERO DE 2025 SEGURIDAD P",null,24675,-50550]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0055-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA POPULAR APASEO EL ALTO SC DE AP DE RL DE CV","2025-04-04",3,"Orden",0,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,2500,-79977]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0055-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA POPULAR APASEO EL ALTO SC DE AP DE RL DE CV","2025-04-16",8,"Orden",0,"37-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,2500,-81477]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0055-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA POPULAR APASEO EL ALTO SC DE AP DE RL DE CV","2025-04-16",7,"Orden",0,"38-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,27677,-53800]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0055-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA POPULAR APASEO EL ALTO SC DE AP DE RL DE CV","2025-05-02",1,"Orden",0,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",null,56000,-1750]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0055-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA POPULAR APASEO EL ALTO SC DE AP DE RL DE CV","2025-05-16",8,"Orden",0,"38-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,29857,-55250]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0055-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA POPULAR APASEO EL ALTO SC DE AP DE RL DE CV","2025-05-30",17,"Orden",0,"38-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,29585,-55500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0055-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA POPULAR APASEO EL ALTO SC DE AP DE RL DE CV","2025-05-30",16,"Orden",0,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,56250,750]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0055-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA POPULAR APASEO EL ALTO SC DE AP DE RL DE CV","2025-06-13",5,"Orden",0,"38-12","NOMINA DEL 02/06/2025 AL 15/06/2025",null,29585,750]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0055-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA POPULAR APASEO EL ALTO SC DE AP DE RL DE CV","2025-06-27",11,"Orden",0,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,58250,750]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0060-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CASA DE LA CULTURA XOCHIQUETZAL","2025-02-14",334,"Egresos",0,"54FB",null,173957,null,-173957]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0060-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CASA DE LA CULTURA XOCHIQUETZAL","2025-02-14",5,"Compras",0,"54FB",null,null,173957,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0060-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CASA DE LA CULTURA XOCHIQUETZAL","2025-05-08",4,"Compras",0,"ea23",null,null,173957,173957]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0060-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CASA DE LA CULTURA XOCHIQUETZAL","2025-06-13",112,"Egresos",0,"D3F8",null,173957,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-01-03",308,"Egresos",0,"COL. CANTE",null,1712,null,990052.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-01-03",310,"Egresos",0,"PAL. MUN.",null,23588,null,966464.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-01-09",330,"Egresos",0,"LEONESQSIL",null,145,null,964939.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-01-14",353,"Egresos",0,43,"PAGO DE SERVICIO DE LUZ PARA EL POSTE C5",648,null,962115.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-02-20",7,"Egresos",0,"CONTRA ENE",null,4991.76,null,957123.36]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-02-20",2,"Compras",0,"CONTRA ENE",null,null,4991.76,962115.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-03-06",315,"Egresos",0,"VIVERO",null,505,null,961610.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-03-10",74,"Egresos",0,"PRIV VICEN",null,13561,null,922429.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-03-10",5,"Compras",0,"FUL25",null,null,1933,961125.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-03-10",5,"Compras",0,"PLAZA1368",null,null,990,962115.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-03-12",7,"Compras",0,"OCAM25",null,null,142,961931.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-03-19",310,"Egresos",0,"C5SP",null,562,null,960934.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-03-21",232,"Egresos",0,"CONTRA FEB",null,179.07,null,961936.05]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-03-21",13,"Compras",0,"CONTRA FEB",null,null,179.07,962115.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-04-22",482,"Egresos",0,"CONTRA MAR",null,192.28,null,961562.84]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-05-08",70,"Egresos",0,"PROABR",null,430,null,959258.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-05-08",76,"Egresos",0,"0762*",null,2751,null,911996.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-05-08",77,"Egresos",0,6662,null,166,null,911830.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-05-08",4,"Compras",0,"PROABR",null,null,430,912405.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-05-08",4,"Compras",0,"0762*",null,null,2751,934484.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-05-21",11,"Compras",0,"T PRIETA",null,null,637,962392.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-05-21",11,"Compras",0,"ORT",null,null,543,962935.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-06-18",140,"Egresos",0,"CONTRA MAY",null,134.72,null,961620.4]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0078-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMUDAJ","2025-03-05",14,"Egresos",0,"F9BE",null,116666.66,null,-233333.32]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0078-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMUDAJ","2025-04-11",397,"Egresos",0,9448,null,116666.66,null,75000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0078-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMUDAJ","2025-04-11",398,"Egresos",0,"DECE",null,75000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0078-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMUDAJ","2025-06-24",15,"Compras",0,"6E3A",null,null,116666.66,116666.66]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0092-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DAVID TOMAS GALVAN PARRA","2025-02-14",72,"Caja chica",0,"CB6B",null,null,11000,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0096-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DINORAH DIMPNA ESTRADA LUGO","2025-03-18",10,"Compras",0,"F68A",null,null,1360,1360]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0096-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DINORAH DIMPNA ESTRADA LUGO","2025-03-19",164,"Egresos",0,"F68A",null,1360,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0096-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DINORAH DIMPNA ESTRADA LUGO","2025-05-06",3,"Compras",0,"F2D9",null,null,1360,1360]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0096-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DINORAH DIMPNA ESTRADA LUGO","2025-06-10",6,"Compras",0,"FDF5",null,null,1360,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0139-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FERNANDA GRACIELA ROJAS GALVAN","2025-02-21",24,"Caja chica",0,"2F96",null,null,0,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0139-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FERNANDA GRACIELA ROJAS GALVAN","2025-02-21",24,"Caja chica",0,"2F96",null,0,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0144-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FRANCISCO JAVIER CHAVEZ LINO","2025-03-26",15,"Compras",0,"DB18",null,null,49000,49000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0144-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FRANCISCO JAVIER CHAVEZ LINO","2025-05-22",234,"Egresos",0,4219,null,56000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0146-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FULGENCIO FUENTES MARTINEZ","2025-02-18",15,"Compras",0,"A4B1",null,null,6960,4263]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0146-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FULGENCIO FUENTES MARTINEZ","2025-03-18",42,"Caja chica",0,"C667",null,null,2378,6815]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0146-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FULGENCIO FUENTES MARTINEZ","2025-03-19",11,"Compras",0,"E53B",null,null,580,4437]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0146-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FULGENCIO FUENTES MARTINEZ","2025-04-21",472,"Egresos",0,"E4EF",null,1392,null,5829]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0146-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FULGENCIO FUENTES MARTINEZ","2025-05-05",35,"Egresos",0,"7CF1",null,1113.6,null,4437]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0146-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FULGENCIO FUENTES MARTINEZ","2025-05-21",201,"Egresos",0,"E885",null,17284,null,-12847]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0146-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FULGENCIO FUENTES MARTINEZ","2025-06-04",10,"Egresos",0,"4BBF",null,1160,null,4437]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0146-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FULGENCIO FUENTES MARTINEZ","2025-06-19",144,"Egresos",0,"EEC9",null,9790.4,null,8265.000000000002]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-02-07",34,"Caja chica",0,"D6C4",null,339,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-02-07",41,"Caja chica",0,1161,null,null,2729.01,2729.01]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-02-13",49,"Caja chica",0,"5D9E",null,null,59,-229]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-02-14",70,"Caja chica",0,1292,null,null,201,201]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-02-18",183,"Egresos",0,"A24D",null,6500,null,-15000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-02-18",15,"Compras",0,"A24D",null,null,6500,-8500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-02-27",7,"Compras",0,"A5A8",null,null,6000,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-03-05",1,"Caja chica",0,"7B54",null,198,null,216]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-03-26",50,"Caja chica",0,1912,null,158,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-04-02",15,"Caja chica",0,"ABB4",null,37,null,-37]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-04-08",28,"Caja chica",0,"367D2",null,258,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-04-25",64,"Caja chica",0,"398B",null,null,403.43,403.43]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-05-09",16,"Caja chica",0,"221B",null,345,null,5.684341886080802e-14]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-05-14",46,"Caja chica",0,"B49A",null,103.5,null,-103.49999999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-05-21",70,"Caja chica",0,"U6E73",null,null,35,436.02]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-06-06",12,"Caja chica",0,"834E",null,null,594.51,594.51]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-06-12",25,"Caja chica",0,"367D",null,null,122.25,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-06-18",69,"Caja chica",0,"C548",null,null,308.25,308.25]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0163-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GUSTAVO ARVIZU GARCIA","2025-04-04",47,"Egresos",0,"ECFE",null,4600,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0163-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GUSTAVO ARVIZU GARCIA","2025-06-03",2,"Compras",0,"95A9",null,null,13700.01,13700.01]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0163-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GUSTAVO ARVIZU GARCIA","2025-06-06",45,"Egresos",0,6602,null,13700.01,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0163-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GUSTAVO ARVIZU GARCIA","2025-06-18",39,"Caja chica",0,"A03A",null,null,2850,2850]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0185-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJUATO","2025-02-07",38,"Caja chica",0,{"v":3e+87,"d":"3.00E+87"},null,null,206,1212]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0185-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJUATO","2025-02-14",5,"Compras",0,"B460",null,null,1906,-3787.7799999999997]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0185-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJUATO","2025-02-27",9,"Caja chica",0,"F7E8",null,1000,null,1212]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0185-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJUATO","2025-03-12",85,"Egresos",0,"6BA6",null,2759,null,-1547]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0185-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJUATO","2025-03-25",45,"Caja chica",0,"902D",null,1225,null,1212]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0185-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJUATO","2025-04-02",15,"Caja chica",0,895,null,251,null,2202]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0185-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJUATO","2025-04-07",33,"Caja chica",0,"35FE",null,null,2417,1212]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0185-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJUATO","2025-04-15",49,"Caja chica",0,"313B",null,null,910,2122]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0185-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJUATO","2025-04-22",57,"Caja chica",0,"CFBB",null,788.99,null,1212]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0185-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJUATO","2025-05-02",5,"Caja chica",0,"CC11",null,357,null,3118]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0185-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJUATO","2025-05-30",84,"Caja chica",0,"70BD",null,null,1369,1212]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0185-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJUATO","2025-06-10",6,"Compras",0,"87D5",null,null,879,2091]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0185-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJUATO","2025-06-24",66,"Caja chica",0,"7EA4",null,375,null,1212]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0237-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JOSE MARTIN ARVIZU ROBLES","2025-06-11",60,"Egresos",0,"6AF9",null,6400,null,-6400]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0238-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JOSE MARTIN RIOS RIVERA","2025-03-05",1,"Compras",0,"C28C",null,null,27840,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0255-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JUAN LUIS RIOS MARCELO","2025-05-21",11,"Compras",0,8841,null,null,2983.44,2983.44]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0274-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LIDIA GUTIERREZ CHAVEZ","2025-02-14",61,"Caja chica",0,"BFFC1",null,570,null,399.02]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0274-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LIDIA GUTIERREZ CHAVEZ","2025-04-02",7,"Caja chica",0,"CEDC",null,null,695,1094.02]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0274-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LIDIA GUTIERREZ CHAVEZ","2025-06-18",69,"Caja chica",0,8521,null,null,526.49,925.51]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0274-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LIDIA GUTIERREZ CHAVEZ","2025-06-18",69,"Caja chica",0,8521,null,526.49,null,399.02]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0304-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA. ELENA ALVAREZ ALVAREZ","2025-02-13",9,"Compras",0,"C355",null,null,3828,20926.4]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0304-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA. ELENA ALVAREZ ALVAREZ","2025-02-14",62,"Caja chica",0,"bbe9",null,1392,null,17098.4]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0304-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA. ELENA ALVAREZ ALVAREZ","2025-03-26",15,"Compras",0,{"v":8E+19,"d":"8.00E+19"},null,null,1972,23362.4]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0304-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA. ELENA ALVAREZ ALVAREZ","2025-03-27",264,"Egresos",0,{"v":2E+86,"d":"2.00E+86"},null,1276,null,22086.4]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0304-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA. ELENA ALVAREZ ALVAREZ","2025-04-23",13,"Compras",0,4013,null,null,4408,21506.4]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0304-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA. ELENA ALVAREZ ALVAREZ","2025-05-02",26,"Egresos",0,"F0B0",null,1276,null,14546.400000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0305-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA. EUGENIA MONTOYA SALINAS","2025-04-23",13,"Compras",0,"622C",null,null,8000,8000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0305-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA. EUGENIA MONTOYA SALINAS","2025-04-25",523,"Egresos",0,"622C",null,8000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0346-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA EUGENIA GARCIA VALENCIA","2025-02-07",37,"Caja chica",0,{"v":5e+36,"d":"5.00E+36"},null,null,350,1030.6200000000008]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0346-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA EUGENIA GARCIA VALENCIA","2025-03-26",50,"Caja chica",0,"ACDF",null,null,500.01,680.6200000000008]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0346-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA EUGENIA GARCIA VALENCIA","2025-04-14",39,"Caja chica",0,"2C40",null,null,730,1410.6200000000008]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0346-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA EUGENIA GARCIA VALENCIA","2025-04-14",39,"Caja chica",0,"2C40",null,730,null,680.6200000000008]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0346-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA EUGENIA GARCIA VALENCIA","2025-05-14",32,"Caja chica",0,"0AA3",null,null,1160,1840.6200000000008]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0346-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA EUGENIA GARCIA VALENCIA","2025-05-23",75,"Caja chica",0,"F73A",null,null,1530,680.6200000000008]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0346-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA EUGENIA GARCIA VALENCIA","2025-06-24",60,"Caja chica",0,"FFA2",null,1400,null,-719.3799999999992]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0346-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA EUGENIA GARCIA VALENCIA","2025-06-24",60,"Caja chica",0,"FFA2",null,null,1400,680.6200000000008]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0370-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MIGUEL ALEJANDRO PIÑ‘A ARVIZU","2025-06-24",59,"Caja chica",0,"47DF",null,null,342.2,342.2]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0372-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MIGUEL BOLAÑ‘OS SUAREZ","2025-05-16",162,"Egresos",0,"787E",null,1120,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0382-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NAPOLEON MENDEZ AVILES","2025-05-21",205,"Egresos",0,"B6B5",null,5400,null,-5400]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0382-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NAPOLEON MENDEZ AVILES","2025-05-21",11,"Compras",0,"B6B5",null,null,5400,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0398-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PABLO HERNANDEZ SILVA","2025-02-18",188,"Egresos",0,"2025-02-25",null,1750,null,-1750]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0398-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PABLO HERNANDEZ SILVA","2025-04-21",11,"Compras",0,"ABRIL25",null,null,1750,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0410-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RADIOMOVIL DIPSA S.A. DE C.V.","2025-01-03",314,"Egresos",0,"601F",null,349,null,1537.02]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0410-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RADIOMOVIL DIPSA S.A. DE C.V.","2025-01-03",315,"Egresos",0,9503,null,349,null,1188.02]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0410-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RADIOMOVIL DIPSA S.A. DE C.V.","2025-02-07",360,"Egresos",0,"92AD",null,349,null,-1335.98]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0410-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RADIOMOVIL DIPSA S.A. DE C.V.","2025-02-07",1,"Compras",0,"92AD",null,null,349,-1767.98]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0410-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RADIOMOVIL DIPSA S.A. DE C.V.","2025-03-10",67,"Egresos",0,"513e",null,560,null,-1546.98]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0410-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RADIOMOVIL DIPSA S.A. DE C.V.","2025-03-10",66,"Egresos",0,"4C3B",null,349,null,-1895.98]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0410-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RADIOMOVIL DIPSA S.A. DE C.V.","2025-03-10",5,"Compras",0,"4C3B",null,null,349,-1895.98]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0410-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RADIOMOVIL DIPSA S.A. DE C.V.","2025-04-08",75,"Egresos",0,7545,null,561,null,-1547.98]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0410-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RADIOMOVIL DIPSA S.A. DE C.V.","2025-04-08",4,"Compras",0,7545,null,null,561,-1684.98]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0410-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RADIOMOVIL DIPSA S.A. DE C.V.","2025-04-08",4,"Compras",0,5660,null,null,349,-1335.98]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0410-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RADIOMOVIL DIPSA S.A. DE C.V.","2025-05-08",83,"Egresos",0,"A75A",null,349,null,-1895.98]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0410-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RADIOMOVIL DIPSA S.A. DE C.V.","2025-05-08",4,"Compras",0,8851,null,null,560,-1335.98]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0410-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RADIOMOVIL DIPSA S.A. DE C.V.","2025-06-03",4,"Egresos",0,"5FE5",null,561,null,-1896.98]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0410-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RADIOMOVIL DIPSA S.A. DE C.V.","2025-06-03",2,"Egresos",0,"c09a",null,349,null,-2245.98]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0410-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RADIOMOVIL DIPSA S.A. DE C.V.","2025-06-03",2,"Compras",0,"5FE5",null,null,561,-986.98]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0418-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RENE ZARAZUA HERNANDEZ","2025-06-24",15,"Compras",0,"D894",null,null,2880,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0438-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RUBEN MONTES ARVIZU","2025-04-09",555,"Egresos",0,"24BB",null,46400,null,-46400]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0438-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RUBEN MONTES ARVIZU","2025-04-09",5,"Compras",0,"24BB",null,null,46400,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0459-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR MORA, GTO","2025-02-13",9,"Compras",0,"1683*",null,null,187.14,184.14]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0459-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR MORA, GTO","2025-03-19",312,"Egresos",0,"AGUAFEB",null,30454.06,null,-3]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0459-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR MORA, GTO","2025-05-08",4,"Compras",0,"JUV25",null,null,208.02,205.02]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0459-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR MORA, GTO","2025-05-08",4,"Compras",0,"ABR25",null,null,33881.07,34086.09]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0459-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR MORA, GTO","2025-06-13",130,"Egresos",0,"MAYIN",null,187.14,null,-190.14]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0460-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA","2025-02-13",9,"Compras",0,"50ED",null,null,493333.33,570267.25]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0460-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA","2025-03-26",15,"Compras",0,"2E8B",null,null,5658,5658]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0460-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA","2025-03-26",15,"Compras",0,"B2E8B",null,null,2296,7954]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0460-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA","2025-04-10",6,"Compras",0,2523,null,null,7092,504024.33]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0460-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA","2025-04-16",442,"Egresos",0,"D19D",null,36500,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0460-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA","2025-05-16",154,"Egresos",0,"5F1F",null,9986,null,4067]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0460-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA","2025-05-16",154,"Egresos",0,"35F1F",null,4067,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0460-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA","2025-06-11",7,"Compras",0,"C2AC",null,null,493333.33,493333.33]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0466-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TELEFONOS DE MEXICO S.A.B. DE C.V.","2025-01-20",6,"Compras",0,"F765",null,null,12308.43,1173]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0466-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TELEFONOS DE MEXICO S.A.B. DE C.V.","2025-03-24",314,"Egresos",0,201,"PAGO DE FACTURAS 4571 MES DE MARZO.",null,0.43,1173.43]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0466-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TELEFONOS DE MEXICO S.A.B. DE C.V.","2025-04-10",6,"Compras",0,"c72e",null,null,12308.43,13481.86]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0466-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TELEFONOS DE MEXICO S.A.B. DE C.V.","2025-06-12",73,"Egresos",0,3175,null,12308.43,null,1173.4300000000003]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0516-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DANIEL MIRANDA VALENCIA","2025-02-18",180,"Egresos",0,"13AF",null,6500,null,-6500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0528-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTORIA SOSA REYES","2025-02-28",36,"Egresos",0,"E0F5",null,1329.89,null,2.2737367544323206E-13]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0528-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTORIA SOSA REYES","2025-03-18",10,"Compras",0,"D3DB",null,null,29089.09,29089.09]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0528-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTORIA SOSA REYES","2025-03-19",11,"Compras",0,"D651",null,null,4500.1,-9.094947017729282e-13]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0528-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTORIA SOSA REYES","2025-03-28",17,"Compras",0,1733,null,null,1100.03,-19600.45]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0528-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTORIA SOSA REYES","2025-04-10",6,"Compras",0,"B1CD",null,null,280,636.9999999999964]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0528-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTORIA SOSA REYES","2025-04-11",400,"Egresos",0,"B1CD",null,280,null,356.99999999999636]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0528-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTORIA SOSA REYES","2025-05-14",7,"Compras",0,"3EE1",null,null,4700.09,14100.269999999997]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0528-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTORIA SOSA REYES","2025-05-21",11,"Compras",0,"1A4D",null,null,1516.45,1516.45]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0528-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTORIA SOSA REYES","2025-05-22",239,"Egresos",0,"1A4D",null,1516.45,null,6.821210263296962e-13]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0528-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTORIA SOSA REYES","2025-05-27",14,"Compras",0,"79DD",null,null,6580.12,6580.120000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0528-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTORIA SOSA REYES","2025-06-24",219,"Egresos",0,"6B97",null,3364.52,null,-3564.039999999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0528-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTORIA SOSA REYES","2025-06-25",16,"Compras",0,"3B28",null,null,1760.04,7028.960000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0528-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTORIA SOSA REYES","2025-06-26",247,"Egresos",0,"75D9",null,2238.23,null,6815.950000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0528-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTORIA SOSA REYES","2025-06-26",247,"Egresos",0,"553D",null,134.99,null,6680.960000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0539-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA ESTHELA ALVAREZ GUERRERO","2025-05-15",8,"Compras",0,"62EA",null,null,90480,92480]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0539-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA ESTHELA ALVAREZ GUERRERO","2025-05-21",11,"Compras",0,1972,null,null,4350,20358]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0539-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA ESTHELA ALVAREZ GUERRERO","2025-05-23",13,"Compras",0,"12F4",null,null,211120,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0539-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA ESTHELA ALVAREZ GUERRERO","2025-06-23",208,"Egresos",0,"75B9",null,11600,null,-11600]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0540-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RICARDO AGUIRRE GALVAN","2025-06-24",15,"Compras",0,4428,null,null,6500,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0557-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JOSE LUIS ESTRADA RODRIGUEZ","2025-03-12",86,"Egresos",0,"4BAA",null,10000,null,-10000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0557-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JOSE LUIS ESTRADA RODRIGUEZ","2025-04-15",42,"Caja chica",0,"012F",null,2547,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0557-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JOSE LUIS ESTRADA RODRIGUEZ","2025-05-09",15,"Caja chica",0,"418E",null,750,null,-750]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0557-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JOSE LUIS ESTRADA RODRIGUEZ","2025-05-14",27,"Caja chica",0,2365,null,1000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0557-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JOSE LUIS ESTRADA RODRIGUEZ","2025-05-30",86,"Caja chica",0,1074,null,null,1100,1100]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0557-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JOSE LUIS ESTRADA RODRIGUEZ","2025-06-24",57,"Caja chica",0,"9FAD",null,null,750,3698]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0557-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JOSE LUIS ESTRADA RODRIGUEZ","2025-06-24",57,"Caja chica",0,"9bc8",null,2948,null,750]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0580-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NUEVA WAL MART DE MEXICO S DE RL DE C.V.","2025-04-11",35,"Caja chica",0,"4E2F",null,1373.5,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0580-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NUEVA WAL MART DE MEXICO S DE RL DE C.V.","2025-06-11",16,"Caja chica",0,"911F",null,null,5698.83,5698.83]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0599-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JULIO CESAR RIVERA VENTURA","2025-05-29",285,"Egresos",0,9602,null,6000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0607-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ELIA RESENDIZ MARTINEZ","2025-05-16",73,"Caja chica",0,"319E",null,null,2569.4,2569.4]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0626-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JOSE CARLOS RANGEL RIVERA","2025-03-14",131,"Egresos",0,{"v":65000000000,"d":"6.50E+10"},null,8680,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0687-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","OMAR OCTAVIO CHAIRE CHAVERO","2025-06-24",228,"Egresos",0,"78fd",null,10000,null,-10000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0701-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LETICIA ZARAZUA ARVIZU","2025-02-07",48,"Caja chica",0,"BF19",null,685,null,-591.19]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0701-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LETICIA ZARAZUA ARVIZU","2025-02-07",48,"Caja chica",0,"BF19",null,null,685,93.80999999999995]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0701-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LETICIA ZARAZUA ARVIZU","2025-02-18",33,"Caja chica",0,"007D",null,null,1914,806]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0701-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LETICIA ZARAZUA ARVIZU","2025-02-27",2,"Caja chica",0,"9F51",null,3549,null,-3549]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0701-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LETICIA ZARAZUA ARVIZU","2025-03-14",20,"Caja chica",0,"371E",null,null,457,657]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0701-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LETICIA ZARAZUA ARVIZU","2025-03-14",20,"Caja chica",0,"B99A",null,200,null,457]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0701-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LETICIA ZARAZUA ARVIZU","2025-03-25",45,"Caja chica",0,"D37F",null,null,1373,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0701-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LETICIA ZARAZUA ARVIZU","2025-04-03",18,"Caja chica",0,"0BA8",null,95,null,-95]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0701-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LETICIA ZARAZUA ARVIZU","2025-04-15",42,"Caja chica",0,"A13A",null,445,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0701-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LETICIA ZARAZUA ARVIZU","2025-04-21",63,"Caja chica",0,"A57D",null,407,null,-407]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0701-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LETICIA ZARAZUA ARVIZU","2025-05-02",9,"Caja chica",0,"E93E",null,982.01,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0701-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LETICIA ZARAZUA ARVIZU","2025-05-09",15,"Caja chica",0,5859,null,null,755,755]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0701-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LETICIA ZARAZUA ARVIZU","2025-05-14",47,"Caja chica",0,9230,null,1844,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0701-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LETICIA ZARAZUA ARVIZU","2025-05-14",46,"Caja chica",0,"5E9D",null,null,200,200]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0701-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LETICIA ZARAZUA ARVIZU","2025-06-05",1,"Caja chica",0,3761,null,205,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0701-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LETICIA ZARAZUA ARVIZU","2025-06-18",11,"Compras",0,"C0BB",null,null,640,640]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-01-16",394,"Egresos",0,"1DAE",null,32366.15,null,86751.70999999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-01-16",394,"Egresos",0,"1DAE*",null,5770.76,null,80980.95]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-01-16",394,"Egresos",0,"EF3F",null,26584.32,null,-33434.77]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-01-16",5,"Compras",0,"EF3F",null,null,26584.32,56871.51]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-01-16",5,"Compras",0,"*0934*",null,null,36791.88,147306.24999999997]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-01-16",5,"Compras",0,"620B",null,null,18960.59,166266.83999999997]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-01-23",8,"Compras",0,"E087",null,null,26946.2,270273.07999999996]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-01-24",402,"Egresos",0,2363,null,6425.82,null,166266.83999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-01-31",422,"Egresos",0,"0FB9",null,10514.54,null,44649.589999999946]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-01-31",4,"Compras",0,"*0FB9",null,null,30249.21,74898.79999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-02-07",19,"Egresos",0,"827 y 828",null,59746.9,null,106519.93999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-02-07",1,"Compras",0,"EA5",null,null,16470.45,56036.41999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-02-07",46,"Caja chica",0,"374A",null,904.46,null,165362.37999999995]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-02-07",46,"Caja chica",0,"374A",null,null,904.46,166266.83999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-02-14",354,"Egresos",0,"CRE-2274",null,20004,null,102029.41999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-02-14",5,"Compras",0,"CRE-2271",null,null,4650,77950.63999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-02-21",23,"Egresos",0,"CRE-2282",null,27060.45,null,139206.38999999996]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-02-21",24,"Egresos",0,"CRE-2282-2",null,38392.98,null,100813.40999999995]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-02-21",6,"Compras",0,"CRE-2282",null,null,27060.45,93398.30999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-02-27",7,"Compras",0,"CRE2295",null,null,6530,202118.28999999995]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-02-28",68,"Egresos",0,"CRE-2296",null,29321.45,null,255144.54999999993]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-02-28",40,"Egresos",0,"CRE-2295",null,36613.75,null,218530.79999999993]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-03-12",77,"Egresos",0,"CRE-2305",null,27396,null,108431.08999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-03-13",97,"Egresos",0,2321,null,13258.65,null,113251.53999999998]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-03-13",96,"Egresos",0,"CRE-2304",null,27578.4,null,-32994.31000000002]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-03-13",8,"Compras",0,"CRE-2319",null,null,27819.6,-5174.710000000021]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-03-13",8,"Compras",0,2321,null,null,13258.65,120401.98999999998]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-03-21",228,"Egresos",0,"CRE-2333",null,27032,null,46710.57999999996]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-03-21",13,"Compras",0,"CRE2333",null,null,11886.15,151916.83999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-03-21",13,"Compras",0,"CRE-2331",null,null,14350,166266.83999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-03-27",16,"Compras",0,"CRE2343",null,null,20195.25,151566.81999999995]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-03-28",17,"Compras",0,"CRE-2342",null,null,35361.1,166266.83999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-04-04",67,"Egresos",0,"CRE- 2351",null,38083.65,null,163894.03999999995]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-04-04",52,"Egresos",0,"CRE-2352",null,23930,null,139964.03999999995]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-04-11",379,"Egresos",0,"CRE2370*",null,11030.06,null,155236.77999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-04-11",381,"Egresos",0,"CRE- 2367",null,48938,null,6371.879999999939]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-04-11",7,"Compras",0,"CRE-2369",null,null,36847.85,147866.83999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-04-11",7,"Compras",0," CRE2368",null,null,18400,166266.83999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-04-16",413,"Egresos",0,"CRE- 2376",null,54768.85,null,111497.98999999993]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-04-16",10,"Compras",0,"CRE-2377",null,null,31886.95,52047.83999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-04-24",14,"Compras",0,"CRE-2391",null,null,41969.06,208235.89999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-04-24",14,"Compras",0,"CRE2394",null,null,50983.4,259219.29999999993]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-04-25",501,"Egresos",0,"CRE-2391",null,41969.06,null,279020.5399999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-04-25",499,"Egresos",0,"CRE2392",null,16500,null,166266.83999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-05-02",14,"Egresos",0,"CRE- 2401",null,39694.6,null,79375.30999999997]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-05-02",29,"Egresos",0,"CRE2402",null,37360.3,null,42015.009999999966]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-05-02",1,"Compras",0,"CRE- 2401",null,null,39694.6,164766.83999999997]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-05-06",3,"Compras",0,"CRE2419*",null,null,9949,194415.90999999997]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-05-09",99,"Egresos",0,"CRE2419*",null,9949,null,134214.43999999997]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-05-09",90,"Egresos",0,"CRE-2417 C",null,47521.72,null,86692.71999999997]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-05-15",8,"Compras",0,"CRE2427",null,null,27656.3,241125.93999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-05-16",135,"Egresos",0,"CRE-2426",null,32002.8,null,123125.23999999995]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-05-21",11,"Compras",0,"CRE2436",null,null,27650,224964.13999999993]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-05-21",11,"Compras",0,2436,null,null,3455.05,228419.18999999992]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-05-22",213,"Egresos",0,"CRE-2436",null,13747.3,null,124760.98999999992]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-05-23",13,"Compras",0,"CRE-2435",null,null,32923.6,166266.8399999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-05-28",15,"Compras",0,22072,null,null,49657.6,286787.3399999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-05-29",275,"Egresos",0,"CECF",null,38215.9,null,248571.43999999992]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-05-30",329,"Egresos",0,22075,null,40657.95,null,215924.4399999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-06-06",50,"Egresos",0,22090,null,19169.37,null,75808.6699999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-06-06",5,"Compras",0,22091,null,null,21128.15,74446.9899999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-06-06",5,"Compras",0," 2ADC",null,null,41659.2,116106.1899999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-06-11",7,"Compras",0,"CRE2464*",null,null,7432,231391.3299999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-06-13",132,"Egresos",0,"CRE2463",null,17032.34,null,173698.8399999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-06-20",191,"Egresos",0,"CRE2472",null,27642.4,null,100582.93999999992]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-06-20",191,"Egresos",0,"CRE2472*",null,5530,null,95052.93999999992]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-06-20",12,"Compras",0,"CRE2472*",null,null,5530,50273.87999999992]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-06-25",16,"Compras",0,"CRE2483",null,null,34620.15,200886.9899999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-06-26",249,"Egresos",0,"CRE2486",null,37024.3,null,237543.48999999993]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-06-26",249,"Egresos",0,"CRE2485",null,15526.22,null,222017.26999999993]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-06-26",17,"Compras",0,"CRE-2485",null,null,33802.3,166266.8399999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0715-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","QUALITAS COMPAÑ‘IA DE SEGUROS SA DE CV","2025-02-07",1,"Compras",0,82100103,null,null,2493.42,-3348.460000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0715-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","QUALITAS COMPAÑ‘IA DE SEGUROS SA DE CV","2025-04-01",1,"Compras",0,712,null,null,2064.17,3646.6399999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0715-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","QUALITAS COMPAÑ‘IA DE SEGUROS SA DE CV","2025-04-04",49,"Egresos",0,712,null,2064.17,null,1582.4699999999993]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0715-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","QUALITAS COMPAÑ‘IA DE SEGUROS SA DE CV","2025-04-10",365,"Egresos",0,8210012451,null,253726.07,null,-252143.6]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0725-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERGIO LOPEZ VAZQUEZ","2025-05-15",124,"Egresos",0,9097,null,9860,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0740-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ESTHER MARTINEZ DEL VALLE","2025-02-27",32,"Egresos",0,"9AF5",null,6500,null,5460.01]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0740-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ESTHER MARTINEZ DEL VALLE","2025-02-27",7,"Compras",0,"9AF5",null,null,6500,11960.01]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0744-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NORMA ANGELICA MUNOZ VAZQUEZ","2025-03-05",7,"Egresos",0,"E941",null,290,null,-290]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0744-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NORMA ANGELICA MUNOZ VAZQUEZ","2025-03-05",1,"Compras",0,"064A",null,null,1740,-1527.7200000000003]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0744-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NORMA ANGELICA MUNOZ VAZQUEZ","2025-04-02",2,"Compras",0,"2EB6",null,null,1160,1159.9999999999998]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0744-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NORMA ANGELICA MUNOZ VAZQUEZ","2025-04-04",48,"Egresos",0,"2EB6",null,1160,null,-2.2737367544323206E-13]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0744-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NORMA ANGELICA MUNOZ VAZQUEZ","2025-04-24",14,"Compras",0,"1FEE",null,null,464,463.9999999999985]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0744-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NORMA ANGELICA MUNOZ VAZQUEZ","2025-05-21",11,"Compras",0,"08BA",null,null,1160,5567.999999999998]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0744-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NORMA ANGELICA MUNOZ VAZQUEZ","2025-05-22",220,"Egresos",0,"F030",null,2876.8,null,4407.999999999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0744-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NORMA ANGELICA MUNOZ VAZQUEZ","2025-05-30",291,"Egresos",0,"190B",null,4408,null,-9.094947017729282e-13]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0744-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NORMA ANGELICA MUNOZ VAZQUEZ","2025-06-20",12,"Compras",0,5978,null,null,870,869.9999999999991]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0754-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARICELA ZARAZUA PICHARDO","2025-05-21",11,"Compras",0,"8D37",null,null,17400,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0756-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SAUL ZARAZUA SUAREZ","2025-02-13",9,"Compras",0,"250E",null,null,990,990]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0756-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SAUL ZARAZUA SUAREZ","2025-02-13",9,"Compras",0,"5F5C",null,null,1440,2430]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0756-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SAUL ZARAZUA SUAREZ","2025-03-05",12,"Egresos",0,3037,null,1260,null,-3267.7200000000003]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0756-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SAUL ZARAZUA SUAREZ","2025-04-02",2,"Compras",0,"2BAF",null,null,1800,1799.9999999999998]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0756-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SAUL ZARAZUA SUAREZ","2025-04-16",456,"Egresos",0,"A31D",null,1980,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0756-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SAUL ZARAZUA SUAREZ","2025-04-23",13,"Compras",0,1737,null,null,1980,1980]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0756-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SAUL ZARAZUA SUAREZ","2025-05-02",1,"Compras",0,"2A3D",null,null,1440,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0756-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SAUL ZARAZUA SUAREZ","2025-06-03",2,"Compras",0,"7A0B",null,null,15930,15930]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0756-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SAUL ZARAZUA SUAREZ","2025-06-06",48,"Egresos",0,"FE78",null,487,null,19170]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0756-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SAUL ZARAZUA SUAREZ","2025-06-06",48,"Egresos",0,"7A0B",null,15930,null,3240]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0756-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SAUL ZARAZUA SUAREZ","2025-06-18",47,"Caja chica",0,"0C1E",null,1305,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0759-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ANGEL OROSCO ANGELES","2025-01-31",416,"Egresos",0,"CEAB",null,1200,null,2000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0759-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ANGEL OROSCO ANGELES","2025-01-31",4,"Compras",0,"CEAB",null,null,1200,3200]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0759-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ANGEL OROSCO ANGELES","2025-02-12",17,"Compras",0,8156,null,null,1200,4400]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0759-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ANGEL OROSCO ANGELES","2025-02-27",7,"Compras",0,"B847",null,null,1500,4700]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0759-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ANGEL OROSCO ANGELES","2025-03-13",8,"Compras",0,9861,null,null,1500,3200]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0759-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ANGEL OROSCO ANGELES","2025-04-15",9,"Compras",0,"075B",null,null,1500,7100]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0759-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ANGEL OROSCO ANGELES","2025-04-16",449,"Egresos",0,4192,null,1200,null,5900]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0759-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ANGEL OROSCO ANGELES","2025-06-11",7,"Compras",0,3707,null,null,1200,4400]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0759-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ANGEL OROSCO ANGELES","2025-06-20",190,"Egresos",0,"33DB",null,1200,null,3200]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0765-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JOSE ANTONIO CHIQUITO RODRIGUEZ","2025-05-27",14,"Compras",0,"5B8B",null,null,6500,18500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0765-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JOSE ANTONIO CHIQUITO RODRIGUEZ","2025-05-29",283,"Egresos",0,"5B8B",null,6500,null,12000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0768-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JUAN HONORATO LUGO ZARAZUA","2025-06-24",66,"Caja chica",0,"24C9",null,278.4,null,-278.4]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0772-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JOSEFINA CUTBERTA ALVAREZ PICHARDO","2025-04-11",402,"Egresos",0,"1ADC",null,6264,null,6264]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0776-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ROBERTO ORTIZ RICO","2025-01-31",8,"Caja chica",0,"DAF8",null,null,3549.6,3549.6]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0776-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ROBERTO ORTIZ RICO","2025-01-31",8,"Caja chica",0,"DAF8",null,3549.6,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0779-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTOR HUGO RODRIGUEZ MENDEZ","2025-05-15",131,"Egresos",0,"954A",null,64380,null,-64380]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0779-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTOR HUGO RODRIGUEZ MENDEZ","2025-06-13",9,"Compras",0,"477B",null,null,30160,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0779-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTOR HUGO RODRIGUEZ MENDEZ","2025-06-30",277,"Egresos",0,"d519",null,22156,null,-22156]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0779-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTOR HUGO RODRIGUEZ MENDEZ","2025-06-30",18,"Compras",0,"d519",null,null,22156,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0785-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA MERCEDES ROCHA CALDERON","2025-06-16",51,"Caja chica",0,"0A19",null,175,null,-175]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0788-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FARMACIA GUADALAJARA SA DE CV","2025-01-31",8,"Caja chica",0,"2A46",null,1098,null,3193.58]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0788-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FARMACIA GUADALAJARA SA DE CV","2025-02-14",56,"Caja chica",0,"C13F",null,null,898.86,4092.44]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0788-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FARMACIA GUADALAJARA SA DE CV","2025-02-14",56,"Caja chica",0,"B73C",null,null,898.86,4991.3]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0788-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FARMACIA GUADALAJARA SA DE CV","2025-03-12",88,"Egresos",0,"B406",null,2193,null,1000.5799999999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0788-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FARMACIA GUADALAJARA SA DE CV","2025-03-18",38,"Caja chica",0,"D1BE",null,null,676.2,3193.58]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0788-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FARMACIA GUADALAJARA SA DE CV","2025-04-02",3,"Caja chica",0,"EAD5",null,855.09,null,2338.49]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0788-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FARMACIA GUADALAJARA SA DE CV","2025-04-02",3,"Caja chica",0,"EAD5",null,null,855.09,3193.58]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0788-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FARMACIA GUADALAJARA SA DE CV","2025-04-25",52,"Caja chica",0,"F029",null,2487.66,null,705.9200000000005]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0788-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FARMACIA GUADALAJARA SA DE CV","2025-05-02",14,"Caja chica",0,9253,null,263.07,null,3193.5800000000004]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0788-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FARMACIA GUADALAJARA SA DE CV","2025-06-11",32,"Caja chica",0,"EA70",null,1629,null,1564.5800000000004]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0788-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FARMACIA GUADALAJARA SA DE CV","2025-06-11",32,"Caja chica",0,"EA70",null,null,1629,3193.5800000000004]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0788-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FARMACIA GUADALAJARA SA DE CV","2025-06-18",38,"Caja chica",0,"F5A5",null,null,940.6,5404.58]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0792-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VIDA CARE SA DE CV","2025-04-14",41,"Caja chica",0,"A02A",null,2100,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0794-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RED DE CARRETERAS DE OCCIDENTE SAB DE CV","2025-02-07",35,"Caja chica",0,"9f07",null,246,null,202]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0794-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RED DE CARRETERAS DE OCCIDENTE SAB DE CV","2025-02-07",35,"Caja chica",0,{"v":700000,"d":"7.00E+05"},null,202,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0794-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RED DE CARRETERAS DE OCCIDENTE SAB DE CV","2025-04-02",17,"Caja chica",0,"cae2",null,68,null,-68]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0794-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RED DE CARRETERAS DE OCCIDENTE SAB DE CV","2025-04-10",25,"Caja chica",0,"753b",null,74,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0806-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LILIA RODRIGUEZ ARVIZU","2025-02-14",81,"Egresos",0,"ddfd",null,15000,null,-15000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0806-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LILIA RODRIGUEZ ARVIZU","2025-02-14",5,"Compras",0,"ddfd",null,null,15000,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0824-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CHU-Y MARISCOS EL NEGRO SA DE CV","2025-03-13",19,"Caja chica",0,"6DE6",null,null,1249.6,1249.6]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0827-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA SILVIA VARGAS PEREZ","2025-02-27",2,"Caja chica",0,"9FB8",null,1200,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0842-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FONDO NACIONAL DE INFRAESTRUCTURA","2025-03-13",19,"Caja chica",0,1051,null,null,102,102]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0842-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FONDO NACIONAL DE INFRAESTRUCTURA","2025-03-13",19,"Caja chica",0,1051,null,102,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0842-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FONDO NACIONAL DE INFRAESTRUCTURA","2025-04-10",23,"Caja chica",0,"D054",null,null,204,204]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0842-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FONDO NACIONAL DE INFRAESTRUCTURA","2025-05-13",26,"Caja chica",0,"14D6",null,null,278,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0842-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FONDO NACIONAL DE INFRAESTRUCTURA","2025-05-30",83,"Caja chica",0,"91F9",null,102,null,102]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0842-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FONDO NACIONAL DE INFRAESTRUCTURA","2025-05-30",83,"Caja chica",0,9253,null,102,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0842-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FONDO NACIONAL DE INFRAESTRUCTURA","2025-06-11",29,"Caja chica",0,"E16A",null,null,70,70]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0854-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GOBIERNO DEL ESTADO DE GUANAJUATO","2025-04-09",550,"Egresos",0,1,null,18750,null,-18750]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0854-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GOBIERNO DEL ESTADO DE GUANAJUATO","2025-04-14",40,"Caja chica",0,"1E6E",null,null,182,-231]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0854-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GOBIERNO DEL ESTADO DE GUANAJUATO","2025-04-14",40,"Caja chica",0,"429D",null,null,231,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0854-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GOBIERNO DEL ESTADO DE GUANAJUATO","2025-05-29",16,"Compras",0,5225,null,null,86,430]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0854-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GOBIERNO DEL ESTADO DE GUANAJUATO","2025-05-29",16,"Compras",0,7563,null,null,86,860]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0854-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GOBIERNO DEL ESTADO DE GUANAJUATO","2025-05-30",313,"Egresos",0,5009,null,86,null,602]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0854-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GOBIERNO DEL ESTADO DE GUANAJUATO","2025-05-30",308,"Egresos",0,5232,null,86,null,430]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0854-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GOBIERNO DEL ESTADO DE GUANAJUATO","2025-05-30",305,"Egresos",0,5355,null,86,null,172]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0854-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GOBIERNO DEL ESTADO DE GUANAJUATO","2025-06-25",67,"Caja chica",0,"A295",null,86,null,113]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0858-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PATRONATO DE LA ESCUELA PREPARATORIA DE GUANAJUATO JOSE MARI","2025-05-13",356,"Egresos",0,"494D",null,60000,null,-240000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0858-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PATRONATO DE LA ESCUELA PREPARATORIA DE GUANAJUATO JOSE MARI","2025-05-13",20,"Compras",0,"CB81",null,null,60000,-180000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0858-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PATRONATO DE LA ESCUELA PREPARATORIA DE GUANAJUATO JOSE MARI","2025-06-13",131,"Egresos",0,"D1B1",null,60000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0862-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALEJANDRO FERRO MENDOZA","2025-05-02",7,"Caja chica",0,"68C5",null,1200,null,-1200]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0865-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA DOLORES ADRIANA ZARAZUA RANGEL","2025-03-05",1,"Compras",0,"30B4",null,null,10000,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0869-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMERCIALIZADORA FARMACEUTICA DE CHIAPAAS SAPI DE CV","2025-02-07",42,"Caja chica",0,"E7DA",null,null,2905,2905]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0869-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMERCIALIZADORA FARMACEUTICA DE CHIAPAAS SAPI DE CV","2025-02-21",22,"Caja chica",0,"1EF2",null,3118,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0869-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMERCIALIZADORA FARMACEUTICA DE CHIAPAAS SAPI DE CV","2025-03-18",26,"Caja chica",0,6241,null,null,1503,1503]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0869-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMERCIALIZADORA FARMACEUTICA DE CHIAPAAS SAPI DE CV","2025-04-23",60,"Caja chica",0,"D1CE",null,2266.9,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0869-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMERCIALIZADORA FARMACEUTICA DE CHIAPAAS SAPI DE CV","2025-05-02",4,"Caja chica",0,"A9AE",null,2881.5,null,-2881.5]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0869-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMERCIALIZADORA FARMACEUTICA DE CHIAPAAS SAPI DE CV","2025-05-09",18,"Caja chica",0,"C533",null,2423,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0869-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMERCIALIZADORA FARMACEUTICA DE CHIAPAAS SAPI DE CV","2025-05-21",66,"Caja chica",0,"7D1A",null,null,975.5,975.5]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0869-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMERCIALIZADORA FARMACEUTICA DE CHIAPAAS SAPI DE CV","2025-06-11",27,"Caja chica",0,"7EB5",null,2923.7,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0869-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMERCIALIZADORA FARMACEUTICA DE CHIAPAAS SAPI DE CV","2025-06-11",24,"Caja chica",0,"249C",null,null,58,58]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0871-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AH RESTAURANTE SA DE CV","2025-03-18",37,"Caja chica",0,"77AB",null,null,316,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0896-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","IGNACIO GOMEZ POMPERMAYER","2025-04-14",39,"Caja chica",0,"9A79",null,null,500,500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0914-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AUTOPISTA MORELIA SALAMANCA SA DE CV","2025-05-30",80,"Caja chica",0,"1efe",null,null,46,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0914-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AUTOPISTA MORELIA SALAMANCA SA DE CV","2025-06-05",3,"Caja chica",0,"87ea",null,null,285,285]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0916-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTOR HUGO PEREZ JUAREZ","2025-02-14",71,"Caja chica",0,"C521",null,900,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0916-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTOR HUGO PEREZ JUAREZ","2025-03-26",57,"Caja chica",0,{"v":0,"d":"0.00E+00"},null,null,1225,1225]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0916-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTOR HUGO PEREZ JUAREZ","2025-05-02",12,"Caja chica",0,9794,null,null,600,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0916-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTOR HUGO PEREZ JUAREZ","2025-05-30",81,"Caja chica",0,8429,null,null,900,900]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0916-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTOR HUGO PEREZ JUAREZ","2025-06-10",14,"Caja chica",0,"2CDB",null,null,550,1350]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0916-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTOR HUGO PEREZ JUAREZ","2025-06-12",33,"Caja chica",0,6284,null,500,null,-500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0923-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CARLO YOIL TERAN CHIQUITO","2025-03-19",165,"Egresos",0,"AB10",null,9999.99,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0923-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CARLO YOIL TERAN CHIQUITO","2025-04-08",357,"Egresos",0,"a366",null,8000,null,-8000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0929-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PREMIUM REASTAURANT BRANDS S DE RL DE CV","2025-01-31",5,"Caja chica",0,"8B5A",null,null,414,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0946-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIO ALBERTO IBARRA GARCIA","2025-05-30",83,"Caja chica",0,3239,null,null,538,538]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0958-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONICA MARTINEZ PACHECO","2025-05-14",33,"Caja chica",0,"7a09",null,null,1550,1354.88]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0975-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VERONICA PATRICIA MENA URBINA","2025-02-14",66,"Caja chica",0,4009,null,3300,null,-3300]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0990-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JUAN DIEGO GARCIA VALENCIA","2025-05-21",11,"Compras",0,"D5B9",null,null,10440,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1004-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DELFINO RAMIREZ RAMIREZ","2025-01-16",425,"Egresos",0,"EN25",null,2994.6,null,-2994.6]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1004-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DELFINO RAMIREZ RAMIREZ","2025-02-10",4,"Compras",0,"CAT 01 FEB",null,null,2994.6,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1004-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DELFINO RAMIREZ RAMIREZ","2025-02-21",133,"Egresos",0,"CAT04FEB",null,2994.6,null,-2994.6]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1004-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DELFINO RAMIREZ RAMIREZ","2025-03-21",227,"Egresos",0,"PENSION06",null,2994.6,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1009-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA OFELIA CAMACHO ARVIZO","2025-05-26",18,"Compras",0,"193D",null,null,17855,17855]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1011-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","REYNALDO VAZQUEZ RANGEL","2025-04-03",8,"Egresos",0,"C9C7",null,6500,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1011-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","REYNALDO VAZQUEZ RANGEL","2025-06-23",205,"Egresos",0,"32FE",null,6500,null,-6500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1030-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JESUS EDUARDO LEAL MORENO","2025-05-05",39,"Egresos",0,6491,null,9000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1032-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JORGE ESPINOZA LOPEZ","2025-06-18",69,"Caja chica",0,"B6C6",null,1250,null,-1250]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1035-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RESTAURANTES ADMX S DE RL DE CV","2025-05-21",56,"Caja chica",0,"E54D",null,240,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1037-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BENITO RIOS RIOS","2025-03-05",1,"Compras",0,"750F",null,null,23907,23907]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1050-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PEDRO CERINO PONCE","2025-03-26",49,"Caja chica",0,"EDE9",null,null,6800,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1057-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRUPO PARISINA SA DE CV","2025-06-24",66,"Caja chica",0,"41A24",null,null,166.4,-79.96000000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1069-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA ELENA RUIZ AYALA","2025-01-24",1,"Compras",0,"ac63",null,null,9180,6000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1069-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA ELENA RUIZ AYALA","2025-02-14",92,"Egresos",0,"4fa2",null,6500,null,-500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1069-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA ELENA RUIZ AYALA","2025-02-18",182,"Egresos",0,"0ec0",null,6500,null,-10500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1069-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA ELENA RUIZ AYALA","2025-03-25",14,"Compras",0,3918,null,null,6500,12500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1069-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA ELENA RUIZ AYALA","2025-05-29",282,"Egresos",0,"F15F",null,6500,null,6000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1069-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA ELENA RUIZ AYALA","2025-05-29",287,"Egresos",0,"a39e",null,12000,null,-6000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1128-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CESAR BAUTISTA CERVANTES","2025-01-24",376,"Egresos",0,"1012 M",null,652706.83,null,-538555.3899999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1128-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CESAR BAUTISTA CERVANTES","2025-03-27",281,"Egresos",0,"PE  1031",null,96055.51,null,7.275957614183426e-11]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1189-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA CAROLINA FERRO FERRO","2025-06-13",68,"Caja chica",0,"51F8",null,null,1235.01,1235.01]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1189-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA CAROLINA FERRO FERRO","2025-06-13",68,"Caja chica",0,"51F8",null,1235.01,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1235-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SAN JOSE PROVEEDOR AGROPECUARIO A DE PR DE RL","2025-06-23",209,"Egresos",0,2014,null,29700,null,-29700]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1263-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GABRIELA RODRIGUEZ GOMEZ","2025-06-06",8,"Caja chica",0,"933C",null,null,800,800]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1285-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GLORIA ZARAZUA HERNANDEZ","2025-03-18",31,"Caja chica",0,9485,null,null,165,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1285-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GLORIA ZARAZUA HERNANDEZ","2025-04-23",13,"Compras",0,"C21A",null,null,10150,10150]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1295-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SUBURBIA S DE RL DE CV","2025-04-10",21,"Caja chica",0,"371C",null,null,397,994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1309-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LABORATORIO CORREGIDORA NORTE","2025-04-23",55,"Caja chica",0,"0A24",null,470,null,3800]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1319-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA DOLORES LOPEZ MORALES","2025-02-13",9,"Compras",0,"42F6",null,null,4450,56449.98]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1319-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA DOLORES LOPEZ MORALES","2025-02-14",322,"Egresos",0,"E9F0",null,18700,null,37749.98]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1319-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA DOLORES LOPEZ MORALES","2025-03-14",134,"Egresos",0,{"v":8e+96,"d":"8.00E+96"},null,13500,null,33299.98]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1319-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA DOLORES LOPEZ MORALES","2025-04-15",44,"Caja chica",0,"027D",null,null,2750,35489.990000000005]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1319-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA DOLORES LOPEZ MORALES","2025-05-14",7,"Compras",0,"EA65",null,null,2320,48419.98]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1319-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA DOLORES LOPEZ MORALES","2025-05-14",7,"Compras",0,"5BA7",null,null,21000,69419.98000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1319-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA DOLORES LOPEZ MORALES","2025-05-16",160,"Egresos",0,"EA65",null,2320,null,67099.98000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1378-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARICARMEN GUTIERREZ SANCHEZ","2025-01-31",7,"Caja chica",0,"781B",null,1249.99,null,-1249.99]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1394-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DIEGO AGUSTIN RODRIGUEZ FLORES","2025-02-28",35,"Egresos",0,6904,null,3200,null,21539.01]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1394-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DIEGO AGUSTIN RODRIGUEZ FLORES","2025-05-02",2,"Caja chica",0,"85BD",null,null,200,21739.01]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1394-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DIEGO AGUSTIN RODRIGUEZ FLORES","2025-05-02",2,"Caja chica",0,"3BC3",null,500,null,21539.01]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1398-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JUNIOR FOODS SA DE CV","2025-02-27",4,"Caja chica",0,"CFDF",null,null,194,194]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1398-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JUNIOR FOODS SA DE CV","2025-05-14",30,"Caja chica",0,"6D49",null,619,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1408-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BARUCH RESENDIZ REYES","2025-06-24",15,"Compras",0,6202,null,null,0,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1427-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTOR ALFONSO FRAGOSO MARTINEZ","2025-06-18",38,"Caja chica",0,"D5E1",null,350,null,-350]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1456-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA DE LA LUZ BILGAI BANI RESENDIZ GALVAN","2025-05-21",11,"Compras",0,5134,null,null,9396,27396]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1480-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ACF PIZZA SA DE CV","2025-04-21",56,"Caja chica",0,"8C5A",null,null,139,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1480-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ACF PIZZA SA DE CV","2025-05-02",11,"Caja chica",0,"7F61",null,null,407,407]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1493-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LAURA GUADALUPE GALVAN BERTADILLO","2025-06-11",16,"Caja chica",0,"22A5",null,null,528,2976.5]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1503-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ITURBIDES EMPRESARIALES","2025-06-20",182,"Egresos",0,"BEBF",null,1125000,null,-1125000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1556-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","OPERADORA DE RESTAURANTES GONDEL SA DE CV","2025-01-22",1,"Caja chica",0,"3F4B",null,null,1416,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1556-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","OPERADORA DE RESTAURANTES GONDEL SA DE CV","2025-02-14",67,"Caja chica",0,"8D4D",null,null,1068,1068]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1556-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","OPERADORA DE RESTAURANTES GONDEL SA DE CV","2025-05-30",80,"Caja chica",0,"21D9",null,null,1050,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1560-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA JAZMIN RESENDIZ RIOS","2025-02-27",8,"Caja chica",0,704,null,540,null,-540]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1560-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA JAZMIN RESENDIZ RIOS","2025-05-14",36,"Caja chica",0,"95D6",null,null,1690.01,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1560-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA JAZMIN RESENDIZ RIOS","2025-06-06",6,"Caja chica",0,"823E",null,770.01,null,-770.01]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1560-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA JAZMIN RESENDIZ RIOS","2025-06-24",55,"Caja chica",0,"C156",null,null,1580,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1615-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PICHARDO  MENDOZA JOSE LUIS","2025-06-23",203,"Egresos",0,"8AB7",null,2436,null,-4436]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1617-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AGUILAR TREJO BRENDA","2025-06-04",14,"Egresos",0,"A305",null,6500,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1690-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SISTEMA AVANZADO DE BACHILLERATO Y EDUCACION SUPERIOS EN EL EDO DE GTO","2025-03-05",22,"Egresos",0,"8ED3",null,2650,null,-2650]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1691-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CENTRO PARA REHABILITACION INTEGRAL DE MINUSVALIDOS DEL APARATO LOCOMOTOR I.A.P.","2025-02-14",5,"Compras",0,"f98d",null,null,5000,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1724-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CARNEDAS RODRIGUEZ OBED","2025-02-14",93,"Egresos",0,6524,null,10000,null,-10000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1724-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CARNEDAS RODRIGUEZ OBED","2025-02-18",15,"Compras",0,"F1B3",null,null,6500,-16500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1724-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CARNEDAS RODRIGUEZ OBED","2025-02-18",15,"Compras",0,"76FD",null,null,6500,-10000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1724-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CARNEDAS RODRIGUEZ OBED","2025-05-15",8,"Compras",0,"DD95",null,null,7000,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1733-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PHARMA PLUS SA DE CV","2025-04-15",45,"Caja chica",0,8081,null,1398.5,null,-1398.5]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1793-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NAVARRO VALTIERRA ALBERTO","2025-01-31",6,"Caja chica",0,"208A",null,1155,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1793-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NAVARRO VALTIERRA ALBERTO","2025-04-02",14,"Caja chica",0,"EED3",null,828.01,null,-828.01]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1801-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALUD DIGNA AC","2025-05-02",14,"Caja chica",0,"D625",null,1415,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1826-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RAMIREZ ROSAS NORMA ANGELICA","2025-04-23",61,"Caja chica",0,"9EC5",null,null,525,525]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1850-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CONCESIONARIA AUTOPISTA SILAO S.A. DE C.V","2025-04-02",17,"Caja chica",0,"E71D",null,null,26,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1850-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CONCESIONARIA AUTOPISTA SILAO S.A. DE C.V","2025-06-18",50,"Caja chica",0,"A39E",null,null,26,26]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1880-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ORTIZ CAMBEROS JORGE ARMANDO","2025-05-13",39,"Caja chica",0,"7F5E",null,null,3501,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1929-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TORRES AGUILERA GERARDO","2025-02-14",79,"Egresos",0,"2C95",null,1392,null,-1392]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1929-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TORRES AGUILERA GERARDO","2025-06-11",26,"Caja chica",0,"22FC",null,null,522,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1934-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JIMENEZ  RANGEL JOSE BERNARDO","2025-03-14",123,"Egresos",0,"386E",null,2500,null,-2500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1934-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JIMENEZ  RANGEL JOSE BERNARDO","2025-04-25",502,"Egresos",0,"850C",null,2030,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1934-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JIMENEZ  RANGEL JOSE BERNARDO","2025-06-18",11,"Compras",0,"F4D9",null,null,5675.88,5675.88]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1934-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JIMENEZ  RANGEL JOSE BERNARDO","2025-06-26",246,"Egresos",0,"4DB4",null,19430,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1945-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LAS MEJORES ESTACIONES SA DE CV","2025-02-27",10,"Caja chica",0,"BEB5",null,600,null,-600]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-02-13",9,"Compras",0,"A83C",null,null,8273.5,11250.09]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-02-14",303,"Egresos",0,"37FA",null,1547.5,null,6123.070000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-02-21",6,"Compras",0,"F6B2",null,null,782.08,5.684341886080801e-13]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-03-05",8,"Caja chica",0,"A7D6",null,null,660,660.0000000000006]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-03-19",199,"Egresos",0,"E8CC",null,1998.95,null,-6434.989999999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-03-19",11,"Compras",0,"47F0",null,null,1950.09,-1998.9499999999987]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-03-26",15,"Compras",0,"454B",null,null,3960,14705.550000000003]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-03-27",269,"Egresos",0,"-",null,14705.55,null,3.637978807091713E-12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-04-23",13,"Compras",0,6679,null,null,14932.74,14932.740000000003]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-04-25",490,"Egresos",0,"DA86",null,862.5,null,27833.370000000003]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-05-02",1,"Compras",0,3701,null,null,942.94,-4314.969999999996]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-05-02",1,"Compras",0,"07AC",null,null,4314.97,4.547473508864641e-12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-05-15",8,"Compras",0,1073,null,null,32919.12,32919.12000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-05-15",8,"Compras",0,"CB06",null,null,3138.51,43134.50000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-05-16",166,"Egresos",0,"8F43",null,639.51,null,37578.04000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-05-16",166,"Egresos",0,"4B3F",null,3158.96,null,34419.08000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-05-22",252,"Egresos",0,"ABC3",null,1632.58,null,10357.770000000006]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-06-06",40,"Egresos",0,"E46A",null,3701.96,null,5.4569682106375694E-12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-02-13",9,"Compras",0,"17A0",null,null,2800,2800]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-02-14",304,"Egresos",0,"17A0",null,2800,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-02-27",7,"Compras",0,"35ed",null,null,2687.99,14203.89]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-02-28",47,"Egresos",0,9554,null,5299.99,null,15431.81]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-02-28",39,"Egresos",0,"46d9",null,5663.91,null,2687.99]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-02-28",39,"Egresos",0,"35ed",null,2687.99,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-03-05",8,"Egresos",0,"FC0D",null,896,null,-12523.21]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-03-05",1,"Compras",0,"F05D",null,null,930,-4479.979999999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-03-13",99,"Egresos",0,1485,null,4528.27,null,-22874.73]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-03-13",8,"Compras",0,2366,null,null,16299.74,-6574.99]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-03-19",178,"Egresos",0,"B4BA",null,2051.83,null,-2051.829999999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-03-19",11,"Compras",0,"B4BA",null,null,2051.83,-4093.4299999999985]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-04-10",6,"Compras",0,"0D88",null,null,6129.98,6129.9800000000005]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-04-11",376,"Egresos",0,"0D88",null,6129.98,null,9.094947017729282e-13]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-04-23",13,"Compras",0,3177,null,null,66547.91,66547.91]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-05-21",11,"Compras",0,8748,null,null,50000,100000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-05-26",18,"Compras",0,"D3DE",null,null,8042.52,15929.78]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-05-30",323,"Egresos",0,"2D92",null,4095.26,null,11834.52]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-06-20",186,"Egresos",0,"179E",null,23009.97,null,-23009.97]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1981-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VELAZQUEZ  VAZQUEZ MARIO","2025-02-13",9,"Compras",0,"A9F8",null,null,1153.45,1153.45]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1981-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VELAZQUEZ  VAZQUEZ MARIO","2025-02-21",6,"Compras",0,"C112",null,null,1054.21,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1981-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VELAZQUEZ  VAZQUEZ MARIO","2025-03-05",31,"Egresos",0,"A725",null,1571.17,null,-1571.17]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1981-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VELAZQUEZ  VAZQUEZ MARIO","2025-03-13",8,"Compras",0,"EBEB",null,null,750.21,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1981-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VELAZQUEZ  VAZQUEZ MARIO","2025-03-27",16,"Compras",0,"38B5",null,null,1713.8,2.2737367544323206E-13]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1981-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VELAZQUEZ  VAZQUEZ MARIO","2025-04-16",444,"Egresos",0,"B0F6",null,2900.16,null,4.547473508864641e-13]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1981-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VELAZQUEZ  VAZQUEZ MARIO","2025-06-18",11,"Compras",0,"EE6A",null,null,5115.09,5115.09]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1981-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VELAZQUEZ  VAZQUEZ MARIO","2025-06-25",16,"Compras",0,"E010",null,null,1450.01,7557.27]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1998-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GONZALEZ MONTIEL EDGAR ADAN","2025-01-23",8,"Compras",0,"E31D",null,null,12203.2,12203.2]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1998-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GONZALEZ MONTIEL EDGAR ADAN","2025-01-24",423,"Egresos",0,"E31D",null,12203.2,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1998-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GONZALEZ MONTIEL EDGAR ADAN","2025-03-13",8,"Compras",0,{"v":8e+81,"d":"8.00E+81"},null,null,14059.2,14059.2]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1998-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GONZALEZ MONTIEL EDGAR ADAN","2025-04-16",453,"Egresos",0,"54D2",null,2967,null,10960]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1998-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GONZALEZ MONTIEL EDGAR ADAN","2025-06-26",253,"Egresos",0,"51A7",null,8499,null,-8499]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2001-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MOSCOSO JIMENEZ ALDO","2025-03-18",42,"Caja chica",0,"DBDE",null,null,500,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2004-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","OLVERA RANGEL DAVID ISRAEL","2025-03-05",24,"Egresos",0,"98AE",null,48599.13,null,-48599.13]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2007-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RIVERA VILLALON ANGEL JESHAEL","2025-03-05",1,"Compras",0,"BFDB",null,null,48599.56,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2029-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAMACHO RAMIREZ ANITA","2025-01-31",372,"Egresos",0,"A6CF",null,8980,null,-8980]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2029-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAMACHO RAMIREZ ANITA","2025-02-14",5,"Compras",0,{"v":3e+49,"d":"3.00E+49"},null,null,8980,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2029-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAMACHO RAMIREZ ANITA","2025-02-28",149,"Egresos",0,"0FB9",null,8980,null,-8980]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2029-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAMACHO RAMIREZ ANITA","2025-03-31",18,"Compras",0,"19FE",null,null,8980,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2029-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAMACHO RAMIREZ ANITA","2025-05-16",168,"Egresos",0,"67C8",null,8980,null,-8980]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2029-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAMACHO RAMIREZ ANITA","2025-06-17",10,"Compras",0,"F051",null,null,8980,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2034-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LEMUS  VARGAS JOSE GUILLERMO","2025-03-25",14,"Compras",0,"28C4",null,null,6500,6500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2042-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VAZQUEZ VAZQUEZ GABRIEL JOVANI","2025-05-30",17,"Compras",0,"E3C0",null,null,60320,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2051-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AMADOR VAZQUEZ RAUL","2025-02-21",129,"Egresos",0,"BF18",null,999,null,-999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2051-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AMADOR VAZQUEZ RAUL","2025-04-11",374,"Egresos",0,"97D1",null,999,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2051-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AMADOR VAZQUEZ RAUL","2025-05-21",11,"Compras",0,2194,null,null,999,999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2068-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DEX STAR SA DE CV","2025-05-09",24,"Caja chica",0,"deaa",null,null,1318,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2068-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DEX STAR SA DE CV","2025-06-11",30,"Caja chica",0,"9A0E",null,750,null,-750]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2073-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JIMENEZ URIBE VICENTE","2025-02-14",5,"Compras",0,"DFB6",null,null,8700,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2073-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JIMENEZ URIBE VICENTE","2025-03-25",14,"Compras",0,"A08F",null,null,8120,8120]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2091-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DE ALBA RIOS JOSE GUILLERMO","2025-02-28",44,"Egresos",0,"36CC",null,41760,null,38280]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2098-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DELGADO  RESENDIZ JOSE","2025-06-18",11,"Compras",0,"306B",null,null,9000,9000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2102-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","QUIÑ‘ONES RENDON MARIA DE JESUS","2025-03-05",7,"Caja chica",0,"974F",null,650.01,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2104-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VELAZQUEZ VAZQUEZ MARIO","2025-03-19",197,"Egresos",0,"1C06",null,1915.63,null,-1915.63]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2110-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CASA DE MATERNIDAD Y CUNA AC","2025-05-21",64,"Caja chica",0,"A550",null,2000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2134-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VILLASANA JOSE JAVIER","2025-02-07",45,"Caja chica",0,"07AF",null,714,null,-714]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2134-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VILLASANA JOSE JAVIER","2025-02-27",7,"Caja chica",0,"DE1B",null,755,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2134-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VILLASANA JOSE JAVIER","2025-02-28",16,"Caja chica",0,"5C4A",null,null,495,495]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2134-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VILLASANA JOSE JAVIER","2025-04-07",34,"Caja chica",0,"C195",null,1039.5,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2134-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VILLASANA JOSE JAVIER","2025-05-09",19,"Caja chica",0,"C26A",null,null,515,515]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2134-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VILLASANA JOSE JAVIER","2025-05-21",64,"Caja chica",0,"2F19",null,null,615,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2134-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VILLASANA JOSE JAVIER","2025-06-10",15,"Caja chica",0,"09CA",null,null,475,475]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2134-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VILLASANA JOSE JAVIER","2025-06-16",44,"Caja chica",0,"3BA8",null,395,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2142-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ROBLES ZARAZUA MARTIN ISAIAS","2025-03-12",90,"Egresos",0,"2C51",null,2000,null,-2000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2142-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ROBLES ZARAZUA MARTIN ISAIAS","2025-05-05",36,"Egresos",0,"C1DB",null,2000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2142-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ROBLES ZARAZUA MARTIN ISAIAS","2025-06-03",2,"Compras",0,"1ECE",null,null,2000,2000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2170-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SDI CONSULTORES Y PROYECTOS","2025-04-10",6,"Compras",0,"7b13",null,null,1950,3340]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2170-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SDI CONSULTORES Y PROYECTOS","2025-05-08",272,"Egresos",0,"PE Pbce",null,138466.46,null,165333.54]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2170-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SDI CONSULTORES Y PROYECTOS","2025-06-03",2,"Compras",0,"97d4",null,null,1550,3100]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2170-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SDI CONSULTORES Y PROYECTOS","2025-06-03",2,"Compras",0,"dd81",null,null,1550,4650]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2170-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SDI CONSULTORES Y PROYECTOS","2025-06-03",2,"Compras",0,"fdd5",null,null,1550,12400]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2170-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SDI CONSULTORES Y PROYECTOS","2025-06-06",49,"Egresos",0,"b984",null,1550,null,10850]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2170-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SDI CONSULTORES Y PROYECTOS","2025-06-06",49,"Egresos",0,"36b8",null,1550,null,3100]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2170-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SDI CONSULTORES Y PROYECTOS","2025-06-06",49,"Egresos",0,1390,null,1550,null,1550]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2170-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SDI CONSULTORES Y PROYECTOS","2025-06-25",16,"Compras",0,"6118A",null,null,1550,3100]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2170-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SDI CONSULTORES Y PROYECTOS","2025-06-26",248,"Egresos",0,"CF81",null,1550,null,1550]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2194-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONTES LUGO RUBEN","2025-03-26",15,"Compras",0,{"v":6E+16,"d":"6.00E+16"},null,null,3060,4336]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2194-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONTES LUGO RUBEN","2025-03-26",15,"Compras",0,"484C",null,null,7729.2,12065.2]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2194-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONTES LUGO RUBEN","2025-04-10",6,"Compras",0,"E71F",null,null,8230,16012]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2194-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONTES LUGO RUBEN","2025-04-15",9,"Compras",0,67,null,null,3065,6570.800000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2194-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONTES LUGO RUBEN","2025-05-26",18,"Compras",0,"F98B",null,null,5005.6,5005.600000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2194-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONTES LUGO RUBEN","2025-05-30",325,"Egresos",0,"F98B",null,5005.6,null,9.094947017729282e-13]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2217-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GARFIAS  ARVIZU LUIS FRANCISCO","2025-04-02",4,"Caja chica",0,"B0C0",null,455,null,-455]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2228-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COTSCO DE MEXICO","2025-06-16",45,"Caja chica",0,"C684",null,2999,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2269-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VELAZQUEZ RAMIREZ MOISES","2025-03-13",8,"Compras",0,"41D9",null,null,2367.75,2367.75]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2269-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VELAZQUEZ RAMIREZ MOISES","2025-03-14",130,"Egresos",0,"41D9",null,2367.75,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2280-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FANTASIAS MIGUEL","2025-06-24",63,"Caja chica",0,"0AE2",null,4778.49,null,4896.710000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2284-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VALENCIA  MENDEZ ROGELIO","2025-06-23",54,"Caja chica",0,"CD18",null,2320,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2305-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LOREDO RAMIREZ ANTONIO","2025-05-14",42,"Caja chica",0,"301e",null,1550,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2311-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GONZALEZ CISNEROS RUBEN","2025-05-14",48,"Caja chica",0,"D406",null,3800,null,-3800]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2312-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARTINEZ GUERRERO CIRILA BEATRIZ","2025-05-09",19,"Caja chica",0,{"v":5000000000000,"d":"5.00E+12"},null,682.14,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2328-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TNP AGUILAR","2025-03-18",10,"Compras",0,"ec72",null,null,3828,3828]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2328-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TNP AGUILAR","2025-03-19",187,"Egresos",0,"3dc0",null,4176,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2328-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TNP AGUILAR","2025-04-10",6,"Compras",0,"85d3",null,null,18560,18560]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2328-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TNP AGUILAR","2025-04-14",8,"Compras",0,"EA70",null,null,4060,18560]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2328-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TNP AGUILAR","2025-04-16",451,"Egresos",0,{"v":64000000,"d":"6.40E+07"},null,5220,null,4060]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2328-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TNP AGUILAR","2025-05-29",284,"Egresos",0,"9B0F",null,37120,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2336-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RAMIREZ MAC FARLAND TAMARA","2025-04-10",366,"Egresos",0,"f6b9",null,12439.43,null,-12439.43]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2341-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DELGADO RIOS IGNACIA","2025-03-26",47,"Caja chica",0,"05AA",null,null,2784,2784]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2347-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DELGADO HERNANDEZ JOSE","2025-03-18",10,"Compras",0,"cc7e",null,null,17400,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2359-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MOTEBURGER","2025-03-18",41,"Caja chica",0,"13f0",null,219,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2363-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONTES LUGO ALEJANDRO","2025-02-13",9,"Compras",0,1237,null,null,3230,14472]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2363-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONTES LUGO ALEJANDRO","2025-02-21",132,"Egresos",0,"F539",null,2759.99,null,-5659.99]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2363-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONTES LUGO ALEJANDRO","2025-02-21",132,"Egresos",0,"4E3F",null,5230,null,-26910.010000000002]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2363-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONTES LUGO ALEJANDRO","2025-02-21",6,"Compras",0,"5A80",null,null,5660.01,-6910.000000000002]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2363-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONTES LUGO ALEJANDRO","2025-02-21",6,"Compras",0,"F539",null,null,2759.99,-4150.010000000002]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2363-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONTES LUGO ALEJANDRO","2025-03-05",1,"Compras",0,2838,null,null,8420,-1.8189894035458565E-12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2363-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONTES LUGO ALEJANDRO","2025-03-20",206,"Egresos",0,"17DA",null,5640,null,2900]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2363-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONTES LUGO ALEJANDRO","2025-03-27",271,"Egresos",0,"-",null,15230,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2363-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONTES LUGO ALEJANDRO","2025-06-17",49,"Caja chica",0,"2EEA",null,null,2737.6,2737.6]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2391-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ZUÑIGA TORRES MARCO ANTONIO","2025-02-27",7,"Compras",0,"FFC6",null,null,6800,12800]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2391-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ZUÑIGA TORRES MARCO ANTONIO","2025-02-27",7,"Compras",0,"4A26",null,null,6000,43600]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2391-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ZUÑIGA TORRES MARCO ANTONIO","2025-02-28",45,"Egresos",0,"B1A8",null,6000,null,24800]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2391-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ZUÑIGA TORRES MARCO ANTONIO","2025-02-28",45,"Egresos",0,"718C",null,6000,null,18800]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2391-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ZUÑIGA TORRES MARCO ANTONIO","2025-03-14",120,"Egresos",0,5121,null,16800,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2398-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NEFROSAB SALUD Y BIENESTAR","2025-03-18",10,"Compras",0,"726e",null,null,3300,3300]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2398-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NEFROSAB SALUD Y BIENESTAR","2025-05-29",281,"Egresos",0,1723,null,3300,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2420-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ZARAZUA JONATHAN DEL ANGEL","2025-02-27",2,"Caja chica",0,"AE4D",null,3000,null,-3000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2436-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CRUZ WENDOLYN ASCENCIO","2025-05-21",11,"Compras",0,"9DFA",null,null,8000,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2459-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RANGEL VELASCO CARLOS","2025-06-18",50,"Caja chica",0,"230B",null,500,null,-500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2461-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALGADO ZARATE MA. GUADALUPE","2025-04-10",25,"Caja chica",0,"19DC",null,null,1400,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2468-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CASAS PACHECO MARTIN","2025-02-18",178,"Egresos",0,"00A7",null,9000,null,-9000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2469-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RAMIREZ RESENDIZ MARIA DE LA LUZ","2025-06-23",14,"Compras",0,"094F",null,null,6494.4,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2480-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PRIETO  RANGEL CARLOS ALFONSO","2025-02-07",46,"Caja chica",0,"CC27",null,null,525.99,525.99]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2480-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PRIETO  RANGEL CARLOS ALFONSO","2025-02-14",58,"Caja chica",0,"FC14",null,null,755,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2480-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PRIETO  RANGEL CARLOS ALFONSO","2025-02-14",65,"Caja chica",0,"CDF7",null,null,591,591]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2480-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PRIETO  RANGEL CARLOS ALFONSO","2025-02-21",19,"Caja chica",0,"D9AF",null,305,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2480-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PRIETO  RANGEL CARLOS ALFONSO","2025-03-13",11,"Caja chica",0,"026E",null,719.99,null,-719.99]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2480-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PRIETO  RANGEL CARLOS ALFONSO","2025-03-18",27,"Caja chica",0,"C7B2",null,755,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2480-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PRIETO  RANGEL CARLOS ALFONSO","2025-03-26",51,"Caja chica",0,"A845",null,509.99,null,-509.99]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2480-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PRIETO  RANGEL CARLOS ALFONSO","2025-04-08",29,"Caja chica",0,2040,null,591,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2480-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PRIETO  RANGEL CARLOS ALFONSO","2025-05-15",52,"Caja chica",0,"06A1",null,649.99,null,-649.99]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2480-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PRIETO  RANGEL CARLOS ALFONSO","2025-05-30",82,"Caja chica",0,6464,null,544.99,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2480-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PRIETO  RANGEL CARLOS ALFONSO","2025-06-06",7,"Caja chica",0,"36C8",null,586,null,-586]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2482-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ESQUIVEL SOLORIO ABRAHAM","2025-02-27",7,"Compras",0,"7B17",null,null,10000,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2513-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NUEVA WAL MART DE MEXICO","2025-05-30",79,"Caja chica",0,"620D",null,null,258,258]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2528-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","OTERO SANCHEZ BLANCA ESTHELA","2025-03-05",1,"Compras",0,"038F",null,null,8500,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2530-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JIMENEZ RIOS CHRISTIAN OMAR","2025-06-03",2,"Compras",0,"44D2",null,null,8500,8500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2538-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ZAMUDIO RODRIGUEZ VICTOR MANUEL","2025-03-26",249,"Egresos",0,9405,null,6869.52,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2544-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERVICIO VICTORIA DE LA SIERRA GORDA","2025-01-21",400,"Egresos",0,"7EBC",null,2100,null,-2100]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2544-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERVICIO VICTORIA DE LA SIERRA GORDA","2025-02-07",1,"Compras",0,"9A8C",null,null,4026.82,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2544-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERVICIO VICTORIA DE LA SIERRA GORDA","2025-02-14",335,"Egresos",0,"B9E7",null,3900,null,-3900]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2544-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERVICIO VICTORIA DE LA SIERRA GORDA","2025-04-02",2,"Compras",0,"5FB4",null,null,4100.09,15091.150000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2544-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERVICIO VICTORIA DE LA SIERRA GORDA","2025-04-04",58,"Egresos",0,"1D31",null,3000,null,4991.060000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2544-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERVICIO VICTORIA DE LA SIERRA GORDA","2025-04-25",486,"Egresos",0,{"v":95,"d":"9.50E+01"},null,3840.31,null,9.094947017729282e-13]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2544-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERVICIO VICTORIA DE LA SIERRA GORDA","2025-05-02",23,"Egresos",0,"5EBF",null,3249.5,null,-3249.499999999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2544-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERVICIO VICTORIA DE LA SIERRA GORDA","2025-05-09",97,"Egresos",0,"2A4B",null,900,null,9.094947017729282e-13]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2544-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERVICIO VICTORIA DE LA SIERRA GORDA","2025-05-27",14,"Compras",0,"9E2C",null,null,4137.53,4137.53]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2544-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERVICIO VICTORIA DE LA SIERRA GORDA","2025-06-13",107,"Egresos",0,"2B22",null,2935.07,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2544-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERVICIO VICTORIA DE LA SIERRA GORDA","2025-06-16",13,"Compras",0,{"v":70,"d":"7.00E+01"},null,null,4867.76,4867.76]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2549-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONTOYA LINO VALERIA GUADALUPE","2025-01-31",4,"Compras",0,"F0D2",null,null,8418.75,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2549-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONTOYA LINO VALERIA GUADALUPE","2025-03-14",143,"Egresos",0,3325,null,8418.75,null,-8418.75]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2549-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONTOYA LINO VALERIA GUADALUPE","2025-04-16",10,"Compras",0,"C18B",null,null,8418.75,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2549-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONTOYA LINO VALERIA GUADALUPE","2025-05-02",34,"Egresos",0,"D713",null,8418.75,null,-8418.75]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2549-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONTOYA LINO VALERIA GUADALUPE","2025-05-30",17,"Compras",0,"643B8",null,null,8418.75,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2557-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CLINICA DE HOMODIALISIS GDA S RL DE CV","2025-03-05",38,"Egresos",0,"e0d8",null,3300,null,-3300]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2557-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CLINICA DE HOMODIALISIS GDA S RL DE CV","2025-04-25",532,"Egresos",0,4901,null,3300,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2557-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CLINICA DE HOMODIALISIS GDA S RL DE CV","2025-05-21",206,"Egresos",0,"834e",null,3300,null,-3300]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2557-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CLINICA DE HOMODIALISIS GDA S RL DE CV","2025-06-18",11,"Compras",0,{"v":10000,"d":"1.00E+04"},null,null,3300,6600]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2564-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARMOLEJO GARCIA CLAUDIO GABRIEL","2025-02-27",13,"Caja chica",0,"20D7",null,null,15850,15850]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2565-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HUERTA BECERRA ANGEL DE JESUS","2025-02-14",306,"Egresos",0,"1FBD",null,1276,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2565-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HUERTA BECERRA ANGEL DE JESUS","2025-03-05",33,"Egresos",0,"BB6F",null,2233,null,-2233]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2565-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HUERTA BECERRA ANGEL DE JESUS","2025-06-13",128,"Egresos",0,"BFA3",null,638,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2566-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RODRIGUEZ CHAVERO AZUCENA","2025-02-14",5,"Compras",0,"01bf",null,null,6496,-5390.52]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2566-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RODRIGUEZ CHAVERO AZUCENA","2025-05-16",139,"Egresos",0,"F66F",null,4905.64,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2566-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RODRIGUEZ CHAVERO AZUCENA","2025-06-11",7,"Compras",0,"AC98",null,null,1525.4,1525.4]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2580-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GARCIA BOLAÑOS ANAHI","2025-02-21",6,"Compras",0,"8FC5",null,null,3580,8200]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2580-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GARCIA BOLAÑOS ANAHI","2025-03-19",200,"Egresos",0,"fe01",null,174,null,-174]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2580-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GARCIA BOLAÑOS ANAHI","2025-04-25",494,"Egresos",0,"D3B9",null,194,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2580-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GARCIA BOLAÑOS ANAHI","2025-05-21",11,"Compras",0,"3b54",null,null,870,870]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2580-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GARCIA BOLAÑOS ANAHI","2025-05-22",218,"Egresos",0,"3b54",null,870,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2582-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MICHGUILLA COMERCIALIZADORA","2025-02-27",6,"Caja chica",0,"2A83",null,204,null,-204]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2582-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MICHGUILLA COMERCIALIZADORA","2025-04-02",17,"Caja chica",0,7116,null,507.76,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2582-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MICHGUILLA COMERCIALIZADORA","2025-05-14",27,"Caja chica",0,"2FFD",null,230,null,-230]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2583-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RIOS SALGADO JULIO CESAR","2025-04-25",524,"Egresos",0,"93C1",null,8200,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2602-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CLINICA DE HEMODIALISIS GDA S RL DE CV","2025-02-27",28,"Egresos",0,"DD9A",null,3300,null,-3300]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2602-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CLINICA DE HEMODIALISIS GDA S RL DE CV","2025-04-21",11,"Compras",0,"BD01",null,null,3300,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2608-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RUBI LOPEZ MARISSA","2025-04-02",1,"Caja chica",0,496,null,0,null,4000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2626-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","estrada  chavero juan mario","2025-02-21",130,"Egresos",0,"19A7",null,10393.6,null,-10393.6]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2626-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","estrada  chavero juan mario","2025-03-13",111,"Egresos",0,171,null,348,null,-28640.4]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2626-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","estrada  chavero juan mario","2025-03-19",11,"Compras",0,"3CAD",null,null,1322.4,1322.4]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2626-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","estrada  chavero juan mario","2025-03-20",207,"Egresos",0,"3CAD",null,1322.4,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2626-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","estrada  chavero juan mario","2025-04-02",2,"Compras",0,915,null,null,10846,13630.000000000004]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2626-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","estrada  chavero juan mario","2025-04-15",9,"Compras",0,"E234",null,null,1084.6,1084.6000000000035]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2626-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","estrada  chavero juan mario","2025-04-16",455,"Egresos",0,"E234",null,1084.6,null,3.637978807091713E-12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2626-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","estrada  chavero juan mario","2025-04-23",13,"Compras",0,"3C11",null,null,7644.4,7644.400000000003]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2626-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","estrada  chavero juan mario","2025-05-02",22,"Egresos",0,"E384",null,928,null,-11460.799999999996]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2626-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","estrada  chavero juan mario","2025-05-14",7,"Compras",0,{"v":920000000,"d":"9.20E+08"},null,null,4135.4,4135.400000000004]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2626-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","estrada  chavero juan mario","2025-05-16",159,"Egresos",0,"C191",null,7957.6,null,5.4569682106375694E-12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2626-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","estrada  chavero juan mario","2025-05-21",11,"Compras",0,"7E3E",null,null,2006.8,2006.8000000000054]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2626-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","estrada  chavero juan mario","2025-05-30",324,"Egresos",0,"F767",null,2958,null,5.4569682106375694E-12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2626-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","estrada  chavero juan mario","2025-06-20",169,"Egresos",0,"5D05",null,4756,null,-5161.9999999999945]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2626-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","estrada  chavero juan mario","2025-06-20",12,"Compras",0,"D064",null,null,2731.8,4.547473508864641e-12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2626-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","estrada  chavero juan mario","2025-06-24",222,"Egresos",0,"1C9A",null,2204,null,-2203.9999999999955]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2634-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CENTRO DE ESTUDIOS CLINICOS DE QUERETARO","2025-05-14",32,"Caja chica",0,"9F4E",null,1000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2646-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALVAREZ CARDENAS PALOMA","2025-05-06",3,"Compras",0,"65CB",null,null,6600,6600]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2652-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RIVERA RODRIGUEZ SUSANA","2025-02-27",3,"Caja chica",0,"5DEF",null,null,664.1,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2668-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CENTRO RECREATIVO ACUATICO INFANTIL MEDICO AC","2025-04-02",15,"Caja chica",0,"F507",null,null,700,700]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2674-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HURTADO ROMERO LUIS MIGUEL","2025-06-24",58,"Caja chica",0,"B43D",null,null,503,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2694-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RESENDIZ ZARAZUA MA. GUADALUPE","2025-04-15",47,"Caja chica",0,"4D69",null,null,742.4,742.4]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2696-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CARDENAS RAMIREZ EVERARDO","2025-02-14",74,"Egresos",0,"2025-02-01",null,1750,null,-3500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2696-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CARDENAS RAMIREZ EVERARDO","2025-02-14",5,"Compras",0,"ENE25",null,null,1750,-1750]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2696-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CARDENAS RAMIREZ EVERARDO","2025-04-08",4,"Compras",0,"ABRIL25",null,null,1750,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2716-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FUENTES CABRERA ROMAN","2025-05-14",28,"Caja chica",0,1977,null,2134.4,null,22865.6]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2716-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FUENTES CABRERA ROMAN","2025-05-21",11,"Compras",0,4537,null,null,8009.8,8009.8]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2716-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FUENTES CABRERA ROMAN","2025-05-22",229,"Egresos",0,4537,null,8009.8,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2720-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ARCINIEGA MALDONADO EDUWIGES","2025-05-09",21,"Caja chica",0,4009,null,null,919,919]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2745-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FLORES DIAZ GINA ALEJANDRA","2025-04-10",6,"Compras",0,"5B91",null,null,9600,18800]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2745-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FLORES DIAZ GINA ALEJANDRA","2025-06-03",2,"Compras",0,1946,null,null,4900,4900]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2745-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FLORES DIAZ GINA ALEJANDRA","2025-06-03",2,"Compras",0,"DE81",null,null,4900,9800]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2761-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RIOS MENDEZ DULCE MARIA","2025-03-18",10,"Compras",0,8703,null,null,3000,3000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-02-14",51,"Caja chica",0,"4B36",null,2923.39,null,-3504.0499999999997]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-02-14",62,"Caja chica",0,"74A2",null,1500.1,null,-5004.15]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-02-14",51,"Caja chica",0,"4B36",null,null,2923.39,-2080.7599999999998]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-02-21",123,"Egresos",0,"C4D6",null,149.99,null,-149.9899999999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-02-27",7,"Compras",0,"857D",null,null,13000,26000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-02-28",49,"Egresos",0,"857D",null,13000,null,13000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-02-28",37,"Egresos",0,"8B03",null,13000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-02-28",8,"Compras",0,7216,null,null,10500,-9600]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-03-05",1,"Compras",0,"0de8",null,null,13500,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-03-13",8,"Compras",0,"E261",null,null,17400,35160]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-03-13",8,"Compras",0,"01C1",null,null,800,35960]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-03-14",132,"Egresos",0,"0D23",null,2610,null,800]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-03-18",43,"Caja chica",0,"D78A",null,1350,null,32914]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-03-19",172,"Egresos",0,4414,null,1950,null,12799]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-03-19",172,"Egresos",0,"034A",null,14999,null,-2200]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-03-19",11,"Compras",0,"034A",null,null,14999,-27000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-03-27",16,"Compras",0,"6B00",null,null,676,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-04-11",371,"Egresos",0,7253,null,2588.48,null,650]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-04-11",371,"Egresos",0,"2FF9",null,650,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-04-16",454,"Egresos",0,"6FD4",null,457,null,31099]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-04-25",495,"Egresos",0,2993,null,1000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-05-02",10,"Caja chica",0,"F975",null,null,599.99,599.99]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-05-02",10,"Caja chica",0,"F975",null,599.99,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-05-14",29,"Caja chica",0,"2EEF",null,null,850,850]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-05-15",8,"Compras",0,6912,null,null,1048,2498]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-05-21",199,"Egresos",0,"BBF9",null,5660,null,-5660]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-05-21",11,"Compras",0,"BBF9",null,null,5660,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-05-21",57,"Caja chica",0,"E89A",null,3710,null,3500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-05-30",321,"Egresos",0,"F077",null,10000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-06-11",61,"Egresos",0,"C4B1",null,5232,null,-5232]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-06-11",7,"Compras",0,"C4B1",null,null,5232,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-06-24",216,"Egresos",0,"30A4",null,457,null,-457]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-06-25",16,"Compras",0,5415,null,null,9000,18000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2781-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VEGA SOTO YENIFER","2025-01-31",371,"Egresos",0,"ACEE",null,8418.75,null,-8418.75]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2781-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VEGA SOTO YENIFER","2025-01-31",370,"Egresos",0,"0A66",null,8418.75,null,-16837.5]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2781-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VEGA SOTO YENIFER","2025-03-04",62,"Egresos",0,"A055",null,8418.75,null,-8418.75]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2781-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VEGA SOTO YENIFER","2025-03-28",17,"Compras",0,"ae4d",null,null,8418.75,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2781-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VEGA SOTO YENIFER","2025-05-16",138,"Egresos",0,"3C9F",null,8418.75,null,-8418.75]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2781-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VEGA SOTO YENIFER","2025-05-16",9,"Compras",0,"3C9F",null,null,8418.75,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2785-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALIMENTOS LEON ARBOLITOS COTA","2025-06-13",68,"Caja chica",0,5342,null,1130,null,-1130]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2786-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MATA DELGADO YANETH ABIGAIL","2025-02-07",46,"Caja chica",0,3988,null,null,900,1800]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2786-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MATA DELGADO YANETH ABIGAIL","2025-03-26",58,"Caja chica",0,"C638",null,null,900,900]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2786-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MATA DELGADO YANETH ABIGAIL","2025-03-26",58,"Caja chica",0,"C638",null,900,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2791-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HERNANDEZ CARDENAS ENYAH MONSERRAT","2025-03-19",196,"Egresos",0,"CD3D",null,40512.08,null,-40512.08]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2791-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HERNANDEZ CARDENAS ENYAH MONSERRAT","2025-03-19",11,"Compras",0,"5C2D",null,null,42709.36,-40512.08]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2794-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RESENDIZ ZARAZUA JUAN","2025-02-27",10,"Caja chica",0,"A23E",null,780,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2794-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RESENDIZ ZARAZUA JUAN","2025-04-02",6,"Caja chica",0,"DF1A",null,1305,null,-1305]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2794-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RESENDIZ ZARAZUA JUAN","2025-05-30",80,"Caja chica",0,{"v":0,"d":"0.00E+00"},null,null,1924.01,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2813-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PATLAN  GARCIA JUAN","2025-01-31",406,"Egresos",0,"5E6F",null,51040,null,-51040]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2816-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HOSPITAL SANTIAGO DE QUERETARO","2025-02-27",2,"Caja chica",0,"CAA7",null,null,741,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2817-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RIVERA SOLORIO OMAR","2025-02-27",2,"Caja chica",0,{"v":170000000,"d":"1.70E+08"},null,null,2302,2302]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2818-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CONCESIONARIA VALLE DE LA INDEPENDENCIA","2025-02-07",35,"Caja chica",0,"C417",null,null,36,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2818-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CONCESIONARIA VALLE DE LA INDEPENDENCIA","2025-02-14",67,"Caja chica",0,"7D58",null,38,null,-38]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2818-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CONCESIONARIA VALLE DE LA INDEPENDENCIA","2025-02-27",4,"Caja chica",0,"EA03",null,76,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2818-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CONCESIONARIA VALLE DE LA INDEPENDENCIA","2025-02-27",4,"Caja chica",0,"EA03",null,null,76,76]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2818-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CONCESIONARIA VALLE DE LA INDEPENDENCIA","2025-02-27",11,"Caja chica",0,8590,null,76,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2818-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CONCESIONARIA VALLE DE LA INDEPENDENCIA","2025-04-10",25,"Caja chica",0,"B18D",null,null,76,76]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2818-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CONCESIONARIA VALLE DE LA INDEPENDENCIA","2025-05-21",62,"Caja chica",0,"E541",null,null,76,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2818-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CONCESIONARIA VALLE DE LA INDEPENDENCIA","2025-05-30",83,"Caja chica",0,"4F85",null,null,38,38]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2818-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CONCESIONARIA VALLE DE LA INDEPENDENCIA","2025-06-05",4,"Caja chica",0,"01B9",null,null,38,152]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2818-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CONCESIONARIA VALLE DE LA INDEPENDENCIA","2025-06-16",51,"Caja chica",0,"037C",null,null,76,76]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2818-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CONCESIONARIA VALLE DE LA INDEPENDENCIA","2025-06-18",50,"Caja chica",0,"ACA7",null,76,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2819-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALVAREZ ARVIZU PATRICIA","2025-02-21",120,"Egresos",0,"E367",null,2000,null,-2000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2819-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALVAREZ ARVIZU PATRICIA","2025-02-27",7,"Caja chica",0,"2FAD",null,585,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2819-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALVAREZ ARVIZU PATRICIA","2025-03-18",10,"Compras",0,{"v":1E+20,"d":"1.00E+20"},null,null,52634,191056]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2819-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALVAREZ ARVIZU PATRICIA","2025-03-19",190,"Egresos",0,{"v":1E+20,"d":"1.00E+20"},null,52634,null,138422]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2819-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALVAREZ ARVIZU PATRICIA","2025-03-19",190,"Egresos",0,{"v":2.1E+21,"d":"2.10E+21"},null,67094.5,null,71327.5]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2819-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALVAREZ ARVIZU PATRICIA","2025-05-09",22,"Caja chica",0,"3EAB",null,75,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2819-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALVAREZ ARVIZU PATRICIA","2025-06-03",2,"Compras",0,"76BA",null,null,1900,1900]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2819-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALVAREZ ARVIZU PATRICIA","2025-06-12",21,"Caja chica",0,"AB6C",null,null,2714.4,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2819-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALVAREZ ARVIZU PATRICIA","2025-06-18",40,"Caja chica",0,"D5EA",null,null,294,294]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2820-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CLINICA SANTA MARIA ITURBIDE","2025-02-18",15,"Compras",0,"B563",null,null,9860,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2821-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HERRERA COMERCIALIZA","2025-02-27",15,"Caja chica",0,"AC4C",null,null,2892.4,2892.4]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2823-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RODRIGUEZ MONTES MONICA","2025-03-05",1,"Compras",0,"FE53",null,null,6820,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2824-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GALVAN PARRA ROBERTO","2025-02-14",5,"Compras",0,"8C40",null,null,2436,2436]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2825-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILA  DE LA VEGA ENRIQUE","2025-02-14",320,"Egresos",0,1870,null,1150,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2825-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILA  DE LA VEGA ENRIQUE","2025-03-13",8,"Compras",0,3651,null,null,6123.58,6123.58]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2825-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILA  DE LA VEGA ENRIQUE","2025-03-19",195,"Egresos",0,3167,null,1130,null,-4786]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2825-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILA  DE LA VEGA ENRIQUE","2025-03-19",11,"Compras",0,"78DC",null,null,1263,-3523]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2825-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILA  DE LA VEGA ENRIQUE","2025-03-27",270,"Egresos",0,"-",null,6959.83,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2825-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILA  DE LA VEGA ENRIQUE","2025-04-02",2,"Compras",0,"61D2",null,null,4265.04,4265.040000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2825-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILA  DE LA VEGA ENRIQUE","2025-04-11",403,"Egresos",0,"AAA6",null,21785.5,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2825-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILA  DE LA VEGA ENRIQUE","2025-05-02",18,"Egresos",0,"BA13",null,4498.99,null,-4498.99]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2825-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILA  DE LA VEGA ENRIQUE","2025-05-09",101,"Egresos",0,"2CDF",null,16339.12,null,1.8189894035458565E-12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2827-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COLEGIO DE ESTUDIOS CIENTIFICOS Y TEGNOLOGICOPS DEL ESTADO DE GUANAJUATO","2025-03-06",56,"Egresos",0,"BFD7",null,1300,null,-1300]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2828-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RODRIGUEZ AGUILLON JOSE CARMEN","2025-02-14",5,"Compras",0,"ENE25",null,null,1750,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2828-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RODRIGUEZ AGUILLON JOSE CARMEN","2025-03-12",82,"Egresos",0,"2025-03-25",null,1750,null,-1750]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2828-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RODRIGUEZ AGUILLON JOSE CARMEN","2025-05-29",280,"Egresos",0,"2025-05-25",null,1750,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2831-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","INTEGRACION FUNERARIA DEL BAJIO","2025-02-14",88,"Egresos",0,"69DB",null,6500,null,-6500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2833-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PRIETO CARRASCO ULISES","2025-02-14",5,"Compras",0,"9CE1",null,null,15000,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2834-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","YIBIRIN BOUHALLOUN GABY","2025-02-20",20,"Caja chica",0,"41ad",null,1200,null,-1200]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2835-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JAUREGUI ARVIZU JUAN PABLO","2025-02-21",21,"Caja chica",0,"EF64",null,null,3700,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2838-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CABALLERO MUÑOZ VICTOR HUGO","2025-03-12",91,"Egresos",0,"AFC2",null,7000,null,-7000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2840-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MISION MAYA","2025-03-13",13,"Caja chica",0,"55DA",null,null,465,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2841-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DC GRILL","2025-03-13",14,"Caja chica",0,"66C0",null,806,null,-806]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2842-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GUERRERO  SOTO EMMANUEL","2025-03-14",22,"Caja chica",0,"b7e1",null,null,12500,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2845-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARTINEZ ELIZONDO JOSHUa","2025-03-18",10,"Compras",0,"CBB5",null,null,8000,8000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2847-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LAGUNA VARGAS MARTIN","2025-03-28",296,"Egresos",0,"4DFD",null,10000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2848-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALVARADO FRANCO ISABEL","2025-03-27",16,"Compras",0,"0DA6",null,null,4000,4000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2850-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","palomares sanchez BRENDA","2025-02-07",37,"Caja chica",0,"EC87",null,null,3000,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2853-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LOPEZ  LANDEROS SALVADOR","2025-02-07",47,"Caja chica",0,"B556",null,1395,null,-1395]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2856-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SARABIA TAKASHIMA MARIA FERNANDA","2025-04-02",1,"Caja chica",0,496,null,null,4000,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2857-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRANADOS LOPEZ SANDY LUCERO","2025-04-02",1,"Caja chica",0,"e729",null,null,1500,1500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2859-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CARRILLO JUAREZ SAMUEL","2025-04-03",14,"Egresos",0,"BDDE",null,6728,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2862-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALCALA PIÑA DANIEL","2025-03-31",60,"Caja chica",0,"5FCD",null,null,355,355]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2864-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HERNANDEZ SOTO HUGO ALEJANDRO","2025-02-13",328,"Egresos",0,9304,null,47272.71,null,-59090.89]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2864-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HERNANDEZ SOTO HUGO ALEJANDRO","2025-02-13",9,"Compras",0,"0F14",null,null,11818.18,-47272.71]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2865-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALMERON CORRAL ALEJANDRA MONSERRAT","2025-04-08",4,"Compras",0,"E9F2",null,null,2000,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2868-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FLORES BENITEZ ROSAURA MARIANA","2025-04-10",22,"Caja chica",0,"CE88",null,null,1700,1700]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2870-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ZARAZUA  ESTRADA ELVIS NEFTALY","2025-04-10",27,"Caja chica",0,"8EB9",null,339.6,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2870-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ZARAZUA  ESTRADA ELVIS NEFTALY","2025-05-15",51,"Caja chica",0,"C6DA",null,74,null,-74]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2872-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","POSADA DE LAS MINAS","2025-04-11",35,"Caja chica",0,"E38F",null,1998,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2873-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALBA AYALA EDGAR ADRIAN","2025-04-14",36,"Caja chica",0,2663,null,987,null,-987]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2875-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VARGAS MARTINEZ LUIS ALFREDO","2025-04-14",39,"Caja chica",0,"7C4B",null,250,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2876-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SANTIAGO OLIVEROS JUAN JOSE","2025-04-15",43,"Caja chica",0,"51EE",null,1368,null,-1368]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2878-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SEGUNDO SALAZAR ANGEL","2025-04-16",51,"Caja chica",0,"1C75",null,null,1835,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2880-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MORA ESQUIVEL GABRIEL","2025-05-02",24,"Egresos",0,"C24D",null,2322.01,null,-2322.01]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2880-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MORA ESQUIVEL GABRIEL","2025-05-02",1,"Compras",0,1359,null,null,4797.99,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2880-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MORA ESQUIVEL GABRIEL","2025-05-15",8,"Compras",0,"10FA",null,null,620.6,620.6]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2880-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MORA ESQUIVEL GABRIEL","2025-05-16",165,"Egresos",0,"5AEC",null,198.36,null,9755.58]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2880-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MORA ESQUIVEL GABRIEL","2025-05-21",11,"Compras",0,5098,null,null,1484.8,2693.91]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2880-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MORA ESQUIVEL GABRIEL","2025-05-27",14,"Compras",0,"FC39",null,null,812,811.9999999999998]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2880-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MORA ESQUIVEL GABRIEL","2025-05-27",14,"Compras",0,"DCAB",null,null,2930.16,3742.16]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2880-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MORA ESQUIVEL GABRIEL","2025-06-03",2,"Compras",0,6271,null,null,7342.87,10833.89]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2880-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MORA ESQUIVEL GABRIEL","2025-06-19",164,"Egresos",0,{"v":840000000,"d":"8.40E+08"},null,713.4,null,-1.1368683772161603E-12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2880-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MORA ESQUIVEL GABRIEL","2025-06-24",15,"Compras",0,"A87C",null,null,7919.55,-794.6000000000013]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2880-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MORA ESQUIVEL GABRIEL","2025-06-24",15,"Compras",0,"2B0A",null,null,794.6,-1.2505552149377763E-12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2883-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CABALLERO LUNA SYLVIA","2025-04-21",62,"Caja chica",0,"CA8C",null,null,495,495]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2885-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MENDOZA RANGEL SEBASTIAN","2025-04-23",13,"Compras",0,"B213",null,null,17400,17400]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2887-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARTINEZ LOPEZ ISIS PAMELA","2025-05-05",1,"Caja chica",0,"QED5",null,null,1000,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2888-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ESPINOSA ROSALES ARANTXA","2025-05-02",2,"Caja chica",0,"E2B5",null,null,850,850]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2890-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HERNANDEZ AREVALO LUZ MARIA","2025-04-28",67,"Caja chica",0,"920C",null,null,184,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2891-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ARMENTA GALVAN MIGUEL ANGEL","2025-05-14",7,"Compras",0,12007,null,null,11275,11275]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2891-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ARMENTA GALVAN MIGUEL ANGEL","2025-06-13",9,"Compras",0,4009,null,null,11275,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2892-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MENESES OLGUIN EZEQUIEL","2025-05-02",1,"Compras",0,"A749",null,null,10000,10000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2894-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MONTIEL ZAMORA JOSE LUIS","2025-05-08",65,"Egresos",0,"B8D1",null,9000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2896-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GALLARDO DURAN LIZBETH","2025-05-09",93,"Egresos",0,"2FA8",null,32886,null,-69020]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2897-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ROJAS ROMERO DIANA","2025-05-09",16,"Caja chica",0,3431,null,null,355.66,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2898-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PROP LINE","2025-05-09",25,"Caja chica",0,1213,null,null,6000,6000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2898-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PROP LINE","2025-05-30",319,"Egresos",0,{"v":2600000,"d":"2.60E+06"},null,6000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2900-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PROP LINE","2025-05-14",115,"Egresos",0,"F887",null,5000.01,null,-5000.01]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2902-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VELAZQUEZ LEAL FELIPE","2025-05-15",41,"Caja chica",0,"4C10",null,986,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2903-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMERCIALIZADORA FREYMAN","2025-05-14",43,"Caja chica",0,"E1C8",null,565,null,-565]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2905-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GARCIA VACA MARTHA MAGDALENA","2025-05-15",8,"Compras",0,"1CD7",null,null,10000,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2907-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","OLIVEROS FERRER YALY MARIANA","2025-05-21",197,"Egresos",0,"1C91",null,1804.44,null,-9744]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2908-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RAMIREZ GUTIERREZ SAULO DE JESUS","2025-05-21",11,"Compras",0,"63D3",null,null,3900,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2909-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CLINICA E INVESTIGACIONES SANTA FE S DE RL DE CV","2025-05-21",59,"Caja chica",0,"715d",null,null,7833.17,7833.17]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2911-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HERNANDEZ JUAREZ VERONICA","2025-05-26",263,"Egresos",0,210,"DEVOLUCION POR PAGO REALIZADO EL DIA 30 DE ABRIL D",4353,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2913-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SECRETARIA DEL AGUA Y MEDIO AMBIENTE","2025-05-23",269,"Egresos",0,"CONVE010",null,1759832.83,null,-1759832.83]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2914-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MOULIN RUIZ MAGDALENA","2025-05-29",279,"Egresos",0,"513D",null,14400,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2915-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","INNOVATEPRO QUERETARO","2025-05-30",289,"Egresos",0,9514,null,10440,null,-10440]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2915-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","INNOVATEPRO QUERETARO","2025-05-30",17,"Compras",0,9514,null,null,10440,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2916-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALDANA CRUZ EDUARDO","2025-06-05",4,"Compras",0,5798,null,null,7200,-6700]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2916-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALDANA CRUZ EDUARDO","2025-06-25",16,"Compras",0,"AEFS",null,null,17500,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2917-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MORALES SANCHEZ SAUL","2025-06-04",8,"Egresos",0,"D5FB",null,12000,null,-12000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2919-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FRANCO RODRIGUEZ JUAN HUMBERTO","2025-06-05",4,"Compras",0,"BF24",null,null,8120,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2922-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PAZ GARCIA JOSE","2025-06-06",5,"Caja chica",0,"8B17",null,11899,null,-11899]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2923-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CANSECO  FLORES RICARDO ANGEL","2025-06-06",10,"Caja chica",0,"5c97",null,1800,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2924-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FUNDACION FORTALEZA TEPITO MEXICO TECNOCHTITLAN","2025-06-06",51,"Egresos",0,"BD8B",null,29000,null,-29000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2926-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ARVIZU ZAVALA HECTOR MANUEL","2025-06-11",58,"Egresos",0,"65CB",null,2192,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2929-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RODRIGUEZ RODRIGUEZ JUAN ANTONIO","2025-06-11",7,"Compras",0,"72AE",null,null,18792,18792]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2932-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VEGA GALLEGOS MARIA GUADALUPE","2025-06-18",41,"Caja chica",0,4934,null,3364,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2933-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BRUNO HERNANDEZ ROBERTO","2025-06-17",10,"Compras",0,"07F0",null,null,8000,8000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2934-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TREJO GUERRERO DIEGO ARMANDO","2025-06-26",238,"Egresos",0,"DD21",null,5500,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2937-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VAZQUEZ RAMIREZ OSCAR","2025-06-23",14,"Compras",0,9377,null,null,75000,118370]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2940-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ESTACION DE SERVICIOS ENERGETICOS 110","2025-06-24",59,"Caja chica",0,"3c23",null,null,200,200]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2940-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ESTACION DE SERVICIOS ENERGETICOS 110","2025-06-24",59,"Caja chica",0,"3c23",null,200,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2943-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GONZALEZ CASTILLO NELY MANELI","2025-06-26",17,"Compras",0,"9D5B",null,null,0,0]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0488-00-00-000-0000-00","CONTRATISTAS","SALVADOR CORONA  JIMENEZ","2025-02-17",4,"Egresos",0,"PE 2446",null,57705.6,null,298704.3400000001]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0488-00-00-000-0000-00","CONTRATISTAS","SALVADOR CORONA  JIMENEZ","2025-02-18",15,"Compras",0,2457,null,null,35011.15,396780.8800000001]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0488-00-00-000-0000-00","CONTRATISTAS","SALVADOR CORONA  JIMENEZ","2025-02-21",317,"Egresos",0,4009,null,81497.4,null,315283.4800000001]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0488-00-00-000-0000-00","CONTRATISTAS","SALVADOR CORONA  JIMENEZ","2025-03-25",236,"Egresos",0,"PE 2456",null,38755.73,null,74422.43000000008]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0488-00-00-000-0000-00","CONTRATISTAS","SALVADOR CORONA  JIMENEZ","2025-03-26",15,"Compras",0,4009,null,null,161477.35,-531353.1799999999]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0488-00-00-000-0000-00","CONTRATISTAS","SALVADOR CORONA  JIMENEZ","2025-04-07",63,"Egresos",0,12007,null,39407.34,null,3.940000000082364]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0491-00-00-000-0000-00","CONTRATISTAS","JUAN GUSTAVO CISNEROS HERNANDEZ","2025-01-22",2,"Compras",0,"PE 493",null,null,970818.25,970818.26]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0491-00-00-000-0000-00","CONTRATISTAS","JUAN GUSTAVO CISNEROS HERNANDEZ","2025-03-19",203,"Egresos",0,"E3D3",null,402964.1,null,1.1641532182693481E-10]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0658-00-00-000-0000-00","CONTRATISTAS","MA. GUADALUPÑƒ? PADRON MARTINEZ","2025-01-24",1,"Compras",0,"PE 04594",null,null,125193.8,125193.8]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0658-00-00-000-0000-00","CONTRATISTAS","MA. GUADALUPÑƒ? PADRON MARTINEZ","2025-02-24",14,"Compras",0,4645,null,null,169997.73,169997.73]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0658-00-00-000-0000-00","CONTRATISTAS","MA. GUADALUPÑƒ? PADRON MARTINEZ","2025-02-25",16,"Compras",0,"EBCA",null,null,30910.73,200908.46000000002]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0665-00-00-000-0000-00","CONTRATISTAS","OMAR SAMUEL TOVAR MONJARAZ","2025-01-08",3,"Compras",0,"PE 62269",null,null,604553.5,604553.48]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0665-00-00-000-0000-00","CONTRATISTAS","OMAR SAMUEL TOVAR MONJARAZ","2025-01-21",7,"Compras",0,"EST3PT",null,null,0,-103205.83000000007]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0665-00-00-000-0000-00","CONTRATISTAS","OMAR SAMUEL TOVAR MONJARAZ","2025-02-17",13,"Compras",0,"E418A",null,null,466476.58,739092.8999999999]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0665-00-00-000-0000-00","CONTRATISTAS","OMAR SAMUEL TOVAR MONJARAZ","2025-02-27",7,"Compras",0,"5A00",null,null,51040,790132.8999999999]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0665-00-00-000-0000-00","CONTRATISTAS","OMAR SAMUEL TOVAR MONJARAZ","2025-03-14",322,"Egresos",0,"E418A",null,466476.58,null,195999.97999999992]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0665-00-00-000-0000-00","CONTRATISTAS","OMAR SAMUEL TOVAR MONJARAZ","2025-03-28",17,"Compras",0,"E396R33",null,null,49457.47,-0.02000000008411007]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-1199-00-00-000-0000-00","CONTRATISTAS","ELIZABETH MATA LEDEZMA","2025-02-14",5,"Compras",0,"F5A6",null,null,24250.01,0]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-1529-00-00-000-0000-00","CONTRATISTAS","LABORATORIO DE ARQUITECTURA METROPOLITANA SA DE CV","2025-01-09",329,"Egresos",0,90125,"APORTACION ESTATAL DE LA EST 3 DE CONTRUCCION DE T",207489.85,null,443786.8300000001]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-1529-00-00-000-0000-00","CONTRATISTAS","LABORATORIO DE ARQUITECTURA METROPOLITANA SA DE CV","2025-02-07",1,"Compras",0,"A415",null,null,891209.44,0]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-2330-00-00-000-0000-00","CONTRATISTAS","RIVCSA CONSTRUCCIONES SA DE RL DE CV","2025-02-05",11,"Compras",0,"26FC",null,null,150710.4,430035.64]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-2330-00-00-000-0000-00","CONTRATISTAS","RIVCSA CONSTRUCCIONES SA DE RL DE CV","2025-02-21",6,"Compras",0,"C34C",null,null,135099.12,456659.95000000007]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-2330-00-00-000-0000-00","CONTRATISTAS","RIVCSA CONSTRUCCIONES SA DE RL DE CV","2025-02-25",16,"Compras",0,"PE EF3A",null,null,9312.79,465972.74000000005]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-2330-00-00-000-0000-00","CONTRATISTAS","RIVCSA CONSTRUCCIONES SA DE RL DE CV","2025-03-19",222,"Egresos",0,"26FC",null,106734.87,null,186543.19000000006]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-2601-00-00-000-0000-00","CONTRATISTAS","DESARROLLADORA SILMAR SA DE CV","2025-01-23",361,"Egresos",0,230125,"APORTACION ESTATAL DE LA ESTIMACION 5 FINIQUITO DE",112273.59,null,0]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-01-02",323,"Egresos",0,2,"PAGO DE IMPUESTOS FEDERALES",940254,null,1267150.85]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-01-08",12,"Orden",0,null,"FINIQUITO DE ANAHI NATALIA MENDOZA MONDRAGON AREA",null,149.18,1267300.03]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-01-15",8,"Orden",0,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,871.83,1426574.04]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-01-24",11,"Orden",0,"37-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,3307.09,1430595.74]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-02-07",22,"Orden",0,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,1980.95,1619158.3499999999]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-02-07",17,"Orden",0,null,"NOMINA DE JOSE MANUEL PEÑA GASTO CORRIENTE DEL 27",null,131.8,1619290.15]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-02-07",5,"Orden",0,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,146629.16,1778061.66]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-02-14",7,"Orden",0,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,988.53,1483546.88]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-02-21",14,"Orden",0,"37-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,4860.68,1643498.1999999997]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-02-21",4,"Orden",0,null,"NOMINA DEL 10 AL 23 DE FEBRERO DE 2025 SEGURIDAD P",null,56615.74,1700113.9399999997]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-02-28",42,"Egresos",0,8,"PAGO DE 1RA Y 2DA QNA MES DE ENERO, 1ERA Y 2DA QNA",null,3352.84,1706790.9199999997]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-03-07",13,"Orden",0,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,5566.78,1727486.6699999997]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-03-12",14,"Orden",0,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,365.23,1933576.8199999996]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-03-14",153,"Egresos",0,98,"PAGO DE IMPUESTOS DE RETENCION POR ISR RETENCIONES",446586,null,1486990.8199999996]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-03-21",17,"Orden",0,"37-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,6891.3,1500290.6899999997]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-03-24",16,"Orden",0,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,2827.9,1710376.5599999996]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-04-04",3,"Orden",0,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,6338.63,1925797.6899999995]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-04-08",13,"Orden",0,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,10920.56,1936718.2499999995]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-04-11",544,"Egresos",0,8,"PAGO REFERENCIADO",1758,null,1933813.7799999996]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-04-15",15,"Orden",0,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,552.67,1490939.7699999996]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-04-16",7,"Orden",0,"38-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,56615.74,1703811.1799999997]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-04-16",11,"Orden",0,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,298.02,1704109.1999999997]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-05-02",6,"Orden",0,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",null,417.26,1708696.3599999999]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-05-02",1,"Orden",0,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",null,150531.88,1924271.4499999997]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-05-16",11,"Orden",0,"37-9","NOMINA DEL 21/04/2025 AL 04/05/2025",null,271.61,1484310.38]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-05-16",10,"Orden",0,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,5889.41,1490199.7899999998]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-05-30",346,"Egresos",0,268,"PAGO DE LA 2DA QNA DE MAYO HONORARIOS ASIMILADOS.",null,522.48,1703577.8499999999]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-06-03",1,"Orden",0,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,557.28,1917845.9999999998]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-06-12",75,"Egresos",0,40,"PAGO DE IMPUESTOS FEDERALES CORRESPONDIENTES AL ME",644128,null,1267023.2199999997]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-06-13",4,"Orden",0,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",null,150099.49,1417122.7099999997]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-06-24",9,"Orden",0,"37-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,2029.09,1512654.2899999998]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-01-16",357,"Egresos",0,50,"PAGI DE IMPUESTOS DICIEMBRE RETENCIONES",2924,null,23686]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-02-07",48,"Caja chica",0,"-","-",null,8.84,25793.87]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-02-07",38,"Caja chica",0,"-","-",null,1.19,25795.059999999998]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-02-14",368,"Egresos",0,1423,"PAGO DE IMPUESTOS FEDERALES CORRESPONDIENTE AL MES",575,null,25963.029999999995]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-02-14",57,"Caja chica",0,"-","-",null,135.27,30131.11999999999]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-02-18",15,"Compras",0,"-","-",null,739.88,32386.959999999992]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-02-18",33,"Caja chica",0,"-","-",null,39.5,32426.459999999992]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-02-21",24,"Caja chica",0,"-","-",null,6.43,32503.549999999992]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-02-28",8,"Compras",0,"-","-",null,511.89,29583.69999999999]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-03-11",6,"Compras",0,"-","-",null,125,31441.93999999999]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-03-12",7,"Compras",0,"-","-",null,2034.58,33476.51999999999]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-03-18",10,"Compras",0,"-","-",null,535.71,36714.08999999999]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-03-19",11,"Compras",0,"-","-",null,299.33,37138.57999999999]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-03-27",16,"Compras",0,"-","-",null,229.8,38869.419999999984]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-03-28",17,"Compras",0,"-","-",null,93.75,38963.169999999984]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-04-02",11,"Caja chica",0,"-","-",null,46.38,40568.39999999998]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-04-10",27,"Caja chica",0,"-","-",null,3.76,40622.47999999998]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-04-15",9,"Compras",0,"-","-",null,425.75,22128.389999999985]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-04-15",46,"Caja chica",0,"-","-",null,46.38,22174.769999999986]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-04-21",63,"Caja chica",0,"-","-",null,5.26,22794.609999999986]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-05-02",12,"Caja chica",0,"-","-",null,7.9,24679.489999999987]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-05-06",3,"Compras",0,"-","-",null,1181.64,26019.649999999987]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-05-08",4,"Compras",0,"-","-",null,188.47,26208.119999999988]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-05-09",19,"Caja chica",0,"-","-",null,7.56,26350.209999999992]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-05-14",7,"Compras",0,"-","-",null,125,27134.049999999992]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-05-14",27,"Caja chica",0,"-","-",null,200.01,27485.889999999992]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-05-15",8,"Compras",0,"-","-",null,128.69,27614.57999999999]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-05-21",61,"Caja chica",0,"-","-",null,19.25,25574.039999999994]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-05-21",58,"Caja chica",0,"-","-",null,125.72,25855.87]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-05-30",17,"Compras",0,"-","-",null,193.75,26917.090000000004]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-05-30",78,"Caja chica",0,"-","-",null,46.38,26963.470000000005]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-06-05",1,"Caja chica",0,"-","-",null,2.65,28180.740000000005]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-06-11",7,"Compras",0,"-","-",null,65.07,28762.490000000005]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-06-12",33,"Caja chica",0,"-","-",null,55.55,21628.210000000006]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-06-12",31,"Caja chica",0,"-","-",null,5.54,21633.750000000007]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-06-17",10,"Compras",0,"-","-",null,100,25408.42000000001]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-06-23",14,"Compras",0,"-","-",null,72,25997.01000000001]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-06-24",60,"Caja chica",0,"-","-",null,135.27,26390.750000000007]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-06-24",59,"Caja chica",0,"-","-",null,6.21,26396.960000000006]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR ARRENDAMIENTO","2025-04-15",545,"Egresos",0,15041,"PAGO DE IMPUESTOS FEDERALES CORRESPONDIENTES AL ME",5682,null,-6399.6]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-003-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION ISR ARRENDAMIENTO","2025-04-10",368,"Egresos",0,2,"PAGO DE IMPUESTOS FEDERALES DEL MES DE MAZO 2024.",948,null,109045.20999999999]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-02-07",48,"Caja chica",0,"-","-",null,14.17,10046.35]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-02-07",37,"Caja chica",0,"-","-",null,8.45,10054.800000000001]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-02-14",62,"Caja chica",0,"-","-",null,42.03,10390.250000000002]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-02-14",69,"Caja chica",0,"-","-",null,6.69,10554.560000000001]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-02-21",17,"Caja chica",0,"-","-",null,4.56,11358.51]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-02-21",25,"Caja chica",0,"-","-",null,10.63,11369.14]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-03-04",4,"Compras",0,"-","-",null,375,12944.51]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-03-13",8,"Compras",0,"-","-",null,1162.57,16958.63]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-03-18",43,"Caja chica",0,"-","-",null,23.92,18154.85]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-03-18",35,"Caja chica",0,"-","-",null,22.16,18177.01]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-03-25",45,"Caja chica",0,"-","-",null,28.38,21787.309999999998]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-04-02",2,"Compras",0,"-","-",null,541.86,23271.839999999997]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-04-10",27,"Caja chica",0,"-","-",null,6.03,23368.009999999995]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-04-14",39,"Caja chica",0,"-","-",null,33.29,23401.299999999996]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-04-16",436,"Egresos",0,114,"PAGO DE IMPUESTOS ESTATALES RETN HONORARIOS CORRES",9973,null,14163.049999999996]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-04-22",12,"Compras",0,"-","-",null,200,10596.549999999996]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-05-02",12,"Caja chica",0,"-","-",null,12.63,11477.369999999995]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-05-05",2,"Compras",0,"-","-",null,200,11677.369999999995]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-05-09",22,"Caja chica",0,"-","-",null,25.4,12575.589999999993]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-05-14",7,"Compras",0,"-","-",null,200,12904.959999999994]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-05-15",8,"Compras",0,"-","-",null,205.81,13255.849999999991]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-05-15",51,"Caja chica",0,"-","-",null,1.43,13257.279999999992]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-05-21",64,"Caja chica",0,"-","-",null,1.21,11793.959999999992]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-05-23",75,"Caja chica",0,"-","-",null,36.96,12001.29999999999]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-05-30",81,"Caja chica",0,"-","-",null,11.59,12833.14999999999]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-05-30",78,"Caja chica",0,"-","-",null,11.59,12844.73999999999]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-06-10",6,"Compras",0,"-","-",null,150.78,14461.47999999999]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-06-13",133,"Egresos",0,95,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",4433,null,10178.999999999989]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-06-18",69,"Caja chica",0,"-","-",null,62.39,11390.379999999988]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-06-18",50,"Caja chica",0,"-","-",null,29.41,11419.789999999988]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-06-24",61,"Caja chica",0,"-","-",null,78.6,11807.159999999989]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-06-25",16,"Compras",0,"-","-",null,697.06,12586.209999999988]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-009-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","OTRAS RETENCIONES","2025-04-22",8,"Diario",0,4,"ISR QUE COBRA EL BANCO POR INTERESES GENERADOS DUR",646.68,null,179299.11999999997]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-009-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","OTRAS RETENCIONES","2025-04-29",9,"Diario",0,5,"ISR QUE COBRA EL BANCO POR INTERESES GENERADOS DUR",647.67,null,178651.44999999995]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-009-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","OTRAS RETENCIONES","2025-06-03",7,"Diario",0,1,"COMISION ISR PERIODO DEL 27 DE MAYO AL 03 DE JUNIO",460.73,null,175590.09999999995]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-101-0000-00","POR PAGAR A CORTO PLAZO","MARIA DE LOURDES VAZQUEZ ORDUÑ‘A","2025-02-07",289,"Egresos",0,127,"REEMBOLSO DE GASTOS MEDICOS",4481.95,null,-4481.95]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-104-0000-00","POR PAGAR A CORTO PLAZO","ALFONSO MARTINEZ RIOS","2025-02-07",43,"Caja chica",0,"-","-",null,5500,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-104-0000-00","POR PAGAR A CORTO PLAZO","ALFONSO MARTINEZ RIOS","2025-05-14",45,"Caja chica",0,"-","REEMBOLSO",null,3800,3800]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-107-0000-00","POR PAGAR A CORTO PLAZO","BERNABE RODRIGUEZ CHAVERO","2025-06-20",175,"Egresos",0,121,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE OBRAS",273,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-109-0000-00","POR PAGAR A CORTO PLAZO","LILIANA RESENDIZ TELLO","2025-04-23",61,"Caja chica",0,"-","-",null,525,525]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-109-0000-00","POR PAGAR A CORTO PLAZO","LILIANA RESENDIZ TELLO","2025-05-30",81,"Caja chica",0,"-","REEMBOLSO POR GASTO MEDICO",null,1980,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-109-0000-00","POR PAGAR A CORTO PLAZO","LILIANA RESENDIZ TELLO","2025-06-10",14,"Caja chica",0,"-","REEMBOLSO",null,1490,1490]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-116-0000-00","POR PAGAR A CORTO PLAZO","GERMAN BAZALDUA RESENDIZ","2025-02-28",62,"Egresos",0,28,"REEMBOLSO DE GASTOS MEDICOS DEL AREA DE SEGURIDAD",2398,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-122-0000-00","POR PAGAR A CORTO PLAZO","XIMENA ALEJANDRA JARAMILLO MORENO","2025-04-02",10,"Caja chica",0,"-","-",null,423.72,423.72]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-124-0000-00","POR PAGAR A CORTO PLAZO","PRIMO SUAREZ GARCIA","2025-02-14",59,"Caja chica",0,"-","-",null,900,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-124-0000-00","POR PAGAR A CORTO PLAZO","PRIMO SUAREZ GARCIA","2025-03-05",15,"Egresos",0,11,"REEMBOLSO DE GASTOS MEDICOS, PERSONAL DEL AREA DE",1660.94,null,-1660.94]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-125-0000-00","POR PAGAR A CORTO PLAZO","IACENI ORDUÑA GALVAN","2025-03-14",23,"Caja chica",0,"-","REEMBOLSO",null,600,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-127-0000-00","POR PAGAR A CORTO PLAZO","ROCIO ISEL DELGADO ZARAZUA","2025-05-14",34,"Caja chica",0,"-","REEMBOLSO GASTO MEDICO",null,2850,2850]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-130-0000-00","POR PAGAR A CORTO PLAZO","MARIA CAROLINA HERNANDEZ JUAREZ","2025-04-11",394,"Egresos",0,82,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE SEGURIDAD",7900,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-131-0000-00","POR PAGAR A CORTO PLAZO","APOYO SOCIAL","2025-02-18",186,"Egresos",0,3,"APOYO SOCIAL DERIVADO DE LA CONSULTA MEDICA DE SU",3022,null,-3022]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-131-0000-00","POR PAGAR A CORTO PLAZO","APOYO SOCIAL","2025-03-12",9,"Caja chica",0,"-","-",null,8771.34,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-131-0000-00","POR PAGAR A CORTO PLAZO","APOYO SOCIAL","2025-03-26",246,"Egresos",0,81,"APOYO SOCIAL DERIVADO DE LA COMPRA DE MEDICAMENTO",2598,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-131-0000-00","POR PAGAR A CORTO PLAZO","APOYO SOCIAL","2025-06-11",68,"Egresos",0,222,"APOYO A LA EDUCACION DERIVADO DE LA COMPRA DE INSU",8675.33,null,-8675.33]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-131-0000-00","POR PAGAR A CORTO PLAZO","APOYO SOCIAL","2025-06-11",16,"Caja chica",0,"-","-",null,8675.33,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-133-0000-00","POR PAGAR A CORTO PLAZO","MARIA JUANA CHAVEZ HERNANDEZ","2025-06-06",33,"Egresos",0,18,"PAGO DERIVADO DE REEMBOLSO POR GASTOS MEDICOS PERS",800,null,-800]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-133-0000-00","POR PAGAR A CORTO PLAZO","MARIA JUANA CHAVEZ HERNANDEZ","2025-06-24",56,"Caja chica",0,"-","REEMBOLSO",null,800,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-138-0000-00","POR PAGAR A CORTO PLAZO","MARIA MONICA RODRIGUEZ JUAREZ","2025-04-15",46,"Caja chica",0,"-","-",null,480,480]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-138-0000-00","POR PAGAR A CORTO PLAZO","MARIA MONICA RODRIGUEZ JUAREZ","2025-04-16",468,"Egresos",0,145,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE SEGURIDAD",480,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-142-0000-00","POR PAGAR A CORTO PLAZO","JUANA MARIA SANCHEZ RUBIO","2025-05-21",70,"Caja chica",0,"-","REEMBOLSO",null,436.02,436.02]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-147-0000-00","POR PAGAR A CORTO PLAZO","ALFONSO RAMIREZ SALINAS","2025-06-06",6,"Caja chica",0,"-","REEMBOLSO",null,770.01,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-148-0000-00","POR PAGAR A CORTO PLAZO","ABEL FAUSTINO VELAZQUEZ AQUINO","2025-03-13",18,"Caja chica",0,"-","-",null,204,204]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-148-0000-00","POR PAGAR A CORTO PLAZO","ABEL FAUSTINO VELAZQUEZ AQUINO","2025-03-14",137,"Egresos",0,91,"PAGO DE REEMBOLSO POR VIATICOS",204,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-148-0000-00","POR PAGAR A CORTO PLAZO","ABEL FAUSTINO VELAZQUEZ AQUINO","2025-04-15",48,"Caja chica",0,"-","-",null,490,490]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-148-0000-00","POR PAGAR A CORTO PLAZO","ABEL FAUSTINO VELAZQUEZ AQUINO","2025-05-22",222,"Egresos",0,173,"PAGO DE REEMBOLSO POR VIATICOS",369,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-148-0000-00","POR PAGAR A CORTO PLAZO","ABEL FAUSTINO VELAZQUEZ AQUINO","2025-06-18",40,"Caja chica",0,"-","REEMBOLSO",null,294,294]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-148-0000-00","POR PAGAR A CORTO PLAZO","ABEL FAUSTINO VELAZQUEZ AQUINO","2025-06-19",156,"Egresos",0,107,"PAGO DE REEMBOLSO POR GASTOS DERIVADOS DE LA COMPR",294,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-150-0000-00","POR PAGAR A CORTO PLAZO","ALEJANDRO OBED JARAMILLO ARRIAGA","2025-03-13",24,"Caja chica",0,"-","-",null,83,83]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-150-0000-00","POR PAGAR A CORTO PLAZO","ALEJANDRO OBED JARAMILLO ARRIAGA","2025-04-16",433,"Egresos",0,110,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE CONTRLORIA",1480,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-163-0000-00","POR PAGAR A CORTO PLAZO","YOVANA COLINDRES AVILES","2025-03-26",46,"Caja chica",0,"-","GASTOS MEDICOS DESARROLLO URBANO",null,850,850]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-163-0000-00","POR PAGAR A CORTO PLAZO","YOVANA COLINDRES AVILES","2025-03-27",280,"Egresos",0,181,"REEMBOLSO DE GASTO MEDICO",850,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-164-0000-00","POR PAGAR A CORTO PLAZO","JORGE ZUÑIGA VALENCIA","2025-05-14",43,"Caja chica",0,"-","REEMBOLSO",null,565,565]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-165-0000-00","POR PAGAR A CORTO PLAZO","LILIAN MORAN RAMIREZ","2025-02-21",27,"Caja chica",0,"-","REEMBOLSO",null,1285.2,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-165-0000-00","POR PAGAR A CORTO PLAZO","LILIAN MORAN RAMIREZ","2025-04-02",17,"Caja chica",0,"-","-",null,745.76,745.76]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-165-0000-00","POR PAGAR A CORTO PLAZO","LILIAN MORAN RAMIREZ","2025-04-04",37,"Egresos",0,24,"PAGO POR REEMBOLSO DE GASTOS DE VIATICOS",745.76,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-165-0000-00","POR PAGAR A CORTO PLAZO","LILIAN MORAN RAMIREZ","2025-04-16",463,"Egresos",0,140,"REEMBOLSO POR TRAMITES DEL AREA Y POR BORDADO DE P",1155.4,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-165-0000-00","POR PAGAR A CORTO PLAZO","LILIAN MORAN RAMIREZ","2025-05-16",179,"Egresos",0,141,"REEMBOLSO DERIVADO DE LA COMPRA DE INSUMOS PARA DI",387,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-165-0000-00","POR PAGAR A CORTO PLAZO","LILIAN MORAN RAMIREZ","2025-06-10",23,"Caja chica",0,"-","-",null,948.62,948.62]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-165-0000-00","POR PAGAR A CORTO PLAZO","LILIAN MORAN RAMIREZ","2025-06-13",121,"Egresos",0,82,"REEMBOLSO DERIVADO DE LA COMPRA DE INSUMOS PARA MA",948.62,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-167-0000-00","POR PAGAR A CORTO PLAZO","ANTONIO RAMIREZ MEJIA","2025-05-30",300,"Egresos",0,221,"PAGO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS PER",8000,null,-8000]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-171-0000-00","POR PAGAR A CORTO PLAZO","MARIA ANGELICA AVILES TORRES","2025-02-14",64,"Caja chica",0,"-","-",null,3000,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-179-0000-00","POR PAGAR A CORTO PLAZO","MIRIAM NUÑEZ MORONES","2025-03-05",17,"Egresos",0,12,"REEMBOLSO DE VIATICOS, PERSONAL DE COMPRAS Y ADQUI",650.01,null,-650.01]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-179-0000-00","POR PAGAR A CORTO PLAZO","MIRIAM NUÑEZ MORONES","2025-03-05",7,"Caja chica",0,"-","REEMBOLSO DE VIATICOS",null,650.01,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-180-0000-00","POR PAGAR A CORTO PLAZO","EMELIA ESTRADA REYES","2025-04-28",66,"Caja chica",0,"-","-",null,4999.6,4999.6]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-184-0000-00","POR PAGAR A CORTO PLAZO","MARIA MAGDALENA GALLEGOS ALVAREZ","2025-06-26",261,"Egresos",0,177,"REEMBOLSO GASTOS MEDICOS PERSONAL CATASTRO.",1400,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-187-0000-00","POR PAGAR A CORTO PLAZO","MARIA REYNA CAMPOS BRICEÑO","2025-05-14",32,"Caja chica",0,"-","REEMBOLSO GASTO MEDICO",null,3360,3360]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-193-0000-00","POR PAGAR A CORTO PLAZO","LORENA LUGO VALENCIA","2025-05-16",181,"Egresos",0,143,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE ECOLOGIA.",3800,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-194-0000-00","POR PAGAR A CORTO PLAZO","GERARDO CARDENAS URIBE","2025-03-19",194,"Egresos",0,125,"REEMBOLSO POR VIATICOS, PERSONAL DE INJUD",316,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-195-0000-00","POR PAGAR A CORTO PLAZO","MARIA YANET TERAN RODRIGUEZ","2025-05-09",102,"Egresos",0,80,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE OBRAS PUBL",1505,null,-1505]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-195-0000-00","POR PAGAR A CORTO PLAZO","MARIA YANET TERAN RODRIGUEZ","2025-05-30",86,"Caja chica",0,"-","-",null,1100,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-195-0000-00","POR PAGAR A CORTO PLAZO","MARIA YANET TERAN RODRIGUEZ","2025-06-16",53,"Caja chica",0,"-","-",null,700,700]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-198-0000-00","POR PAGAR A CORTO PLAZO","JUAN PABLO CASAS PACHECO","2025-04-25",513,"Egresos",0,173,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE DESAR",139,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-202-0000-00","POR PAGAR A CORTO PLAZO","JUAN MARCOS CHAVEZ CARDENAS","2025-03-05",28,"Egresos",0,18,"PAGO DERIVADO DEL REEMBOLSO POR SERVICIO DE ALIMEN",1461.65,null,-1461.65]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-202-0000-00","POR PAGAR A CORTO PLAZO","JUAN MARCOS CHAVEZ CARDENAS","2025-05-14",33,"Caja chica",0,"-","REEMBOLSO",null,14664.4,18165.4]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-202-0000-00","POR PAGAR A CORTO PLAZO","JUAN MARCOS CHAVEZ CARDENAS","2025-05-16",170,"Egresos",0,133,"REEMBOLSO DERIVADO DEL MANTENIMIENTO DE CAMION UTI",18165.4,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-202-0000-00","POR PAGAR A CORTO PLAZO","JUAN MARCOS CHAVEZ CARDENAS","2025-06-12",17,"Caja chica",0,"-","REEMBOLSO DE VIATICOS",null,390,935]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-202-0000-00","POR PAGAR A CORTO PLAZO","JUAN MARCOS CHAVEZ CARDENAS","2025-06-24",64,"Caja chica",0,"-","-",null,237.8,237.8]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-203-0000-00","POR PAGAR A CORTO PLAZO","MARGARITO LIZARRAGA LICEA","2025-02-28",53,"Egresos",0,19,"REEMBOLSO DE VIATICOS SALIDA A SILAO Y SALAMANCA",432.99,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-203-0000-00","POR PAGAR A CORTO PLAZO","MARGARITO LIZARRAGA LICEA","2025-03-26",52,"Caja chica",0,"-","REEMBOLSO DE VIATICOS",null,350,350]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-203-0000-00","POR PAGAR A CORTO PLAZO","MARGARITO LIZARRAGA LICEA","2025-06-19",158,"Egresos",0,109,"PAGO DE REEMBOLSO POR GASTOS MEDICOS Y VIATICOS PE",1290.6,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-204-0000-00","POR PAGAR A CORTO PLAZO","MONTSERRAT ZARAZUA RESENDIZ","2025-03-05",4,"Caja chica",0,"-","COMPRA DE TELA PARA LA COLOCACION EN LAS LAMPARAS",null,1124.5,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-205-0000-00","POR PAGAR A CORTO PLAZO","FABIOLA ZUÑIGA JIMENEZ","2025-03-14",122,"Egresos",0,76,"PAGO DE REEMBOLSO COMIDAS Y VIATICOS",970.2,null,-970.2]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-205-0000-00","POR PAGAR A CORTO PLAZO","FABIOLA ZUÑIGA JIMENEZ","2025-03-14",20,"Caja chica",0,"-","-",null,970.2,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-205-0000-00","POR PAGAR A CORTO PLAZO","FABIOLA ZUÑIGA JIMENEZ","2025-04-14",38,"Caja chica",0,"-","-",null,300,300]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-205-0000-00","POR PAGAR A CORTO PLAZO","FABIOLA ZUÑIGA JIMENEZ","2025-05-22",243,"Egresos",0,191,"REEMBOLSO DERIVADO DE REEMBOLSO POR GASTOS MEDICOS",2000,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-205-0000-00","POR PAGAR A CORTO PLAZO","FABIOLA ZUÑIGA JIMENEZ","2025-06-24",221,"Egresos",0,150,"REEMBOLSO POR GASTOS MEDICOS, VIATICOS CARGA DE CO",2797.2,null,-2797.2]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-205-0000-00","POR PAGAR A CORTO PLAZO","FABIOLA ZUÑIGA JIMENEZ","2025-06-24",59,"Caja chica",0,"-","REEMBOLSO",null,2797.2,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-207-0000-00","POR PAGAR A CORTO PLAZO","KARLA ADRIANA VARGAS SALINAS","2025-05-02",10,"Caja chica",0,"-","-",null,599.99,599.99]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-207-0000-00","POR PAGAR A CORTO PLAZO","KARLA ADRIANA VARGAS SALINAS","2025-06-13",100,"Egresos",0,67,"DERIVADO DEL REEMBOLSO POR LA COMPRA DE 4 PAQ DE P",2236,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-208-0000-00","POR PAGAR A CORTO PLAZO","MARIA FLOR CAMPOS ORDUÑA","2025-02-21",114,"Egresos",0,50,"REEMBOLSO POR GASTOS MEDICOS PERSONAL DEL H. AYUNT",3118,null,-3118]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-208-0000-00","POR PAGAR A CORTO PLAZO","MARIA FLOR CAMPOS ORDUÑA","2025-02-21",22,"Caja chica",0,"-","REMBOLSO",null,3118,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-208-0000-00","POR PAGAR A CORTO PLAZO","MARIA FLOR CAMPOS ORDUÑA","2025-06-18",47,"Caja chica",0,"-","-",null,1305,1305]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-212-0000-00","POR PAGAR A CORTO PLAZO","JOSE ANTONIO ZARAZUA ZARAZUA","2025-02-07",41,"Caja chica",0,"-","-",null,2729.01,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-212-0000-00","POR PAGAR A CORTO PLAZO","JOSE ANTONIO ZARAZUA ZARAZUA","2025-04-25",521,"Egresos",0,181,"REEMBOLSO DE GASTOS MEDICOS H. AYUNTAMIENTO.",621.43,null,-621.43]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-212-0000-00","POR PAGAR A CORTO PLAZO","JOSE ANTONIO ZARAZUA ZARAZUA","2025-04-25",64,"Caja chica",0,"-","-",null,621.43,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-213-0000-00","POR PAGAR A CORTO PLAZO","MIRIAM ZARETH ARVIZU AGUILERA","2025-02-14",330,"Egresos",0,142,"REEMBOLSO POR GASTIS DE VIATICOS SALIDA A GTO PERS",325,null,-325]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-213-0000-00","POR PAGAR A CORTO PLAZO","MIRIAM ZARETH ARVIZU AGUILERA","2025-03-13",14,"Caja chica",0,"-","-",null,806,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-213-0000-00","POR PAGAR A CORTO PLAZO","MIRIAM ZARETH ARVIZU AGUILERA","2025-06-06",34,"Egresos",0,17,"PAGO DERIVADO DEL REEMBOLSO POR GASTOS DE VIATICOS",586,null,-586]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-213-0000-00","POR PAGAR A CORTO PLAZO","MIRIAM ZARETH ARVIZU AGUILERA","2025-06-06",7,"Caja chica",0,"-","REEMBOLSO",null,586,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-214-0000-00","POR PAGAR A CORTO PLAZO","MARIA DE LOS ANGELES RESENDIZ SALINAS","2025-02-27",13,"Caja chica",0,"-","REEMBOLSO DE GASTOS MEDICOS A MARIA  DE LOS ANGELE",null,15850,15850]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-216-0000-00","POR PAGAR A CORTO PLAZO","JORGE ALFONSO MONTES LUGO","2025-02-21",32,"Caja chica",0,"-","-",null,640,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-217-0000-00","POR PAGAR A CORTO PLAZO","MONSERRAT ZARAZUA RESENDIZ","2025-03-13",100,"Egresos",0,59,"PAGO DE VIATICOS PERSONAL DE IMMUD",719.99,null,-719.99]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-217-0000-00","POR PAGAR A CORTO PLAZO","MONSERRAT ZARAZUA RESENDIZ","2025-03-13",11,"Caja chica",0,"-","VIATICOS",null,719.99,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-217-0000-00","POR PAGAR A CORTO PLAZO","MONSERRAT ZARAZUA RESENDIZ","2025-04-22",58,"Caja chica",0,"-","VIATICOS",null,441,441]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-218-0000-00","POR PAGAR A CORTO PLAZO","ABIGAIL JACQUELIN MENDOZA ARANDA","2025-03-20",204,"Egresos",0,133,"REEMBOLSO DE COMPRA DE ADITAMENTOS PARA EQUIPO DE",1350,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-220-0000-00","POR PAGAR A CORTO PLAZO","J. GUADALUPE BAZALDUA ARVIZU","2025-02-07",290,"Egresos",0,128,"REEMBOLSO DE VIATICOS",4124,null,-4124]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-220-0000-00","POR PAGAR A CORTO PLAZO","J. GUADALUPE BAZALDUA ARVIZU","2025-02-07",35,"Caja chica",0,"-","-",null,4124,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-222-0000-00","POR PAGAR A CORTO PLAZO","PAOLA DE LA LUZ ACEVES FLORES","2025-02-13",52,"Caja chica",0,"-","-",null,469,469]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-223-0000-00","POR PAGAR A CORTO PLAZO","ELIZABETH MENDOZA CONTRERAS","2025-05-05",60,"Egresos",0,45,"REEMBOLSO GASTOS MEDICOS PERSONAL DEL AREA DE OFIC",1887.66,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-226-0000-00","POR PAGAR A CORTO PLAZO","LUIS GENARO VALENCIA ARVIZU","2025-04-21",62,"Caja chica",0,"-","-",null,495,495]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-226-0000-00","POR PAGAR A CORTO PLAZO","LUIS GENARO VALENCIA ARVIZU","2025-04-25",519,"Egresos",0,179,"REEMBOLSO DE VIATICOS CRONISTA MPAL.",495,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-228-0000-00","POR PAGAR A CORTO PLAZO","JUAN ANTONIO HERNANDEZ RODRIGUEZ","2025-05-21",65,"Caja chica",0,"-","REEMBOLSO",null,735,735]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-230-0000-00","POR PAGAR A CORTO PLAZO","J. CONCEPCION ORDUÑA CARDENAS","2025-05-16",191,"Egresos",0,153,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE OFICIALIA",2018,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-234-0000-00","POR PAGAR A CORTO PLAZO","ARACELI PACHECO CASAS","2025-06-18",37,"Caja chica",0,"-","REEMBOLSO",null,10250,10250]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-234-0000-00","POR PAGAR A CORTO PLAZO","ARACELI PACHECO CASAS","2025-06-19",159,"Egresos",0,110,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE S",10250,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-03-000-0000-00","POR PAGAR A CORTO PLAZO","EDGAR JAVIER RESENDIZ JACOBO","2025-01-31",3,"Caja chica",0,"-","-",null,600,-1416]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-03-000-0000-00","POR PAGAR A CORTO PLAZO","EDGAR JAVIER RESENDIZ JACOBO","2025-03-18",39,"Caja chica",0,"-","-",null,1395.99,-20.00999999999999]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-03-000-0000-00","POR PAGAR A CORTO PLAZO","EDGAR JAVIER RESENDIZ JACOBO","2025-04-16",435,"Egresos",0,112,"REEMBOLSO DERIVADO DE LA COMPRA DE BATERIA PARA CA",2750,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-03-000-0000-00","POR PAGAR A CORTO PLAZO","EDGAR JAVIER RESENDIZ JACOBO","2025-05-02",2,"Caja chica",0,"-","-",null,2363,2363]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-03-000-0000-00","POR PAGAR A CORTO PLAZO","EDGAR JAVIER RESENDIZ JACOBO","2025-05-13",26,"Caja chica",0,"-","PASTEL DIA DEL NIÑO JARDIN DE NIÑOS FERNANDO MONTE",null,4539.39,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-03-000-0000-00","POR PAGAR A CORTO PLAZO","EDGAR JAVIER RESENDIZ JACOBO","2025-06-13",68,"Caja chica",0,"-","REEMBOLSO DE VIATICO",null,3436.61,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-05-000-0000-00","POR PAGAR A CORTO PLAZO","JAVIER GALVAN AVILES","2025-02-27",6,"Caja chica",0,"-","REEMBOLSO DE VIATICOS",null,204,204]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-05-000-0000-00","POR PAGAR A CORTO PLAZO","JAVIER GALVAN AVILES","2025-02-28",55,"Egresos",0,21,"REEMBOLSO DE VIATICOS SALIDA A GUANAJUATO",204,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-06-000-0000-00","POR PAGAR A CORTO PLAZO","CLARA BRENDA LUGO GALVAN","2025-03-31",60,"Caja chica",0,"-","VIATICOS.",null,355,355]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-09-000-0000-00","POR PAGAR A CORTO PLAZO","MA PATRICIA ROLDAN TORRES","2025-06-24",57,"Caja chica",0,"-","REEMBOLSO",null,3698,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-10-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA ZULEYMA VELAZQUEZ RUIZ","2025-02-14",351,"Egresos",0,163,"REINTEGRO DE COMPROBACION",2400,null,-2400]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-10-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA ZULEYMA VELAZQUEZ RUIZ","2025-02-14",2,"Diario",0,null,"PCG-MARIA ZULEYMA VELAZQUEZ RUIZ COMPROBACION DE G",null,2400,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-10-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA ZULEYMA VELAZQUEZ RUIZ","2025-04-03",18,"Caja chica",0,"-","-",null,709,709]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-10-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA ZULEYMA VELAZQUEZ RUIZ","2025-04-25",514,"Egresos",0,174,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE TESORERIA.",788.99,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-10-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA ZULEYMA VELAZQUEZ RUIZ","2025-05-14",40,"Caja chica",0,"-","-",null,858.4,858.4]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-10-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA ZULEYMA VELAZQUEZ RUIZ","2025-05-16",271,"Egresos",0,161,"PAGO DE REEMBOLSO POR CONSUMO DE ALIMENTOS",2569.4,null,-1711]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-10-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA ZULEYMA VELAZQUEZ RUIZ","2025-06-06",39,"Egresos",0,23,"REEMBOLSO POR GASTOS MEDICOS Y COMPRA DE MATERIAL",774.12,null,-774.12]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-13-000-0000-00","POR PAGAR A CORTO PLAZO","JUAN DANIEL CAMARILLO CRUZ","2025-02-14",56,"Caja chica",0,"-","-",null,5714.44,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-13-000-0000-00","POR PAGAR A CORTO PLAZO","JUAN DANIEL CAMARILLO CRUZ","2025-04-23",65,"Caja chica",0,"-","-",null,925,925]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-13-000-0000-00","POR PAGAR A CORTO PLAZO","JUAN DANIEL CAMARILLO CRUZ","2025-04-25",522,"Egresos",0,120,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE UVEG.",925,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-15-000-0000-00","POR PAGAR A CORTO PLAZO","LORENA VAEZA VARGAS","2025-04-21",63,"Caja chica",0,"-","-",null,1034,1034]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-17-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA DE LOS ANGELES LUNA MARTINEZ","2025-02-14",66,"Caja chica",0,"-","-",null,3300,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-17-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA DE LOS ANGELES LUNA MARTINEZ","2025-06-12",19,"Caja chica",0,"-","REEMBOLSO",null,335,335]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-17-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA DE LOS ANGELES LUNA MARTINEZ","2025-06-13",102,"Egresos",0,69,"DERIVADO DEL REEMBOLSO POR GASTOS DE VIATICOS PERS",335,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-23-000-0000-00","POR PAGAR A CORTO PLAZO","PERLA PICHARDO RIOS","2025-04-15",49,"Caja chica",0,"-","-",null,910,910]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-24-000-0000-00","POR PAGAR A CORTO PLAZO","PERLA NORA DIAZ ROCHA","2025-02-07",39,"Caja chica",0,"-","-",null,1450,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-27-000-0000-00","POR PAGAR A CORTO PLAZO","MARIANA VALENCIA MARTINEZ","2025-06-19",165,"Egresos",0,116,"REEMBOLSO POR GASTOS MEDICOS PERSONAL DE TESORERIA",242,null,-242]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-27-000-0000-00","POR PAGAR A CORTO PLAZO","MARIANA VALENCIA MARTINEZ","2025-06-19",43,"Caja chica",0,"-","REEMBOLSO",null,242,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-33-000-0000-00","POR PAGAR A CORTO PLAZO","GLORIA FRANCISCO OLGUIN","2025-04-14",41,"Caja chica",0,"-","-",null,2100,2100]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-35-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA DEL SAGRARIO MATA MARTINEZ","2025-02-14",341,"Egresos",0,153,"REEMBOLSO DERIVADO DE LA COMPRA DE UNA CALCULADORA",3762.76,null,-3762.76]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-35-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA DEL SAGRARIO MATA MARTINEZ","2025-04-11",386,"Egresos",0,74,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE CATASTRO.",381,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-35-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA DEL SAGRARIO MATA MARTINEZ","2025-04-14",37,"Caja chica",0,"-","-",null,1086,1086]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-36-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA ELENA SILVA RUIZ","2025-06-13",101,"Egresos",0,68,"DERIVADO DEL REEMBOLSO POR LA COMPRA FLORES PARA C",2714.4,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-41-000-0000-00","POR PAGAR A CORTO PLAZO","EVERARDO CARDENAS JIMENEZ","2025-03-28",302,"Egresos",0,193,"REEMBOLSO POR SERVICIO DE MANTENIMIENTO A UNIDAD D",6000,null,-6000]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-41-000-0000-00","POR PAGAR A CORTO PLAZO","EVERARDO CARDENAS JIMENEZ","2025-04-16",466,"Egresos",0,143,"REEMBOLSO DE VIATICOS NACIONALES CONTRALORIA.",512,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-41-000-0000-00","POR PAGAR A CORTO PLAZO","EVERARDO CARDENAS JIMENEZ","2025-05-30",295,"Egresos",0,216,"REEMBOLSO POR GASTOS DE VIATICOS",258,null,-258]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-42-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA DE LOS ANGELES TORRES ESPINDOLA","2025-03-27",286,"Egresos",0,185,"REEMBOLSO POR GASTOS MEDICOS",658.01,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-42-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA DE LOS ANGELES TORRES ESPINDOLA","2025-06-06",37,"Egresos",0,21,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE P",2000,null,-2000]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-43-000-0000-00","POR PAGAR A CORTO PLAZO","CARMEN LILIAN MENDEZ BAZALDUA","2025-03-19",183,"Egresos",0,114,"PAGO DERIVADO DEL REEMBOLSO POR GASTO MEDICO PERSO",1072,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-43-000-0000-00","POR PAGAR A CORTO PLAZO","CARMEN LILIAN MENDEZ BAZALDUA","2025-04-10",24,"Caja chica",0,"-","-",null,499,499]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-43-000-0000-00","POR PAGAR A CORTO PLAZO","CARMEN LILIAN MENDEZ BAZALDUA","2025-05-23",71,"Caja chica",0,"-","REEMBOLSO DE GASTOS MEDICOS",null,2500,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-44-000-0000-00","POR PAGAR A CORTO PLAZO","JANET PACHECO RAMIREZ","2025-03-13",19,"Caja chica",0,"-","-",null,1351.6,1351.6]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-44-000-0000-00","POR PAGAR A CORTO PLAZO","JANET PACHECO RAMIREZ","2025-04-04",42,"Egresos",0,29,"REEMBOLSO DE VIATICOS PERSONAL DE DESARROLLO ECONO",794,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-44-000-0000-00","POR PAGAR A CORTO PLAZO","JANET PACHECO RAMIREZ","2025-04-21",54,"Caja chica",0,"-","-",null,458,458]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-44-000-0000-00","POR PAGAR A CORTO PLAZO","JANET PACHECO RAMIREZ","2025-06-13",105,"Egresos",0,71,"REEMBOLSO POR VIATICOS",152,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-46-000-0000-00","POR PAGAR A CORTO PLAZO","SARA JIMENEZ GARCIA","2025-02-14",313,"Egresos",0,1410,"REEMBOLSO DERIVADO DE LA COMPRA DE MEMORIAS USB.",2923.39,null,-2923.39]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-46-000-0000-00","POR PAGAR A CORTO PLAZO","SARA JIMENEZ GARCIA","2025-03-19",174,"Egresos",0,105,"PAGO DERIVADO DE REEMBOLSO POR VIATICOS PERSONAL D",1086,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-46-000-0000-00","POR PAGAR A CORTO PLAZO","SARA JIMENEZ GARCIA","2025-04-07",34,"Caja chica",0,"-","-",null,1039.5,1039.5]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-46-000-0000-00","POR PAGAR A CORTO PLAZO","SARA JIMENEZ GARCIA","2025-05-16",193,"Egresos",0,155,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE OBRAS",1170,null,455]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-47-000-0000-00","POR PAGAR A CORTO PLAZO","MINERVA KARINA LUGO MATA","2025-03-05",30,"Egresos",0,20,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE C",414,null,-414]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-47-000-0000-00","POR PAGAR A CORTO PLAZO","MINERVA KARINA LUGO MATA","2025-05-09",18,"Caja chica",0,"-","REEMBOLSO DE GASTO MEDICO",null,4423,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-48-000-0000-00","POR PAGAR A CORTO PLAZO","JESUS IVAN CORTES LOPEZ","2025-03-18",36,"Caja chica",0,"-","-",null,578,578]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-49-000-0000-00","POR PAGAR A CORTO PLAZO","JOSE GABRIEL CHAVEZ GONZALEZ","2025-05-23",246,"Egresos",0,194,"REEMBOLSO POR GASTOS MEDICOS PERSONAL DE TESORERIA",1100,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-54-000-0000-00","POR PAGAR A CORTO PLAZO","J. CONCEPCION ORDUÑ‘A CARDENAS","2025-06-11",32,"Caja chica",0,"-","-",null,1629,1629]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-61-000-0000-00","POR PAGAR A CORTO PLAZO","ESTEFANY BELTRAN CRUZ","2025-03-19",170,"Egresos",0,101,"REEMBOLSO DE VIATICOS PERSONAL DE JURIDICO",420,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-61-000-0000-00","POR PAGAR A CORTO PLAZO","ESTEFANY BELTRAN CRUZ","2025-04-10",25,"Caja chica",0,"-","-",null,1550,1550]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-64-000-0000-00","POR PAGAR A CORTO PLAZO","LEONARDO ALFONSO VAZQUEZ RIOS","2025-01-31",6,"Caja chica",0,"-","VIATICOS",null,1155,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-64-000-0000-00","POR PAGAR A CORTO PLAZO","LEONARDO ALFONSO VAZQUEZ RIOS","2025-02-27",15,"Caja chica",0,"-","REEMBOLSO DE GASTOS MEDICOS",null,2892.4,2892.4]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-64-000-0000-00","POR PAGAR A CORTO PLAZO","LEONARDO ALFONSO VAZQUEZ RIOS","2025-04-04",20,"Caja chica",0,"-","REEMBOLSO",null,1360,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-64-000-0000-00","POR PAGAR A CORTO PLAZO","LEONARDO ALFONSO VAZQUEZ RIOS","2025-05-14",49,"Caja chica",0,"-","reembolso",null,818,818]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-65-000-0000-00","POR PAGAR A CORTO PLAZO","ELIZABETH PEREZ RAMIREZ","2025-01-31",2,"Caja chica",0,"-","REEMBOLSO DE GASTOS MEDICOS.",null,204.38,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-66-000-0000-00","POR PAGAR A CORTO PLAZO","JULIO CESAR AVILES TORRES","2025-01-31",410,"Egresos",0,3108,"REEMBOLSO DE GASTOS MEDICOS H. AYUNTAMIENTO.",4000,null,-4000]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-66-000-0000-00","POR PAGAR A CORTO PLAZO","JULIO CESAR AVILES TORRES","2025-05-09",111,"Egresos",0,89,"REEMBOLSO DE VIATICOS PERSONAL DEL AREA DEL H. AYU",1318,null,-1318]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-66-000-0000-00","POR PAGAR A CORTO PLAZO","JULIO CESAR AVILES TORRES","2025-05-09",24,"Caja chica",0,"-","REEMBOLSO DE VIATICOS",null,1318,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-75-000-0000-00","POR PAGAR A CORTO PLAZO","FRANCISCO JAVIER PACHECO RAMIREZ","2025-06-16",51,"Caja chica",0,"-","-",null,251,251]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-79-000-0000-00","POR PAGAR A CORTO PLAZO","HILDA BELTRAN RIVAS","2025-03-27",278,"Egresos",0,179,"REEMBOLSO GASTO MEDICO",1225,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-81-000-0000-00","POR PAGAR A CORTO PLAZO","JUAN MARTIN GARCIA ROBLES","2025-02-27",11,"Caja chica",0,"-","REEMBOLSO DE VIATICOS",null,247.99,247.99]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-81-000-0000-00","POR PAGAR A CORTO PLAZO","JUAN MARTIN GARCIA ROBLES","2025-02-28",60,"Egresos",0,26,"REEMBOLSO DE VIATICOS",247.99,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-83-000-0000-00","POR PAGAR A CORTO PLAZO","DALIA ORDUÑ‘A ORDUÑ‘A","2025-03-18",41,"Caja chica",0,"-","-",null,295,295]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-85-000-0000-00","POR PAGAR A CORTO PLAZO","MIGUEL ANGEL GALVAN PAZ","2025-02-14",57,"Caja chica",0,"-","-",null,1400,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-85-000-0000-00","POR PAGAR A CORTO PLAZO","MIGUEL ANGEL GALVAN PAZ","2025-05-02",13,"Caja chica",0,"-","-",null,1200,1200]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-85-000-0000-00","POR PAGAR A CORTO PLAZO","MIGUEL ANGEL GALVAN PAZ","2025-05-05",59,"Egresos",0,44,"REEMBOLSO GASTOS MEDICOS PERSONAL DEL AREA DE OFIC",1200,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-87-000-0000-00","POR PAGAR A CORTO PLAZO","ANTONIO NAVA ZUÑ‘IGA","2025-03-26",54,"Caja chica",0,"-","REEMBOLSO DE GASTOS MEDICOS",null,406,406]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-87-000-0000-00","POR PAGAR A CORTO PLAZO","ANTONIO NAVA ZUÑ‘IGA","2025-05-22",223,"Egresos",0,174,"PAGO DE REEMBOLSO POR VIATICOS",311,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-88-000-0000-00","POR PAGAR A CORTO PLAZO","GUADALUPE PICHARDO ALVAREZ","2025-05-14",30,"Caja chica",0,"-","REEMBOLSO DE VIATICOS",null,619,619]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-88-000-0000-00","POR PAGAR A CORTO PLAZO","GUADALUPE PICHARDO ALVAREZ","2025-05-16",188,"Egresos",0,150,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE OBRAS",619,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-94-000-0000-00","POR PAGAR A CORTO PLAZO","VANESA RAMIREZ BOLAÑ‘OS","2025-02-14",347,"Egresos",0,159,"PAGO DERIVADO DE LA COMPRA DE COMIDAS POR EL OPERA",2296.8,null,-2296.8]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-94-000-0000-00","POR PAGAR A CORTO PLAZO","VANESA RAMIREZ BOLAÑ‘OS","2025-03-27",282,"Egresos",0,182,"REEMBOLSO POR SERVICIO DE COMIDA DEL 24 DE FEB AL",2784,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-96-000-0000-00","POR PAGAR A CORTO PLAZO","CONSUELO MENDEZ ROMERO","2025-05-14",42,"Caja chica",0,"-","REEMBOLSO",null,1550,1550]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-96-000-0000-00","POR PAGAR A CORTO PLAZO","CONSUELO MENDEZ ROMERO","2025-05-16",174,"Egresos",0,136,"REEMBOLSO DE VIATICOS PERSONAL DE OBRAS PUBLICAS.",1550,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-01-10",344,"Egresos",0,38,"DESC FAR CATORCENA 01 ENERO",3133.84,null,-9401.42]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-01-10",339,"Egresos",0,33,"DESC FAR CATORCENA 01 ENERO",3133.84,null,-25070.620000000003]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-01-24",390,"Egresos",0,70,"DESC FAR CAT 02",3133.84,null,-3133.7400000000016]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-01-24",391,"Egresos",0,71,"DESC FAR CAT 02",3133.84,null,-6267.580000000002]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-01-24",385,"Egresos",0,65,"DESC FAR CAT 02",3133.84,null,-21936.780000000002]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-01-24",10,"Orden",0,null,"NOMINA DEL 13/01/2025 AL 26/01/2025 GASTO CORRIENT",null,16858.36,0.09999999999854481]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-02-07",267,"Egresos",0,104,"DESC FAR 01 FEB",5338.08,null,-18484.960000000003]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-02-07",272,"Egresos",0,109,"DESC FAR 01 FEB",3227.86,null,-21712.820000000003]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-02-07",5,"Orden",0,null,"NOMINA DEL 27/01/2025 AL 09/02/2025",null,17312.18,-17312.08]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-02-21",135,"Egresos",0,72,"DESC FAR CAT 04 FEB",3463.4,null,-15257.1]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-02-21",140,"Egresos",0,77,"DESC FAR CAT 04 FEB",3227.86,null,-31396.4]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-02-21",141,"Egresos",0,78,"DESC FAR CAT 04 FEB",3227.86,null,-34624.26]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-03-06",49,"Egresos",0,34,"DESCUENTO FAR 05 CATORCENA MARZO",3227.86,null,-9683.480000000001]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-03-06",44,"Egresos",0,29,"DESCUENTO FAR 05 CATORCENA MARZO",3463.4,null,-26058.320000000003]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-03-20",219,"Egresos",0,152,"DESCUENTO FAR 06 CATORCENA MARZO",3227.86,null,-3227.7600000000016]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-03-20",220,"Egresos",0,153,"DESCUENTO FAR 06 CATORCENA MARZO",3227.86,null,-6455.620000000002]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-03-20",214,"Egresos",0,147,"DESCUENTO FAR 06 CATORCENA MARZO",3227.86,null,-22594.920000000002]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-03-21",7,"Orden",0,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,17312.18,0.09999999999854481]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-04-04",25,"Egresos",0,12,"DESCUENTO FAR NOMINA 07 ABRIL.",3227.86,null,-16188.700000000003]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-04-04",548,"Egresos",0,16,"DESCUENTOP FAR CAT 07 NOMINA ABRIL",3463.4,null,-19652.100000000002]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-04-04",1,"Orden",0,null,"NOMINA DEL 24/03/2025 AL 06/04/2025 GASTO CORRIENT",null,17312.18,-17361.58]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-04-16",428,"Egresos",0,105,"DESCUENTO FAR CATORCENA 8 ABRIL.",3227.86,null,-12960.840000000002]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-04-16",423,"Egresos",0,100,"DESCUENTO FAR CATORCENA 8 ABRIL.",3463.4,null,-29335.680000000004]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-04-16",422,"Egresos",0,99,"DESCUENTO FAR CATORCENA 8 ABRIL.",5338.08,null,-34673.76]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-05-02",10,"Egresos",0,13,"DESCUENTO FAR CATORCENA 9 DE MAYO.",3227.86,null,-9732.980000000001]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-05-02",2,"Egresos",0,5,"DESCUENTO FAR CATORCENA 9 DE MAYO.",5338.08,null,-24990.18]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-05-02",1,"Orden",0,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",null,17312.18,-49.400000000001455]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-05-16",144,"Egresos",0,106,"DESCUENTO FAR 10 CATORCENA MAYO.",3227.86,null,-3277.2600000000016]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-05-16",140,"Egresos",0,102,"DESCUENTO FAR 10 CATORCENA MAYO.",5338.08,null,-21762.32]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-05-16",9,"Orden",0,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,17312.18,-17361.58]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-05-30",340,"Egresos",0,262,"DESCUENTO FAR 11 CATORCENA MAYO.",3227.86,null,-12960.840000000002]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-05-30",339,"Egresos",0,261,"DESCUENTO FAR 11 CATORCENA MAYO.",3227.86,null,-16188.700000000003]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-05-30",334,"Egresos",0,256,"DESCUENTO FAR 11 CATORCENA MAYO.",5338.08,null,-34673.76]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-06-13",81,"Egresos",0,46,"DESCUENTO FAR CATORCENA 12 JUNIO",3227.86,null,10807.059999999998]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-06-13",79,"Egresos",0,44,"DESCUENTO FAR CATORCENA 12 JUNIO",3227.86,null,-5282.240000000003]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-06-13",78,"Egresos",0,43,"DESCUENTO FAR CATORCENA 12 JUNIO",3227.86,null,-8510.100000000004]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-06-26",275,"Egresos",0,192,"DESCUENTO FAR CATORCENA 13 DE JUNIO.",3227.86,null,14084.919999999998]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-06-26",271,"Egresos",0,188,"DESCUENTO FAR CATORCENA 13 DE JUNIO.",3227.86,null,-2054.3800000000037]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-06-27",11,"Orden",0,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,17312.18,0.5999999999985448]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-06-27",11,"Orden",0,null,"NOMINA DEL 16/06/2025 AL 29/06/2025 GASTO CORRIENT",null,17312.18,17312.78]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-020-0000-00","POR PAGAR A CORTO PLAZO","DEPOSITOS POR IDENTIFICAR","2025-01-20",639,"Ingresos",0,8,"INGRESO",null,38715.39,440130.89]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-020-0000-00","POR PAGAR A CORTO PLAZO","DEPOSITOS POR IDENTIFICAR","2025-01-30",629,"Ingresos",0,16,"INGRESO",null,8506.39,482181.47]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-020-0000-00","POR PAGAR A CORTO PLAZO","DEPOSITOS POR IDENTIFICAR","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025 PREDIAL",210539.62,null,278263.3]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-020-0000-00","POR PAGAR A CORTO PLAZO","DEPOSITOS POR IDENTIFICAR","2025-02-11",628,"Ingresos",0,5,"DEPOSITO EN EFECTIVO",null,458.77,278722.07]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-020-0000-00","POR PAGAR A CORTO PLAZO","DEPOSITOS POR IDENTIFICAR","2025-03-28",623,"Ingresos",0,8,"INGRESO",null,1592.67,368897.69]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-020-0000-00","POR PAGAR A CORTO PLAZO","DEPOSITOS POR IDENTIFICAR","2025-04-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025 PREDIAL",426.21,null,383950.12]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-020-0000-00","POR PAGAR A CORTO PLAZO","DEPOSITOS POR IDENTIFICAR","2025-06-11",634,"Ingresos",0,11,"INGRESO",null,339.42,427549.43999999994]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-020-0000-00","POR PAGAR A CORTO PLAZO","DEPOSITOS POR IDENTIFICAR","2025-06-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",130406.29,null,297143.14999999997]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-01-31",6,"Ingresos",0,310125,"INTERES",null,112.78,11107.79]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-02-28",625,"Ingresos",0,280225,"INTERES",null,1.5,12831.460000000003]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-02-28",24,"Ingresos",0,280225,"INTERES",null,162.18,13591.940000000002]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-02-28",3,"Ingresos",0,3,"INTERES GENERADO DEL MES DE FEBRERO DE 2025",null,77.85,13669.790000000003]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-03-25",11,"Ingresos",0,6,"INTERESES GENERADOS DE LA INVERSION DEL PERIODO 18",null,7784.89,37471.33]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-03-31",14,"Ingresos",0,8,"INTERESES DE LA CUENTA DEL MES MARZO DE 2025",null,186.6,34838.35]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-04-01",1,"Egresos",0,10425,"REINTEGRO DE PRODUCTOS X CANCELACION DE CUENTA",75.76,null,42856.979999999996]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-04-02",3,"Egresos",0,20425,"REINTEGRO DE PRODUCTOS FINANCIEROS",2159.33,null,40697.649999999994]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-04-08",633,"Ingresos",0,80425,"APERTURA",null,0.1,38651.899999999994]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-04-15",7,"Diario",0,3,"RETENCION DE ISR POR INVERSION DEL PERIODO 8 AL 15",435.04,null,53022.02]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-04-30",627,"Ingresos",0,2,"INTERES GENERADO DEL MES DE ABRIL DE 2025",null,325.05,75545.77]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-04-30",663,"Ingresos",0,3004,"INTERES",null,0.01,75545.78]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-04-30",626,"Ingresos",0,300425,"INTERES",null,1070.88,78200.81]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-05-02",5,"Diario",0,205251,"IVA X COM",0.01,null,77828.44000000002]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-05-16",171,"Egresos",0,160525,"REINTEGRO DE PRODUCTOS FINANCIEROS  DEL MES DE MAR",75.76,null,99600.38000000002]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-05-19",656,"Ingresos",0,190526,"INTERES",null,6.68,99607.06000000001]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-05-28",6,"Diario",0,280525,"COMISION",389.91,null,119757.18]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-05-30",647,"Ingresos",0,1,"INTERES GENERADO DEL MES DE MAYO DE 2025",null,123.92,121114.96]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-05-31",655,"Ingresos",0,3105,"INTERES",null,0.01,139975.04000000004]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-05-31",654,"Ingresos",0,3105,"INTERES",null,0.52,139975.56000000003]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-06-17",650,"Ingresos",0,6,"INTERES GENERADO POR INVERSION DEL PERIODO DEL 10",null,6982.47,162068.51]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-06-30",637,"Ingresos",0,2,"INTERES GENERADO DEL MES DE JUNIO DE 2025",null,770.55,170735.88]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-06-30",624,"Ingresos",0,300625,"INTERES",null,152.04,171850.62]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-06-30",622,"Ingresos",0,300625,"INTERES",null,365.13,172215.75]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-06-30",6,"Diario",0,300625,"COMISION",206.98,null,172594.64]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-02-001-0000-00","POR PAGAR A CORTO PLAZO","SUELDOS POR PAGAR","2025-01-03",321,"Egresos",0,13,"PAGO DE PRIMA VACACIONAL DE LUCERO HUMBERTO",10087.87,null,150050.81]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-02-001-0000-00","POR PAGAR A CORTO PLAZO","SUELDOS POR PAGAR","2025-02-21",16,"Orden",0,"37-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,1898.53,129129.53]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-02-001-0000-00","POR PAGAR A CORTO PLAZO","SUELDOS POR PAGAR","2025-02-21",15,"Orden",0,"37-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,4013.73,133143.26]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-02-001-0000-00","POR PAGAR A CORTO PLAZO","SUELDOS POR PAGAR","2025-04-20",10,"Orden",0,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,329.52,130525.80000000002]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-02-001-0000-00","POR PAGAR A CORTO PLAZO","SUELDOS POR PAGAR","2025-06-03",281,"Egresos",0,6,"PAGO DE CATORCENA 11 DE MAYO ANA ISABEL RESENDIZ O",5062.85,null,135797.69000000003]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-1-0003-00-60-000-0000-00","POR PAGAR A CORTO PLAZO","MAYRUVI PICHARDO MENDEZ","2025-05-02",5,"Caja chica",0,"-","-",null,357,357]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-1-0003-00-60-000-0000-00","POR PAGAR A CORTO PLAZO","MAYRUVI PICHARDO MENDEZ","2025-05-05",51,"Egresos",0,36,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE DESARROLLO",357,null,0]
["3-2-2-0-0-0000-00-00-000-0000-00","3-2-2-0-0-0063-00-00-000-0000-00","RESULTADOS DE EJERCICIOS ANTERIORES","RESULTADO DE EJERCICIOS ANTERIORES","2025-03-28",297,"Egresos",0,87,"DEVOLUCION DEL PAGO DEL PREDIO CUENTA 41G000320001",798.3,null,5633706.16]
["3-2-2-0-0-0000-00-00-000-0000-00","3-2-2-0-0-0073-00-00-000-0000-00","RESULTADOS DE EJERCICIOS ANTERIORES","RESULTADO DEL EJERCICIO 2021","2025-03-07",4,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,1500,8059489.59]
["3-2-2-0-0-0000-00-00-000-0000-00","3-2-2-0-0-0076-00-00-000-0000-00","RESULTADOS DE EJERCICIOS ANTERIORES","RESULTADOS DE EJERCICIO 2024","2025-01-14",623,"Ingresos",0,14012,"REINTEGRO LOURDES CAMACHO PV 2024.",null,770.51,30819627.370000005]
["3-2-2-0-0-0000-00-00-000-0000-00","3-2-2-0-0-0076-00-00-000-0000-00","RESULTADOS DE EJERCICIOS ANTERIORES","RESULTADOS DE EJERCICIO 2024","2025-01-14",624,"Ingresos",0,140125,"REINTEGRO CONTADOR LUCIANO PEREZ GONZALEZ.",null,977.26,30820604.630000006]
["3-2-2-0-0-0000-00-00-000-0000-00","3-2-2-0-0-0076-00-00-000-0000-00","RESULTADOS DE EJERCICIOS ANTERIORES","RESULTADOS DE EJERCICIO 2024","2025-05-13",114,"Egresos",0,130525,"REINTEGRO DE PRODUCTOS X CANCELACION DE CUENTA",18.58,null,30788489.85000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-01-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",null,217133.85,448764.53]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",null,184461.89,1433743.31]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",null,212913.69,1646657]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-01-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",null,153358.62,2478134.41]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",null,136192.59,3158351.68]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-02-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",null,86156.67,3795276.2299999995]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",null,90801.46,3886077.6899999995]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",null,79295.11,4493615.129999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",null,96381.3,4876327.999999998]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",null,78277.33,5306975.489999998]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",null,84367.17,5391342.659999998]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",null,30307.98,5624688.559999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",null,21431.3,5791139.049999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",null,14069.85,5902388.1499999985]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-03-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",null,12227.42,5914615.569999998]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-03-31",621,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",null,65599.96,6046078.659999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-04-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",null,104311.14,6199279.669999998]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-04-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",null,11136.71,6220796.649999998]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-04-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",null,10319.94,6237536.829999997]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-04-23",617,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",null,14959.19,6281192.009999998]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-04-30",622,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",null,4626.1,6321339.299999998]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-05-08",646,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",null,2268.51,6354749.619999998]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",null,5681.21,6360430.829999998]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-05-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",null,5996.81,6405397.929999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",null,11387.58,6434901.939999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-05-30",626,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",null,16158.48,6477998.669999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-06-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",null,7650.95,6485649.619999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-06-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",null,2399.87,6522830.539999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",null,2503.48,6568778.35]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-06-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/06/2025",null,1332.14,6581445.4399999995]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-06-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",null,3300.69,6584746.13]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-01-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",null,123.38,335.15999999999997]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-01-08",12,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",null,539.58,5713.23]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-01-13",16,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",null,562.48,9314.359999999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",null,243.48,9557.839999999998]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",null,6079.82,20006.02]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-01-24",25,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",null,942.22,23955.8]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",null,3466.41,29096.66]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",null,1604.95,30701.61]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-02-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",null,93.08,52758.96]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",null,267.95,63364.82]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-02-12",11,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",null,883.72,69126.42000000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",null,677.3,69803.72000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",null,310.51,74744.72]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-02-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",null,1525.1,85390.78]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",null,561.54,87712.59]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",null,1042.88,88755.47]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",null,548.57,92426.62]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",null,893.83,96566.40999999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-03-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",null,282.47,101410.04]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-03-19",27,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",null,540.85,101950.89]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-03-24",30,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",null,540.85,103446.47]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-03-31",621,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",null,373.61,110291.89]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",null,278.76,112708.15000000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-04-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",null,625.9,113334.05]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",null,1309.62,120143.57]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-04-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",null,1842.35,123395.40000000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-04-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",null,767.38,125696.67000000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-04-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",null,540.85,126237.52000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-04-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",null,540.85,130297.79000000004]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",null,1081.7,132057.25000000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",null,458.93,134755.34000000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-05-12",7,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",null,540.85,135296.19000000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",null,1639.53,138805.96000000005]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-05-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",null,1158.39,144757.50000000006]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",null,419.39,147210.66000000006]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-05-23",16,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",null,540.85,147751.51000000007]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-05-29",624,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",null,192.43,149834.46000000005]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",null,540.85,151734.70000000004]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-06-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",null,202.28,154718.19000000006]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-06-11",8,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",null,767.38,155485.57000000007]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",null,1166.61,160125.17000000004]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-06-19",14,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",null,774.17,208871.67000000007]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-06-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",null,129.98,210772.8800000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-06-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",null,563.83,211336.71000000008]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-01-03",9,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",null,1374.95,13375.810000000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-01-08",12,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",null,1262.4,26756.750000000007]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",null,4232.29,41134.97000000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",null,4693.28,45828.25000000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-01-15",18,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",null,137.47,56971.360000000015]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-01-20",21,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",null,499.76,66701.99]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",null,2680.62,81435.59]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",null,3032.14,84467.73]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",null,3266.67,94892.86]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-01-30",29,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",null,191.6,101502.63]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-02-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",null,2114.3,116771.11000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-02-05",6,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",null,162.39,116933.50000000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-02-07",8,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",null,3045.72,126080.01000000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",null,1849.62,135573.36000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",null,637.44,137518.05000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-02-17",611,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",null,1882.72,139400.77000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-02-19",16,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",null,137.47,143846.38000000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-02-24",19,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",null,383.2,149176.39]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",null,1505.2,155240.88]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",null,2341.09,159935.99]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-03-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",null,607.66,160897.63999999998]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-03-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",null,530.43,165322.35]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-03-10",21,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",null,329.07,169195.27000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-03-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",null,763.63,169958.90000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-03-13",24,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",null,1316.53,173801.22000000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-03-18",26,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",null,1203.98,176257.28000000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",null,392.34,179093.84000000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-03-24",30,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",null,1179.06,180272.90000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-03-26",32,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",null,274.94,181857.80000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-03-31",621,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",null,2251,185105.4]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-04-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",null,93.06,187375.23999999996]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-04-03",5,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",null,408.12,187783.35999999996]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-04-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",null,279.19,192223.51999999993]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",null,136.98,193861.25999999992]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-04-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",null,243.28,197311.93999999992]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-04-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",null,358.42,197670.35999999993]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-04-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",null,279.05,199628.84999999992]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",null,445.68,202494.2399999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-04-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/04/2025",null,1179.06,206565.04999999987]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-04-29",621,"Ingresos",0,null,"INGRESOS DEL DIA 29/04/2025",null,35.39,206600.4399999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",null,1291.61,210660.91999999987]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-05-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",null,216.27,212651.73999999985]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",null,76.94,231447.97999999984]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-05-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",null,268.27,231716.24999999983]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-05-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",null,72.13,233712.78999999983]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-05-21",14,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",null,1124.93,236405.57999999984]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-05-26",621,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",null,151.56,238744.77999999985]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-05-26",18,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",null,324.78,239069.55999999985]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-05-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",null,1095.72,241819.75999999983]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-06-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",null,245.73,242396.85999999987]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-06-05",4,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",null,1041.59,246523.48999999987]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",null,45.61,246569.09999999986]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-06-10",7,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",null,3316.37,250154.06999999983]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",null,241.16,252376.85999999984]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-06-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/06/2025",null,30.8,255034.3799999998]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",null,107.21,255141.5899999998]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-06-23",16,"Ingresos",0,null,"INGRESOS DEL DIA 23/06/2025",null,1149.85,257433.35999999978]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",null,46.2,258761.28999999978]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-01-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",null,562.48,2264.76]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",null,562.48,2827.2400000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",null,207.22,6454.740000000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-01-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",null,58.2,9832.69]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",null,2237.77,16066.020000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",null,7271.51,23337.530000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-02-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",null,585.76,26342.179999999997]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-02-17",611,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",null,23.28,27248.159999999996]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",null,1305.97,30499.53]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",null,596.24,31095.77]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-03-03",38,"Ingresos",0,1,"COMPENSACION DESFASE.",null,0.01,45665.1]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-03-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",null,83.34,46383.01]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",null,29.1,49319.340000000004]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",null,591.58,49910.920000000006]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",null,579.94,53373.11000000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-03-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",null,574.12,55206.05000000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-04-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",null,101.16,69828.69000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",null,1142.42,70971.11000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-04-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",null,562.48,73279.23000000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-04-25",619,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",null,585.76,76749.78000000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-05-05",602,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",null,656.66,85070.53000000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-05-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",null,17.46,85087.99000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-05-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",null,5.82,87434.71000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-05-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",null,139.7,89934.91000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-05-28",623,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",null,23.28,93959.06000000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-05-29",624,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",null,579.94,94539.00000000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-06-04",603,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",null,1142.42,103954.81000000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-06-11",608,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",null,1136.6,109145.36000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",null,2771.15,115535.85]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-06-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",null,23.28,115559.13]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",null,8235.31,127872.32]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-01-08",12,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",null,325.71,8439.91]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-01-15",18,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",null,325.71,15286.969999999998]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-01-16",19,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",null,2864.9,18151.87]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-01-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",null,1302.84,41202.28]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-01-29",28,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",null,5078.38,50732.02999999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-02-04",5,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",null,5508.25,63621.34999999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-02-05",6,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",null,339.42,63960.76999999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-02-10",9,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",null,6469.94,80827.49999999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",null,1769.11,91492.52999999998]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-02-14",13,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",null,565.7,98636.38999999996]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-02-17",14,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",null,2616.76,101253.14999999995]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-02-21",18,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",null,2715.36,115814.18999999996]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-02-26",21,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",null,3471.73,133224.23999999996]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",null,4695.31,152650.70999999996]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-03-03",16,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",null,14368.78,167019.48999999996]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-03-07",20,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",null,3295.6,178687.44999999995]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",null,2039.94,187063.22999999998]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-03-14",25,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",null,3167.92,199607.12]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-03-18",26,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",null,4525.6,204132.72]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-03-24",30,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",null,3959.9,215744.11]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",null,1018.26,227693.44999999998]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-04-01",3,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",null,6922.39,245590.45]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-04-02",4,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",null,1357.68,246948.13]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-04-07",7,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",null,3054.78,255886.19]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",null,565.7,266362.85]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-04-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",null,2262.8,274708.14999999997]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-04-16",14,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",null,2149.66,276857.80999999994]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-04-24",18,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",null,4751.96,298399.73999999993]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",null,3394.2,312867.86]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-05-06",3,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",null,1244.54,327247.1399999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-05-07",4,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",null,26474.11,353721.2499999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-05-12",7,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",null,4978.16,370526.3299999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-05-14",9,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",null,1244.54,380137.5299999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-05-19",612,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",null,905.12,387265.3499999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-05-19",12,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",null,3959.9,391225.24999999994]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",null,961.69,398306.1499999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",null,1244.64,410129.37999999995]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-05-30",626,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",null,1244.54,423218.00999999995]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-06-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",null,791.98,424009.98999999993]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",null,339.42,438445.8899999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-06-11",8,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",null,113.14,462957.7899999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-06-17",12,"Ingresos",0,null,"INGRESOS DEL DIA 17/06/2025",null,2036.52,613538.32]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-06-18",13,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",null,565.7,614104.0199999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-06-23",16,"Ingresos",0,null,"INGRESOS DEL DIA 23/06/2025",null,1697.1,621139.6599999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",null,1357.68,631397.32]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-01-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",null,915.66,13207.369999999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-01-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",null,1072.62,14279.989999999998]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",null,3763.82,30191.12]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",null,2947.76,67645.68]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",null,3257.01,87502.39999999998]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",null,2551.37,90053.76999999997]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-01-29",28,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",null,6850,115017.46999999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",null,4324.79,146354.11000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",null,957.82,160258.08000000005]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",null,445.39,160703.47000000006]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",null,9048.79,188893.58000000007]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",null,1309.78,216698.51000000007]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",null,9776.66,244403.06000000006]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-03-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",null,5636.76,250039.82000000007]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",null,3435.05,317314.3900000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",null,1272.64,368096.27000000014]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-03-18",26,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",null,7570,382292.34000000014]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-03-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",null,1763.82,384056.16000000015]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-03-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",null,947.05,394230.53000000014]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-04-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",null,2180.35,447434.34000000014]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-04-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",null,16052.33,478029.0400000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-04-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",null,650.62,478679.6600000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-04-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",null,651,488229.2800000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-04-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",null,927.78,499591.85000000027]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-04-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",null,300,521349.9900000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-04-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",null,3270.61,524620.6000000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-05-05",602,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",null,2478.53,538036.3600000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",null,269.76,552391.1300000004]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-05-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",null,2013.96,568575.9500000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-05-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",null,676.22,569252.1700000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-05-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",null,113.81,577462.0600000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-05-28",623,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",null,1385.64,583895.7800000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-06-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",null,1928.41,595504.3400000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-06-04",603,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",null,12733.35,608237.6900000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-06-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",null,213.91,616751.7200000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",null,1498.37,630957.1600000004]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-06-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",null,128.82,639423.5600000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-06-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/06/2025",null,111.75,639535.3100000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",null,388.8,654337.5900000003]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-1-0-8101-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","PARTICIPACIONES","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",null,94095.89,6482223.989999999]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-1-0-8101-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","PARTICIPACIONES","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",null,68212.66,15319637.329999998]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-1-0-8101-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","PARTICIPACIONES","2025-03-05",18,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",null,202666.7,15522304.029999997]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-1-0-8101-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","PARTICIPACIONES","2025-03-28",34,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",null,68512.61,22634891.72]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-1-0-8101-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","PARTICIPACIONES","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",null,296427.61,32307630.339999996]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-1-0-8101-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","PARTICIPACIONES","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",null,6072.33,40485862.739999995]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-1-0-8101-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","PARTICIPACIONES","2025-06-06",5,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",null,287376.81,40773239.55]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-2-0-8202-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","APORTACIONES FAIS","2025-02-26",21,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",null,2576311,2576311]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-2-0-8202-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","APORTACIONES FAIS","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",null,2289768,14025151]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-2-0-8203-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","APORTACIONES FORTAMUN","2025-05-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/05/2025",null,2227447,11137235]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-2-0-8203-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","APORTACIONES FORTAMUN","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",null,2227447,13364682]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-3-0-8301-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","CONVENIOS","2025-03-26",32,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",null,2500,379339.24]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-3-0-8301-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","CONVENIOS","2025-04-07",7,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",null,106519.94,604283.25]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-3-0-8301-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","CONVENIOS","2025-04-16",14,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",null,2233.33,693637.3299999998]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-3-0-8301-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","CONVENIOS","2025-05-21",14,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",null,43414,737051.3299999998]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-3-0-8301-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","CONVENIOS","2025-05-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",null,64954.67,1031786.4999999999]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-3-0-8301-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","CONVENIOS","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",null,981.82,1358624.28]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-3-0-8301-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","CONVENIOS","2025-06-12",9,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",null,2474173.68,3906396.29]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-3-0-8301-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","CONVENIOS","2025-06-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",null,202345.58,4108741.87]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-4-0-4884-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","Incentivos Derivados de la ColaboraciÑ³n Fiscal","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",null,1179459,2335331]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1111-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","DIETAS","2025-02-21",12,"Orden",0,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",208452.72,null,792755.98]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1111-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","DIETAS","2025-05-02",1,"Orden",0,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",208452.72,null,1835019.5799999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1111-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","DIETAS","2025-05-16",9,"Orden",0,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",208452.72,null,2043472.2999999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1131-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SUELDOS PERSONAL BASE","2025-01-10",5,"Orden",0,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",788944.2,null,791311.0399999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1131-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SUELDOS PERSONAL BASE","2025-01-24",3,"Orden",0,null,"NOMINA DEL DIA 13 AL 26 DE ENERO DE 2025 SEGURIDAD",49107.8,null,1281803.99]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1131-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SUELDOS PERSONAL BASE","2025-02-07",17,"Orden",0,null,"NOMINA DE JOSE MANUEL PEÑA GASTO CORRIENTE DEL 27",1786.68,null,2687401.67]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1131-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",0,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",158257.97,null,2845659.64]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1131-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SUELDOS PERSONAL BASE","2025-02-07",2,"Orden",0,null,"NOMINA DEL 27 DE ENERO AL 09 DE FEBRERO DE 2025 SE",53911.48,null,3992389.26]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1131-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",0,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",1057993.16,null,5534657.109999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1131-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SUELDOS PERSONAL BASE","2025-02-21",4,"Orden",0,null,"NOMINA DEL 10 AL 23 DE FEBRERO DE 2025 SEGURIDAD P",453668.88,null,6061349.149999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1131-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SUELDOS PERSONAL BASE","2025-03-07",5,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",5506.34,null,6066855.489999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1131-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SUELDOS PERSONAL BASE","2025-03-12",14,"Orden",0,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",4795.14,null,7655386.489999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1131-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SUELDOS PERSONAL BASE","2025-03-21",3,"Orden",0,null,"NOMINA DEL 10 AL 23 DE FEBRERO DE 2025 SEGURIDAD P",451905.87,null,9209539.979999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1131-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SUELDOS PERSONAL BASE","2025-04-04",3,"Orden",0,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",30889.18,null,10861790.139999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1131-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SUELDOS PERSONAL BASE","2025-04-15",14,"Orden",0,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",401.94,null,10862192.079999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1131-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SUELDOS PERSONAL BASE","2025-04-20",10,"Orden",0,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",419.02,null,12453477.019999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1131-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SUELDOS PERSONAL BASE","2025-05-16",11,"Orden",0,"37-9","NOMINA DEL 21/04/2025 AL 04/05/2025",2005.85,null,14068792.199999997]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1131-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SUELDOS PERSONAL BASE","2025-05-30",650,"Ingresos",0,29,"TRASPASO DE LA CUENTA 1189552544. REINTEGRO LESLIE",null,4385.87,15682808.049999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1131-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SUELDOS PERSONAL BASE","2025-05-30",18,"Orden",0,"37-11","NOMINA DEL 19/05/2025 AL 01/06/2025",20554.1,null,15703362.149999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1131-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SUELDOS PERSONAL BASE","2025-06-09",638,"Ingresos",0,3,"REINTEGRO POR SALARIO DE LA OFICIAL MIRIAM ITZETH",null,5000,17270399.51]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1131-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SUELDOS PERSONAL BASE","2025-06-27",11,"Orden",0,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",1071330.68,null,19924261.27]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-2-0-1212-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","HONORARIOS ASIMILADOS","2025-02-14",316,"Egresos",0,1413,"PAGO DE LA PRIMERA QNA DE FEBRERO HONORARIOS ASIMI",6000,null,18000]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-2-0-1212-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","HONORARIOS ASIMILADOS","2025-02-28",42,"Egresos",0,8,"PAGO DE 1RA Y 2DA QNA MES DE ENERO, 1ERA Y 2DA QNA",16614,null,34614]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-2-0-1212-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","HONORARIOS ASIMILADOS","2025-03-14",142,"Egresos",0,94,"PAGO DE 1ERA QUINCENA CORRESPONDIENTE AL MES DE MA",6000,null,105402]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-2-0-1212-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","HONORARIOS ASIMILADOS","2025-04-15",411,"Egresos",0,95,"HONORARIOS ASIMILADOS CORRESPONDIENTE A LA 1ERA QN",6000,null,176190]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-2-0-1212-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","HONORARIOS ASIMILADOS","2025-05-30",331,"Egresos",0,252,"PAGO DE 2DA QNA MES DE MAYOP POR PRESTACION DE SER",20448,null,246978]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-2-0-1212-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","HONORARIOS ASIMILADOS","2025-05-30",346,"Egresos",0,268,"PAGO DE LA 2DA QNA DE MAYO HONORARIOS ASIMILADOS.",6000,null,252978]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-2-0-1221-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","REMUNERACIONES PARA EVENTUALES","2025-01-24",11,"Orden",0,"37-2","NOMINA DEL 13/01/2025 AL 26/01/2025",28356.72,null,52087.07]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-2-0-1221-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","REMUNERACIONES PARA EVENTUALES","2025-02-25",9,"Orden",0,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",4410.45,null,165672.85]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-2-0-1221-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","REMUNERACIONES PARA EVENTUALES","2025-04-04",3,"Orden",0,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",48488.52,null,343446.31]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-2-0-1221-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","REMUNERACIONES PARA EVENTUALES","2025-04-15",15,"Orden",0,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",7105.34,null,350551.65]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-2-0-1221-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","REMUNERACIONES PARA EVENTUALES","2025-05-16",10,"Orden",0,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",44052.12,null,507402.17]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-3-0-1321-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRIMA VACACIONAL","2025-01-10",2,"Orden",0,null,"FINIQUITO DEL OFICIAL ANTONIO VASQUEZ ROBERTO MANU",609.72,null,804.35]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-3-0-1321-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRIMA VACACIONAL","2025-02-26",19,"Orden",0,null,"FINIQUITO DE MARIA DEL PILAR LUGO JIMENEZ PERSONAL",972.67,null,7467.57]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-3-0-1321-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRIMA VACACIONAL","2025-03-18",18,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",2581.24,null,10048.81]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-3-0-1321-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRIMA VACACIONAL","2025-05-02",6,"Orden",0,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",2723.09,null,28012.31]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-3-0-1321-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRIMA VACACIONAL","2025-06-24",9,"Orden",0,"37-13","NOMINA DEL 16/06/2025 AL 29/06/2025",44434.33,null,92421.98000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-3-0-1323-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GRATIFICACION DE FIN DE AÑ‚Â¥O","2025-01-24",4,"Orden",0,null,"FINIQUITO DEL OFICIAL SALINAS RAMIREZ JORGE DEL DI",723.51,null,1929.75]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-3-0-1323-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GRATIFICACION DE FIN DE AÑ‚Â¥O","2025-02-14",8,"Orden",0,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",2641.49,null,4571.24]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-3-0-1323-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GRATIFICACION DE FIN DE AÑ‚Â¥O","2025-03-19",6,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",4034.02,null,19106.96]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-3-0-1323-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GRATIFICACION DE FIN DE AÑ‚Â¥O","2025-05-02",4,"Orden",0,"37-9","NOMINA DEL 21/04/2025 AL 04/05/2025",13228.63,null,55246.82]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1511-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","CUOTAS PARA EL FONDO DE AHORRO","2025-01-10",5,"Orden",0,null,"NOMINA DEL 01/01/2025 AL 12/01/2025 GASTO CORRIENT",16858.36,null,16858.36]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1511-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","CUOTAS PARA EL FONDO DE AHORRO","2025-01-24",10,"Orden",0,null,"NOMINA DEL 13/01/2025 AL 26/01/2025 GASTO CORRIENT",16858.36,null,33716.72]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1511-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","CUOTAS PARA EL FONDO DE AHORRO","2025-04-04",1,"Orden",0,null,"NOMINA DEL 24/03/2025 AL 06/04/2025 GASTO CORRIENT",17312.18,null,120277.62]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1511-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","CUOTAS PARA EL FONDO DE AHORRO","2025-06-05",16,"Orden",0,null,"NOMINA DEL 19/05/2025 AL 01/06/2025 GASTO CORRIENT",17312.18,null,206838.51999999996]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1522-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y","2025-02-26",20,"Orden",0,null,"NOMINA DEL 10/02/2025 AL 23/02/2025 LIQUIDACION DE",76419.29,null,164559.57]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1522-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y","2025-03-06",41,"Egresos",0,37,"LAUDO 182/2019/TCA/CC/IND",104843.7,null,269403.27]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1522-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y","2025-05-23",13,"Orden",0,null,"NOMINA DEL 19/05/2025 AL 01/06/2025 GASTO CORRIENT",28963.8,null,476069.07]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-02-07",37,"Caja chica",0,"-","-",4524.22,null,29067.52]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-02-07",43,"Caja chica",0,"-","-",5500,null,41952.53]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-02-07",44,"Caja chica",0,"-","-",629,null,42581.53]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-02-13",50,"Caja chica",0,"-","-",339,null,47336.520000000004]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-02-14",70,"Caja chica",0,"-","-",748,null,63359.04]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-02-14",60,"Caja chica",0,"-","-",1500,null,73584.15]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-02-14",56,"Caja chica",0,"-","-",1797.72,null,75381.87]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-02-21",18,"Caja chica",0,"-","-",586.28,null,91368.15]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-02-26",1,"Caja chica",0,"-","-",900,null,100538.84999999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-02-27",12,"Caja chica",0,"-","-",2398,null,105082.84999999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-02-27",14,"Caja chica",0,"-","-",638,null,121570.84999999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-03-13",24,"Caja chica",0,"-","-",83,null,128372.18999999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-03-14",23,"Caja chica",0,"-","-",600,null,155858.38]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-03-18",36,"Caja chica",0,"-","-",578,null,171636.58000000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-03-18",35,"Caja chica",0,"-","-",1108.01,null,172744.59000000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-03-18",34,"Caja chica",0,"-","-",1129.51,null,180561.67]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-03-26",56,"Caja chica",0,"-","-",2550,null,196185.27000000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-03-26",48,"Caja chica",0,"-","-",1143.05,null,205709.33000000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-03-26",46,"Caja chica",0,"-","-",850,null,206559.33000000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-04-02",8,"Caja chica",0,"-","-",439,null,211682.22000000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-04-07",33,"Caja chica",0,"-","-",2417,null,217846.50000000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-04-10",26,"Caja chica",0,"-","-",7900,null,241454.60000000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-04-10",24,"Caja chica",0,"-","-",515.76,null,241970.36000000004]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-04-15",46,"Caja chica",0,"-","-",537.97,null,248808.67000000004]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-04-23",65,"Caja chica",0,"-","-",925,null,256832.89000000004]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-04-25",52,"Caja chica",0,"-","-",4053.66,null,268569.88]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-04-28",66,"Caja chica",0,"-","-",4999.6,null,273569.48]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-05-02",8,"Caja chica",0,"-","-",1812.67,null,280702.68999999994]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-05-05",1,"Caja chica",0,"-","-",1000,null,289132.37999999995]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-05-09",18,"Caja chica",0,"-","-",4473.26,null,300037.70999999996]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-05-13",39,"Caja chica",0,"-","-",3890,null,303927.70999999996]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-05-14",44,"Caja chica",0,"-","-",3800,null,328692.87]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-05-14",36,"Caja chica",0,"-","-",1690.01,null,338082.88]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-05-14",47,"Caja chica",0,"-","-",3723.13,null,352049.21]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-05-21",11,"Compras",0,"-","-",41397.3,null,393446.51]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-05-21",63,"Caja chica",0,"-","-",2000,null,397813.71]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-05-27",14,"Compras",0,"-","-",14934,null,425195.18000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-05-30",78,"Caja chica",0,"-","-",537.97,null,438563.94000000006]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-05-30",76,"Caja chica",0,"-","-",1175,null,439738.94000000006]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-06-06",8,"Caja chica",0,"-","-",914.29,null,445282.4000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-06-11",26,"Caja chica",0,"-","-",522,null,450352.2300000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-06-12",33,"Caja chica",0,"-","-",555.55,null,458946.5800000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-06-13",34,"Caja chica",0,"-","-",2054.24,null,461000.82000000007]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-06-18",41,"Caja chica",0,"-","-",3364,null,480234.43000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-06-24",59,"Caja chica",0,"-","-",360.09,null,492051.8600000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-1-0-2111-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES Y UTILES DE OFICINA","2025-02-07",48,"Caja chica",0,"-","-",698,null,698]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-1-0-2111-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES Y UTILES DE OFICINA","2025-02-13",9,"Compras",0,"-","-",2088,null,2786]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-1-0-2111-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES Y UTILES DE OFICINA","2025-02-27",7,"Compras",0,"-","-",16359.81,null,28530.309999999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-1-0-2111-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES Y UTILES DE OFICINA","2025-03-18",29,"Caja chica",0,"-","-",191,null,232628.89]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-1-0-2111-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES Y UTILES DE OFICINA","2025-04-01",1,"Ajuste",0,null,"REGISTRO DEL CHEQUE 39 DE LA CUENTA DE GASTO CORRI",423,null,270765.02]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-1-0-2111-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES Y UTILES DE OFICINA","2025-04-10",6,"Compras",0,"-","-",2663.07,null,273428.09]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-1-0-2111-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES Y UTILES DE OFICINA","2025-05-02",1,"Compras",0,"-","-",2552,null,283479.86]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-1-0-2111-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES Y UTILES DE OFICINA","2025-05-27",14,"Compras",0,"-","-",2930.16,null,311948.2799999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-1-0-2111-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES Y UTILES DE OFICINA","2025-06-24",66,"Caja chica",0,"-","-",210,null,317354.60999999987]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-1-0-2111-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES Y UTILES DE OFICINA","2025-06-25",16,"Compras",0,"-","-",282,null,317636.60999999987]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-1-0-2112-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","EQUIPOS MENORES DE OFICINA","2025-06-18",11,"Compras",0,"-","-",5220,null,8963.8]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-1-0-2121-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION","2025-05-14",28,"Caja chica",0,"-","-",1387.36,null,9499.03]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-1-0-2141-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES Y UTILES DE TECNOLOGIAS DE LA INFORMAC","2025-03-19",11,"Compras",0,"-","-",2610,null,8692.630000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-1-0-2151-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIAL IMPRESO E INFORMACION DIGITAL","2025-02-27",3,"Caja chica",0,"-","-",664.1,null,664.1]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-1-0-2161-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIAL DE LIMPIEZA","2025-05-02",1,"Compras",0,"-","-",9653.52,null,40750.68000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-2-0-2211-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRODUCTOS ALIMENTICIOS PARA  LOS EFECTIVOS QUE PA","2025-02-07",1,"Compras",0,"-","-",1183.2,null,1183.2]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-2-0-2211-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRODUCTOS ALIMENTICIOS PARA  LOS EFECTIVOS QUE PA","2025-03-27",16,"Compras",0,"-","-",1800,null,10841]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-2-0-2211-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRODUCTOS ALIMENTICIOS PARA  LOS EFECTIVOS QUE PA","2025-04-02",2,"Compras",0,"-","-",6231.56,null,17072.56]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-2-0-2211-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRODUCTOS ALIMENTICIOS PARA  LOS EFECTIVOS QUE PA","2025-06-03",2,"Compras",0,"-","-",19170,null,56651.77]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-2-0-2212-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS IN","2025-02-18",15,"Compras",0,"-","-",2836.2,null,13133.130000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-2-0-2212-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS IN","2025-04-02",5,"Caja chica",0,"-","-",1461.6,null,28327.92]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-2-0-2212-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS IN","2025-04-02",6,"Caja chica",0,"-","-",1305,null,29632.92]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-2-0-2212-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS IN","2025-05-15",8,"Compras",0,"-","-",3138.51,null,40236.4]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-2-0-2212-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS IN","2025-06-03",2,"Compras",0,"-","-",487,null,56594.65000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-4-0-2411-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES DE CONSTRUCCION MINERALES NO METALICOS","2025-04-10",6,"Compras",0,"-","-",12528,null,12528]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-4-0-2411-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES DE CONSTRUCCION MINERALES NO METALICOS","2025-04-14",8,"Compras",0,"-","-",9396,null,21924]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-4-0-2421-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES DE CONSTRUCCION DE CONCRETO","2025-03-28",17,"Compras",0,"-","-",20700.48,null,59660.64]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-4-0-2421-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES DE CONSTRUCCION DE CONCRETO","2025-06-03",2,"Compras",0,"-","-",9800,null,125550.89]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-4-0-2461-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIAL ELECTRICO Y ELECTRONICO","2025-05-02",1,"Compras",0,"-","-",3948.75,null,61706.25]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-4-0-2461-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIAL ELECTRICO Y ELECTRONICO","2025-05-14",1,"Diario",0,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",1772.39,null,63478.64]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-4-0-2491-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES DIVERSOS","2025-03-19",1,"Diario",0,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",1568.12,null,18489.39]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-4-0-2491-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES DIVERSOS","2025-03-19",11,"Compras",0,"-","-",14587.17,null,33833.96]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-4-0-2491-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES DIVERSOS","2025-04-02",2,"Compras",0,"-","-",1995,null,38861.97]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-4-0-2491-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES DIVERSOS","2025-04-08",2,"Diario",0,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",141.75,null,39003.72]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-4-0-2491-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES DIVERSOS","2025-04-10",6,"Compras",0,"-","-",637,null,40803.950000000004]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-4-0-2491-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES DIVERSOS","2025-05-15",8,"Compras",0,"-","-",7087.05,null,59498.820000000014]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-4-0-2491-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES DIVERSOS","2025-06-06",13,"Caja chica",0,"-","-",174.72,null,96110.65000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-4-0-2491-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES DIVERSOS","2025-06-06",9,"Caja chica",0,"-","-",658.49,null,96769.14000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-4-0-2491-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES DIVERSOS","2025-06-25",16,"Compras",0,"-","-",2020.92,null,105724.22000000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-5-0-2541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS","2025-06-26",17,"Compras",0,"-","-",0,null,38643]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2611-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICUL","2025-02-07",1,"Compras",0,"-","-",93651.98,null,257272.05]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2611-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICUL","2025-02-14",5,"Compras",0,"-","-",81546.2,null,338818.25]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2611-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICUL","2025-03-13",8,"Compras",0,"-","-",146028.1,null,645114.84]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2611-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICUL","2025-04-04",3,"Compras",0,"-","-",94537.63,null,912553.5299999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2611-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICUL","2025-05-06",3,"Compras",0,"-","-",7311,null,1292689.3599999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2611-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICUL","2025-05-09",6,"Compras",0,"-","-",79574.12,null,1372263.48]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2611-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICUL","2025-05-28",15,"Compras",0,"-","-",11806.9,null,1512394.7300000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2611-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICUL","2025-06-20",12,"Compras",0,"-","-",43810.9,null,1688805.93]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2612-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-24",1,"Compras",0,"-","-",2100,null,186281.94]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2612-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-31",4,"Compras",0,"-","-",88486.09,null,274768.03]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2612-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-14",5,"Compras",0,"-","-",30674,null,363122.20000000007]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2612-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",7,"Compras",0,"-","-",37136,null,510267.4000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2612-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-02",2,"Compras",0,"-","-",48259.27,null,676041.2700000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2612-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-10",6,"Compras",0,"-","-",1200,null,677241.2700000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2612-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-24",14,"Compras",0,"-","-",57440.41,null,809698.0900000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2612-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-14",7,"Compras",0,"-","-",23099.99,null,940481.2300000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2612-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-28",15,"Compras",0,"-","-",95413.6,null,1142079.3300000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2612-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-30",80,"Caja chica",0,"-","-",200,null,1142279.3300000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2612-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-20",12,"Compras",0,"-","-",77712.06,null,1404426.7600000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-7-0-2711-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VESTUARIO Y UNIFORMES","2025-02-21",27,"Caja chica",0,"-","-",1299.2,null,4185.22]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-7-0-2711-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VESTUARIO Y UNIFORMES","2025-05-14",28,"Caja chica",0,"-","-",2134.4,null,118540.79999999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-9-0-2911-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","HERRAMIENTAS MENORES","2025-02-14",1,"Diario",0,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",92.27,null,92.27]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-9-0-2911-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","HERRAMIENTAS MENORES","2025-03-19",11,"Compras",0,"-","-",47322.4,null,68895.51000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-9-0-2941-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COM","2025-02-21",6,"Compras",0,"-","-",154.31,null,452.66]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-9-0-2941-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COM","2025-03-19",11,"Compras",0,"-","-",1950,null,6986.610000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-9-0-2941-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COM","2025-03-27",16,"Compras",0,"-","-",1981.51,null,8968.12]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-9-0-2941-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COM","2025-05-02",10,"Caja chica",0,"-","-",617.28,null,21221.85]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-9-0-2941-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COM","2025-06-03",2,"Compras",0,"-","-",462.97,null,27857.73]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-1-0-3111-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIO DE ENERGIA ELECTRICA","2025-01-31",4,"Compras",0,"-","-",1128,null,1128]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-1-0-3111-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIO DE ENERGIA ELECTRICA","2025-02-27",7,"Compras",0,"-","-",1380,null,2508]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-1-0-3111-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIO DE ENERGIA ELECTRICA","2025-03-19",11,"Compras",0,"-","-",3759,null,53943]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-1-0-3112-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","ALUMBRADO PUBLICO","2025-02-10",4,"Compras",0,"-","-",2599.94,null,2599.94]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-1-0-3112-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","ALUMBRADO PUBLICO","2025-06-05",4,"Compras",0,"-","-",91.81,null,64100.86]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-1-0-3112-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","ALUMBRADO PUBLICO","2025-06-18",11,"Compras",0,"-","-",134.72,null,64235.58]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-1-0-3131-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIO DE AGUA","2025-04-08",4,"Compras",0,"-","-",24261.67,null,78146.57]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-1-0-3141-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIO TELEFONIA TRADICIONAL","2025-01-20",6,"Compras",0,"-","-",12308.43,null,12308.43]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-1-0-3141-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIO TELEFONIA TRADICIONAL","2025-06-11",7,"Compras",0,"-","-",12308.43,null,73850.58]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-1-0-3151-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIO TELEFONIA CELULAR","2025-02-07",1,"Compras",0,"-","-",1828,null,1828]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-1-0-3171-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIOS DE ACCESO DE INTERNET","2025-01-20",6,"Compras",0,"-","-",999,null,999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-1-0-3171-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIOS DE ACCESO DE INTERNET","2025-06-03",2,"Compras",0,"-","-",32500,null,37495]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-2-0-3221-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","ARRENDAMIENTO DE EDIFICIOS Y LOCALES","2025-06-12",8,"Compras",0,"-","-",13181.81,null,79090.86]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-2-0-3231-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTR","2025-01-31",4,"Compras",0,"-","-",3900,null,3900]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-2-0-3231-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTR","2025-03-18",10,"Compras",0,"-","-",1200,null,11700]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-2-0-3231-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTR","2025-06-16",13,"Compras",0,"-","-",2400,null,20400]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-2-0-3261-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","ARRENDAMIENTO DE MAQUINARIA Y EQUIPO","2025-03-05",1,"Compras",0,"-","-",27840,null,198700]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-2-0-3261-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","ARRENDAMIENTO DE MAQUINARIA Y EQUIPO","2025-03-13",8,"Compras",0,"-","-",49000,null,247700]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-3-0-3311-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIOS LEGALES","2025-02-18",15,"Compras",0,"-","-",8378.52,null,8378.52]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-3-0-3311-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIOS LEGALES","2025-06-13",9,"Compras",0,"-","-",11600,null,104378.52]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-3-0-3321-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIOS DE DISEÑ‚Â¥O, ARQUITECTURA, INGENIERIA Y A","2025-02-14",5,"Compras",0,"-","-",17980,null,71340]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-3-0-3321-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIOS DE DISEÑ‚Â¥O, ARQUITECTURA, INGENIERIA Y A","2025-02-18",15,"Compras",0,"-","-",8700,null,80040]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-3-0-3321-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIOS DE DISEÑ‚Â¥O, ARQUITECTURA, INGENIERIA Y A","2025-03-28",17,"Compras",0,"-","-",8700,null,142100]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-3-0-3321-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIOS DE DISEÑ‚Â¥O, ARQUITECTURA, INGENIERIA Y A","2025-05-02",1,"Compras",0,"-","-",26680,null,213440]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-3-0-3331-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIOS DE CONSULTORIA ADMINISTRATIVA","2025-02-14",5,"Compras",0,"-","-",33623.18,null,33623.18]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-3-0-3331-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIOS DE CONSULTORIA ADMINISTRATIVA","2025-02-27",7,"Compras",0,"-","-",41760,null,75383.18]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-3-0-3361-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTC","2025-02-14",62,"Caja chica",0,"-","-",1392,null,5220]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-3-0-3391-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS I","2025-06-13",11,"Diario",0,null,"REINTEGRO DE GASTO CORRIENTE A RAMO 33 POR RECLASI",266800,null,285592]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-4-0-3411-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIOS FINANCIEROS Y BANCARIOS","2025-03-31",323,"Egresos",0,195,"COMISION CHEQUE.",918,null,980.64]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-4-0-3411-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIOS FINANCIEROS Y BANCARIOS","2025-03-31",324,"Egresos",0,196,"IVA COM CHEQUE.",146.88,null,1127.52]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-4-0-3451-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SEGURO DE BIENES PATRIMONIALES","2025-03-19",11,"Compras",0,"-","-",8438.97,null,18349.73]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-4-0-3471-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","FLETES Y MANIOBRAS","2025-04-09",5,"Compras",0,"-","-",19720,null,19720]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-5-0-3511-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","CONSERVACION Y MANTENIMIENTO DE INMUEBLES","2025-05-05",1,"Caja chica",0,"-","-",189.62,null,72076.77]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-5-0-3511-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","CONSERVACION Y MANTENIMIENTO DE INMUEBLES","2025-05-06",3,"Compras",0,"-","-",16889.12,null,88965.89]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-5-0-3531-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","INSTALACION, REPARACION Y MANTENIMIENTO DE BIENES","2025-02-14",2,"Diario",0,null,"PCG-MARIA ZULEYMA VELAZQUEZ RUIZ COMPROBACION DE G",17400,null,17400]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-5-0-3551-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERREST","2025-02-27",7,"Compras",0,"-","-",4270.03,null,85737.95999999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-5-0-3551-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERREST","2025-03-19",1,"Diario",0,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",1100,null,210245.94]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-5-0-3551-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERREST","2025-03-19",11,"Compras",0,"-","-",21116.4,null,231362.34]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-5-0-3551-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERREST","2025-04-02",2,"Compras",0,"-","-",13630,null,307892.33999999997]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-5-0-3551-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERREST","2025-04-15",44,"Caja chica",0,"-","-",2750,null,360314.35]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-5-0-3551-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERREST","2025-05-14",7,"Compras",0,"-","-",46207.61,null,446172.19]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-5-0-3551-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERREST","2025-05-21",11,"Compras",0,"-","-",22040.24,null,468212.43]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-5-0-3551-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERREST","2025-06-06",5,"Caja chica",0,"-","-",11899,null,564528.03]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-5-0-3551-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERREST","2025-06-24",15,"Compras",0,"-","-",6728,null,606362.92]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-5-0-3571-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUIN","2025-03-19",1,"Diario",0,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",2130,null,86130.12]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-5-0-3571-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUIN","2025-03-19",1,"Diario",0,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",11450,null,97580.12]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-5-0-3571-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUIN","2025-04-09",5,"Compras",0,"-","-",46400,null,153561.15]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-5-0-3591-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIOS DE JARDINERIA Y FUMIGACION","2025-04-23",13,"Compras",0,"-","-",8268.73,null,8268.73]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-01-22",1,"Caja chica",0,"-","-",1416,null,1416]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-01-31",7,"Caja chica",0,"-","-",1249.99,null,2665.99]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-07",40,"Caja chica",0,"-","-",542,null,5376.99]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-07",45,"Caja chica",0,"-","-",714,null,6090.99]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-07",46,"Caja chica",0,"-","-",1333.98,null,7424.969999999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-07",47,"Caja chica",0,"-","-",1395,null,8819.97]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-07",48,"Caja chica",0,"-","-",408,null,9227.97]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-07",35,"Caja chica",0,"-","-",4124,null,13351.97]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-14",1,"Diario",0,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",296.99,null,13648.96]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-14",65,"Caja chica",0,"-","-",591,null,14239.96]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-14",53,"Caja chica",0,"-","-",325,null,14564.96]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-14",67,"Caja chica",0,"-","-",1126,null,15690.96]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-14",58,"Caja chica",0,"-","-",755,null,16445.96]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-21",19,"Caja chica",0,"-","-",305,null,16750.96]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-21",32,"Caja chica",0,"-","-",640,null,17390.96]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-21",31,"Caja chica",0,"-","-",92,null,17482.96]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-21",28,"Caja chica",0,"-","-",595,null,18077.96]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-21",23,"Caja chica",0,"-","-",390,null,18467.96]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-27",4,"Caja chica",0,"-","-",432.99,null,18900.95]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-27",5,"Caja chica",0,"-","-",1146,null,20046.95]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-27",6,"Caja chica",0,"-","-",204,null,20250.95]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-27",7,"Caja chica",0,"-","-",755,null,21005.95]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-27",10,"Caja chica",0,"-","-",738,null,21743.95]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-27",11,"Caja chica",0,"-","-",247.99,null,21991.940000000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-28",16,"Caja chica",0,"-","-",953,null,22944.940000000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-05",7,"Caja chica",0,"-","-",650.01,null,23594.95]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-05",5,"Caja chica",0,"-","-",700,null,24294.95]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-13",18,"Caja chica",0,"-","-",204,null,24498.95]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-13",11,"Caja chica",0,"-","-",719.99,null,25218.940000000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-13",13,"Caja chica",0,"-","-",921,null,26139.940000000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-13",14,"Caja chica",0,"-","-",806,null,26945.940000000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-13",15,"Caja chica",0,"-","-",475,null,27420.940000000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-13",19,"Caja chica",0,"-","-",1351.6,null,28772.54]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-14",20,"Caja chica",0,"-","-",313.2,null,29085.74]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-18",39,"Caja chica",0,"-","-",1395.99,null,30481.730000000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-18",41,"Caja chica",0,"-","-",295,null,30776.730000000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-18",37,"Caja chica",0,"-","-",316,null,31092.730000000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-18",33,"Caja chica",0,"-","-",500.01,null,31592.74]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-18",27,"Caja chica",0,"-","-",1086,null,32678.74]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-18",25,"Caja chica",0,"-","-",420,null,33098.740000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-26",51,"Caja chica",0,"-","-",509.99,null,33608.73]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-26",52,"Caja chica",0,"-","-",350,null,33958.73]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-31",2,"Diario",0,null,"COMPROBACION DE GASTOS A RESERVA DE COMPROBAR A NO",784,null,34742.73]
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["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-01",1,"Ajuste",0,null,"REGISTRO DEL CHEQUE 39 DE LA CUENTA DE GASTO CORRI",296.99,null,35394.72]
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["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-02",14,"Caja chica",0,"-","-",828.01,null,36968.490000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-02",13,"Caja chica",0,"-","-",615,null,37583.490000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-02",12,"Caja chica",0,"-","-",350,null,37933.490000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-02",9,"Caja chica",0,"-","-",794,null,38727.490000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-02",4,"Caja chica",0,"-","-",455,null,39182.490000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-04",19,"Caja chica",0,"-","-",1200,null,40382.490000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-07",34,"Caja chica",0,"-","-",1039.5,null,41421.990000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-08",30,"Caja chica",0,"-","-",350,null,41771.990000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-08",29,"Caja chica",0,"-","-",591,null,42362.990000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-10",25,"Caja chica",0,"-","-",1550,null,43912.990000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-10",23,"Caja chica",0,"-","-",584,null,44496.990000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-10",22,"Caja chica",0,"-","-",1275,null,45771.990000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-11",35,"Caja chica",0,"-","-",3523.01,null,49295.00000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-14",37,"Caja chica",0,"-","-",1104.47,null,50399.47000000001]
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["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-15",43,"Caja chica",0,"-","-",1368,null,53312.47000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-15",48,"Caja chica",0,"-","-",490,null,53802.47000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-15",50,"Caja chica",0,"-","-",512,null,54314.47000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-16",51,"Caja chica",0,"-","-",1835,null,56149.47000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-21",62,"Caja chica",0,"-","-",495,null,56644.47000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-21",56,"Caja chica",0,"-","-",139,null,56783.47000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-21",54,"Caja chica",0,"-","-",471.2,null,57254.670000000006]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-22",58,"Caja chica",0,"-","-",441,null,57695.670000000006]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-23",59,"Caja chica",0,"-","-",1006.34,null,58702.01]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-28",67,"Caja chica",0,"-","-",184,null,58886.01]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-02",2,"Caja chica",0,"-","-",1363,null,60249.01]
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["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-09",19,"Caja chica",0,"-","-",1216.8,null,61872.810000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-09",21,"Caja chica",0,"-","-",919,null,62791.810000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-09",24,"Caja chica",0,"-","-",1318,null,64109.810000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-13",26,"Caja chica",0,"-","-",3579,null,67688.81]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-14",27,"Caja chica",0,"-","-",230,null,67918.81]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-14",30,"Caja chica",0,"-","-",619,null,68537.81]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-14",31,"Caja chica",0,"-","-",1625,null,70162.81]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-14",42,"Caja chica",0,"-","-",1550,null,71712.81]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-14",49,"Caja chica",0,"-","-",818,null,72530.81]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-15",41,"Caja chica",0,"-","-",1190,null,73720.81]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-15",52,"Caja chica",0,"-","-",649.99,null,74370.8]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-21",68,"Caja chica",0,"-","-",369,null,74739.8]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-21",67,"Caja chica",0,"-","-",311,null,75050.8]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-21",64,"Caja chica",0,"-","-",615,null,75665.8]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-21",62,"Caja chica",0,"-","-",466,null,76131.8]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-21",56,"Caja chica",0,"-","-",550,null,76681.8]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-23",75,"Caja chica",0,"-","-",2231.79,null,78913.59]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-30",87,"Caja chica",0,"-","-",2014.99,null,80928.58]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-30",83,"Caja chica",0,"-","-",1260,null,82188.58]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-30",82,"Caja chica",0,"-","-",544.99,null,82733.57]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-30",80,"Caja chica",0,"-","-",1346,null,84079.57]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-30",79,"Caja chica",0,"-","-",258,null,84337.57]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-30",77,"Caja chica",0,"-","-",398,null,84735.57]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-05",4,"Caja chica",0,"-","-",152,null,84887.57]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-05",3,"Caja chica",0,"-","-",1063,null,85950.57]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-05",2,"Caja chica",0,"-","-",712,null,86662.57]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-06",7,"Caja chica",0,"-","-",586,null,87248.57]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-10",15,"Caja chica",0,"-","-",475,null,87723.57]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-11",30,"Caja chica",0,"-","-",750,null,88473.57]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-11",29,"Caja chica",0,"-","-",70,null,88543.57]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-11",20,"Caja chica",0,"-","-",559,null,89102.57]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-12",19,"Caja chica",0,"-","-",335,null,89437.57]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-12",17,"Caja chica",0,"-","-",390,null,89827.57]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-13",68,"Caja chica",0,"-","-",3436.61,null,93264.18000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-16",53,"Caja chica",0,"-","-",700,null,93964.18000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-16",51,"Caja chica",0,"-","-",251,null,94215.18000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-16",46,"Caja chica",0,"-","-",273,null,94488.18000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-16",44,"Caja chica",0,"-","-",395,null,94883.18000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-18",48,"Caja chica",0,"-","-",1450,null,96333.18000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-18",50,"Caja chica",0,"-","-",885,null,97218.18000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-18",42,"Caja chica",0,"-","-",425,null,97643.18000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-18",38,"Caja chica",0,"-","-",350,null,97993.18000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-24",66,"Caja chica",0,"-","-",870,null,98863.18000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-24",65,"Caja chica",0,"-","-",1840,null,100703.18000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-24",59,"Caja chica",0,"-","-",1405,null,102108.18000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-24",58,"Caja chica",0,"-","-",503,null,102611.18000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-02-27",7,"Compras",0,"-","-",20000,null,20000]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-03-05",8,"Caja chica",0,"-","-",660,null,20660]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-03-05",4,"Caja chica",0,"-","-",1124.5,null,21784.5]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-03-11",6,"Compras",0,"-","-",11600,null,33384.5]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-03-12",154,"Egresos",0,54,"PAGO POR PREMIACION DEL TERCER LUGAR A LA GANADORA",1000,null,34384.5]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-03-13",115,"Egresos",0,55,"PAGO DERIVADO DE LA PREMIACION COMO SEGUNDO LUGAR",1500,null,35884.5]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-03-13",114,"Egresos",0,54,"PAGO DERIVADO DE LA PREMIACION COMO PRIMER LUGAR E",2000,null,37884.5]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-03-13",3,"Diario",0,null,"COMPROBACION DE GASTOS A RESERVA DE COMPROBAR A NO",18210.74,null,56095.240000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-03-19",11,"Compras",0,"-","-",3906.15,null,60001.39000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-03-26",15,"Compras",0,"-","-",14981.05,null,74982.44]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-04-09",5,"Compras",0,"-","-",2250000,null,2324982.44]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-04-10",10,"Diario",0,null,"PCG- LEONARDO ALFONSO VAZQUEZ RIOS COMPROBACION DE",69930,null,2394912.44]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-04-14",36,"Caja chica",0,"-","-",612.87,null,2395525.31]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-04-15",9,"Compras",0,"-","-",2455.4,null,2397980.71]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-04-21",11,"Compras",0,"-","-",22370.6,null,2420351.31]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-04-30",623,"Ingresos",0,3004,"PCG- MARIA ZULEYMA VELAZQUEZ RUIZ COMPROBACION DE",58194.21,null,2478545.52]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-05-09",22,"Caja chica",0,"-","-",1605.2,null,2480150.72]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-05-14",50,"Caja chica",0,"-","-",313,null,2480463.72]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-05-15",8,"Compras",0,"-","-",191309.28,null,2671773]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-05-15",51,"Caja chica",0,"-","-",76.33,null,2671849.33]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-05-21",11,"Compras",0,"-","-",156548.72,null,2828398.0500000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-05-21",64,"Caja chica",0,"-","-",56.04,null,2828454.0900000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-05-23",13,"Compras",0,"-","-",286520,null,3114974.0900000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-05-26",614,"Ingresos",0,1,"PCG- EDGAR JAVIER RESENDIZ JACOBO COMPROBACION DE",28719.96,null,3143694.0500000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-05-26",18,"Compras",0,"-","-",906.51,null,3144600.56]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-05-27",14,"Compras",0,"-","-",2000,null,3146600.56]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-05-28",15,"Compras",0,"-","-",6353,null,3152953.56]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-05-30",17,"Compras",0,"-","-",974.4,null,3153927.96]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-06-03",2,"Compras",0,"-","-",385.58,null,3154313.54]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-06-12",21,"Caja chica",0,"-","-",2714.4,null,3157027.94]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-06-12",18,"Caja chica",0,"-","-",659,null,3157686.94]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-06-13",9,"Compras",0,"-","-",30160,null,3187846.94]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-06-16",13,"Compras",0,"-","-",132598.96,null,3320445.9]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-06-17",10,"Compras",0,"-","-",142680,null,3463125.9]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-06-18",11,"Compras",0,"-","-",33557.08,null,3496682.98]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-06-18",40,"Caja chica",0,"-","-",294,null,3496976.98]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-06-20",12,"Compras",0,"-","-",1125000,null,4621976.98]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-06-23",14,"Compras",0,"-","-",11600,null,4633576.98]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-06-23",54,"Caja chica",0,"-","-",2320,null,4635896.98]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-06-24",15,"Compras",0,"-","-",23994.6,null,4659891.58]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-06-24",63,"Caja chica",0,"-","-",12014.58,null,4671906.16]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-06-24",66,"Caja chica",0,"-","-",1113.96,null,4673020.12]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-06-25",16,"Compras",0,"-","-",49540.73,null,4722560.850000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-02-13",9,"Compras",0,"-","-",8755.61,null,8755.61]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-02-14",5,"Compras",0,"-","-",24250.01,null,33005.619999999995]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-02-14",54,"Caja chica",0,"-","-",1438.98,null,34444.6]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-02-14",68,"Caja chica",0,"-","-",2296.8,null,36741.4]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-02-14",56,"Caja chica",0,"-","-",4029.61,null,40771.01]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-02-18",15,"Compras",0,"-","-",174,null,40945.01]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-02-21",6,"Compras",0,"-","-",782.08,null,41727.090000000004]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-03-05",1,"Compras",0,"-","-",997.6,null,42724.69]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-03-05",3,"Caja chica",0,"-","-",1503.78,null,44228.47]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-03-13",8,"Compras",0,"-","-",770.82,null,44999.29]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-03-13",16,"Caja chica",0,"-","-",1682,null,46681.29]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-03-14",9,"Compras",0,"-","-",2500,null,49181.29]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-03-19",11,"Compras",0,"-","-",988.97,null,50170.26]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-03-26",47,"Caja chica",0,"-","-",2784,null,52954.26]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-03-27",16,"Compras",0,"-","-",3911.4,null,56865.66]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-04-04",20,"Caja chica",0,"-","-",1360,null,58225.66]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-04-09",5,"Compras",0,"-","-",2784,null,61009.66]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-04-10",27,"Caja chica",0,"-","-",469.39,null,61479.05]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-04-11",35,"Caja chica",0,"-","-",2675.5,null,64154.55]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-04-15",9,"Compras",0,"-","-",4060,null,68214.55]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-04-23",13,"Compras",0,"-","-",28671.24,null,96885.79000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-04-24",14,"Compras",0,"-","-",734,null,97619.79000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-05-02",1,"Compras",0,"-","-",3139.05,null,100758.84000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-05-14",33,"Caja chica",0,"-","-",1496.4,null,102255.24]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-05-15",8,"Compras",0,"-","-",1759.51,null,104014.75]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-05-21",11,"Compras",0,"-","-",28569.77,null,132584.52]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-05-21",62,"Caja chica",0,"-","-",986,null,133570.52]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-05-21",57,"Caja chica",0,"-","-",5202.79,null,138773.31]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-05-21",55,"Caja chica",0,"-","-",1096,null,139869.31]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-05-26",18,"Compras",0,"-","-",8042.52,null,147911.83]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-05-27",14,"Compras",0,"-","-",812,null,148723.83]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-05-28",15,"Compras",0,"-","-",6768.8,null,155492.62999999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-06-03",2,"Compras",0,"-","-",1900,null,157392.62999999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-06-12",8,"Compras",0,"-","-",8648.44,null,166041.06999999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-06-24",15,"Compras",0,"-","-",0,null,166041.06999999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-06-24",64,"Caja chica",0,"-","-",244.66,null,166285.72999999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-06-24",63,"Caja chica",0,"-","-",3960,null,170245.72999999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-06-25",16,"Compras",0,"-","-",1848.88,null,172094.61]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-06-30",18,"Compras",0,"-","-",22156,null,194250.61]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3921-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","OTROS IMPUESTOS Y DERECHOS","2025-02-07",1,"Compras",0,"-","-",2297.37,null,2297.37]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3921-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","OTROS IMPUESTOS Y DERECHOS","2025-02-13",9,"Compras",0,"-","-",1276,null,3573.37]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3921-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","OTROS IMPUESTOS Y DERECHOS","2025-03-05",1,"Compras",0,"-","-",2297.37,null,5870.74]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3921-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","OTROS IMPUESTOS Y DERECHOS","2025-03-13",8,"Compras",0,"-","-",984.58,null,6855.32]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3921-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","OTROS IMPUESTOS Y DERECHOS","2025-05-29",16,"Compras",0,"-","-",946,null,7801.32]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3921-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","OTROS IMPUESTOS Y DERECHOS","2025-05-30",348,"Egresos",0,270,"PAGO DERIVADO DEL REEMBOLSO POR PAGO DE DERECHOS P",171.49,null,7972.8099999999995]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3921-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","OTROS IMPUESTOS Y DERECHOS","2025-06-06",26,"Egresos",0,10,"REEMBOLSO DERIVADO DEL PAGO QUE SE REALIZO POR LOS",600.98,null,8573.789999999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3921-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","OTROS IMPUESTOS Y DERECHOS","2025-06-11",7,"Compras",0,"-","-",656.39,null,9230.179999999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3921-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","OTROS IMPUESTOS Y DERECHOS","2025-06-25",67,"Caja chica",0,"-","-",199,null,9429.179999999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",235.83,null,235.83]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1672.94,null,1908.77]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",416.39,null,2325.16]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",416.39,null,2741.5499999999997]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1013.49,null,3755.04]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",2736.01,null,6491.05]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",875.99,null,7367.04]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1434.69,null,8801.73]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1829.3,null,10631.029999999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1319.62,null,11950.649999999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",454.83,null,12405.479999999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",578.44,null,12983.919999999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",790.76,null,13774.679999999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1184.61,null,14959.289999999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",24773.52,null,39732.81]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1343.87,null,41076.68]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",11565.09,null,52641.770000000004]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",2138.98,null,54780.75000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1855.6,null,56636.350000000006]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",648.71,null,57285.060000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",4803.35,null,62088.41]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",14855.32,null,76943.73000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",490.54,null,77434.27]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",2945.79,null,80380.06]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1927.82,null,82307.88]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1118.68,null,83426.56]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",6083.9,null,89510.45999999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",2924.06,null,92434.51999999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1499,null,93933.51999999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",814.48,null,94747.99999999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",3553.56,null,98301.55999999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",1829.66,null,100131.21999999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",1497.74,null,101628.95999999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",4586.03,null,106214.98999999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",609.78,null,106824.76999999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",19494.61,null,126319.37999999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",5525.38,null,131844.75999999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",740.74,null,132585.49999999997]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",2252.28,null,134837.77999999997]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",2658.91,null,137496.68999999997]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",13574.67,null,151071.36]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",7719.15,null,158790.50999999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",1390.62,null,160181.12999999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",1783.42,null,161964.55]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",2258.39,null,164222.94]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",1640.39,null,165863.33000000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",565.39,null,166428.72000000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",719.05,null,167147.77000000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",1392.08,null,168539.85]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",1498.19,null,170038.04]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",0.05,null,170038.09]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",1088.93,null,171127.02]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",293.14,null,171420.16]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",2034.91,null,173455.07]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",1651.95,null,175107.02000000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",27956.32,null,203063.34000000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",3502.32,null,206565.66000000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",1512.85,null,208078.51000000004]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",517.61,null,208596.12000000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",517.61,null,209113.73]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",1922.27,null,211036]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",568.26,null,211604.26]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1977.65,null,213581.91]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",484.29,null,214066.2]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",484.29,null,214550.49000000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1431.77,null,215982.26]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",3234.69,null,219216.95]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1018.85,null,220235.80000000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1668.64,null,221904.44000000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",2119.55,null,224023.99000000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1534.82,null,225558.81000000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",529.01,null,226087.82000000004]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",672.77,null,226760.59000000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1238.04,null,227998.63000000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1231.6,null,229230.23000000004]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",27167.24,null,256397.47000000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1553.39,null,257950.86000000004]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",13149.5,null,271100.36000000004]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",2487.79,null,273588.15]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",2130,null,275718.15]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",498.39,null,276216.54000000004]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",8080.87,null,284297.41000000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",17895.86,null,302193.27]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",931.59,null,303124.86000000004]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",4038.62,null,307163.48000000004]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",2054.76,null,309218.24000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1301.13,null,310519.37000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",7738.66,null,318258.03]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",3358.77,null,321616.80000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1731.65,null,323348.45000000007]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1384.55,null,324733.00000000006]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1018.85,null,325751.85000000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",862.24,null,326614.09]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1549.13,null,328163.22000000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",484.29,null,328647.51]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",484.29,null,329131.8]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1431.77,null,330563.57]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1668.64,null,332232.21]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2119.55,null,334351.76]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1534.82,null,335886.58]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",529.01,null,336415.59]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",672.77,null,337088.36000000004]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1231.61,null,338319.97000000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1687.98,null,340007.95]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",350.07,null,340358.02]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",3234.69,null,343592.71]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",27167.24,null,370759.95]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1553.39,null,372313.34]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",13180.76,null,385494.10000000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2606.59,null,388100.69000000006]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2404.28,null,390504.9700000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",498.39,null,391003.3600000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",5168.97,null,396172.3300000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",18354.49,null,414526.82000000007]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",811.24,null,415338.06000000006]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",4127.71,null,419465.7700000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2054.76,null,421520.5300000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1301.13,null,422821.6600000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",7242.66,null,430064.32000000007]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",3358.77,null,433423.0900000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1731.65,null,435154.7400000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1672.26,null,436827.0000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1528.28,null,438355.28000000014]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1293.36,null,439648.64000000013]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2666.07,null,442314.71000000014]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",726.44,null,443041.15000000014]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",726.44,null,443767.59000000014]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2351.89,null,446119.48000000016]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2502.96,null,448622.4400000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",3179.32,null,451801.7600000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2017.49,null,453819.2500000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",793.51,null,454612.7600000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1009.16,null,455621.92000000016]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1847.41,null,457469.33000000013]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2138.94,null,459608.27000000014]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",524.81,null,460133.08000000013]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",4940.14,null,465073.22000000015]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",40125,null,505198.22000000015]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2330.08,null,507528.30000000016]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",19867.37,null,527395.6700000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",3769.4,null,531165.0700000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",3459.49,null,534624.5600000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",747.58,null,535372.1400000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",8062.52,null,543434.6600000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",28269.27,null,571703.9300000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1156.68,null,572860.6100000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",6032.16,null,578892.7700000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",3082.14,null,581974.9100000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1951.69,null,583926.6000000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",11195.1,null,595121.7000000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",5038.15,null,600159.8500000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2597.48,null,602757.3300000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",0,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2220.67,null,604978.0000000002]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4154-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","2025-01-30",9,"Compras",0,"-","-",493333.33,null,493333.33]
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["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4154-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","2025-02-13",9,"Compras",0,"-","-",570267.25,null,1354224.24]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4154-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","2025-02-14",5,"Compras",0,"-","-",173957,null,1528181.24]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4154-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","2025-03-05",1,"Compras",0,"-","-",233333.32,null,1761514.56]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4154-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","2025-03-13",8,"Compras",0,"-","-",667290.33,null,2428804.89]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4154-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","2025-04-09",5,"Compras",0,"-","-",191666.66,null,2620471.5500000003]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4154-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","2025-04-10",6,"Compras",0,"-","-",667290.33,null,3287761.8800000004]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4154-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","2025-04-15",9,"Compras",0,"-","-",36500,null,3324261.8800000004]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4154-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","2025-04-21",11,"Compras",0,"-","-",12500,null,3336761.8800000004]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4154-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","2025-05-05",2,"Compras",0,"-","-",116666.66,null,3453428.5400000005]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4154-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","2025-05-08",4,"Compras",0,"-","-",667290.33,null,4120718.8700000006]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4154-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","2025-05-29",16,"Compras",0,"-","-",200000,null,4320718.870000001]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4154-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","2025-06-11",7,"Compras",0,"-","-",493333.33,null,4814052.200000001]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4154-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","2025-06-12",8,"Compras",0,"-","-",173957,null,4988009.200000001]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4154-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","2025-06-24",15,"Compras",0,"-","-",116666.66,null,5104675.860000001]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4154-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","2025-06-26",17,"Compras",0,"-","-",230823.36,null,5335499.220000002]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4156-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERNCIAS PARA INVERSION PUBLICA","2025-05-02",1,"Compras",0,"-","-",138466.46,null,138466.46]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4156-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERNCIAS PARA INVERSION PUBLICA","2025-05-07",5,"Compras",0,"-","-",165333.54,null,303800]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4156-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERNCIAS PARA INVERSION PUBLICA","2025-05-23",13,"Compras",0,"-","-",1759832.83,null,2063632.83]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4156-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERNCIAS PARA INVERSION PUBLICA","2025-05-27",14,"Compras",0,"-","-",1759832,null,3823464.83]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4156-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERNCIAS PARA INVERSION PUBLICA","2025-06-23",14,"Compras",0,"-","-",168800,null,3992264.83]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4156-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERNCIAS PARA INVERSION PUBLICA","2025-06-24",15,"Compras",0,"-","-",15000,null,4007264.83]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4158-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS PARA PARTICIPACIONES Y APORTACIONE","2025-06-23",14,"Compras",0,"-","-",30000,null,30000]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-1-2-0-4158-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS PARA PARTICIPACIONES Y APORTACIONE","2025-06-24",15,"Compras",0,"-","-",54000,null,84000]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-01-16",5,"Compras",0,"-","-",1724.84,null,1724.84]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-01-20",6,"Compras",0,"-","-",70180,null,71904.84]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-01-31",4,"Compras",0,"-","-",59160,null,131064.84]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-02-07",1,"Compras",0,"-","-",1500,null,132564.84]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-02-13",9,"Compras",0,"-","-",7066,null,139630.84]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-02-14",5,"Compras",0,"-","-",145341.65,null,284972.49]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-02-18",15,"Compras",0,"-","-",30968.04,null,315940.52999999997]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-02-18",33,"Caja chica",0,"-","-",3101.26,null,319041.79]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-02-21",6,"Compras",0,"-","-",26150.4,null,345192.19]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-02-27",7,"Compras",0,"-","-",39450.21,null,384642.4]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-02-27",2,"Caja chica",0,"-","-",11171.42,null,395813.82]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-02-28",8,"Compras",0,"-","-",38222.91,null,434036.73]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-03-05",1,"Compras",0,"-","-",24510,null,458546.73]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-03-06",2,"Compras",0,"-","-",1300,null,459846.73]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-03-12",79,"Egresos",0,40,"APOYO SOCIAL DERIVADO DE LA PREMIACION DE LA PRIME",5000,null,464846.73]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-03-12",7,"Compras",0,"-","-",64564.49,null,529411.22]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-03-12",9,"Caja chica",0,"-","-",8771.34,null,538182.5599999999]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-03-13",8,"Compras",0,"-","-",39462.24,null,577644.7999999999]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-03-18",10,"Compras",0,"-","-",90869.02,null,668513.82]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-03-18",42,"Caja chica",0,"-","-",5455.82,null,673969.6399999999]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-03-19",11,"Compras",0,"-","-",17856.97,null,691826.6099999999]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-03-21",13,"Compras",0,"-","-",20064.29,null,711890.8999999999]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-03-25",14,"Compras",0,"-","-",58819.33,null,770710.2299999999]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-03-25",45,"Caja chica",0,"-","-",17644.12,null,788354.3499999999]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-03-26",15,"Compras",0,"-","-",25628.76,null,813983.1099999999]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-03-27",16,"Compras",0,"-","-",18700.02,null,832683.1299999999]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-03-31",15,"Ingresos",0,3103,"PCG- LEONARDO ALFONSO VAZQUEZ RIOS COMPROBACION DE",199800,null,1032483.1299999999]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-04-02",2,"Compras",0,"-","-",65970.98,null,1098454.1099999999]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-04-02",1,"Caja chica",0,"-","-",12000,null,1110454.1099999999]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-04-08",4,"Compras",0,"-","-",5110,null,1115564.1099999999]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-04-10",6,"Compras",0,"-","-",94399.01,null,1209963.1199999999]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-04-11",7,"Compras",0,"-","-",18400,null,1228363.1199999999]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-04-14",8,"Compras",0,"-","-",53128,null,1281491.1199999999]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-04-15",9,"Compras",0,"-","-",27579.22,null,1309070.3399999999]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-04-16",10,"Compras",0,"-","-",16500,null,1325570.3399999999]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-04-21",11,"Compras",0,"-","-",14811,null,1340381.3399999999]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-04-23",13,"Compras",0,"-","-",149668.31,null,1490049.65]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-04-24",14,"Compras",0,"-","-",16500,null,1506549.65]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-05-02",1,"Compras",0,"-","-",84262.75,null,1590812.4]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-05-06",3,"Compras",0,"-","-",42009.13,null,1632821.5299999998]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-05-13",26,"Caja chica",0,"-","-",992.65,null,1633814.1799999997]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-05-14",7,"Compras",0,"-","-",23100.19,null,1656914.3699999996]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-05-15",8,"Compras",0,"-","-",24391.87,null,1681306.2399999998]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-05-16",9,"Compras",0,"-","-",6000,null,1687306.2399999998]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-05-19",10,"Compras",0,"-","-",75201.41,null,1762507.6499999997]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-05-21",11,"Compras",0,"-","-",87480.71,null,1849988.3599999996]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-05-21",61,"Caja chica",0,"-","-",4621.76,null,1854610.1199999996]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-05-26",18,"Compras",0,"-","-",10288.25,null,1864898.3699999996]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-05-27",14,"Compras",0,"-","-",98226.05,null,1963124.4199999997]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-05-28",15,"Compras",0,"-","-",313299.99,null,2276424.4099999997]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-06-03",2,"Compras",0,"-","-",79199.3,null,2355623.7099999995]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-06-04",3,"Compras",0,"-","-",20120,null,2375743.7099999995]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-06-05",4,"Compras",0,"-","-",40453.96,null,2416197.6699999995]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-06-06",5,"Compras",0,"-","-",40800,null,2456997.6699999995]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-06-10",6,"Compras",0,"-","-",20589.23,null,2477586.8999999994]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-06-11",7,"Compras",0,"-","-",49922.12,null,2527509.0199999996]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-06-11",16,"Caja chica",0,"-","-",8675.33,null,2536184.3499999996]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-06-12",8,"Compras",0,"-","-",34800,null,2570984.3499999996]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-06-17",10,"Compras",0,"-","-",8000,null,2578984.3499999996]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-06-18",11,"Compras",0,"-","-",17472.48,null,2596456.8299999996]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-06-18",69,"Caja chica",0,"-","-",10433.38,null,2606890.2099999995]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-06-19",166,"Egresos",0,234,"APOYO SOCIAL PARA PREMIACION DE LA TERCERA CARRERA",10000,null,2616890.2099999995]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-06-20",12,"Compras",0,"-","-",51289.48,null,2668179.6899999995]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-06-23",14,"Compras",0,"-","-",27196.42,null,2695376.1099999994]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-06-24",15,"Compras",0,"-","-",54295.28,null,2749671.389999999]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-06-25",16,"Compras",0,"-","-",68583.27,null,2818254.659999999]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4412-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","FUNERALES Y PAGAS DE DEFUNCION","2025-01-24",1,"Compras",0,"-","-",9280,null,9280]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4412-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","FUNERALES Y PAGAS DE DEFUNCION","2025-02-14",5,"Compras",0,"-","-",19641.62,null,28921.62]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4412-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","FUNERALES Y PAGAS DE DEFUNCION","2025-02-18",15,"Compras",0,"-","-",66799.47,null,95721.09]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4412-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","FUNERALES Y PAGAS DE DEFUNCION","2025-02-27",7,"Compras",0,"-","-",6000,null,101721.09]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4412-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","FUNERALES Y PAGAS DE DEFUNCION","2025-03-05",1,"Compras",0,"-","-",8500,null,110221.09]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4412-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","FUNERALES Y PAGAS DE DEFUNCION","2025-03-10",5,"Compras",0,"-","-",10288.24,null,120509.33]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4412-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","FUNERALES Y PAGAS DE DEFUNCION","2025-03-18",10,"Compras",0,"-","-",16570.8,null,137080.13]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4412-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","FUNERALES Y PAGAS DE DEFUNCION","2025-04-02",2,"Compras",0,"-","-",6687.36,null,143767.49]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4412-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","FUNERALES Y PAGAS DE DEFUNCION","2025-04-08",4,"Compras",0,"-","-",8000,null,151767.49]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4412-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","FUNERALES Y PAGAS DE DEFUNCION","2025-04-21",11,"Compras",0,"-","-",6500,null,158267.49]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4412-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","FUNERALES Y PAGAS DE DEFUNCION","2025-04-23",13,"Compras",0,"-","-",8592.58,null,166860.06999999998]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4412-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","FUNERALES Y PAGAS DE DEFUNCION","2025-05-15",8,"Compras",0,"-","-",17201.75,null,184061.81999999998]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4412-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","FUNERALES Y PAGAS DE DEFUNCION","2025-05-21",11,"Compras",0,"-","-",19300,null,203361.81999999998]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4412-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","FUNERALES Y PAGAS DE DEFUNCION","2025-05-27",14,"Compras",0,"-","-",13070.81,null,216432.62999999998]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4412-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","FUNERALES Y PAGAS DE DEFUNCION","2025-05-29",16,"Compras",0,"-","-",12130.72,null,228563.34999999998]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4412-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","FUNERALES Y PAGAS DE DEFUNCION","2025-06-10",6,"Compras",0,"-","-",27745.01,null,256308.36]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4412-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","FUNERALES Y PAGAS DE DEFUNCION","2025-06-18",11,"Compras",0,"-","-",14403.55,null,270711.91]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-1-0-4412-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","FUNERALES Y PAGAS DE DEFUNCION","2025-06-23",14,"Compras",0,"-","-",10000,null,280711.91]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-3-0-4431-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑ‚Â¥ANZA","2025-05-13",20,"Compras",0,"-","-",240000,null,240000]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-3-0-4431-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑ‚Â¥ANZA","2025-06-11",7,"Compras",0,"-","-",60000,null,300000]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-3-0-4451-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCR","2025-01-16",5,"Compras",0,"-","-",7000,null,7000]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-3-0-4451-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCR","2025-05-21",64,"Caja chica",0,"-","-",2000,null,9000]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-4-3-0-4451-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCR","2025-06-11",7,"Compras",0,"-","-",2000,null,11000]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-5-2-0-4521-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","JUBILACIONES","2025-01-16",5,"Compras",0,"-","-",2994.6,null,2994.6]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-5-2-0-4521-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","JUBILACIONES","2025-01-24",1,"Compras",0,"-","-",2994.6,null,5989.2]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-5-2-0-4521-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","JUBILACIONES","2025-02-10",4,"Compras",0,"-","-",2994.6,null,8983.8]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-5-2-0-4521-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","JUBILACIONES","2025-02-21",6,"Compras",0,"-","-",2994.6,null,11978.4]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-5-2-0-4521-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","JUBILACIONES","2025-03-06",2,"Compras",0,"-","-",2994.6,null,14973]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-5-2-0-4521-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","JUBILACIONES","2025-04-04",3,"Compras",0,"-","-",2994.6,null,17967.6]
["5-3-0-0-0-0000-00-00-000-0000-00","5-3-3-2-0-8531-00-00-000-0000-00","PARTICIPACIONES Y APORTACIONES","OTROS CONVENIOS","2025-04-09",363,"Egresos",0,90425,"APORTACIONES VOLUNTARIAS",18750,null,18750]
["5-3-0-0-0-0000-00-00-000-0000-00","5-3-3-2-0-8531-00-00-000-0000-00","PARTICIPACIONES Y APORTACIONES","OTROS CONVENIOS","2025-04-09",5,"Compras",0,"-","-",18750,null,37500]
["5-3-0-0-0-0000-00-00-000-0000-00","5-3-3-2-0-8531-00-00-000-0000-00","PARTICIPACIONES Y APORTACIONES","OTROS CONVENIOS","2025-05-27",267,"Egresos",0,2705252,"CORRESPONDIENTE AL 1ER TRIMESTRE ENERO- MARZO 2025",13026,null,50526]
["5-3-0-0-0-0000-00-00-000-0000-00","5-3-3-2-0-8531-00-00-000-0000-00","PARTICIPACIONES Y APORTACIONES","OTROS CONVENIOS","2025-05-27",266,"Egresos",0,2705251,"CORRESPONDIENTE AL 1ER TRIMESTRE ENERO- MARZO 2025",12987,null,63513]
["5-3-0-0-0-0000-00-00-000-0000-00","5-3-3-2-0-8531-00-00-000-0000-00","PARTICIPACIONES Y APORTACIONES","OTROS CONVENIOS","2025-05-27",265,"Egresos",0,270525,"CORRESPONDIENTE AL 1ER TRIMESTRE DE ENERO- MARZO 2",12987,null,76500]
["5-3-0-0-0-0000-00-00-000-0000-00","5-3-3-2-0-8531-00-00-000-0000-00","PARTICIPACIONES Y APORTACIONES","OTROS CONVENIOS","2025-06-13",111,"Egresos",0,130625,"CORRESPONDIENTE AL TRIMESTRE DE ABRIL- JUNIO 2025\r",12987,null,89487]
["5-3-0-0-0-0000-00-00-000-0000-00","5-3-3-2-0-8531-00-00-000-0000-00","PARTICIPACIONES Y APORTACIONES","OTROS CONVENIOS","2025-06-13",113,"Egresos",0,1306251,"CORRESPONDIENTE AL TRIMESTRE DE ABRIL- JUNIO 2025",12987,null,102474]
["5-3-0-0-0-0000-00-00-000-0000-00","5-3-3-2-0-8531-00-00-000-0000-00","PARTICIPACIONES Y APORTACIONES","OTROS CONVENIOS","2025-06-13",115,"Egresos",0,1306252,"CORRESPONDIENTE AL TRIMESTRE DE ABRIL- JUNIO 2025",13026,null,115500]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-01-30",4,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO TECHO",1662827.43,null,1662827.43]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-01-30",3,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO TECHO FIRME CONTRA",962770.38,null,2625597.81]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-01-30",2,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO CONSTRUCCION DE TE",988756.59,null,3614354.4]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-03-31",13,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO CONSTRUCCION DE DR",659489.47,null,4273843.87]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-03-31",12,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO AMPLIACION DE ELEC",459741.31,null,4733585.18]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-03-31",11,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO AMPLIACION DE ELEC",165567.32,null,4899152.5]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-03-31",10,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO AMPLIACION DE ELEC",193516.18,null,5092668.68]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-03-31",9,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO CONSTRUCCION DE PA",956473.73,null,6049142.41]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-03-31",8,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO CONSTRUCCION DE PA",1957835.25,null,8006977.66]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-03-31",7,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO DE CONSTRUCCION DE",1046354.04,null,9053331.7]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-03-31",14,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO CONSTRUCCION DE ES",4784354.49,null,13837686.19]

{"sheet":"Presupuestales","index":1,"n_rows":28877,"n_cols":13,"rows_kept":4500,"cut":true,"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
["Cuenta de mayor","Cuenta detalle","Nombre de cuenta mayor","Nombre de cuenta detalle","Día (fecha de póliza)","Póliza","Tipo de póliza","Fondo","Referencia","Concepto de póliza","Cargos","Abonos","Saldos"]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",152496.53,null,3847503.47]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",130168.15,null,3717335.3200000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",107878.34,null,3609456.9800000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",138577.28,null,3470879.7000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-08",605,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",127653.81,null,3343225.8900000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",117260.24,null,3225965.6500000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",101902.03,null,3124063.6200000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",124790.32,null,2999273.3000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",90324.81,null,2908948.4900000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",84513.31,null,2824435.1800000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",73444.68,null,2750990.5000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",114612.49,null,2636378.0100000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",79218.89,null,2557159.12]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",79354.48,null,2477804.64]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",70739.69,null,2407064.95]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",62803.81,null,2344261.14]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",54356.36,null,2289904.7800000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",72112.23,null,2217792.5500000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",52683.48,null,2165109.0700000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",79057,null,2086052.0700000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",59232.71,null,2026819.3600000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",102547.32,null,1924272.0400000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-02-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",40262.37,null,1884009.6700000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",43560.87,null,1840448.8]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",38180.47,null,1802268.33]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",30285.21,null,1771983.12]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-02-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",56063.27,null,1715919.85]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",40413.57,null,1675506.28]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",41829.26,null,1633677.02]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",28424.64,null,1605252.3800000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",16830.14,null,1588422.2400000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-02-17",611,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",33265.06,null,1555157.1800000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",36270.69,null,1518886.4900000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",60675.89,null,1458210.6000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-02-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",27676.62,null,1430533.9800000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-02-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",17699.66,null,1412834.3200000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",39318.86,null,1373515.4600000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",33119.77,null,1340395.6900000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",36566.19,null,1303829.5000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",45169.24,null,1258660.2600000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",68495.7,null,1190164.5600000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-03-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",10082.24,null,1180082.3200000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-03-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",9453.63,null,1170628.6900000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-03-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",10479.45,null,1160149.2400000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",10425.85,null,1149723.3900000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",8093.36,null,1141630.0300000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-03-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",17194.75,null,1124435.2800000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",10711.91,null,1113723.3700000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",8807.44,null,1104915.9300000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",6147.7,null,1098768.2300000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",8005.32,null,1090762.9100000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-03-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",14982.27,null,1075780.6400000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-03-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",16662.72,null,1059117.9200000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-03-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",7272.36,null,1051845.5600000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",5250.93,null,1046594.6300000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-03-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",4957.03,null,1041637.6000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-03-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",10042.56,null,1031595.0400000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-03-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",6102.26,null,1025492.7800000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",4066.1,null,1021426.6800000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-03-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",6728.19,null,1014698.4900000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-03-31",621,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",18238.99,null,996459.5000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-04-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",4098.12,null,992361.3800000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-04-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",3191.12,null,989170.2600000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-04-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",6009.74,null,983160.5200000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",3264.81,null,979895.7100000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-04-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",6682.97,null,973212.7400000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-04-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",3904.96,null,969307.7800000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-04-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",4728.15,null,964579.6300000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",772.96,null,963806.6700000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-04-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",1500.6,null,962306.0700000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-04-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",4614.06,null,957692.0100000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-04-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",5715.2,null,951976.8100000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-04-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",1908.12,null,950068.6900000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-04-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/04/2025",2882.2,null,947186.4900000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-04-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",2956.59,null,944229.9000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-04-23",617,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",5834.96,null,938394.9400000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",8059.32,null,930335.6200000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-04-25",619,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",2398.29,null,927937.3300000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-04-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",1754.28,null,926183.0500000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-04-29",621,"Ingresos",0,null,"INGRESOS DEL DIA 29/04/2025",388.75,null,925794.3000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-04-30",622,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",2332.5,null,923461.8000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-05-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",3530.33,null,919931.4700000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-05-05",602,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",1147.72,null,918783.7500000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-05-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",667.37,null,918116.3800000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-05-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",1395.58,null,916720.8000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-05-08",646,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",832.18,null,915888.6200000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",2690.67,null,913197.9500000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",5378.93,null,907819.0200000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-05-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",1560.24,null,906258.7800000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",1684.98,null,904573.8000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-05-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",3583.14,null,900990.6600000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-05-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",1664.87,null,899325.7900000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-05-19",612,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",1902.68,null,897423.1100000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-05-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",871.89,null,896551.2200000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",1597.81,null,894953.4100000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-05-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",1872.72,null,893080.6900000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",4873.19,null,888207.5000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-05-26",621,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",3605.48,null,884602.0200000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",937.95,null,883664.0700000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-05-28",623,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",1446.55,null,882217.5200000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-05-29",624,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",2552.33,null,879665.1900000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-05-30",626,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",808.47,null,878856.7200000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-06-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",1291.36,null,877565.3600000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-06-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",780.12,null,876785.2400000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-06-04",603,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",6746.28,null,870038.9600000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",2115.41,null,867923.5500000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-06-06",605,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",1838.41,null,866085.1400000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-06-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",2157.31,null,863927.8300000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-06-11",608,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",391.14,null,863536.6900000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-06-12",609,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",5556.38,null,857980.3100000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",3927.44,null,854052.8700000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",923.62,null,853129.2500000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-06-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/06/2025",391.14,null,852738.1100000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",1064.35,null,851673.7600000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",652.1,null,851021.6600000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-06-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",697.97,null,850323.6900000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-06-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/06/2025",1342.12,null,848981.5700000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-06-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",199.18,null,848782.3900000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-06-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",523.73,null,848258.6600000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-06-26",619,"Ingresos",0,null,"INGRESOS DEL DIA 26/06/2025",391.14,null,847867.5200000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",1583.39,null,846284.1300000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",74210.33,null,2825789.67]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",82612.53,null,2743177.14]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",57943.4,null,2685233.74]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",96586.66,null,2588647.08]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-08",605,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",66200.35,null,2522446.73]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",71581.11,null,2450865.62]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",77082.88,null,2373782.74]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",77929.43,null,2295853.31]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",100717.64,null,2195135.67]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",68113.82,null,2127021.85]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",50119.52,null,2076902.33]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",63221.99,null,2013680.34]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",65088.13,null,1948592.2100000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",97353.57,null,1851238.6400000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",45364.52,null,1805874.12]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",55420.58,null,1750453.54]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",38729.87,null,1711723.67]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",57972.18,null,1653751.49]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",59196.3,null,1594555.19]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",53117.98,null,1541437.21]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",39223.07,null,1502214.14]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",55363.36,null,1446850.7799999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-02-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",41191.78,null,1405658.9999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",35301.53,null,1370357.4699999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",231199.4,null,1139158.0699999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",27121.33,null,1112036.7399999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-02-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",38264.63,null,1073772.1099999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",34792.91,null,1038979.1999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",27748.8,null,1011230.3999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",13390.89,null,997839.5099999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",12160.84,null,985678.6699999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-02-17",611,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",33497.78,null,952180.8899999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",30831.56,null,921349.3299999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",25190.37,null,896158.9599999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-02-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",22145.23,null,874013.7299999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-02-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",138025.91,null,735987.8199999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",29531.88,null,706455.9399999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",28273.5,null,678182.4399999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",30553.95,null,647628.4899999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",31393.41,null,616235.0799999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",32369.35,null,583865.7299999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-03-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",7211.4,null,576654.3299999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-03-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",10810.97,null,565843.3599999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-03-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",10273.23,null,555570.1299999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",4333.6,null,551236.5299999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",29562.1,null,521674.4299999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-03-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",8637.08,null,513037.3499999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",12950.4,null,500086.9499999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",8480.73,null,491606.2199999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",4742.26,null,486863.9599999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",11656.33,null,475207.6299999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-03-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",8125.8,null,467081.8299999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-03-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",8966.12,null,458115.7099999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-03-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",3505.79,null,454609.9199999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",8141.71,null,446468.2099999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-03-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",6820.54,null,439647.6699999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-03-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",9192.04,null,430455.62999999983]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-03-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",3927.84,null,426527.7899999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",6615.87,null,419911.9199999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-03-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",3424.1,null,416487.81999999983]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-03-31",621,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",21207.41,null,395280.40999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-04-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",4597.51,null,390682.89999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-04-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",1180.43,null,389502.46999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-04-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",6350.72,null,383151.7499999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",2953.78,null,380197.96999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-04-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",91136.2,null,289061.76999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-04-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",4053.2,null,285008.56999999983]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-04-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",5408.42,null,279600.14999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",772.96,null,278827.1899999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-04-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",2325.36,null,276501.82999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-04-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",5742.52,null,270759.3099999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-04-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",4683.98,null,266075.32999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-04-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",2830.61,null,263244.71999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-04-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/04/2025",388.75,null,262855.96999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-04-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",3983.93,null,258872.03999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-04-23",617,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",1579.38,null,257292.65999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",2330.53,null,254962.12999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-04-25",619,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",3259.58,null,251702.54999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-04-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",1962.73,null,249739.81999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-04-29",621,"Ingresos",0,null,"INGRESOS DEL DIA 29/04/2025",786.19,null,248953.62999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-04-30",622,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",1976.29,null,246977.33999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-05-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",2196.25,null,244781.08999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-05-05",602,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",3028.26,null,241752.82999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-05-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",3927.36,null,237825.46999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-05-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",3168.71,null,234656.75999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-05-08",646,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",777.5,null,233879.25999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",457.29,null,233421.96999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",1185.3,null,232236.66999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-05-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",3079.36,null,229157.30999999988]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",1773.55,null,227383.7599999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-05-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",2556.89,null,224826.86999999988]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-05-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",2759.76,null,222067.10999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-05-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",780.12,null,221286.98999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",775.46,null,220511.52999999988]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-05-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",390.06,null,220121.46999999988]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",1926.95,null,218194.51999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-05-26",621,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",1749.51,null,216445.00999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",3122.11,null,213322.89999999988]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-05-28",623,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",1573.94,null,211748.95999999988]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-05-30",626,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",3880.38,null,207868.57999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-06-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",901.96,null,206966.61999999988]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-06-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",3652.65,null,203313.96999999988]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-06-04",603,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",1596.12,null,201717.8499999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-06-06",605,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",775.46,null,200942.3899999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-06-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",1555.58,null,199386.8099999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-06-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",782.28,null,198604.5299999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-06-11",608,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",412.52,null,198192.00999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-06-12",609,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",447.47,null,197744.53999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",3759.4,null,193985.13999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",1173.42,null,192811.7199999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-06-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/06/2025",391.14,null,192420.5799999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",2883.1,null,189537.4799999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",776.54,null,188760.9399999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-06-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",782.28,null,187978.6599999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-06-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",2023.81,null,185954.8499999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-06-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",5476.73,null,180478.11999999988]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",4453.65,null,176024.46999999988]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-01-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",1842.76,null,298157.24]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",894.39,null,297262.85]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-01-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",3864.13,null,293398.72]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",192.62,null,293206.1]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",1297.21,null,291908.88999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",5446.2,null,286462.68999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-01-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",3310.61,null,283152.07999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",1260,null,281892.07999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",479.99,null,281412.08999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",744.77,null,280667.31999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",758.71,null,279908.6099999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",4623.32,null,275285.2899999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",1131.23,null,274154.05999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",2156.49,null,271997.56999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-02-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",3852.69,null,268144.87999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",1531.04,null,266613.83999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",4726.91,null,261886.92999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",56907.98,null,204978.94999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",3265.27,null,201713.67999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-02-17",611,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",1988.23,null,199725.44999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",898.18,null,198827.26999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",3845.34,null,194981.92999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-02-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",1290.46,null,193691.46999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-02-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",1053.36,null,192638.11]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",329.24,null,192308.87]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",224.37,null,192084.5]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",1836.27,null,190248.23]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",1715.03,null,188533.2]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-03-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",1805.35,null,186727.85]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-03-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",1055.78,null,185672.07]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",9253,null,176419.07]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",1978.59,null,174440.48]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",1678.4,null,172762.08000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",7652.28,null,165109.80000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",7100.5,null,158009.30000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",5674.15,null,152335.15000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-03-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",6870.39,null,145464.76]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",365.23,null,145099.53]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-03-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",5200.34,null,139899.19]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",511.56,null,139387.63]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-03-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",431.99,null,138955.64]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-04-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",1833.98,null,137121.66]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-04-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",1085.56,null,136036.1]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",2272.63,null,133763.47]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-04-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",2087.47,null,131676]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",423.21,null,131252.79]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-04-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",647.43,null,130605.36000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-04-23",617,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",3128.46,null,127476.90000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",1174.14,null,126302.76000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-04-25",619,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",3534.69,null,122768.07]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-05-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",641.91,null,122126.16]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-05-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",1018.75,null,121107.41]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",2549.45,null,118557.96]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",325.2,null,118232.76000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-05-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",545.39,null,117687.37000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",2457.15,null,115230.22000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-05-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",790.35,null,114439.87000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-05-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",868.36,null,113571.51000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-05-19",612,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",6814.33,null,106757.18000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",2306.46,null,104450.72]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",1884.45,null,102566.27]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-05-26",621,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",4112.45,null,98453.82]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",1192.5,null,97261.32]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-05-28",623,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",2539.49,null,94721.83]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-05-29",624,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",243.48,null,94478.35]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-05-30",626,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",8509.73,null,85968.62000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-06-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",3959.62,null,82009.00000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-06-04",603,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",2903.46,null,79105.54000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",2880,null,76225.54000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-06-06",605,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",675,null,75550.54000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-06-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",858.27,null,74692.27]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-06-12",609,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",4177.34,null,70514.93000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",5592.21,null,64922.72000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",288.77,null,64633.95000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",99,null,64534.95000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-06-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",1697.38,null,62837.570000000014]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-06-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",77.16,null,62760.41000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",12849.54,null,49910.87000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-13-000-1302-00","Ley de Ingresos por Ejecutar","Impuesto sobre traslacion de dominio","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",1715.95,null,198284.05]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-13-000-1302-00","Ley de Ingresos por Ejecutar","Impuesto sobre traslacion de dominio","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",664.89,null,197619.15999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-13-000-1302-00","Ley de Ingresos por Ejecutar","Impuesto sobre traslacion de dominio","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",1812.39,null,195806.76999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-13-000-1302-00","Ley de Ingresos por Ejecutar","Impuesto sobre traslacion de dominio","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",5585.31,null,190221.45999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-13-000-1302-00","Ley de Ingresos por Ejecutar","Impuesto sobre traslacion de dominio","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",4598.6,null,185622.85999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-13-000-1302-00","Ley de Ingresos por Ejecutar","Impuesto sobre traslacion de dominio","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",692.38,null,184930.47999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-13-000-1302-00","Ley de Ingresos por Ejecutar","Impuesto sobre traslacion de dominio","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",807.54,null,184122.93999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-13-000-1302-00","Ley de Ingresos por Ejecutar","Impuesto sobre traslacion de dominio","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",528.64,null,183594.29999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-13-000-1302-00","Ley de Ingresos por Ejecutar","Impuesto sobre traslacion de dominio","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",443.6,null,183150.69999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-13-000-1302-00","Ley de Ingresos por Ejecutar","Impuesto sobre traslacion de dominio","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",20.12,null,183130.57999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-13-000-1302-00","Ley de Ingresos por Ejecutar","Impuesto sobre traslacion de dominio","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",913.6,null,182216.97999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-13-000-1302-00","Ley de Ingresos por Ejecutar","Impuesto sobre traslacion de dominio","2025-04-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",399.31,null,181817.66999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-13-000-1302-00","Ley de Ingresos por Ejecutar","Impuesto sobre traslacion de dominio","2025-05-30",626,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",2983.71,null,178833.95999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-13-000-1302-00","Ley de Ingresos por Ejecutar","Impuesto sobre traslacion de dominio","2025-06-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",218.38,null,178615.57999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-13-000-1302-00","Ley de Ingresos por Ejecutar","Impuesto sobre traslacion de dominio","2025-06-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",2910.2,null,175705.37999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-13-000-1302-00","Ley de Ingresos por Ejecutar","Impuesto sobre traslacion de dominio","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",6758.27,null,168947.10999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-13-000-1302-00","Ley de Ingresos por Ejecutar","Impuesto sobre traslacion de dominio","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",210.2,null,168736.90999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-13-000-1302-00","Ley de Ingresos por Ejecutar","Impuesto sobre traslacion de dominio","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",774.41,null,167962.4999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-13-000-1302-00","Ley de Ingresos por Ejecutar","Impuesto sobre traslacion de dominio","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",1300.95,null,166661.5499999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",1904.72,null,398095.28]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",802.4,null,397292.88]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",370.58,null,396922.3]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",1838.65,null,395083.64999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-08",605,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",5206.02,null,389877.62999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",2804.38,null,387073.24999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",3318.25,null,383754.99999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",6148.11,null,377606.88999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",2586.82,null,375020.06999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",2209.23,null,372810.83999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",9208.3,null,363602.54]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",8075.8,null,355526.74]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",1838.65,null,353688.08999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",2811.71,null,350876.37999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",4806.65,null,346069.7299999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",3101.03,null,342968.6999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",3403.24,null,339565.4599999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",2918.12,null,336647.3399999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",8922.15,null,327725.1899999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",1746.34,null,325978.84999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",11383.36,null,314595.4899999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",9862.82,null,304732.66999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-02-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",1820.51,null,302912.15999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",6285.02,null,296627.13999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",741.16,null,295885.97999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",512.34,null,295373.63999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-02-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",4402.82,null,290970.81999999983]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",1478.07,null,289492.7499999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",399.84,null,289092.9099999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",3493.08,null,285599.8299999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-02-17",611,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",741.16,null,284858.6699999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",7231.66,null,277627.00999999983]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",3417.89,null,274209.1199999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-02-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",1379.06,null,272830.0599999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-02-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",741.16,null,272088.89999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",2593.31,null,269495.58999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",4874.99,null,264620.59999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",5657.2,null,258963.39999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",9496.29,null,249467.10999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-03-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",370.58,null,249096.52999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-03-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",852.54,null,248243.98999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-03-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",16269.63,null,231974.35999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",4680.2,null,227294.15999999983]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",2798.05,null,224496.10999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-03-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",2590.99,null,221905.11999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",741.16,null,221163.95999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",370.58,null,220793.37999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",1725.87,null,219067.50999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",1417.73,null,217649.77999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-03-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",1708.15,null,215941.62999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-03-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",370.58,null,215571.04999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-03-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",1763.31,null,213807.73999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-03-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",510.54,null,213297.19999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-03-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",284.54,null,213012.65999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",534.54,null,212478.11999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-03-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",1364.52,null,211113.59999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-03-31",621,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",12331.95,null,198781.64999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-04-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",1757.7,null,197023.94999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-04-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",5032.78,null,191991.16999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",1657.09,null,190334.07999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-04-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",8667.83,null,181666.24999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-04-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",370.58,null,181295.66999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-04-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",730.68,null,180564.98999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-04-23",617,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",5421.85,null,175143.13999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",7389.78,null,167753.35999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-04-25",619,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",891.6,null,166861.75999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-04-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",980.9,null,165880.85999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-05-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",2474.94,null,163405.91999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-05-05",602,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",580.68,null,162825.23999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-05-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",2306.15,null,160519.08999999988]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-05-08",646,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",726.91,null,159792.17999999988]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",5870.88,null,153921.29999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-05-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",1218.78,null,152702.51999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-05-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",43.5,null,152659.01999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-05-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",370.58,null,152288.4399999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",505.38,null,151783.05999999988]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",2078.73,null,149704.32999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-05-26",621,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",799.4,null,148904.92999999988]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",370.58,null,148534.3499999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-05-28",623,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",1527.5,null,147006.8499999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-05-29",624,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",370.58,null,146636.2699999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-06-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",370.58,null,146265.68999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-06-04",603,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",10913.22,null,135352.4699999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",819.56,null,134532.90999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-06-12",609,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",3002.71,null,131530.19999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",2973.46,null,128556.73999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",576.48,null,127980.25999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",370.58,null,127609.67999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-06-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",923.88,null,126685.79999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",3278.22,null,246721.78]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",3744.27,null,242977.51]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",1852.9,null,241124.61000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",370.58,null,240754.03000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-08",605,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",1852.9,null,238901.13000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",3188.39,null,235712.74000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",2548.59,null,233164.15000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",5257.64,null,227906.51]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",2178.01,null,225728.5]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",2435.06,null,223293.44]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",2520.09,null,220773.35]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",2919.17,null,217854.18]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",3886.16,null,213968.02]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",4855.75,null,209112.27]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",1436.85,null,207675.41999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",3275.5,null,204399.91999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",5632.15,null,198767.77]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",2223.48,null,196544.28999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",3877.38,null,192666.90999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",9698.37,null,182968.53999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",2194.98,null,180773.55999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",5771.17,null,175002.38999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-02-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",3128.93,null,171873.45999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",1763.31,null,170110.14999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",4581.85,null,165528.29999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-02-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",5375.01,null,160153.28999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",1482.32,null,158670.96999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",1835.87,null,156835.09999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",874.44,null,155960.65999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-02-17",611,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",4411.49,null,151549.16999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",3320.97,null,148228.19999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",4430.17,null,143798.02999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-02-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",172.06,null,143625.96999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-02-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",6315.76,null,137310.20999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",2194.98,null,135115.22999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",2594.06,null,132521.16999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",5002.33,null,127518.83999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",1852.9,null,125665.93999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",6753.82,null,118912.11999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-03-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",4300.41,null,114611.70999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-03-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",6996.14,null,107615.56999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-03-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",4599.47,null,103016.09999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",1852.9,null,101163.19999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",24869.71,null,76293.48999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-03-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",1468.07,null,74825.41999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",1773.62,null,73051.79999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",1097.49,null,71954.30999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",1895,null,70059.30999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-03-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",726.91,null,69332.39999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-03-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",370.58,null,68961.81999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",370.58,null,68591.23999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-03-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",5447.68,null,63143.55999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-03-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",726.91,null,62416.649999999914]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",741.16,null,61675.48999999991]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-03-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",1708.15,null,59967.33999999991]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-03-31",621,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",25007.25,null,34960.08999999991]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-04-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",370.58,null,34589.50999999991]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-04-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",370.58,null,34218.929999999906]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-04-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",3302.09,null,30916.839999999906]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",310.59,null,30606.249999999905]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-04-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",2013.15,null,28593.099999999904]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-04-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",370.58,null,28222.519999999902]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-04-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",726.91,null,27495.609999999902]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-04-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",370.58,null,27125.0299999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-04-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",1453.82,null,25671.2099999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-04-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",741.16,null,24930.0499999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",1097.49,null,23832.5599999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-04-25",619,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",2579.81,null,21252.749999999898]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-04-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",370.58,null,20882.169999999896]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-04-30",622,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",370.58,null,20511.589999999895]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-05-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",1392.73,null,19118.859999999895]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-05-05",602,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",3417.89,null,15700.969999999896]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-05-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",2119.64,null,13581.329999999896]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",741.16,null,12840.169999999896]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-05-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",3586.36,null,9253.809999999896]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",944.7,null,8309.109999999895]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-05-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",3803.26,null,4505.849999999895]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-05-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",726.91,null,3778.939999999895]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",1097.49,null,2681.449999999895]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-05-26",621,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",370.58,null,2310.8699999998953]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",370.58,null,1940.2899999998954]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-05-28",623,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",370.58,null,1569.7099999998954]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-06-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",1066.27,null,503.43999999989546]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-06-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",1436.85,null,-933.4100000001044]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-06-04",603,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",741.16,null,-1674.5700000001043]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-06-11",608,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",370.58,null,-2045.1500000001042]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",726.91,null,-2772.060000000104]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",370.58,null,-3142.640000000104]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-06-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",1097.49,null,-4240.130000000104]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-06-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",4667.71,null,-8907.840000000104]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",2452.43,null,397547.57]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",1836.66,null,395710.91000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",830.94,null,394879.97000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",971.2,null,393908.77]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-08",605,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",2366.46,null,391542.31]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",2138.29,null,389404.02]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",3373.96,null,386030.06]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",4484.34,null,381545.72]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",1689.35,null,379856.37]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",2496.83,null,377359.54]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",4057.89,null,373301.64999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",4171.06,null,369130.58999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",3203.15,null,365927.43999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",3159.76,null,362767.67999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",2933.99,null,359833.68999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",2263.48,null,357570.20999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",3557.73,null,354012.48]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",2245.93,null,351766.55]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",4469.82,null,347296.73]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",6838.42,null,340458.31]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",5678.03,null,334780.27999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",4785.16,null,329995.12]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-02-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",2450.34,null,327544.77999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",3592.2,null,323952.57999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",229.01,null,323723.56999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",2126.5,null,321597.06999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-02-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",2772.16,null,318824.91]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",867.51,null,317957.39999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",437.09,null,317520.30999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",6532.86,null,310987.44999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",314.58,null,310672.86999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-02-17",611,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",2960.81,null,307712.05999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",7103.5,null,300608.55999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",9365.22,null,291243.33999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-02-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",400.88,null,290842.45999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-02-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",5719.29,null,285123.17]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",1064.33,null,284058.83999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",2072.82,null,281986.01999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",3876.12,null,278109.89999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",3274.81,null,274835.08999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",8321.8,null,266513.29]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-03-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",4411.76,null,262101.52999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-03-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",8047.81,null,254053.71999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-03-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",37219.84,null,216833.87999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",3197.48,null,213636.39999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",28240.6,null,185395.79999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-03-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",3842.21,null,181553.58999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",3077.01,null,178476.57999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",1180.94,null,177295.63999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",1952.18,null,175343.45999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",1969.37,null,173374.08999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-03-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",2021.7,null,171352.38999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-03-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",1603.5,null,169748.88999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-03-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",2288.88,null,167460.00999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",630.45,null,166829.55999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-03-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",628.56,null,166200.99999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-03-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",3780.78,null,162420.21999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-03-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",858.53,null,161561.68999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",697.14,null,160864.54999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-03-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",2159.87,null,158704.67999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-03-31",621,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",28851.6,null,129853.07999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-04-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",1982.9,null,127870.17999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-04-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",411.12,null,127459.05999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-04-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",4197.59,null,123261.46999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",1681.17,null,121580.29999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-04-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",11863.32,null,109716.97999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-04-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",614.68,null,109102.29999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-04-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",1139.1,null,107963.19999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",84.6,null,107878.59999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-04-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",305.29,null,107573.30999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-04-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",614.36,null,106958.94999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-04-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",845.96,null,106112.98999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-04-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",1864.91,null,104248.07999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-04-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/04/2025",120.12,null,104127.95999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-04-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",842.64,null,103285.31999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-04-23",617,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",3530.17,null,99755.14999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",2995.09,null,96760.05999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-04-25",619,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",1944.72,null,94815.33999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-04-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",2843.32,null,91972.01999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-04-29",621,"Ingresos",0,null,"INGRESOS DEL DIA 29/04/2025",77.97,null,91894.04999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-04-30",622,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",533.29,null,91360.75999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-05-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",2728.64,null,88632.11999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-05-05",602,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",1820.89,null,86811.22999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-05-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",2616.33,null,84194.89999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-05-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",2339.47,null,81855.42999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-05-08",646,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",702.89,null,81152.53999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",253.56,null,80898.97999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",2777.11,null,78121.86999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-05-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",2451.66,null,75670.20999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",475.31,null,75194.89999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-05-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",935.41,null,74259.48999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-05-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",609.63,null,73649.85999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-05-19",612,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",102.21,null,73547.64999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-05-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",341.99,null,73205.65999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",141.24,null,73064.41999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-05-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",103.39,null,72961.02999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",2491,null,70470.02999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-05-26",621,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",845.34,null,69624.68999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",679.24,null,68945.44999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-05-28",623,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",1255.25,null,67690.19999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-05-29",624,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",261.42,null,67428.77999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-05-30",626,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",325.53,null,67103.24999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-06-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",1674.49,null,65428.75999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-06-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",1735.04,null,63693.71999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-06-04",603,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",9888.49,null,53805.22999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",606.3,null,53198.92999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-06-06",605,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",89.89,null,53109.03999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-06-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",175.53,null,52933.50999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-06-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",194.8,null,52738.70999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-06-11",608,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",317.24,null,52421.46999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-06-12",609,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",2107.26,null,50314.20999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",1450.39,null,48863.81999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",1328.33,null,47535.489999999925]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-06-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/06/2025",117.34,null,47418.14999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",857.1,null,46561.04999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",110.03,null,46451.01999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-06-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",117.34,null,46333.679999999935]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-06-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/06/2025",101.77,null,46231.90999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-06-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",857.66,null,45374.249999999935]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-06-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",3449.14,null,41925.109999999935]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-06-26",619,"Ingresos",0,null,"INGRESOS DEL DIA 26/06/2025",58.67,null,41866.43999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",369.42,null,41497.01999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",2388.54,null,147611.46]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-01-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",1302.84,null,146308.62]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",868.56,null,145440.06]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",759.98,null,144680.08]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",868.56,null,143811.52]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",434.28,null,143377.24]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",977.13,null,142400.11]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",1348.54,null,141051.56999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",452.56,null,140599.00999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",1769.11,null,138829.9]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",1131.4,null,137698.5]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",1357.68,null,136340.82]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",1753.67,null,134587.15]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-02-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",2149.66,null,132437.49]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",678.84,null,131758.65]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",735.41,null,131023.23999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",226.28,null,130796.95999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",4695.31,null,126101.65]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",2375.94,null,123725.70999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",1414.25,null,122311.45999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",1640.53,null,120670.93]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",2039.94,null,118630.98999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",226.28,null,118404.70999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",1640.53,null,116764.18]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",961.69,null,115802.48999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-03-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",452.56,null,115349.93]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-03-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",1570.46,null,113779.46999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",1018.26,null,112761.20999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-03-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",905.12,null,111856.09]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-04-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",1244.54,null,110611.55]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",1131.4,null,109480.15000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-04-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",1810.24,null,107669.91]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",565.7,null,107104.21]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-04-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",425.5,null,106678.71]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-04-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",2262.8,null,104415.91]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",45.25,null,104370.66]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-04-25",619,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",90.5,null,104280.16]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-05-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",452.56,null,103827.6]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-05-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",1810.16,null,102017.44]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-05-08",646,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",1131.4,null,100886.04000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",791.98,null,100094.06000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",1583.96,null,98510.1]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-05-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",1131.4,null,97378.70000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",339.42,null,97039.28000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-05-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",339.42,null,96699.86000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-05-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",565.7,null,96134.16000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-05-19",612,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",905.12,null,95229.04000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",45.26,null,95183.78000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",961.69,null,94222.09000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-05-26",621,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",622.27,null,93599.82000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",1244.64,null,92355.18000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-05-28",623,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",2941.64,null,89413.54000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-05-30",626,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",1244.54,null,88169.00000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-06-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",791.98,null,87377.02000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",339.42,null,87037.60000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-06-11",608,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",169.71,null,86867.89000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",339.42,null,86528.47000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",1640.53,null,84887.94000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",339.42,null,84548.52000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-06-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",1244.54,null,83303.98000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",1357.68,null,81946.30000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4101-00","Ley de Ingresos por Ejecutar","permiso festividades o eventos en la via publica","2025-01-02",8,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",211.78,null,-211.78]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4101-00","Ley de Ingresos por Ejecutar","permiso festividades o eventos en la via publica","2025-01-07",11,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",211.78,null,-423.56]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4101-00","Ley de Ingresos por Ejecutar","permiso festividades o eventos en la via publica","2025-01-21",22,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",211.78,null,-635.34]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4101-00","Ley de Ingresos por Ejecutar","permiso festividades o eventos en la via publica","2025-01-24",25,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",211.78,null,-847.12]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4101-00","Ley de Ingresos por Ejecutar","permiso festividades o eventos en la via publica","2025-01-30",29,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",226.53,null,-1073.65]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4101-00","Ley de Ingresos por Ejecutar","permiso festividades o eventos en la via publica","2025-02-12",11,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",453.06,null,-1526.71]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4101-00","Ley de Ingresos por Ejecutar","permiso festividades o eventos en la via publica","2025-02-13",12,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",226.53,null,-1753.24]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4101-00","Ley de Ingresos por Ejecutar","permiso festividades o eventos en la via publica","2025-03-20",28,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",226.53,null,-1979.77]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4101-00","Ley de Ingresos por Ejecutar","permiso festividades o eventos en la via publica","2025-04-11",11,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",667.01,null,-2646.7799999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4101-00","Ley de Ingresos por Ejecutar","permiso festividades o eventos en la via publica","2025-04-21",15,"Ingresos",0,null,"INGRESOS DEL DIA 21/04/2025",453.06,null,-3099.8399999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4101-00","Ley de Ingresos por Ejecutar","permiso festividades o eventos en la via publica","2025-04-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",226.53,null,-3326.37]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4101-00","Ley de Ingresos por Ejecutar","permiso festividades o eventos en la via publica","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",226.53,null,-3552.9]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4101-00","Ley de Ingresos por Ejecutar","permiso festividades o eventos en la via publica","2025-05-13",8,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",453.06,null,-4005.96]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4101-00","Ley de Ingresos por Ejecutar","permiso festividades o eventos en la via publica","2025-05-14",9,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",226.53,null,-4232.49]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4101-00","Ley de Ingresos por Ejecutar","permiso festividades o eventos en la via publica","2025-05-22",15,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",226.53,null,-4459.0199999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4101-00","Ley de Ingresos por Ejecutar","permiso festividades o eventos en la via publica","2025-06-03",2,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",226.53,null,-4685.549999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4101-00","Ley de Ingresos por Ejecutar","permiso festividades o eventos en la via publica","2025-06-11",8,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",226.53,null,-4912.079999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4101-00","Ley de Ingresos por Ejecutar","permiso festividades o eventos en la via publica","2025-06-18",13,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",13373.63,null,-18285.71]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-01-02",8,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",7550,null,342450]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-01-07",11,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",700,null,341750]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-01-08",12,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",6480,null,335270]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",20420,null,314850]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-01-14",17,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",6470,null,308380]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-01-24",25,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",6550,null,301830]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-01-29",28,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",6850,null,294980]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-02-05",6,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",7000,null,287980]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-02-12",11,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",7970,null,280010]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-02-19",16,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",7440,null,272570]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-02-26",21,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",7270,null,265300]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-03-03",16,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",3360,null,261940]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-03-04",17,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",7010,null,254930]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-03-12",23,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",7560,null,247370]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-03-14",25,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",20,null,247350]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-03-18",26,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",7570,null,239780]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-03-27",33,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",7620,null,232160]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-04-03",5,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",7700,null,224460]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-04-09",9,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",7250,null,217210]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-04-16",14,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",7340,null,209870]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-04-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",8980,null,200890]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-04-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",300,null,200590]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",7200,null,193390]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-05-07",4,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",7480,null,185910]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-05-14",9,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",7430,null,178480]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-05-22",15,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",7450,null,171030]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-05-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",400,null,170630]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-05-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",7210,null,163420]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",7360,null,156060]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-06-11",8,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",8350,null,147710]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-06-18",13,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",7150,null,140560]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-06-24",17,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",7490,null,133070]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-01-02",8,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",987.46,null,149012.54]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-01-03",9,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",987.46,null,148025.08000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-01-06",10,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",987.46,null,147037.62000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-01-07",11,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",987.46,null,146050.16000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-01-08",12,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",987.46,null,145062.70000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",987.46,null,144075.24000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-01-13",16,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",987.46,null,143087.78000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-01-16",19,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",987.46,null,142100.32000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-01-17",20,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",987.46,null,141112.86000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-01-21",22,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",2962.38,null,138150.48000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-01-23",24,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",987.46,null,137163.02000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-01-24",25,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",987.46,null,136175.56000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-01-27",26,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",1974.92,null,134200.64000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",987.46,null,133213.18000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-02-04",5,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",4937.3,null,128275.88000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-02-07",8,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",2962.38,null,125313.50000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-02-10",9,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",1974.92,null,123338.58000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-02-11",10,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",987.46,null,122351.12000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-02-20",17,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",987.46,null,121363.66000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-02-25",20,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",987.46,null,120376.20000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-03-03",16,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",1974.92,null,118401.28000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-03-06",19,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",987.46,null,117413.82000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-03-12",23,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",987.46,null,116426.36000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-03-13",24,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",987.46,null,115438.90000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-03-18",26,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",987.46,null,114451.44000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-03-20",28,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",987.46,null,113463.98000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-03-24",30,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",987.46,null,112476.52000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-04-01",3,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",987.46,null,111489.06000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-04-07",7,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",2962.38,null,108526.68000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-04-08",8,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",987.46,null,107539.22]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-04-11",11,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",987.46,null,106551.76]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-04-14",12,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",987.46,null,105564.29999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-04-15",13,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",987.46,null,104576.83999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-04-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",987.46,null,103589.37999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-04-24",18,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",987.46,null,102601.91999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-04-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",1974.92,null,100626.99999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-04-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/04/2025",987.46,null,99639.53999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-05-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",1974.92,null,97664.61999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",987.46,null,96677.15999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-05-06",3,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",987.46,null,95689.69999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-05-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",987.46,null,94702.23999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-05-14",9,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",987.46,null,93714.77999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-05-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",987.46,null,92727.31999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-05-21",14,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",987.46,null,91739.85999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-05-22",15,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",1974.92,null,89764.93999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-05-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",987.46,null,88777.47999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-05-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",987.46,null,87790.01999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-06-03",2,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",987.46,null,86802.55999999991]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",987.46,null,85815.0999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-06-05",4,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",987.46,null,84827.6399999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-06-10",7,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",2962.38,null,81865.2599999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-06-11",8,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",987.46,null,80877.79999999989]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-06-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",987.46,null,79890.33999999988]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-06-17",12,"Ingresos",0,null,"INGRESOS DEL DIA 17/06/2025",987.46,null,78902.87999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-06-18",13,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",987.46,null,77915.41999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-06-23",16,"Ingresos",0,null,"INGRESOS DEL DIA 23/06/2025",987.46,null,76927.95999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",987.46,null,75940.49999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-02","Ley de Ingresos por Ejecutar","permiso para construccion y reconstruccion de monumentos en panteones","2025-01-08",12,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",231.23,null,768.77]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-03","Ley de Ingresos por Ejecutar","permiso para traslado de cadaveres para inhumacion fuera del municipio","2025-01-20",21,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",229.11,null,3770.89]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-03","Ley de Ingresos por Ejecutar","permiso para traslado de cadaveres para inhumacion fuera del municipio","2025-02-04",5,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",229.11,null,3541.7799999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-03","Ley de Ingresos por Ejecutar","permiso para traslado de cadaveres para inhumacion fuera del municipio","2025-02-17",14,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",229.11,null,3312.6699999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-03","Ley de Ingresos por Ejecutar","permiso para traslado de cadaveres para inhumacion fuera del municipio","2025-02-27",22,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",229.11,null,3083.5599999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-05","Ley de Ingresos por Ejecutar","Exhumaciones","2025-01-08",12,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",308.35,null,691.65]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-05","Ley de Ingresos por Ejecutar","Exhumaciones","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",308.35,null,383.29999999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4302-05","Ley de Ingresos por Ejecutar","Exhumaciones","2025-05-22",15,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",308.35,null,74.94999999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-01-02",8,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",83.34,null,19916.66]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-01-03",9,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",333.36,null,19583.3]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-01-07",11,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",333.36,null,19249.94]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-01-08",12,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",166.68,null,19083.26]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-01-09",14,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",250.02,null,18833.239999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",83.34,null,18749.899999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-01-13",16,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",416.7,null,18333.199999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-01-14",17,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",166.68,null,18166.519999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-01-15",18,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",83.34,null,18083.179999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-01-16",19,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",333.36,null,17749.819999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-01-21",22,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",250.02,null,17499.799999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-01-22",23,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",250.02,null,17249.779999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-01-24",25,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",250.02,null,16999.759999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-01-27",26,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",166.68,null,16833.079999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-01-28",27,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",83.34,null,16749.739999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-01-29",28,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",83.34,null,16666.399999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-01-30",29,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",83.34,null,16583.059999999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",333.36,null,16249.699999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-02-06",7,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",250.02,null,15999.679999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-02-07",8,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",83.34,null,15916.339999999993]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-02-10",9,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",250.02,null,15666.319999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-02-12",11,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",166.68,null,15499.639999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-02-13",12,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",83.34,null,15416.299999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-02-17",14,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",83.34,null,15332.959999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-02-18",15,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",83.34,null,15249.619999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-02-19",16,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",83.34,null,15166.279999999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-02-20",17,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",250.02,null,14916.259999999991]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-02-21",18,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",333.36,null,14582.89999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-02-24",19,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",166.68,null,14416.21999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-02-27",22,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",166.68,null,14249.53999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",83.34,null,14166.19999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-03-04",17,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",83.34,null,14082.85999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-03-06",19,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",166.68,null,13916.17999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-03-07",20,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",83.34,null,13832.83999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-03-10",21,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",166.68,null,13666.159999999989]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-03-11",22,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",166.68,null,13499.479999999989]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-03-13",24,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",166.68,null,13332.799999999988]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-03-19",27,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",166.68,null,13166.119999999988]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-03-20",28,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",83.34,null,13082.779999999988]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-03-24",30,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",83.34,null,12999.439999999988]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-03-26",32,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",166.68,null,12832.759999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-03-27",33,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",83.34,null,12749.419999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-03-28",34,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",250.02,null,12499.399999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-03-31",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",250.02,null,12249.379999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-04-03",5,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",83.34,null,12166.039999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-04-04",6,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",166.68,null,11999.359999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-04-09",9,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",83.34,null,11916.019999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-04-11",11,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",166.68,null,11749.339999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-04-14",12,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",416.7,null,11332.639999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-04-21",15,"Ingresos",0,null,"INGRESOS DEL DIA 21/04/2025",166.68,null,11165.959999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-04-24",18,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",83.34,null,11082.619999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",83.34,null,10999.279999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-04-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",166.68,null,10832.599999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-04-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/04/2025",83.34,null,10749.259999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",83.34,null,10665.919999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-05-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",250.02,null,10415.899999999983]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",250.02,null,10165.879999999983]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-05-06",3,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",83.34,null,10082.539999999983]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-05-07",4,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",83.34,null,9999.199999999983]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-05-12",7,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",83.34,null,9915.859999999982]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-05-21",14,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",83.34,null,9832.519999999982]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-05-22",15,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",83.34,null,9749.179999999982]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-05-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",166.68,null,9582.499999999982]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-06-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",83.34,null,9499.159999999982]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",500.04,null,8999.11999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-06-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",83.34,null,8915.77999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-06-10",7,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",83.34,null,8832.43999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-06-11",8,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",500.04,null,8332.39999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-06-12",9,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",83.34,null,8249.05999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-06-13",10,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",83.34,null,8165.719999999979]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-06-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",83.34,null,8082.379999999979]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-06-17",12,"Ingresos",0,null,"INGRESOS DEL DIA 17/06/2025",83.34,null,7999.039999999979]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-06-24",17,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",250.02,null,7749.019999999979]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-06-25",18,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",666.72,null,7082.299999999978]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4309-01","Ley de Ingresos por Ejecutar","conformidad para uso y quema de juegos pirotecnicos en festivales","2025-01-27",26,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",233.32,null,6766.68]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4309-01","Ley de Ingresos por Ejecutar","conformidad para uso y quema de juegos pirotecnicos en festivales","2025-04-08",8,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",466.64,null,6300.04]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4309-01","Ley de Ingresos por Ejecutar","conformidad para uso y quema de juegos pirotecnicos en festivales","2025-05-07",4,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",233.32,null,6066.72]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4309-01","Ley de Ingresos por Ejecutar","conformidad para uso y quema de juegos pirotecnicos en festivales","2025-06-19",14,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",233.32,null,5833.400000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4309-01","Ley de Ingresos por Ejecutar","conformidad para uso y quema de juegos pirotecnicos en festivales","2025-06-23",16,"Ingresos",0,null,"INGRESOS DEL DIA 23/06/2025",233.32,null,5600.080000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-01","Ley de Ingresos por Ejecutar","permiso o licencia de construccion  o ampliacion de construccion","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",381.04,null,44618.96]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-01","Ley de Ingresos por Ejecutar","permiso o licencia de construccion  o ampliacion de construccion","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",982.95,null,43636.01]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-01","Ley de Ingresos por Ejecutar","permiso o licencia de construccion  o ampliacion de construccion","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",80,null,43556.01]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-01","Ley de Ingresos por Ejecutar","permiso o licencia de construccion  o ampliacion de construccion","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",80,null,43476.01]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-01","Ley de Ingresos por Ejecutar","permiso o licencia de construccion  o ampliacion de construccion","2025-02-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",4424.99,null,39051.020000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-01","Ley de Ingresos por Ejecutar","permiso o licencia de construccion  o ampliacion de construccion","2025-03-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",547.3,null,38503.72]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-01","Ley de Ingresos por Ejecutar","permiso o licencia de construccion  o ampliacion de construccion","2025-03-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",724.12,null,37779.6]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-01","Ley de Ingresos por Ejecutar","permiso o licencia de construccion  o ampliacion de construccion","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",2448.41,null,35331.19]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-01","Ley de Ingresos por Ejecutar","permiso o licencia de construccion  o ampliacion de construccion","2025-04-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",80,null,35251.19]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-01","Ley de Ingresos por Ejecutar","permiso o licencia de construccion  o ampliacion de construccion","2025-04-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",3861.91,null,31389.280000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-01","Ley de Ingresos por Ejecutar","permiso o licencia de construccion  o ampliacion de construccion","2025-04-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",137.99,null,31251.29]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-01","Ley de Ingresos por Ejecutar","permiso o licencia de construccion  o ampliacion de construccion","2025-05-19",612,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",1432.91,null,29818.38]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-01","Ley de Ingresos por Ejecutar","permiso o licencia de construccion  o ampliacion de construccion","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",80,null,29738.38]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-01","Ley de Ingresos por Ejecutar","permiso o licencia de construccion  o ampliacion de construccion","2025-06-06",605,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",454.68,null,29283.7]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-01","Ley de Ingresos por Ejecutar","permiso o licencia de construccion  o ampliacion de construccion","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",716.65,null,28567.05]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-01","Ley de Ingresos por Ejecutar","permiso o licencia de construccion  o ampliacion de construccion","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",144.32,null,28422.73]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-01","Ley de Ingresos por Ejecutar","permiso o licencia de construccion  o ampliacion de construccion","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",261.02,null,28161.71]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-01-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",243.48,null,79756.52]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-01-08",605,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",1208.04,null,78548.48000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-01-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",486.96,null,78061.52]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",975.92,null,77085.6]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",243.48,null,76842.12000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",243.48,null,76598.64000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",486.96,null,76111.68000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",243.48,null,75868.20000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",243.48,null,75624.72000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-01-24",25,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",730.44,null,74894.28000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",243.48,null,74650.80000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",486.96,null,74163.84000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",1198.68,null,72965.16000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",243.48,null,72721.68000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",1217.4,null,71504.28000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",243.48,null,71260.80000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",730.44,null,70530.36000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",243.48,null,70286.88000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",1217.4,null,69069.48000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-02-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",1217.4,null,67852.08000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",486.96,null,67365.12000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",243.48,null,67121.64000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",243.48,null,66878.16000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",486.96,null,66391.20000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",730.44,null,65660.76000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",243.48,null,65417.280000000035]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",243.48,null,65173.80000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",243.48,null,64930.32000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-03-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",243.48,null,64686.840000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-03-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",1460.88,null,63225.96000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",730.44,null,62495.520000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-04-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",486.96,null,62008.56000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-04-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",243.48,null,61765.08000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-04-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",730.44,null,61034.64000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",1217.4,null,59817.24000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-04-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",1704.36,null,58112.88000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-04-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/04/2025",243.48,null,57869.400000000016]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-04-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",730.44,null,57138.960000000014]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-04-23",617,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",730.44,null,56408.52000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-04-25",619,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",1217.4,null,55191.12000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-04-29",621,"Ingresos",0,null,"INGRESOS DEL DIA 29/04/2025",243.48,null,54947.64000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-04-30",622,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",243.48,null,54704.16]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-05-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",973.92,null,53730.240000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-05-08",646,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",486.96,null,53243.280000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",243.48,null,52999.8]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-05-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",486.96,null,52512.840000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",1460.88,null,51051.96000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-05-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",486.96,null,50565.00000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-05-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",486.96,null,50078.04000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-05-19",612,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",243.48,null,49834.560000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-05-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",973.92,null,48860.64000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",243.48,null,48617.16]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-06-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",486.96,null,48130.200000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",243.48,null,47886.72]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-06-06",605,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",297.61,null,47589.11]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-06-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",730.44,null,46858.67]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-06-12",609,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",1947.84,null,44910.83]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",243.48,null,44667.35]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-06-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/06/2025",973.92,null,43693.43]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",486.96,null,43206.47]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-06-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",730.44,null,42476.03]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",243.48,null,42232.549999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",598.95,null,299401.05]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-06",10,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",430.66,null,298970.39]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",540.85,null,298429.54000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",562.48,null,297867.06000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-09",14,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",540.85,null,297326.2100000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",562.48,null,296763.7300000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",562.48,null,296201.2500000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-13",16,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",562.48,null,295638.77000000014]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",1124.96,null,294513.8100000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-15",18,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",540.85,null,293972.96000000014]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",1687.44,null,292285.52000000014]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",562.48,null,291723.04000000015]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",767.16,null,290955.8800000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",1687.44,null,289268.4400000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-22",23,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",540.85,null,288727.5900000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",562.48,null,288165.1100000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",562.48,null,287602.63000000024]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-28",27,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",540.85,null,287061.78000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",1687.44,null,285374.34000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-30",29,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",570.88,null,284803.46000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",1687.44,null,283116.02000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",2746.28,null,280369.7400000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",2197.03,null,278172.7100000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-04",5,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",540.85,null,277631.8600000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",562.48,null,277069.38000000024]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",1717.89,null,275351.4900000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-05",6,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",2205.43,null,273146.06000000023]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-06",7,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",6616.29,null,266529.77000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-10",9,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",2746.28,null,263783.4900000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",562.48,null,263221.01000000024]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-11",10,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",430.66,null,262790.35000000027]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-12",11,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",430.66,null,262359.6900000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",645.82,null,261713.8700000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",83.34,null,261630.5300000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-13",12,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",562.48,null,261068.05000000028]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",60.42,null,261007.63000000027]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",624.19,null,260383.44000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-19",16,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",1081.7,null,259301.74000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",1124.96,null,258176.78000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",83.34,null,258093.44000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-20",17,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",1634.55,null,256458.89000000028]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",1268.72,null,255190.17000000027]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",562.48,null,254627.69000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",562.48,null,254065.21000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-26",21,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",540.85,null,253524.36000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",1694.97,null,251829.39000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",622.9,null,251206.49000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",83.34,null,251123.15000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-04",17,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",2205.43,null,248917.72000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",562.48,null,248355.24000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",622.9,null,247732.34000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",1634.55,null,246097.79000000027]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-11",22,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",562.48,null,245535.31000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",562.48,null,244972.83000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-13",24,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",540.85,null,244431.98000000024]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",1124.96,null,243307.02000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",1124.96,null,242182.06000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-14",25,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",1081.7,null,241100.36000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-19",27,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",540.85,null,240559.51000000024]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",562.48,null,239997.03000000023]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",562.48,null,239434.55000000022]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-24",30,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",540.85,null,238893.70000000022]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",562.48,null,238331.2200000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",562.48,null,237768.7400000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-28",34,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",540.85,null,237227.8900000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",562.48,null,236665.41000000018]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-01",3,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",540.85,null,236124.56000000017]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",1687.44,null,234437.12000000017]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-02",4,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",540.85,null,233896.27000000016]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",562.48,null,233333.79000000015]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",60.42,null,233273.37000000014]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",1124.96,null,232148.41000000015]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",1687.44,null,230460.97000000015]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",562.48,null,229898.49000000014]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-15",13,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",540.85,null,229357.64000000013]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",60.42,null,229297.22000000012]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",562.48,null,228734.7400000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",540.85,null,228193.8900000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-23",617,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",2197.03,null,225996.8600000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",540.85,null,225456.0100000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",540.85,null,224915.1600000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-25",619,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",562.48,null,224352.68000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",540.85,null,223811.83000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",622.9,null,223188.93000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",1124.96,null,222063.9700000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-05",602,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",622.9,null,221441.0700000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",1081.7,null,220359.37000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",562.48,null,219796.89000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",1634.55,null,218162.34000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",83.34,null,218079.0000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-12",7,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",540.85,null,217538.15000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-14",9,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",540.85,null,216997.30000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",1124.96,null,215872.34000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-19",12,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",540.85,null,215331.49000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-19",612,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",1124.96,null,214206.5300000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",562.48,null,213644.05000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-21",14,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",540.85,null,213103.20000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",1124.96,null,211978.24000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-23",16,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",540.85,null,211437.39000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-26",621,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",1634.55,null,209802.84000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",540.85,null,209261.99000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",562.48,null,208699.51000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-29",624,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",562.48,null,208137.03000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",562.48,null,207574.55000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-04",603,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",1124.96,null,206449.59000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",540.85,null,205908.74000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",1634.55,null,204274.19000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-06",605,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",1124.96,null,203149.23000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",645.82,null,202503.41000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",562.48,null,201940.93000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-11",608,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",1124.96,null,200815.97000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-11",8,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",540.85,null,200275.12000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-12",9,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",540.85,null,199734.27000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",1687.44,null,198046.83000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",562.48,null,197484.35000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",1081.7,null,196402.65000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-18",13,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",1081.7,null,195320.95]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",1124.96,null,194195.99000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",2759.51,null,191436.48]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-19",14,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",540.85,null,190895.63]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/06/2025",3831.58,null,187064.05000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",83.34,null,186980.71000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-01-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",123.38,null,74876.62]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-01-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",410.4,null,74466.22]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-01-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",349.01,null,74117.21]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",123.74,null,73993.47]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-01-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",123.27,null,73870.2]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",347.28,null,73522.92]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",106.63,null,73416.29]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",921.87,null,72494.42]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-01-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",513.15,null,71981.27]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",143.65,null,71837.62000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",234.92,null,71602.70000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",302.37,null,71300.33000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",581.43,null,70718.90000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-02-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",93.08,null,70625.82000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",762.16,null,69863.66000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",510.55,null,69353.11000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",187.95,null,69165.16000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-02-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",285.45,null,68879.71000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",198.09,null,68681.62000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",353.82,null,68327.80000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",2269.99,null,66057.81000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",368.61,null,65689.20000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-02-17",611,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",228.96,null,65460.24000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",159.53,null,65300.710000000014]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",555.69,null,64745.02000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-02-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",206.63,null,64538.390000000014]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-02-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",307.7,null,64230.69000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",245.2,null,63985.49000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",183.16,null,63802.330000000016]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",304.1,null,63498.23000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",318.06,null,63180.17000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",1042.88,null,62137.29000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-03-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",142.65,null,61994.64000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-03-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",123.3,null,61871.34000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",305.09,null,61566.25000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",712.71,null,60853.54000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",342.47,null,60511.07000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",410.9,null,60100.17000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",650.35,null,59449.82000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",399.33,null,59050.49000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-03-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",282.47,null,58768.02000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-03-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",29.5,null,58738.52000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",158.8,null,58579.720000000016]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-03-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",52.94,null,58526.78000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-03-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",502.54,null,58024.24000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",706.07,null,57318.17000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-03-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",82.62,null,57235.55000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-03-31",621,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",222.63,null,57012.92000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-04-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",83.57,null,56929.35000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-04-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",405.27,null,56524.080000000016]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",278.76,null,56245.320000000014]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-04-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",320.91,null,55924.41000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",92.22,null,55832.19000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-04-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",84.54,null,55747.65000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-04-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",117.08,null,55630.57000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-04-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",106.91,null,55523.66]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-04-23",617,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",160.09,null,55363.57000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",62.5,null,55301.07000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-04-25",619,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",321.17,null,54979.90000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-04-30",622,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",67.95,null,54911.95000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-05-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",62.5,null,54849.45000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-05-05",602,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",60.35,null,54789.10000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-05-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",308,null,54481.10000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-05-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",128.06,null,54353.040000000015]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-05-08",646,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",108.9,null,54244.140000000014]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",215.45,null,54028.69000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",108.6,null,53920.09000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-05-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",54.24,null,53865.85000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",178.65,null,53687.20000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-05-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",281.91,null,53405.290000000015]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-05-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",718.78,null,52686.51000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-05-19",612,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",601.3,null,52085.210000000014]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-05-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",184.47,null,51900.74000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",183.48,null,51717.26000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-05-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",451.08,null,51266.18000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",419.39,null,50846.79000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-05-26",621,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",785.88,null,50060.91000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",334.18,null,49726.73000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-05-28",623,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",229.61,null,49497.12000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-05-29",624,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",192.43,null,49304.69000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-05-30",626,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",480.77,null,48823.92000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-06-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",102.63,null,48721.290000000015]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-06-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",62.5,null,48658.790000000015]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-06-04",603,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",448.78,null,48210.01000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",160.71,null,48049.30000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-06-06",605,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",390.31,null,47658.99000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-06-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",55.2,null,47603.79000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-06-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",202.28,null,47401.510000000024]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-06-11",608,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",109.28,null,47292.230000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-06-12",609,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",346.03,null,46946.200000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",528.99,null,46417.21000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",206.48,null,46210.730000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",365.9,null,45844.83000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",190.66,null,45654.17000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-06-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",233.04,null,45421.13000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-06-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",129.98,null,45291.150000000016]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-06-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",459.93,null,44831.220000000016]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",1099.86,null,43731.360000000015]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4313-03","Ley de Ingresos por Ejecutar","permiso para difucion fonetica de publicidad atravez de medios electronicos en la via publica.","2025-04-09",9,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",120,null,9880]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4313-03","Ley de Ingresos por Ejecutar","permiso para difucion fonetica de publicidad atravez de medios electronicos en la via publica.","2025-06-20",15,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",122.75,null,9757.25]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-01-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",52.05,null,4947.95]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",52.05,null,4895.9]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",52.05,null,4843.849999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",127.07,null,4716.78]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",66.96,null,4649.82]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",52.05,null,4597.7699999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",108.26,null,4489.509999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",108.26,null,4381.249999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-03-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",54.13,null,4327.119999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",52.05,null,4275.069999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-03-31",621,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",217.87,null,4057.199999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-04-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",54.13,null,4003.069999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-04-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",52.05,null,3951.0199999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",106.18,null,3844.839999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-04-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",54.13,null,3790.7099999999987]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-04-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",108.26,null,3682.4499999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-04-30",622,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",106.18,null,3576.2699999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-05-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",54.13,null,3522.1399999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-05-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",54.13,null,3468.0099999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-06-06",605,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",54.13,null,3413.8799999999983]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-06-11",608,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",54.13,null,3359.749999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-01-02",8,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",108.26,null,129891.74]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-01-03",9,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",54.13,null,129837.61]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-01-06",10,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",54.13,null,129783.48]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-01-07",11,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",108.26,null,129675.22]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-01-08",12,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",108.26,null,129566.96]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-01-09",14,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",108.26,null,129458.70000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-01-13",16,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",108.26,null,129350.44000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-01-14",17,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",108.26,null,129242.18000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-01-15",18,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",54.13,null,129188.05000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-01-16",19,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",108.26,null,129079.79000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-01-20",21,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",270.65,null,128809.14000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-01-21",22,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",162.39,null,128646.75000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-01-22",23,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",54.13,null,128592.62000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-01-24",25,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",162.39,null,128430.23000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-01-27",26,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",108.26,null,128321.97000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-01-30",29,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",108.26,null,128213.71000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",162.39,null,128051.32000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-02-04",5,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",108.26,null,127943.06000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-02-05",6,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",162.39,null,127780.67000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-02-06",7,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",108.26,null,127672.41000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-02-10",9,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",108.26,null,127564.15000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-02-11",10,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",216.52,null,127347.63000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-02-12",11,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",54.13,null,127293.50000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-02-13",12,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",54.13,null,127239.37000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-02-14",13,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",54.13,null,127185.24000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-02-17",14,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",216.52,null,126968.72000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-02-18",15,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",378.91,null,126589.81000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-02-19",16,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",54.13,null,126535.68000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-02-20",17,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",54.13,null,126481.55000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-02-24",19,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",216.52,null,126265.03000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-02-25",20,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",162.39,null,126102.64000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-02-26",21,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",270.65,null,125831.99000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-02-27",22,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",216.52,null,125615.47000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",270.65,null,125344.82000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-03-03",16,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",162.39,null,125182.43000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-03-04",17,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",487.17,null,124695.26000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-03-05",18,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",487.17,null,124208.09000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-03-06",19,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",216.52,null,123991.57000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-03-07",20,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",811.95,null,123179.62000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-03-10",21,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",162.39,null,123017.23000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-03-11",22,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",162.39,null,122854.84000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-03-12",23,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",162.39,null,122692.45000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-03-13",24,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",162.39,null,122530.06000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-03-14",25,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",54.13,null,122475.93000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-03-18",26,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",216.52,null,122259.41000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-03-19",27,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",270.65,null,121988.76000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-03-20",28,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",108.26,null,121880.50000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-03-24",30,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",108.26,null,121772.24000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-03-25",31,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",216.52,null,121555.72000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-03-26",32,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",108.26,null,121447.46000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-03-28",34,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",54.13,null,121393.33000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-03-31",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",54.13,null,121339.20000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-04-01",3,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",270.65,null,121068.55000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-04-02",4,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",270.65,null,120797.90000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-04-03",5,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",324.78,null,120473.12000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-04-04",6,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",270.65,null,120202.47000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-04-10",10,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",108.26,null,120094.21000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-04-11",11,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",270.65,null,119823.56000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-04-14",12,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",162.39,null,119661.17000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-04-15",13,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",216.52,null,119444.65000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-04-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",162.39,null,119282.26000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-04-24",18,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",54.13,null,119228.13000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",216.52,null,119011.61000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-04-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",54.13,null,118957.48000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-04-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/04/2025",108.26,null,118849.22000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-05-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",54.13,null,118795.09000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",54.13,null,118740.96000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-05-06",3,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",54.13,null,118686.83000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-05-07",4,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",54.13,null,118632.70000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-05-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",216.52,null,118416.18000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-05-12",7,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",54.13,null,118362.05000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-05-13",8,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",324.78,null,118037.27000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-05-14",9,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",108.26,null,117929.01000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-05-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",270.65,null,117658.36000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-05-20",13,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",108.26,null,117550.10000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-05-21",14,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",54.13,null,117495.97000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-05-23",16,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",54.13,null,117441.84000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-05-26",18,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",324.78,null,117117.06000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-05-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",378.91,null,116738.15000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-05-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",108.26,null,116629.89000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-05-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",108.26,null,116521.63000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-06-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",162.39,null,116359.24000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-06-03",2,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",108.26,null,116250.98000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",54.13,null,116196.85000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-06-05",4,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",54.13,null,116142.72000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-06-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",54.13,null,116088.59000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-06-10",7,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",270.65,null,115817.94000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-06-11",8,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",162.39,null,115655.55000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-06-13",10,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",216.52,null,115439.03000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-06-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",54.13,null,115384.90000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-06-17",12,"Ingresos",0,null,"INGRESOS DEL DIA 17/06/2025",54.13,null,115330.77000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-06-18",13,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",30518.33,null,84812.44000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-06-19",14,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",54.13,null,84758.31000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-06-23",16,"Ingresos",0,null,"INGRESOS DEL DIA 23/06/2025",162.39,null,84595.92000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-06-24",17,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",108.26,null,84487.66000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",108.26,null,84379.40000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-01","Ley de Ingresos por Ejecutar","recaudacion DAP ususarios CFE","2025-05-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",17331.65,null,2182668.35]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",5230.11,null,174769.89]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",5539.64,null,169230.25]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",3836.29,null,165393.96]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",5811.58,null,159582.38]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-08",605,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",3912.44,null,155669.94]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",4804.41,null,150865.53]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",4232.29,null,146633.24]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",4693.28,null,141939.96]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",5326.37,null,136613.59]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",3891.91,null,132721.68]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",2936.88,null,129784.79999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",3877.45,null,125907.34999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",3539.19,null,122368.15999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",4782.8,null,117585.35999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",2680.62,null,114904.73999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",2980.09,null,111924.65]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",2521.27,null,109403.37999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",3266.67,null,106136.70999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",2984.58,null,103152.12999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",3266.91,null,99885.21999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",2850.56,null,97034.65999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",3545.74,null,93488.91999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-02-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",2114.3,null,91374.61999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",2042.51,null,89332.10999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",1793.6,null,87538.50999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",1906.4,null,85632.10999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-02-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",2188.54,null,83443.56999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",1918.01,null,81525.56]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",1722.55,null,79803.01]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",827.88,null,78975.12999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",637.44,null,78337.68999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-02-17",611,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",1882.72,null,76454.96999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",1697.63,null,74757.33999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",1619.29,null,73138.04999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-02-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",1556.5,null,71581.54999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-02-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",1765.34,null,69816.20999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",1611.83,null,68204.37999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",1526.96,null,66677.41999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",1505.2,null,65172.21999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",1741.71,null,63430.50999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",2341.09,null,61089.419999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-03-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",607.66,null,60481.75999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-03-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",699.29,null,59782.46999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-03-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",530.43,null,59252.03999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",376,null,58876.03999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",849.85,null,58026.18999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-03-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",763.63,null,57262.55999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",610.71,null,56651.849999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",327.9,null,56323.94999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",153.41,null,56170.53999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",523.6,null,55646.93999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-03-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",412.68,null,55234.25999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-03-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",518.73,null,54715.52999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-03-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",254.97,null,54460.559999999976]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",392.34,null,54068.21999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-03-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",269.9,null,53798.31999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-03-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",578.89,null,53219.42999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-03-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",244.65,null,52974.77999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",242.63,null,52732.14999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-03-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",314.43,null,52417.71999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-03-31",621,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",2033.13,null,50384.58999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-04-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",289.74,null,50094.849999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-04-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",93.06,null,50001.789999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-04-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",601.41,null,49400.37999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",107.8,null,49292.57999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-04-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",279.19,null,49013.38999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-04-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",171.84,null,48841.54999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-04-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",258.12,null,48583.42999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",30.8,null,48552.629999999976]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-04-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",107.8,null,48444.82999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-04-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",243.28,null,48201.549999999974]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-04-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",304.29,null,47897.25999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-04-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",212.1,null,47685.159999999974]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-04-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/04/2025",96.68,null,47588.479999999974]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-04-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",279.05,null,47309.42999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-04-23",617,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",144.93,null,47164.49999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",445.68,null,46718.81999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-04-25",619,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",226.3,null,46492.51999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-04-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",61.6,null,46430.91999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-04-29",621,"Ingresos",0,null,"INGRESOS DEL DIA 29/04/2025",35.39,null,46395.52999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-04-30",622,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",123.2,null,46272.32999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-05-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",177.08,null,46095.24999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-05-05",602,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",257.37,null,45837.87999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-05-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",200.65,null,45637.22999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-05-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",216.27,null,45420.95999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-05-08",646,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",30.8,null,45390.15999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",15.4,null,45374.759999999966]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",76.94,null,45297.81999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-05-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",268.27,null,45029.54999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",109.16,null,44920.38999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-05-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",394.75,null,44525.63999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-05-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",72.13,null,44453.509999999966]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-05-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",77.66,null,44375.84999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",69.7,null,44306.149999999965]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-05-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",15.4,null,44290.74999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",59.85,null,44230.899999999965]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-05-26",621,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",151.56,null,44079.33999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",91.22,null,43988.119999999966]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-05-28",623,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",30.21,null,43957.90999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-05-29",624,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",57.89,null,43900.01999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-05-30",626,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",61.6,null,43838.41999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-06-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",103.62,null,43734.79999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-06-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",181.21,null,43553.58999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-06-04",603,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",266.48,null,43287.109999999964]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",45.61,null,43241.49999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-06-06",605,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",15.4,null,43226.09999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-06-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",30.8,null,43195.29999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-06-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",30.8,null,43164.499999999956]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-06-12",609,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",194.27,null,42970.22999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",241.16,null,42729.069999999956]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",77,null,42652.069999999956]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-06-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/06/2025",30.8,null,42621.26999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",107.21,null,42514.059999999954]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",15.4,null,42498.65999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-06-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",30.8,null,42467.85999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-06-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",90.65,null,42377.20999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-06-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",166.08,null,42211.12999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",46.2,null,42164.92999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5101-00","Ley de Ingresos por Ejecutar","intereses de cuentas productivas","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",7271.51,null,202728.49]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5101-00","Ley de Ingresos por Ejecutar","intereses de cuentas productivas","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",12207.11,null,190521.38]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5101-00","Ley de Ingresos por Ejecutar","intereses de cuentas productivas","2025-03-03",42,"Ingresos",0,3032,"COMPENSACION DESFASE.",0.01,null,190521.37]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5101-00","Ley de Ingresos por Ejecutar","intereses de cuentas productivas","2025-03-03",38,"Ingresos",0,1,"COMPENSACION DESFASE.",0.01,null,190521.36]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5101-00","Ley de Ingresos por Ejecutar","intereses de cuentas productivas","2025-03-03",40,"Ingresos",0,303,"COMPENSACION DESFASE.",0.01,null,190521.34999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5101-00","Ley de Ingresos por Ejecutar","intereses de cuentas productivas","2025-03-03",41,"Ingresos",0,3031,"COMPENSACION DESFASE.",0.01,null,190521.33999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5101-00","Ley de Ingresos por Ejecutar","intereses de cuentas productivas","2025-03-18",39,"Ingresos",0,1,"COMPENSACION DESFASE.",0.01,null,190521.32999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5101-00","Ley de Ingresos por Ejecutar","intereses de cuentas productivas","2025-03-31",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",12254.9,null,178266.42999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5101-00","Ley de Ingresos por Ejecutar","intereses de cuentas productivas","2025-04-01",661,"Ingresos",0,2,"INGRESOS DEL 19 DE FEBRERO NO CONCIDERADOS EN CONC",5.02,null,178261.40999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5101-00","Ley de Ingresos por Ejecutar","intereses de cuentas productivas","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",5898.77,null,172362.63999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5101-00","Ley de Ingresos por Ejecutar","intereses de cuentas productivas","2025-05-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/05/2025",7670.17,null,164692.46999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5101-00","Ley de Ingresos por Ejecutar","intereses de cuentas productivas","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",8235.31,null,156457.15999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",27.94,null,19972.06]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-01-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",17.46,null,19954.600000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",207.22,null,19747.38]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-01-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",11.64,null,19735.74]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",215.37,null,19520.370000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",5.82,null,19514.550000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",69.84,null,19444.710000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-01-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",58.2,null,19386.510000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",5.82,null,19380.690000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",17.46,null,19363.230000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",34.92,null,19328.310000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",40.74,null,19287.570000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",86.14,null,19201.430000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",29.1,null,19172.330000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",23.28,null,19149.050000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-02-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",23.28,null,19125.770000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",17.46,null,19108.31000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",34.92,null,19073.39000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",17.46,null,19055.93000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",23.28,null,19032.650000000012]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-02-17",611,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",23.28,null,19009.370000000014]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",11.64,null,18997.730000000014]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",66.35,null,18931.380000000016]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-02-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",11.64,null,18919.740000000016]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-02-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",23.28,null,18896.460000000017]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",37.25,null,18859.210000000017]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",33.76,null,18825.45000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",40.74,null,18784.710000000017]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",5.82,null,18778.890000000018]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",58.2,null,18720.690000000017]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-03-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",11.64,null,18709.050000000017]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-03-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",11.64,null,18697.410000000018]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",23.28,null,18674.13000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",52.38,null,18621.75000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",29.1,null,18592.65000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",29.1,null,18563.55000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",11.64,null,18551.91000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",29.1,null,18522.810000000023]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-03-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",29.1,null,18493.710000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",17.46,null,18476.250000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-03-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",5.82,null,18470.430000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-03-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",64.02,null,18406.410000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",64.02,null,18342.390000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-03-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",11.64,null,18330.750000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-04-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",11.64,null,18319.110000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-04-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",40.74,null,18278.370000000024]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",17.46,null,18260.910000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-04-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",34.92,null,18225.990000000027]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",11.64,null,18214.350000000028]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-04-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",11.64,null,18202.71000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-04-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",5.82,null,18196.89000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-04-23",617,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",53.22,null,18143.670000000027]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",5.82,null,18137.850000000028]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-04-25",619,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",23.28,null,18114.57000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-04-30",622,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",11.64,null,18102.93000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-05-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",5.82,null,18097.11000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-05-05",602,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",33.76,null,18063.35000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-05-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",17.46,null,18045.890000000032]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-05-08",646,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",25.61,null,18020.28000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",23.28,null,17997.000000000033]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",11.64,null,17985.360000000033]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-05-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",5.82,null,17979.540000000034]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",5.82,null,17973.720000000034]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-05-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",29.1,null,17944.620000000035]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-05-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",46.56,null,17898.060000000034]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-05-19",612,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",29.1,null,17868.960000000036]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-05-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",139.7,null,17729.260000000035]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",29.1,null,17700.160000000036]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",40.74,null,17659.420000000035]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-05-26",621,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",17.46,null,17641.960000000036]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",29.1,null,17612.860000000037]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-05-28",623,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",23.28,null,17589.580000000038]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-05-29",624,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",17.46,null,17572.12000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-05-30",626,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",34.92,null,17537.20000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-06-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",5.82,null,17531.38000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-06-04",603,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",17.46,null,17513.920000000042]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",17.46,null,17496.460000000043]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-06-06",605,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",57.04,null,17439.420000000042]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-06-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",5.82,null,17433.600000000042]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-06-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",5.82,null,17427.780000000042]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-06-11",608,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",11.64,null,17416.140000000043]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-06-12",609,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",34.92,null,17381.220000000045]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",46.56,null,17334.660000000044]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",97.79,null,17236.870000000043]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",65.19,null,17171.680000000044]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",11.64,null,17160.040000000045]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-06-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",23.28,null,17136.760000000046]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-06-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/06/2025",23.28,null,17113.480000000047]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-06-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",11.64,null,17101.840000000047]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-06-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",40.74,null,17061.100000000046]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",87.3,null,16973.800000000047]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-01","Ley de Ingresos por Ejecutar","Inscripcion a Padrones municipales","2025-01-16",19,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",1887.77,null,58112.23]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-01","Ley de Ingresos por Ejecutar","Inscripcion a Padrones municipales","2025-01-20",21,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",2139.25,null,55972.98]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-01","Ley de Ingresos por Ejecutar","Inscripcion a Padrones municipales","2025-01-29",28,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",3775.54,null,52197.44]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-01","Ley de Ingresos por Ejecutar","Inscripcion a Padrones municipales","2025-01-30",29,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",1887.77,null,50309.670000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-01","Ley de Ingresos por Ejecutar","Inscripcion a Padrones municipales","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",3267.3,null,47042.37]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-01","Ley de Ingresos por Ejecutar","Inscripcion a Padrones municipales","2025-02-04",5,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",1887.77,null,45154.600000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-01","Ley de Ingresos por Ejecutar","Inscripcion a Padrones municipales","2025-02-07",8,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",3775.54,null,41379.060000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-01","Ley de Ingresos por Ejecutar","Inscripcion a Padrones municipales","2025-02-10",9,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",1887.77,null,39491.29000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-01","Ley de Ingresos por Ejecutar","Inscripcion a Padrones municipales","2025-02-11",10,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",3775.54,null,35715.75000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-01","Ley de Ingresos por Ejecutar","Inscripcion a Padrones municipales","2025-02-19",16,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",1887.77,null,33827.98000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-01","Ley de Ingresos por Ejecutar","Inscripcion a Padrones municipales","2025-02-26",21,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",1887.77,null,31940.21000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-01","Ley de Ingresos por Ejecutar","Inscripcion a Padrones municipales","2025-02-27",22,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",1887.77,null,30052.44000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-01","Ley de Ingresos por Ejecutar","Inscripcion a Padrones municipales","2025-03-12",23,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",1887.77,null,28164.67000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-01","Ley de Ingresos por Ejecutar","Inscripcion a Padrones municipales","2025-03-13",24,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",1887.77,null,26276.90000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-01","Ley de Ingresos por Ejecutar","Inscripcion a Padrones municipales","2025-04-01",3,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",5663.31,null,20613.590000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-01","Ley de Ingresos por Ejecutar","Inscripcion a Padrones municipales","2025-05-20",13,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",1887.77,null,18725.820000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-01","Ley de Ingresos por Ejecutar","Inscripcion a Padrones municipales","2025-05-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",1887.77,null,16838.050000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-01","Ley de Ingresos por Ejecutar","Inscripcion a Padrones municipales","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",4027.02,null,12811.030000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-01","Ley de Ingresos por Ejecutar","Inscripcion a Padrones municipales","2025-06-13",10,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",1887.77,null,10923.260000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-01","Ley de Ingresos por Ejecutar","Inscripcion a Padrones municipales","2025-06-19",14,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",1887.77,null,9035.490000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-01-08",605,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",2744.53,null,37255.47]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-01-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",2744.53,null,34510.94]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",5489.06,null,29021.88]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",2744.53,null,26277.350000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",1259.08,null,25018.270000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",13722.65,null,11295.620000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-02-06",7,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",1259.08,null,10036.540000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-02-11",10,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",2518.16,null,7518.380000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-02-17",14,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",1259.08,null,6259.300000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-02-18",15,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",1259.08,null,5000.220000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-02-19",16,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",3777.24,null,1222.980000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-02-24",19,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",1259.08,null,-36.09999999999491]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-02-25",20,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",1259.08,null,-1295.1799999999948]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-03-07",20,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",1259.08,null,-2554.2599999999948]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-03-14",25,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",1571.68,null,-4125.939999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-03-21",29,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",1259.08,null,-5385.019999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-03-26",32,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",1259.08,null,-6644.099999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-04-01",3,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",1259.08,null,-7903.179999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-04-10",10,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",1259.08,null,-9162.259999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-04-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",1259.08,null,-10421.339999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-05-08",5,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",1259.08,null,-11680.419999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-01-02",8,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",2388.54,null,347611.46]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-01-06",10,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",108.57,null,347502.89]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-01-07",11,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",4017.09,null,343485.8]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-01-08",12,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",325.71,null,343160.08999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-01-09",14,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",759.99,null,342400.1]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",1737.12,null,340662.98]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-01-13",16,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",1737.12,null,338925.86]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-01-14",17,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",1737.12,null,337188.74]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-01-15",18,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",325.71,null,336863.02999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-01-16",19,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",977.13,null,335885.89999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-01-17",20,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",2279.97,null,333605.93]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-01-20",21,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",13896.96,null,319708.97]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-01-21",22,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",542.85,null,319166.12]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-01-24",25,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",2822.82,null,316343.3]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-01-27",26,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",651.42,null,315691.88]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-01-28",27,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",108.57,null,315583.31]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-01-29",28,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",1302.84,null,314280.47]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-01-30",29,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",1628.55,null,312651.92]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",977.13,null,311674.79]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-02-04",5,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",3620.48,null,308054.31]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-02-05",6,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",339.42,null,307714.89]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-02-06",7,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",2489.08,null,305225.81]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-02-07",8,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",113.14,null,305112.67]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-02-10",9,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",4582.17,null,300530.5]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-02-11",10,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",2149.66,null,298380.84]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-02-12",11,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",1244.54,null,297136.30000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-02-13",12,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",1244.54,null,295891.76000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-02-14",13,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",565.7,null,295326.06000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-02-17",14,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",1357.68,null,293968.38000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-02-18",15,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",565.7,null,293402.68000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-02-19",16,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",678.84,null,292723.84]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-02-20",17,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",1923.38,null,290800.46]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-02-21",18,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",2715.36,null,288085.10000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-02-24",19,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",6215.72,null,281869.38000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-02-25",20,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",2375.94,null,279493.44000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-02-26",21,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",1583.96,null,277909.48000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-02-27",22,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",10408.88,null,267500.60000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",1472.82,null,266027.78]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-03-03",16,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",14368.78,null,251659.00000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-03-04",17,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",678.84,null,250980.16000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-03-05",18,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",678.84,null,250301.32000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-03-06",19,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",4638.74,null,245662.58000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-03-07",20,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",2036.52,null,243626.06000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-03-10",21,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",2941.64,null,240684.42000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-03-11",22,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",339.42,null,240345.00000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-03-12",23,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",565.7,null,239779.30000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-03-13",24,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",3167.92,null,236611.38]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-03-14",25,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",3167.92,null,233443.46]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-03-18",26,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",4525.6,null,228917.86]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-03-19",27,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",905.12,null,228012.74]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-03-20",28,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",2036.52,null,225976.22]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-03-21",29,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",2489.08,null,223487.14]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-03-24",30,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",3959.9,null,219527.24000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-03-25",31,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",2262.8,null,217264.44000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-03-26",32,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",4186.18,null,213078.26000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-03-27",33,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",1018.26,null,212060.00000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-03-28",34,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",3281.06,null,208778.94000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-03-31",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",5770.17,null,203008.77000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-04-02",4,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",1357.68,null,201651.09000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-04-03",5,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",2262.8,null,199388.29000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-04-04",6,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",1244.54,null,198143.75000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-04-07",7,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",3054.78,null,195088.97000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-04-09",9,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",2602.22,null,192486.75000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-04-10",10,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",339.42,null,192147.33000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-04-11",11,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",905.12,null,191242.21000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-04-14",12,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",2715.36,null,188526.85000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-04-15",13,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",1470.82,null,187056.03000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-04-16",14,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",2149.66,null,184906.37000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-04-21",15,"Ingresos",0,null,"INGRESOS DEL DIA 21/04/2025",7467.24,null,177439.13000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-04-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",6901.54,null,170537.59000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-04-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",2375.94,null,168161.65000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-04-24",18,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",4751.96,null,163409.69000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",905.12,null,162504.57000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-04-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",6222.7,null,156281.87000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-04-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/04/2025",2036.52,null,154245.35000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",3394.2,null,150851.15000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",2149.66,null,148701.49000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",8372.36,null,140329.13]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-06",3,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",1244.54,null,139084.59]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-07",4,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",1244.54,null,137840.05]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-08",5,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",2375.94,null,135464.11]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",2036.52,null,133427.59]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-12",7,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",4978.16,null,128449.43]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-13",8,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",4751.88,null,123697.54999999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-14",9,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",1244.54,null,122453.01]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-15",10,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",3394.2,null,119058.81]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",1923.38,null,117135.43]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-19",12,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",3959.9,null,113175.53]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-20",13,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",2489.08,null,110686.45]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-21",14,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",1357.68,null,109328.77]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-22",15,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",339.42,null,108989.35]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-23",16,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",1357.68,null,107631.67000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-26",18,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",5543.86,null,102087.81000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",3054.78,null,99033.03000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",3281.06,null,95751.97000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",2602.22,null,93149.75000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",1131.4,null,92018.35000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-06-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",3507.34,null,88511.01000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-06-03",2,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",905.12,null,87605.89000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",3507.34,null,84098.55000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-06-05",4,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",2149.66,null,81948.89000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-06-06",5,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",3167.92,null,78780.97000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-06-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",11540.31,null,67240.66000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-06-10",7,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",1470.82,null,65769.84000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-06-11",8,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",113.14,null,65656.70000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-06-12",9,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",5657,null,59999.700000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-06-13",10,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",1810.24,null,58189.46000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-06-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",1470.82,null,56718.64000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-06-17",12,"Ingresos",0,null,"INGRESOS DEL DIA 17/06/2025",2036.52,null,54682.12000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-06-18",13,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",565.7,null,54116.420000000035]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-06-19",14,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",791.98,null,53324.44000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-06-20",15,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",678.84,null,52645.600000000035]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-06-23",16,"Ingresos",0,null,"INGRESOS DEL DIA 23/06/2025",1697.1,null,50948.50000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-06-24",17,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",565.7,null,50382.80000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-06-25",18,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",1810.24,null,48572.56000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-06-26",19,"Ingresos",0,null,"INGRESOS DEL DIA 26/06/2025",2829.5,null,45743.06000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",11879.7,null,33863.360000000044]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-02","Ley de Ingresos por Ejecutar","Multas bando de policia","2025-01-03",9,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",1100,null,63900]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-02","Ley de Ingresos por Ejecutar","Multas bando de policia","2025-01-07",11,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",500,null,63400]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-02","Ley de Ingresos por Ejecutar","Multas bando de policia","2025-01-13",16,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",550,null,62850]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-02","Ley de Ingresos por Ejecutar","Multas bando de policia","2025-01-21",22,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",500,null,62350]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-02","Ley de Ingresos por Ejecutar","Multas bando de policia","2025-02-13",12,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",1600,null,60750]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-02","Ley de Ingresos por Ejecutar","Multas bando de policia","2025-03-26",32,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",1200,null,59550]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-02","Ley de Ingresos por Ejecutar","Multas bando de policia","2025-04-08",8,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",3900,null,55650]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-02","Ley de Ingresos por Ejecutar","Multas bando de policia","2025-04-14",12,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",565.7,null,55084.3]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-02","Ley de Ingresos por Ejecutar","Multas bando de policia","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",560,null,54524.3]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-02","Ley de Ingresos por Ejecutar","Multas bando de policia","2025-05-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",350,null,54174.3]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-02","Ley de Ingresos por Ejecutar","Multas bando de policia","2025-05-08",5,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",4232,null,49942.3]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-02","Ley de Ingresos por Ejecutar","Multas bando de policia","2025-05-13",8,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",560,null,49382.3]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-02","Ley de Ingresos por Ejecutar","Multas bando de policia","2025-06-06",5,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",500,null,48882.3]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-02","Ley de Ingresos por Ejecutar","Multas bando de policia","2025-06-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",3550,null,45332.3]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-02","Ley de Ingresos por Ejecutar","Multas bando de policia","2025-06-24",17,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",2450,null,42882.3]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6107-01","Ley de Ingresos por Ejecutar","Reintegro por observaciones","2025-05-07",4,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",25229.57,null,224770.43]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6107-01","Ley de Ingresos por Ejecutar","Reintegro por observaciones","2025-06-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",137378.76,null,87391.66999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6107-02","Ley de Ingresos por Ejecutar","DONATIVOS","2025-06-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",4000,null,-4000]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-63-000-6302-00","Ley de Ingresos por Ejecutar","Gastos de ejecucion","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",103.9,null,5896.1]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-63-000-6302-00","Ley de Ingresos por Ejecutar","Gastos de ejecucion","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",150.98,null,5745.120000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-63-000-6302-00","Ley de Ingresos por Ejecutar","Gastos de ejecucion","2025-03-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",103.9,null,5641.220000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-63-000-6302-00","Ley de Ingresos por Ejecutar","Gastos de ejecucion","2025-03-31",621,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",150.98,null,5490.240000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-63-000-6302-00","Ley de Ingresos por Ejecutar","Gastos de ejecucion","2025-04-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",382.42,null,5107.8200000000015]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-63-000-6302-00","Ley de Ingresos por Ejecutar","Gastos de ejecucion","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",260.44,null,4847.380000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-63-000-6302-00","Ley de Ingresos por Ejecutar","Gastos de ejecucion","2025-06-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",103.9,null,4743.480000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8101-00","Ley de Ingresos por Ejecutar","Fondo general de participaciones","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",318857.54,null,43256142.46]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8101-00","Ley de Ingresos por Ejecutar","Fondo general de participaciones","2025-01-27",26,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",2848878.79,null,40407263.67]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8101-00","Ley de Ingresos por Ejecutar","Fondo general de participaciones","2025-02-10",9,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",540869.7,null,39866393.97]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8101-00","Ley de Ingresos por Ejecutar","Fondo general de participaciones","2025-02-25",20,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",3669353.09,null,36197040.879999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8101-00","Ley de Ingresos por Ejecutar","Fondo general de participaciones","2025-03-05",18,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",76617.99,null,36120422.88999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8101-00","Ley de Ingresos por Ejecutar","Fondo general de participaciones","2025-03-10",21,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",429734.96,null,35690687.92999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8101-00","Ley de Ingresos por Ejecutar","Fondo general de participaciones","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",197897,null,35492790.92999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8101-00","Ley de Ingresos por Ejecutar","Fondo general de participaciones","2025-03-25",31,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",3119802.59,null,32372988.339999992]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8101-00","Ley de Ingresos por Ejecutar","Fondo general de participaciones","2025-04-10",10,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",507824.6,null,31865163.73999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8101-00","Ley de Ingresos por Ejecutar","Fondo general de participaciones","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",4258569.23,null,27606594.50999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8101-00","Ley de Ingresos por Ejecutar","Fondo general de participaciones","2025-05-12",7,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",568184.8,null,27038409.70999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8101-00","Ley de Ingresos por Ejecutar","Fondo general de participaciones","2025-05-26",18,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",3544392.09,null,23494017.61999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8101-00","Ley de Ingresos por Ejecutar","Fondo general de participaciones","2025-06-10",7,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",401468.75,null,23092548.86999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8101-00","Ley de Ingresos por Ejecutar","Fondo general de participaciones","2025-06-25",18,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",2400394.5,null,20692154.36999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8102-01","Ley de Ingresos por Ejecutar","Fondo de fomento municipal","2025-01-27",26,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",2812925.23,null,34292074.77]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8102-01","Ley de Ingresos por Ejecutar","Fondo de fomento municipal","2025-02-25",20,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",3635635.83,null,30656438.940000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8102-01","Ley de Ingresos por Ejecutar","Fondo de fomento municipal","2025-03-05",18,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",117272,null,30539166.940000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8102-01","Ley de Ingresos por Ejecutar","Fondo de fomento municipal","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,227073,30766239.940000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8102-01","Ley de Ingresos por Ejecutar","Fondo de fomento municipal","2025-03-25",31,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",3101980.3,null,27664259.640000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8102-01","Ley de Ingresos por Ejecutar","Fondo de fomento municipal","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",4074823.22,null,23589436.420000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8102-01","Ley de Ingresos por Ejecutar","Fondo de fomento municipal","2025-05-26",18,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",3561657.29,null,20027779.130000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8102-01","Ley de Ingresos por Ejecutar","Fondo de fomento municipal","2025-06-25",18,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",2669769.72,null,17358009.410000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8102-02","Ley de Ingresos por Ejecutar","Fondo de fomento municipal (30% Convenios)","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,104627,1429627]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8102-02","Ley de Ingresos por Ejecutar","Fondo de fomento municipal (30% Convenios)","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",187208.39,null,1242418.6099999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8102-02","Ley de Ingresos por Ejecutar","Fondo de fomento municipal (30% Convenios)","2025-05-26",18,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",151206.49,null,1091212.1199999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8102-02","Ley de Ingresos por Ejecutar","Fondo de fomento municipal (30% Convenios)","2025-06-25",18,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",91382.09,null,999830.0299999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8103-00","Ley de Ingresos por Ejecutar","Fondo de fiscalizacion y recaudacion","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",39812.23,null,1115187.77]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8103-00","Ley de Ingresos por Ejecutar","Fondo de fiscalizacion y recaudacion","2025-02-05",6,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",207200.08,null,907987.6900000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8103-00","Ley de Ingresos por Ejecutar","Fondo de fiscalizacion y recaudacion","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",36967.45,null,871020.2400000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8103-00","Ley de Ingresos por Ejecutar","Fondo de fiscalizacion y recaudacion","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,243561,1114581.2400000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8103-00","Ley de Ingresos por Ejecutar","Fondo de fiscalizacion y recaudacion","2025-03-28",34,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",39812.23,null,1074769.0100000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8103-00","Ley de Ingresos por Ejecutar","Fondo de fiscalizacion y recaudacion","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",39812.23,null,1034956.7800000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8103-00","Ley de Ingresos por Ejecutar","Fondo de fiscalizacion y recaudacion","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",296427.61,null,738529.1700000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8103-00","Ley de Ingresos por Ejecutar","Fondo de fiscalizacion y recaudacion","2025-05-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",39812.23,null,698716.9400000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8103-00","Ley de Ingresos por Ejecutar","Fondo de fiscalizacion y recaudacion","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",6072.33,null,692644.6100000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8103-00","Ley de Ingresos por Ejecutar","Fondo de fiscalizacion y recaudacion","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",39812.23,null,652832.3800000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8104-00","Ley de Ingresos por Ejecutar","Impuesto especial sobre produccion y servicios","2025-01-17",20,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",56433.65,null,2510566.35]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8104-00","Ley de Ingresos por Ejecutar","Impuesto especial sobre produccion y servicios","2025-01-27",26,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",169363.63,null,2341202.72]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8104-00","Ley de Ingresos por Ejecutar","Impuesto especial sobre produccion y servicios","2025-02-25",20,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",406963.54,null,1934239.1800000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8104-00","Ley de Ingresos por Ejecutar","Impuesto especial sobre produccion y servicios","2025-03-14",25,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",50314,null,1883925.1800000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8104-00","Ley de Ingresos por Ejecutar","Impuesto especial sobre produccion y servicios","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",122545,null,1761380.1800000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8104-00","Ley de Ingresos por Ejecutar","Impuesto especial sobre produccion y servicios","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",155271.72,null,1606108.4600000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8104-00","Ley de Ingresos por Ejecutar","Impuesto especial sobre produccion y servicios","2025-05-26",18,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",157171.5,null,1448936.9600000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8104-00","Ley de Ingresos por Ejecutar","Impuesto especial sobre produccion y servicios","2025-06-25",18,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",158681.75,null,1290255.2100000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8105-00","Ley de Ingresos por Ejecutar","IEPS Gasolinas y diesel","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",4.88,null,1409995.12]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8105-00","Ley de Ingresos por Ejecutar","IEPS Gasolinas y diesel","2025-02-14",13,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",60551.27,null,1349443.85]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8105-00","Ley de Ingresos por Ejecutar","IEPS Gasolinas y diesel","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",284685,null,1064758.85]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8105-00","Ley de Ingresos por Ejecutar","IEPS Gasolinas y diesel","2025-03-25",31,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",153918.92,null,910839.93]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8105-00","Ley de Ingresos por Ejecutar","IEPS Gasolinas y diesel","2025-04-14",12,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",48941.49,null,861898.4400000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8105-00","Ley de Ingresos por Ejecutar","IEPS Gasolinas y diesel","2025-05-15",10,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",48710.4,null,813188.04]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8105-00","Ley de Ingresos por Ejecutar","IEPS Gasolinas y diesel","2025-06-13",10,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",59980.89,null,753207.15]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8106-00","Ley de Ingresos por Ejecutar","Fondo del impuesto sobre la renta","2025-02-05",6,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",484446,null,4485554]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8106-00","Ley de Ingresos por Ejecutar","Fondo del impuesto sobre la renta","2025-03-05",18,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",267935,null,4217619]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8106-00","Ley de Ingresos por Ejecutar","Fondo del impuesto sobre la renta","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,51147,4268766]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8106-00","Ley de Ingresos por Ejecutar","Fondo del impuesto sobre la renta","2025-04-04",6,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",403491,null,3865275]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8106-00","Ley de Ingresos por Ejecutar","Fondo del impuesto sobre la renta","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",1179459,null,2685816]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8106-00","Ley de Ingresos por Ejecutar","Fondo del impuesto sobre la renta","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",397568,null,2288248]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8107-01","Ley de Ingresos por Ejecutar","FONDO DE FOMENTO MUNICIPAL CONVENIO","2025-01-27",26,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",98302.81,null,-98302.81]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8107-01","Ley de Ingresos por Ejecutar","FONDO DE FOMENTO MUNICIPAL CONVENIO","2025-02-25",20,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",155801.73,null,-254104.54]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8107-01","Ley de Ingresos por Ejecutar","FONDO DE FOMENTO MUNICIPAL CONVENIO","2025-03-05",18,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",8776.71,null,-262881.25]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8107-01","Ley de Ingresos por Ejecutar","FONDO DE FOMENTO MUNICIPAL CONVENIO","2025-03-25",31,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",118957.19,null,-381838.44]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-82-000-8201-00","Ley de Ingresos por Ejecutar","Fondo para la infraestructura social municipal (FAISM)","2025-02-26",21,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",2576311,null,22623689]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-82-000-8201-00","Ley de Ingresos por Ejecutar","Fondo para la infraestructura social municipal (FAISM)","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",2289768,null,20333921]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-82-000-8201-00","Ley de Ingresos por Ejecutar","Fondo para la infraestructura social municipal (FAISM)","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",2015781,null,18318140]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-82-000-8201-00","Ley de Ingresos por Ejecutar","Fondo para la infraestructura social municipal (FAISM)","2025-03-31",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",2289768,null,16028372]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-82-000-8201-00","Ley de Ingresos por Ejecutar","Fondo para la infraestructura social municipal (FAISM)","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",2289768,null,13738604]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-82-000-8201-00","Ley de Ingresos por Ejecutar","Fondo para la infraestructura social municipal (FAISM)","2025-05-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/05/2025",2289768,null,11448836]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-82-000-8201-00","Ley de Ingresos por Ejecutar","Fondo para la infraestructura social municipal (FAISM)","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",2289768,null,9159068]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-82-000-8202-00","Ley de Ingresos por Ejecutar","Fondo de aportaciones para el fortalecimientos de los municipios (FORTAMUN)","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",2227447,null,23722553]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-82-000-8202-00","Ley de Ingresos por Ejecutar","Fondo de aportaciones para el fortalecimientos de los municipios (FORTAMUN)","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",2227447,null,21495106]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-82-000-8202-00","Ley de Ingresos por Ejecutar","Fondo de aportaciones para el fortalecimientos de los municipios (FORTAMUN)","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,779359,22274465]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-82-000-8202-00","Ley de Ingresos por Ejecutar","Fondo de aportaciones para el fortalecimientos de los municipios (FORTAMUN)","2025-03-31",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",2227447,null,20047018]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-82-000-8202-00","Ley de Ingresos por Ejecutar","Fondo de aportaciones para el fortalecimientos de los municipios (FORTAMUN)","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",2227447,null,17819571]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-82-000-8202-00","Ley de Ingresos por Ejecutar","Fondo de aportaciones para el fortalecimientos de los municipios (FORTAMUN)","2025-05-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/05/2025",2227447,null,15592124]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-82-000-8202-00","Ley de Ingresos por Ejecutar","Fondo de aportaciones para el fortalecimientos de los municipios (FORTAMUN)","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",2227447,null,13364677]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,813156.56,813156.56]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-03-25",31,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",3500,null,809656.56]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-03-26",32,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",2500,null,807156.56]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-03-28",34,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",500,null,806656.56]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-03-31",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",500,null,806156.56]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-04-04",6,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",71449.94,null,734706.6200000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-04-07",7,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",106519.94,null,628186.6800000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-04-07",5,"Orden",0,null,"AUMENTOS Y DISMINUCIONES DE ACUERDO A SESION NUMER",null,74100,702286.6800000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-04-08",8,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",78187.43,null,624099.2500000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-04-09",9,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",4466.66,null,619632.5900000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-04-10",10,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",2233.33,null,617399.2600000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-04-14",12,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",2233.33,null,615165.9300000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-04-16",14,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",2233.33,null,612932.6000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-05-13",7,"Orden",0,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES DE FECHA D",null,68744.54,681677.1400000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-05-21",14,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",43414,null,638263.1400000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-05-22",15,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",63113.74,null,575149.4000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-05-22",14,"Orden",0,null,"MODIFICACION DE PRESUPUESTO DEL DIA 22 DE MAYO DE",null,10511,585660.4000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-05-23",16,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",83832.07,null,501828.33000000037]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-05-26",18,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",43834.69,null,457993.64000000036]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-05-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",64954.67,null,393038.9700000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-05-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",55103.73,null,337935.2400000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-05-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",38814.5,null,299120.7400000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-05-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",28564.05,null,270556.6900000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-06-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",3373.68,null,267183.0100000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",981.82,null,266201.1900000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-06-05",4,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",6329.34,null,259871.8500000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-06-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",9865.17,null,250006.6800000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-06-10",7,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",9692.82,null,240313.8600000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-06-11",8,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",8711,null,231602.8600000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-06-12",9,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",3373.68,null,228229.1800000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-06-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",2481.83,null,225747.3500000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-83-000-8303-04","Ley de Ingresos por Ejecutar","CONVENIOS INGRESOS BENEFICIARIOS","2025-06-17",12,"Ingresos",0,null,"INGRESOS DEL DIA 17/06/2025",6329.34,null,219418.01000000042]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8401-00","Ley de Ingresos por Ejecutar","Tenencia o uso de vehiculos","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",122.28,null,2877.72]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8401-00","Ley de Ingresos por Ejecutar","Tenencia o uso de vehiculos","2025-02-10",9,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",192.59,null,2685.1299999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8401-00","Ley de Ingresos por Ejecutar","Tenencia o uso de vehiculos","2025-03-10",21,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",205.86,null,2479.2699999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8401-00","Ley de Ingresos por Ejecutar","Tenencia o uso de vehiculos","2025-03-19",27,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",1008,null,1471.2699999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8401-00","Ley de Ingresos por Ejecutar","Tenencia o uso de vehiculos","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",3000,null,-1528.7300000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8401-00","Ley de Ingresos por Ejecutar","Tenencia o uso de vehiculos","2025-04-10",10,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",134.23,null,-1662.9600000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8401-00","Ley de Ingresos por Ejecutar","Tenencia o uso de vehiculos","2025-05-12",7,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",315.77,null,-1978.7300000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8401-00","Ley de Ingresos por Ejecutar","Tenencia o uso de vehiculos","2025-06-10",7,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",193.26,null,-2171.9900000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8402-00","Ley de Ingresos por Ejecutar","Fondo de compensacion ISAN","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",54027.94,null,55972.06]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8402-00","Ley de Ingresos por Ejecutar","Fondo de compensacion ISAN","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",9094.19,null,46877.869999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8402-00","Ley de Ingresos por Ejecutar","Fondo de compensacion ISAN","2025-02-10",9,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",57988.17,null,-11110.300000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8402-00","Ley de Ingresos por Ejecutar","Fondo de compensacion ISAN","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",9094.19,null,-20204.490000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8402-00","Ley de Ingresos por Ejecutar","Fondo de compensacion ISAN","2025-03-10",21,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",53402.43,null,-73606.92000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8402-00","Ley de Ingresos por Ejecutar","Fondo de compensacion ISAN","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",870,null,-74476.92000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8402-00","Ley de Ingresos por Ejecutar","Fondo de compensacion ISAN","2025-03-28",34,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",9094.19,null,-83571.11000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8402-00","Ley de Ingresos por Ejecutar","Fondo de compensacion ISAN","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",9094.19,null,-92665.30000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8402-00","Ley de Ingresos por Ejecutar","Fondo de compensacion ISAN","2025-05-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",9094.19,null,-101759.49000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8402-00","Ley de Ingresos por Ejecutar","Fondo de compensacion ISAN","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",9094.19,null,-110853.68000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8403-00","Ley de Ingresos por Ejecutar","Impuesto sobre automoviles nuevos","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",56832,null,743168]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8403-00","Ley de Ingresos por Ejecutar","Impuesto sobre automoviles nuevos","2025-04-10",10,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",52283.68,null,690884.32]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8403-00","Ley de Ingresos por Ejecutar","Impuesto sobre automoviles nuevos","2025-05-12",7,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",51902.95,null,638981.37]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8403-00","Ley de Ingresos por Ejecutar","Impuesto sobre automoviles nuevos","2025-06-10",7,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",45128.2,null,593853.17]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8404-00","Ley de Ingresos por Ejecutar","ISR por la enajenacion de bienes inmuebles (Art. 126 LISR)","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",45189.47,null,300610.53]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8404-00","Ley de Ingresos por Ejecutar","ISR por la enajenacion de bienes inmuebles (Art. 126 LISR)","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",22151.02,null,278459.51]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8404-00","Ley de Ingresos por Ejecutar","ISR por la enajenacion de bienes inmuebles (Art. 126 LISR)","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,30219,308678.51]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8404-00","Ley de Ingresos por Ejecutar","ISR por la enajenacion de bienes inmuebles (Art. 126 LISR)","2025-03-28",34,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",19606.19,null,289072.32]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8404-00","Ley de Ingresos por Ejecutar","ISR por la enajenacion de bienes inmuebles (Art. 126 LISR)","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",28232.79,null,260839.53]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8404-00","Ley de Ingresos por Ejecutar","ISR por la enajenacion de bienes inmuebles (Art. 126 LISR)","2025-05-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",24732.92,null,236106.61]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8404-00","Ley de Ingresos por Ejecutar","ISR por la enajenacion de bienes inmuebles (Art. 126 LISR)","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",33334.72,null,202771.88999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8406-00","Ley de Ingresos por Ejecutar","Impuesto Final a la Venta de Bebidas Alcoholicas","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",27320.2,null,-27320.2]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8406-00","Ley de Ingresos por Ejecutar","Impuesto Final a la Venta de Bebidas Alcoholicas","2025-02-10",9,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",34231.74,null,-61551.94]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8406-00","Ley de Ingresos por Ejecutar","Impuesto Final a la Venta de Bebidas Alcoholicas","2025-03-10",21,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",13868.65,null,-75420.59]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8406-00","Ley de Ingresos por Ejecutar","Impuesto Final a la Venta de Bebidas Alcoholicas","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,220019,144598.41]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8406-00","Ley de Ingresos por Ejecutar","Impuesto Final a la Venta de Bebidas Alcoholicas","2025-04-10",10,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",13739.48,null,130858.93000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8406-00","Ley de Ingresos por Ejecutar","Impuesto Final a la Venta de Bebidas Alcoholicas","2025-05-12",7,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",14859.77,null,115999.16]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8406-00","Ley de Ingresos por Ejecutar","Impuesto Final a la Venta de Bebidas Alcoholicas","2025-06-06",5,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",287376.81,null,-171377.65]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8406-00","Ley de Ingresos por Ejecutar","Impuesto Final a la Venta de Bebidas Alcoholicas","2025-06-10",7,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",13882.31,null,-185259.96]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9102-01","Ley de Ingresos por Ejecutar","Derechos de Alcoholes","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",1891.15,null,8108.85]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9102-01","Ley de Ingresos por Ejecutar","Derechos de Alcoholes","2025-02-10",9,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",412.94,null,7695.910000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9102-01","Ley de Ingresos por Ejecutar","Derechos de Alcoholes","2025-03-10",21,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",882.18,null,6813.7300000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9102-01","Ley de Ingresos por Ejecutar","Derechos de Alcoholes","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",10000,null,-3186.2699999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9102-01","Ley de Ingresos por Ejecutar","Derechos de Alcoholes","2025-04-10",10,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",375.76,null,-3562.0299999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9102-01","Ley de Ingresos por Ejecutar","Derechos de Alcoholes","2025-05-12",7,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",119.67,null,-3681.7]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9102-01","Ley de Ingresos por Ejecutar","Derechos de Alcoholes","2025-06-10",7,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",120.27,null,-3801.97]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9102-02","Ley de Ingresos por Ejecutar","Impuesto a la Venta Final de Bebidas Alcoholicas","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",24981,null,220019]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9103-01","Ley de Ingresos por Ejecutar","Obras publicas SEDESHU","2025-03-20",28,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",195783.52,null,9804216.48]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9103-01","Ley de Ingresos por Ejecutar","Obras publicas SEDESHU","2025-03-21",29,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",95647.37,null,9708569.110000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9103-01","Ley de Ingresos por Ejecutar","Obras publicas SEDESHU","2025-03-25",31,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",35908.35,null,9672660.760000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9103-01","Ley de Ingresos por Ejecutar","Obras publicas SEDESHU","2025-03-27",33,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",45974.13,null,9626686.63]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9103-03","Ley de Ingresos por Ejecutar","Desarrol RURAL SDAyR","2025-02-20",17,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",46000,null,1954000]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9103-03","Ley de Ingresos por Ejecutar","Desarrol RURAL SDAyR","2025-05-13",7,"Orden",0,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES DE FECHA D",null,68744.54,2022744.54]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9103-03","Ley de Ingresos por Ejecutar","Desarrol RURAL SDAyR","2025-05-22",14,"Orden",0,null,"MODIFICACION DE PRESUPUESTO DEL DIA 22 DE MAYO DE",null,110000,2132744.54]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9103-03","Ley de Ingresos por Ejecutar","Desarrol RURAL SDAyR","2025-05-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",200000,null,1932744.54]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9103-03","Ley de Ingresos por Ejecutar","Desarrol RURAL SDAyR","2025-06-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",199863.75,null,1732880.79]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9103-06","Ley de Ingresos por Ejecutar","CONVENIO APORTACION ESTATAL FERIA DEL PULQUE Y CARNITAS","2025-06-30",14,"Orden",0,null,"POLIZAS DE AUMENTO Y DISMINUCIONES PRESUPUESTALES",null,1100000,1100000]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9103-08","Ley de Ingresos por Ejecutar","CONVENIO APORTACION ESTATAL PROCURADURIA","2025-05-24",17,"Ingresos",0,null,"INGRESOS DEL DIA 24/05/2025",39000,null,211000]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9103-08","Ley de Ingresos por Ejecutar","CONVENIO APORTACION ESTATAL PROCURADURIA","2025-06-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",39000,null,172000]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9103-12","Ley de Ingresos por Ejecutar","INGRESOS ESTATALES CERTAMEN DE BELLEZA Y ALBORADA","2025-06-12",9,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",2470800,null,-2470800]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9103-12","Ley de Ingresos por Ejecutar","INGRESOS ESTATALES CERTAMEN DE BELLEZA Y ALBORADA","2025-06-19",10,"Orden",0,null,"MODIFICACION PRESUPUESTAL DEL DIA 19 DE JUNIO DE 2",null,2470800,0]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-10-03-000-0001-00","Ley de Ingresos por Ejecutar","REMANENTES RECURSO MUNICIPAL 2023","2025-02-26",1,"Orden",0,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",null,2878712.63,2878712.63]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-10-03-000-0001-00","Ley de Ingresos por Ejecutar","REMANENTES RECURSO MUNICIPAL 2023","2025-06-30",14,"Orden",0,null,"POLIZAS DE AUMENTO Y DISMINUCIONES PRESUPUESTALES",null,107582.97,2986295.6]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-10-03-000-0002-00","Ley de Ingresos por Ejecutar","REMANENTES FAIS 2023","2025-02-26",1,"Orden",0,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",null,3948741.35,3948741.35]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-10-03-000-0003-00","Ley de Ingresos por Ejecutar","REMANENTES PROGRAMAS ESPECIALES 2023","2025-02-26",1,"Orden",0,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",null,5892364.88,5892364.88]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-10-03-000-0003-00","Ley de Ingresos por Ejecutar","REMANENTES PROGRAMAS ESPECIALES 2023","2025-05-13",7,"Orden",0,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES DE FECHA D",205206.56,null,5687158.32]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-10-03-000-0005-00","Ley de Ingresos por Ejecutar","REMANENTES RENDIMIENTOS FAIS 2024","2025-02-26",1,"Orden",0,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",null,14865.49,14865.49]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-08-81-000-8101-00","Modificaciones a la Ley de Ingresos Estimada","Fondo general de participaciones","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,197897,-197897]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-08-81-000-8102-01","Modificaciones a la Ley de Ingresos Estimada","Fondo de fomento municipal","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",227073,null,227073]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-08-81-000-8102-02","Modificaciones a la Ley de Ingresos Estimada","Fondo de fomento municipal (30% Convenios)","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",104627,null,104627]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-08-81-000-8103-00","Modificaciones a la Ley de Ingresos Estimada","Fondo de fiscalizacion y recaudacion","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",243561,null,243561]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-08-81-000-8104-00","Modificaciones a la Ley de Ingresos Estimada","Impuesto especial sobre produccion y servicios","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,122545,-122545]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-08-81-000-8105-00","Modificaciones a la Ley de Ingresos Estimada","IEPS Gasolinas y diesel","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,284685,-284685]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-08-81-000-8106-00","Modificaciones a la Ley de Ingresos Estimada","Fondo del impuesto sobre la renta","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",51147,null,51147]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-08-82-000-8201-00","Modificaciones a la Ley de Ingresos Estimada","Fondo para la infraestructura social municipal (FAISM)","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,2015781,-2015781]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-08-82-000-8202-00","Modificaciones a la Ley de Ingresos Estimada","Fondo de aportaciones para el fortalecimientos de los municipios (FORTAMUN)","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",779359,null,779359]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-08-83-000-8303-04","Modificaciones a la Ley de Ingresos Estimada","CONVENIOS INGRESOS CON BENEFICIARIOS","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",813156.56,null,813156.56]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-08-83-000-8303-04","Modificaciones a la Ley de Ingresos Estimada","CONVENIOS INGRESOS CON BENEFICIARIOS","2025-04-07",5,"Orden",0,null,"AUMENTOS Y DISMINUCIONES DE ACUERDO A SESION NUMER",74100,null,887256.56]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-08-83-000-8303-04","Modificaciones a la Ley de Ingresos Estimada","CONVENIOS INGRESOS CON BENEFICIARIOS","2025-05-13",7,"Orden",0,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES DE FECHA D",68744.54,null,956001.1000000001]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-08-83-000-8303-04","Modificaciones a la Ley de Ingresos Estimada","CONVENIOS INGRESOS CON BENEFICIARIOS","2025-05-22",14,"Orden",0,null,"MODIFICACION DE PRESUPUESTO DEL DIA 22 DE MAYO DE",10511,null,966512.1000000001]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-08-84-000-8401-00","Modificaciones a la Ley de Ingresos Estimada","Tenencia o uso de vehiculos","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,3000,-3000]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-08-84-000-8402-00","Modificaciones a la Ley de Ingresos Estimada","Fondo de compensacion ISAN","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,870,-870]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-08-84-000-8403-00","Modificaciones a la Ley de Ingresos Estimada","Impuesto sobre automoviles nuevos","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,56832,-56832]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-08-84-000-8404-00","Modificaciones a la Ley de Ingresos Estimada","ISR por la enajenacion de bienes inmuebles (Art. 126 LISR)","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",30219,null,30219]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-08-84-000-8406-00","Modificaciones a la Ley de Ingresos Estimada","Impuesto Final a la Venta de Bebidas Alcoholicas","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",220019,null,220019]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-09-91-000-9102-01","Modificaciones a la Ley de Ingresos Estimada","Derechos de Alcoholes","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,10000,-10000]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-09-91-000-9102-02","Modificaciones a la Ley de Ingresos Estimada","Impuesto a la Venta Final de Bebidas Alcoholicas","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,24981,-24981]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-09-91-000-9103-03","Modificaciones a la Ley de Ingresos Estimada","Desarrollo Rural  SDAyR","2025-05-13",7,"Orden",0,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES DE FECHA D",68744.54,null,68744.54]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-09-91-000-9103-03","Modificaciones a la Ley de Ingresos Estimada","Desarrollo Rural  SDAyR","2025-05-22",14,"Orden",0,null,"MODIFICACION DE PRESUPUESTO DEL DIA 22 DE MAYO DE",110000,null,178744.53999999998]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-09-91-000-9103-06","Modificaciones a la Ley de Ingresos Estimada","CONVENIO DE APORTACION ESTATAL FERIA DEL PULQUE Y CARNITAS","2025-06-30",14,"Orden",0,null,"POLIZAS DE AUMENTO Y DISMINUCIONES PRESUPUESTALES",1100000,null,1100000]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-09-91-000-9103-12","Modificaciones a la Ley de Ingresos Estimada","INGRESOS ESTATALES CERTAMEN DE BELLEZA Y ALBORADA","2025-06-19",10,"Orden",0,null,"MODIFICACION PRESUPUESTAL DEL DIA 19 DE JUNIO DE 2",2470800,null,2470800]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-10-03-000-0001-00","Modificaciones a la Ley de Ingresos Estimada","REMANTES RECURSO MUNICIPAL 2023","2025-02-26",1,"Orden",0,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",2878712.63,null,2878712.63]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-10-03-000-0001-00","Modificaciones a la Ley de Ingresos Estimada","REMANTES RECURSO MUNICIPAL 2023","2025-06-30",14,"Orden",0,null,"POLIZAS DE AUMENTO Y DISMINUCIONES PRESUPUESTALES",107582.97,null,2986295.6]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-10-03-000-0002-00","Modificaciones a la Ley de Ingresos Estimada","REMANENTES  FAIS 2023","2025-02-26",1,"Orden",0,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",3948741.35,null,3948741.35]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-10-03-000-0003-00","Modificaciones a la Ley de Ingresos Estimada","REMANENTES PROGRAMAS ESPECIALES 2023","2025-02-26",1,"Orden",0,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",5892364.88,null,5892364.88]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-10-03-000-0003-00","Modificaciones a la Ley de Ingresos Estimada","REMANENTES PROGRAMAS ESPECIALES 2023","2025-05-13",7,"Orden",0,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES DE FECHA D",null,205206.56,5687158.32]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-10-03-000-0005-00","Modificaciones a la Ley de Ingresos Estimada","REMANENTES RENDIMIENTOS FAIS 2024","2025-02-26",1,"Orden",0,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",14865.49,null,14865.49]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",152496.53,null,-152496.53]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",null,152496.53,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",null,130168.15,130168.15]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",130168.15,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",107878.34,null,-107878.34]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",null,107878.34,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",138577.28,null,-138577.28]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",null,138577.28,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-08",605,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",null,127653.81,127653.81]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-08",605,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",127653.81,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",117260.24,null,-117260.24]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",null,117260.24,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",101902.03,null,-101902.03]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",null,101902.03,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",null,124790.32,124790.32]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",124790.32,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",90324.81,null,-90324.81]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",null,90324.81,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",84513.31,null,-84513.31]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",null,84513.31,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",null,73444.68,73444.68]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",73444.68,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",114612.49,null,-114612.49]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",null,114612.49,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",79218.89,null,-79218.89]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",null,79218.89,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",null,79354.48,79354.48]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",79354.48,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",70739.69,null,-70739.69]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",null,70739.69,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",62803.81,null,-62803.81]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",null,62803.81,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",null,54356.36,54356.36]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",54356.36,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",72112.23,null,-72112.23]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",null,72112.23,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",52683.48,null,-52683.48]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",null,52683.48,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",null,79057,79057]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",79057,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",59232.71,null,-59232.71]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",null,59232.71,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",102547.32,null,-102547.32]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",null,102547.32,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",null,40262.37,40262.37]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",40262.37,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",43560.87,null,-43560.87]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",null,43560.87,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",null,38180.47,38180.47]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",38180.47,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",30285.21,null,-30285.21]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",null,30285.21,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",56063.27,null,-56063.27]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",null,56063.27,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",null,40413.57,40413.57]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",40413.57,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",41829.26,null,-41829.26]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",null,41829.26,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",28424.64,null,-28424.64]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",null,28424.64,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",null,16830.14,16830.14]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",16830.14,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-17",611,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",33265.06,null,-33265.06]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-17",611,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",null,33265.06,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",36270.69,null,-36270.69]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",null,36270.69,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",null,60675.89,60675.89]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",60675.89,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",27676.62,null,-27676.62]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",null,27676.62,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",17699.66,null,-17699.66]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",null,17699.66,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",null,39318.86,39318.86]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",39318.86,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",33119.77,null,-33119.77]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",null,33119.77,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",36566.19,null,-36566.19]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",null,36566.19,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",null,45169.24,45169.24]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",45169.24,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",68495.7,null,-68495.7]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",null,68495.7,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-03-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",10082.24,null,-10082.24]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",8093.36,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-03-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",7272.36,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-03-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",6102.26,null,-6102.26]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-04-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",null,6682.97,6682.97]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",772.96,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-04-29",621,"Ingresos",0,null,"INGRESOS DEL DIA 29/04/2025",null,388.75,388.75]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",5378.93,null,-5378.93]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-05-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",null,3583.14,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",937.95,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-06-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",null,1291.36,1291.36]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",923.62,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",null,652.1,652.1]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-01-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",96586.66,null,-96586.66]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",77082.88,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",null,45364.52,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",null,35301.53,35301.53]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-02-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",38264.63,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",null,29531.88,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",null,32369.35,32369.35]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",8480.73,null,-8480.73]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",null,6615.87,6615.87]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",null,2953.78,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-04-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",5742.52,null,-5742.52]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-04-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/04/2025",null,388.75,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-05-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",2196.25,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-05-08",646,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",null,777.5,777.5]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",1926.95,null,-1926.95]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-06-06",605,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",null,775.46,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-06-12",609,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",null,447.47,447.47]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-06-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",null,5476.73,5476.73]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1202-00","Ley de Ingresos Devengada","Impuesto sobre division y lotificacion de inmuebles","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",894.39,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1202-00","Ley de Ingresos Devengada","Impuesto sobre division y lotificacion de inmuebles","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",758.71,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1202-00","Ley de Ingresos Devengada","Impuesto sobre division y lotificacion de inmuebles","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",898.18,null,-898.18]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1202-00","Ley de Ingresos Devengada","Impuesto sobre division y lotificacion de inmuebles","2025-02-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",null,1053.36,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1202-00","Ley de Ingresos Devengada","Impuesto sobre division y lotificacion de inmuebles","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",7652.28,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1202-00","Ley de Ingresos Devengada","Impuesto sobre division y lotificacion de inmuebles","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",5674.15,null,-5674.15]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1202-00","Ley de Ingresos Devengada","Impuesto sobre division y lotificacion de inmuebles","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",423.21,null,-423.21]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1202-00","Ley de Ingresos Devengada","Impuesto sobre division y lotificacion de inmuebles","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",2549.45,null,-2549.45]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1202-00","Ley de Ingresos Devengada","Impuesto sobre division y lotificacion de inmuebles","2025-05-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",868.36,null,-868.36]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1202-00","Ley de Ingresos Devengada","Impuesto sobre division y lotificacion de inmuebles","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",null,1884.45,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1202-00","Ley de Ingresos Devengada","Impuesto sobre division y lotificacion de inmuebles","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",null,2880,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-13-000-1302-00","Ley de Ingresos Devengada","Impuesto sobre traslacion de dominio","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",1715.95,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-13-000-1302-00","Ley de Ingresos Devengada","Impuesto sobre traslacion de dominio","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",null,807.54,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-13-000-1302-00","Ley de Ingresos Devengada","Impuesto sobre traslacion de dominio","2025-05-30",626,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",null,2983.71,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-13-000-1302-00","Ley de Ingresos Devengada","Impuesto sobre traslacion de dominio","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",210.2,null,-210.2]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-01","Ley de Ingresos Devengada","Recargos del impuesto predial urbano","2025-01-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",2804.38,null,-2804.38]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-01","Ley de Ingresos Devengada","Recargos del impuesto predial urbano","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",null,3101.03,3101.03]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-01","Ley de Ingresos Devengada","Recargos del impuesto predial urbano","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",null,8922.15,8922.15]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-01","Ley de Ingresos Devengada","Recargos del impuesto predial urbano","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",null,1478.07,1478.07]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-01","Ley de Ingresos Devengada","Recargos del impuesto predial urbano","2025-02-17",611,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",741.16,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-01","Ley de Ingresos Devengada","Recargos del impuesto predial urbano","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",9496.29,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-01","Ley de Ingresos Devengada","Recargos del impuesto predial urbano","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",null,1417.73,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-01","Ley de Ingresos Devengada","Recargos del impuesto predial urbano","2025-03-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",510.54,null,-510.54]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-01","Ley de Ingresos Devengada","Recargos del impuesto predial urbano","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",null,1657.09,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-01","Ley de Ingresos Devengada","Recargos del impuesto predial urbano","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",null,7389.78,7389.78]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-01","Ley de Ingresos Devengada","Recargos del impuesto predial urbano","2025-05-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",1218.78,null,-1218.78]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-01","Ley de Ingresos Devengada","Recargos del impuesto predial urbano","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",505.38,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-01","Ley de Ingresos Devengada","Recargos del impuesto predial urbano","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",null,2973.46,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-02","Ley de Ingresos Devengada","Recargos del impuesto predial rustico","2025-01-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",null,370.58,370.58]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-02","Ley de Ingresos Devengada","Recargos del impuesto predial rustico","2025-01-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",null,2178.01,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-02","Ley de Ingresos Devengada","Recargos del impuesto predial rustico","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",null,3877.38,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-02","Ley de Ingresos Devengada","Recargos del impuesto predial rustico","2025-01-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",null,2194.98,2194.98]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-02","Ley de Ingresos Devengada","Recargos del impuesto predial rustico","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",3320.97,null,-3320.97]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-02","Ley de Ingresos Devengada","Recargos del impuesto predial rustico","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",null,2594.06,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-02","Ley de Ingresos Devengada","Recargos del impuesto predial rustico","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",1852.9,null,-1852.9]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-02","Ley de Ingresos Devengada","Recargos del impuesto predial rustico","2025-03-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",null,726.91,726.91]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-02","Ley de Ingresos Devengada","Recargos del impuesto predial rustico","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",null,741.16,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-02","Ley de Ingresos Devengada","Recargos del impuesto predial rustico","2025-04-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",370.58,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-02","Ley de Ingresos Devengada","Recargos del impuesto predial rustico","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",null,1097.49,1097.49]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-02","Ley de Ingresos Devengada","Recargos del impuesto predial rustico","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",null,944.7,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-02","Ley de Ingresos Devengada","Recargos del impuesto predial rustico","2025-05-26",621,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",370.58,null,-370.58]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-02","Ley de Ingresos Devengada","Recargos del impuesto predial rustico","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",370.58,null,-370.58]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",null,4484.34,4484.34]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-01-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",4057.89,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",null,2245.93,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-02-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",null,2450.34,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",314.58,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",null,8321.8,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",null,3197.48,3197.48]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",null,1969.37,1969.37]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-03-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",null,3780.78,3780.78]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-04-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",614.68,null,-614.68]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-04-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",842.64,null,-842.64]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-04-25",619,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",null,1944.72,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-05-05",602,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",null,1820.89,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",475.31,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-05-28",623,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",1255.25,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-05-30",626,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",null,325.53,325.53]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",1450.39,null,-1450.39]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",null,857.1,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1702-00","Ley de Ingresos Devengada","Multas","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",null,2388.54,2388.54]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1702-00","Ley de Ingresos Devengada","Multas","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",null,1357.68,1357.68]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1702-00","Ley de Ingresos Devengada","Multas","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",null,1753.67,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1702-00","Ley de Ingresos Devengada","Multas","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",null,226.28,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1702-00","Ley de Ingresos Devengada","Multas","2025-03-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",null,1570.46,1570.46]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1702-00","Ley de Ingresos Devengada","Multas","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",null,565.7,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1702-00","Ley de Ingresos Devengada","Multas","2025-05-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",339.42,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1702-00","Ley de Ingresos Devengada","Multas","2025-05-19",612,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",905.12,null,-905.12]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1702-00","Ley de Ingresos Devengada","Multas","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",null,339.42,339.42]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1702-00","Ley de Ingresos Devengada","Multas","2025-06-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",1244.54,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-41-000-4101-00","Ley de Ingresos Devengada","permiso festividades o eventos en la via publica","2025-01-30",29,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",null,226.53,226.53]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-41-000-4101-00","Ley de Ingresos Devengada","permiso festividades o eventos en la via publica","2025-04-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",226.53,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-41-000-4103-00","Ley de Ingresos Devengada","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-01-08",12,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",null,6480,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-41-000-4103-00","Ley de Ingresos Devengada","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-02-26",21,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",null,7270,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-41-000-4103-00","Ley de Ingresos Devengada","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-03-14",25,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",20,null,-20]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-41-000-4103-00","Ley de Ingresos Devengada","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",7200,null,-7200]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-41-000-4103-00","Ley de Ingresos Devengada","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-05-22",15,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",null,7450,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4302-01","Ley de Ingresos Devengada","Inhumacion a perpetuidad","2025-01-08",12,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",987.46,null,-987.46]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4302-01","Ley de Ingresos Devengada","Inhumacion a perpetuidad","2025-01-27",26,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",1974.92,null,-1974.92]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4302-01","Ley de Ingresos Devengada","Inhumacion a perpetuidad","2025-02-07",8,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",null,2962.38,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4302-01","Ley de Ingresos Devengada","Inhumacion a perpetuidad","2025-03-13",24,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",987.46,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4302-01","Ley de Ingresos Devengada","Inhumacion a perpetuidad","2025-03-24",30,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",null,987.46,987.46]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4302-01","Ley de Ingresos Devengada","Inhumacion a perpetuidad","2025-05-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",1974.92,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4302-01","Ley de Ingresos Devengada","Inhumacion a perpetuidad","2025-05-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",null,987.46,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4302-01","Ley de Ingresos Devengada","Inhumacion a perpetuidad","2025-06-05",4,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",null,987.46,987.46]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4302-01","Ley de Ingresos Devengada","Inhumacion a perpetuidad","2025-06-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",987.46,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4306-01","Ley de Ingresos Devengada","constancias de no infraccion","2025-01-02",8,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",null,83.34,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4306-01","Ley de Ingresos Devengada","constancias de no infraccion","2025-01-13",16,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",416.7,null,-416.7]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4306-01","Ley de Ingresos Devengada","constancias de no infraccion","2025-01-14",17,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",166.68,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4306-01","Ley de Ingresos Devengada","constancias de no infraccion","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",null,333.36,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4306-01","Ley de Ingresos Devengada","constancias de no infraccion","2025-02-12",11,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",null,166.68,166.68]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4306-01","Ley de Ingresos Devengada","constancias de no infraccion","2025-02-27",22,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",166.68,null,-166.68]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4306-01","Ley de Ingresos Devengada","constancias de no infraccion","2025-03-26",32,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",166.68,null,-166.68]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4306-01","Ley de Ingresos Devengada","constancias de no infraccion","2025-03-31",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",250.02,null,-250.02]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4306-01","Ley de Ingresos Devengada","constancias de no infraccion","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",83.34,null,-83.34]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4306-01","Ley de Ingresos Devengada","constancias de no infraccion","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",null,83.34,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4306-01","Ley de Ingresos Devengada","constancias de no infraccion","2025-05-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",null,166.68,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4306-01","Ley de Ingresos Devengada","constancias de no infraccion","2025-06-24",17,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",250.02,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4309-01","Ley de Ingresos Devengada","conformidad para uso y quema de juegos pirotecnicos en festivales","2025-05-07",4,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",null,233.32,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-01","Ley de Ingresos Devengada","permiso o licencia de construccion  o ampliacion de construccion","2025-03-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",null,547.3,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-01","Ley de Ingresos Devengada","permiso o licencia de construccion  o ampliacion de construccion","2025-04-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",3861.91,null,-3861.91]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-04","Ley de Ingresos Devengada","permiso para divicion y lotificacion","2025-01-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",null,243.48,243.48]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-04","Ley de Ingresos Devengada","permiso para divicion y lotificacion","2025-01-24",25,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",null,730.44,730.44]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-04","Ley de Ingresos Devengada","permiso para divicion y lotificacion","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",1217.4,null,-1217.4]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-04","Ley de Ingresos Devengada","permiso para divicion y lotificacion","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",243.48,null,-243.48]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-04","Ley de Ingresos Devengada","permiso para divicion y lotificacion","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",null,243.48,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-04","Ley de Ingresos Devengada","permiso para divicion y lotificacion","2025-04-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",1704.36,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-04","Ley de Ingresos Devengada","permiso para divicion y lotificacion","2025-04-30",622,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",243.48,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-04","Ley de Ingresos Devengada","permiso para divicion y lotificacion","2025-05-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",null,486.96,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-04","Ley de Ingresos Devengada","permiso para divicion y lotificacion","2025-06-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",730.44,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-04","Ley de Ingresos Devengada","permiso para divicion y lotificacion","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",486.96,null,-486.96]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-13",16,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",null,562.48,562.48]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",null,1124.96,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",1687.44,null,-1687.44]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-06",7,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",6616.29,null,-6616.29]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-11",10,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",null,430.66,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-13",12,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",562.48,null,-562.48]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",562.48,null,-562.48]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",null,1634.55,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",null,1124.96,1124.96]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-28",34,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",null,540.85,540.8500000000001]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-01",3,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",540.85,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",60.42,null,-1.1368683772161603E-13]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",1124.96,null,-1124.96]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",83.34,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",null,1124.96,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",null,540.85,540.85]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-11",8,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",540.85,null,-540.85]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-19",14,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",540.85,null,-540.85]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4311-01","Ley de Ingresos Devengada","honorarios por valuacion fiscal","2025-01-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",410.4,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4311-01","Ley de Ingresos Devengada","honorarios por valuacion fiscal","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",143.65,null,-143.65]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4311-01","Ley de Ingresos Devengada","honorarios por valuacion fiscal","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",null,581.43,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4311-01","Ley de Ingresos Devengada","honorarios por valuacion fiscal","2025-02-17",611,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",null,228.96,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4311-01","Ley de Ingresos Devengada","honorarios por valuacion fiscal","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",555.69,null,-555.69]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4311-01","Ley de Ingresos Devengada","honorarios por valuacion fiscal","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",null,305.09,305.09]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4311-01","Ley de Ingresos Devengada","honorarios por valuacion fiscal","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",null,158.8,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4311-01","Ley de Ingresos Devengada","honorarios por valuacion fiscal","2025-03-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",null,82.62,82.62]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4311-01","Ley de Ingresos Devengada","honorarios por valuacion fiscal","2025-04-23",617,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",null,160.09,160.09]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4311-01","Ley de Ingresos Devengada","honorarios por valuacion fiscal","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",null,62.5,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4311-01","Ley de Ingresos Devengada","honorarios por valuacion fiscal","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",null,108.6,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4311-01","Ley de Ingresos Devengada","honorarios por valuacion fiscal","2025-05-19",612,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",601.3,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4311-01","Ley de Ingresos Devengada","honorarios por valuacion fiscal","2025-05-29",624,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",null,192.43,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4311-01","Ley de Ingresos Devengada","honorarios por valuacion fiscal","2025-06-12",609,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",null,346.03,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4311-01","Ley de Ingresos Devengada","honorarios por valuacion fiscal","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",null,206.48,206.48]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4316-01","Ley de Ingresos Devengada","certificados y certificaciones de predial","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",52.05,null,-52.05]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4316-01","Ley de Ingresos Devengada","certificados y certificaciones de predial","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",null,108.26,108.26]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4316-01","Ley de Ingresos Devengada","certificados y certificaciones de predial","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",106.18,null,-106.18]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4316-01","Ley de Ingresos Devengada","certificados y certificaciones de predial","2025-04-30",622,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",null,106.18,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4316-02","Ley de Ingresos Devengada","por la expedicion de certificados, certificaciones y constancias","2025-01-09",14,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",108.26,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4316-02","Ley de Ingresos Devengada","por la expedicion de certificados, certificaciones y constancias","2025-01-24",25,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",162.39,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4316-02","Ley de Ingresos Devengada","por la expedicion de certificados, certificaciones y constancias","2025-02-04",5,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",null,108.26,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4316-02","Ley de Ingresos Devengada","por la expedicion de certificados, certificaciones y constancias","2025-02-17",14,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",null,216.52,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4316-02","Ley de Ingresos Devengada","por la expedicion de certificados, certificaciones y constancias","2025-02-24",19,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",216.52,null,-216.52]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4316-02","Ley de Ingresos Devengada","por la expedicion de certificados, certificaciones y constancias","2025-03-10",21,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",null,162.39,162.39]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4316-02","Ley de Ingresos Devengada","por la expedicion de certificados, certificaciones y constancias","2025-03-24",30,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",null,108.26,108.26]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4316-02","Ley de Ingresos Devengada","por la expedicion de certificados, certificaciones y constancias","2025-03-28",34,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",null,54.13,54.13]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4316-02","Ley de Ingresos Devengada","por la expedicion de certificados, certificaciones y constancias","2025-04-15",13,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",null,216.52,216.52]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4316-02","Ley de Ingresos Devengada","por la expedicion de certificados, certificaciones y constancias","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",216.52,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4316-02","Ley de Ingresos Devengada","por la expedicion de certificados, certificaciones y constancias","2025-05-14",9,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",null,108.26,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4316-02","Ley de Ingresos Devengada","por la expedicion de certificados, certificaciones y constancias","2025-05-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",null,108.26,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4316-02","Ley de Ingresos Devengada","por la expedicion de certificados, certificaciones y constancias","2025-06-03",2,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",108.26,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4316-02","Ley de Ingresos Devengada","por la expedicion de certificados, certificaciones y constancias","2025-06-13",10,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",null,216.52,216.52]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-01","Ley de Ingresos Devengada","recaudacion DAP ususarios CFE","2025-05-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",null,17331.65,17331.65]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-02","Ley de Ingresos Devengada","Recaudacion  DAP predios baldios.","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",3891.91,null,-3891.91]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-02","Ley de Ingresos Devengada","Recaudacion  DAP predios baldios.","2025-01-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",null,2936.88,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-02","Ley de Ingresos Devengada","Recaudacion  DAP predios baldios.","2025-01-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",null,2850.56,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-02","Ley de Ingresos Devengada","Recaudacion  DAP predios baldios.","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",null,1906.4,1906.4]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-02","Ley de Ingresos Devengada","Recaudacion  DAP predios baldios.","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",null,1697.63,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-02","Ley de Ingresos Devengada","Recaudacion  DAP predios baldios.","2025-03-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",699.29,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-02","Ley de Ingresos Devengada","Recaudacion  DAP predios baldios.","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",376,null,-376]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-02","Ley de Ingresos Devengada","Recaudacion  DAP predios baldios.","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",null,392.34,392.34]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-02","Ley de Ingresos Devengada","Recaudacion  DAP predios baldios.","2025-03-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",244.65,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-02","Ley de Ingresos Devengada","Recaudacion  DAP predios baldios.","2025-04-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",171.84,null,-171.84]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-02","Ley de Ingresos Devengada","Recaudacion  DAP predios baldios.","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",445.68,null,-445.68]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-02","Ley de Ingresos Devengada","Recaudacion  DAP predios baldios.","2025-04-29",621,"Ingresos",0,null,"INGRESOS DEL DIA 29/04/2025",null,35.39,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-02","Ley de Ingresos Devengada","Recaudacion  DAP predios baldios.","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",null,76.94,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-02","Ley de Ingresos Devengada","Recaudacion  DAP predios baldios.","2025-05-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",394.75,null,-394.75]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-02","Ley de Ingresos Devengada","Recaudacion  DAP predios baldios.","2025-05-29",624,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",null,57.89,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-02","Ley de Ingresos Devengada","Recaudacion  DAP predios baldios.","2025-06-04",603,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",266.48,null,-266.48]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-02","Ley de Ingresos Devengada","Recaudacion  DAP predios baldios.","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",null,15.4,15.4]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-05-51-000-5101-00","Ley de Ingresos Devengada","intereses de cuentas productivas","2025-03-03",41,"Ingresos",0,3031,"COMPENSACION DESFASE.",null,0.01,0.01]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-05-51-000-5101-00","Ley de Ingresos Devengada","intereses de cuentas productivas","2025-03-18",39,"Ingresos",0,1,"COMPENSACION DESFASE.",0.01,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-05-51-000-5101-00","Ley de Ingresos Devengada","intereses de cuentas productivas","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",null,8235.31,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-05-51-000-5103-00","Ley de Ingresos Devengada","Venta de formas valoradas","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",69.84,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-05-51-000-5103-00","Ley de Ingresos Devengada","Venta de formas valoradas","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",null,17.46,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-05-51-000-5103-00","Ley de Ingresos Devengada","Venta de formas valoradas","2025-02-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",null,23.28,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-05-51-000-5103-00","Ley de Ingresos Devengada","Venta de formas valoradas","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",5.82,null,-5.82]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-05-51-000-5103-00","Ley de Ingresos Devengada","Venta de formas valoradas","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",null,23.28,23.28]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-05-51-000-5103-00","Ley de Ingresos Devengada","Venta de formas valoradas","2025-03-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",5.82,null,-5.82]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-05-51-000-5103-00","Ley de Ingresos Devengada","Venta de formas valoradas","2025-04-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",5.82,null,-5.82]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-05-51-000-5103-00","Ley de Ingresos Devengada","Venta de formas valoradas","2025-05-08",646,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",null,25.61,25.61]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-05-51-000-5103-00","Ley de Ingresos Devengada","Venta de formas valoradas","2025-05-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",null,5.82,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-05-51-000-5103-00","Ley de Ingresos Devengada","Venta de formas valoradas","2025-05-28",623,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",null,23.28,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-05-51-000-5103-00","Ley de Ingresos Devengada","Venta de formas valoradas","2025-05-30",626,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",34.92,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-05-51-000-5103-00","Ley de Ingresos Devengada","Venta de formas valoradas","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",null,97.79,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-05-51-000-5103-00","Ley de Ingresos Devengada","Venta de formas valoradas","2025-06-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/06/2025",null,23.28,23.28]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6101-01","Ley de Ingresos Devengada","Inscripcion a Padrones municipales","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",null,3267.3,3267.3]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6101-01","Ley de Ingresos Devengada","Inscripcion a Padrones municipales","2025-02-10",9,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",1887.77,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6101-01","Ley de Ingresos Devengada","Inscripcion a Padrones municipales","2025-05-20",13,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",null,1887.77,1887.77]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6101-02","Ley de Ingresos Devengada","Refrendo a padrones municipales","2025-02-06",7,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",null,1259.08,1259.08]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6101-02","Ley de Ingresos Devengada","Refrendo a padrones municipales","2025-02-18",15,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",1259.08,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6101-02","Ley de Ingresos Devengada","Refrendo a padrones municipales","2025-04-01",3,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",null,1259.08,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-01","Ley de Ingresos Devengada","Multas e infracciones de transito y vialidad","2025-01-02",8,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",null,2388.54,2388.54]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-01","Ley de Ingresos Devengada","Multas e infracciones de transito y vialidad","2025-01-20",21,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",13896.96,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-01","Ley de Ingresos Devengada","Multas e infracciones de transito y vialidad","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",null,977.13,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-01","Ley de Ingresos Devengada","Multas e infracciones de transito y vialidad","2025-02-07",8,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",113.14,null,-113.14]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-01","Ley de Ingresos Devengada","Multas e infracciones de transito y vialidad","2025-02-19",16,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",678.84,null,-678.84]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-01","Ley de Ingresos Devengada","Multas e infracciones de transito y vialidad","2025-02-24",19,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",null,6215.72,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-01","Ley de Ingresos Devengada","Multas e infracciones de transito y vialidad","2025-03-11",22,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",339.42,null,-339.42]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-01","Ley de Ingresos Devengada","Multas e infracciones de transito y vialidad","2025-03-12",23,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",null,565.7,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-01","Ley de Ingresos Devengada","Multas e infracciones de transito y vialidad","2025-03-27",33,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",null,1018.26,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-01","Ley de Ingresos Devengada","Multas e infracciones de transito y vialidad","2025-04-10",10,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",339.42,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-01","Ley de Ingresos Devengada","Multas e infracciones de transito y vialidad","2025-04-16",14,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",2149.66,null,-2149.66]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-01","Ley de Ingresos Devengada","Multas e infracciones de transito y vialidad","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",null,8372.36,8372.36]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-01","Ley de Ingresos Devengada","Multas e infracciones de transito y vialidad","2025-05-06",3,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",null,1244.54,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-01","Ley de Ingresos Devengada","Multas e infracciones de transito y vialidad","2025-05-21",14,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",null,1357.68,1357.68]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-01","Ley de Ingresos Devengada","Multas e infracciones de transito y vialidad","2025-05-26",18,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",5543.86,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-01","Ley de Ingresos Devengada","Multas e infracciones de transito y vialidad","2025-06-05",4,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",2149.66,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-01","Ley de Ingresos Devengada","Multas e infracciones de transito y vialidad","2025-06-19",14,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",null,791.98,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-01","Ley de Ingresos Devengada","Multas e infracciones de transito y vialidad","2025-06-20",15,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",678.84,null,-678.84]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-02","Ley de Ingresos Devengada","Multas bando de policia","2025-03-26",32,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",null,1200,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-02","Ley de Ingresos Devengada","Multas bando de policia","2025-05-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",null,350,350]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6107-02","Ley de Ingresos Devengada","DONATIVOS","2025-06-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",4000,null,-4000]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-63-000-6302-00","Ley de Ingresos Devengada","Gastos de ejecucion","2025-03-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",null,103.9,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-81-000-8101-00","Ley de Ingresos Devengada","Fondo general de participaciones","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",null,4258569.23,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-81-000-8102-01","Ley de Ingresos Devengada","Fondo de fomento municipal","2025-02-25",20,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",3635635.83,null,-3635635.83]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-81-000-8102-01","Ley de Ingresos Devengada","Fondo de fomento municipal","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",null,4074823.22,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-81-000-8103-00","Ley de Ingresos Devengada","Fondo de fiscalizacion y recaudacion","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",null,36967.45,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-81-000-8103-00","Ley de Ingresos Devengada","Fondo de fiscalizacion y recaudacion","2025-05-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",39812.23,null,-39812.23]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-81-000-8105-00","Ley de Ingresos Devengada","IEPS Gasolinas y diesel","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",null,4.88,4.88]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-81-000-8106-00","Ley de Ingresos Devengada","Fondo del impuesto sobre la renta","2025-04-04",6,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",403491,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-81-000-8107-01","Ley de Ingresos Devengada","FONDO DE FOMENTO MUNICIPAL CONVENIO","2025-02-25",20,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",155801.73,null,-155801.73]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-82-000-8201-00","Ley de Ingresos Devengada","Fondo para la infraestructura social municipal (FAISM)","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",2289768,null,-2289768]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-82-000-8202-00","Ley de Ingresos Devengada","Fondo de aportaciones para el fortalecimientos de los municipios (FORTAMUN)","2025-03-31",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",null,2227447,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-83-000-8303-04","Ley de Ingresos Devengada","CONVENIOS INGRESOS BENEFICIARIOS","2025-04-08",8,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",78187.43,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-83-000-8303-04","Ley de Ingresos Devengada","CONVENIOS INGRESOS BENEFICIARIOS","2025-05-26",18,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",null,43834.69,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-83-000-8303-04","Ley de Ingresos Devengada","CONVENIOS INGRESOS BENEFICIARIOS","2025-05-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",28564.05,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-83-000-8303-04","Ley de Ingresos Devengada","CONVENIOS INGRESOS BENEFICIARIOS","2025-06-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",9865.17,null,-9865.17]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-84-000-8401-00","Ley de Ingresos Devengada","Tenencia o uso de vehiculos","2025-03-10",21,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",205.86,null,-205.86]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-84-000-8402-00","Ley de Ingresos Devengada","Fondo de compensacion ISAN","2025-03-28",34,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",9094.19,null,-9094.19]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-84-000-8404-00","Ley de Ingresos Devengada","ISR por la enajenacion de bienes inmuebles (Art. 126 LISR)","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",null,45189.47,45189.47]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-84-000-8404-00","Ley de Ingresos Devengada","ISR por la enajenacion de bienes inmuebles (Art. 126 LISR)","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",null,33334.72,33334.72]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-84-000-8406-00","Ley de Ingresos Devengada","Impuesto Final a la Venta de Bebidas Alcoholicas","2025-03-10",21,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",13868.65,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-09-91-000-9102-01","Ley de Ingresos Devengada","Derechos de Alcoholes","2025-04-10",10,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",null,375.76,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-09-91-000-9103-08","Ley de Ingresos Devengada","CONVENIO APORTACION ESTATAL PROCURADURIA","2025-05-24",17,"Ingresos",0,null,"INGRESOS DEL DIA 24/05/2025",null,39000,0]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1201-01","Ley de Ingresos Recaudada","Impuesto predial urbano","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",null,124790.32,1000726.7000000002]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1201-01","Ley de Ingresos Recaudada","Impuesto predial urbano","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",null,79057,1913947.9300000002]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1201-01","Ley de Ingresos Recaudada","Impuesto predial urbano","2025-02-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",null,56063.27,2284080.1500000004]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1201-01","Ley de Ingresos Recaudada","Impuesto predial urbano","2025-03-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",null,9453.63,2829371.310000001]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1201-01","Ley de Ingresos Recaudada","Impuesto predial urbano","2025-04-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",null,3191.12,3010829.7400000016]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1201-01","Ley de Ingresos Recaudada","Impuesto predial urbano","2025-04-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",null,1500.6,3037693.930000002]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1201-01","Ley de Ingresos Recaudada","Impuesto predial urbano","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",null,2690.67,3086802.0500000026]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1201-01","Ley de Ingresos Recaudada","Impuesto predial urbano","2025-05-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",null,871.89,3103448.7800000035]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1201-01","Ley de Ingresos Recaudada","Impuesto predial urbano","2025-06-12",609,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",null,5556.38,3142019.690000004]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1201-01","Ley de Ingresos Recaudada","Impuesto predial urbano","2025-06-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/06/2025",null,1342.12,3151018.430000005]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1201-02","Ley de Ingresos Recaudada","impuesto predial rustico","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",null,55420.58,1149546.46]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1201-02","Ley de Ingresos Recaudada","impuesto predial rustico","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",null,12160.84,1914321.33]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1201-02","Ley de Ingresos Recaudada","impuesto predial rustico","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",null,31393.41,2283764.9200000004]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1201-02","Ley de Ingresos Recaudada","impuesto predial rustico","2025-03-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",null,6820.54,2460352.3300000005]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1201-02","Ley de Ingresos Recaudada","impuesto predial rustico","2025-04-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",null,1180.43,2510497.5300000007]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1201-02","Ley de Ingresos Recaudada","impuesto predial rustico","2025-05-05",602,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",null,3028.26,2658247.1700000004]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1201-02","Ley de Ingresos Recaudada","impuesto predial rustico","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",null,1926.95,2681805.48]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1201-02","Ley de Ingresos Recaudada","impuesto predial rustico","2025-06-11",608,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",null,412.52,2701807.9899999993]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1202-00","Ley de Ingresos Recaudada","Impuesto sobre division y lotificacion de inmuebles","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",null,744.77,19332.680000000004]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1202-00","Ley de Ingresos Recaudada","Impuesto sobre division y lotificacion de inmuebles","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",null,1131.23,25845.940000000002]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1202-00","Ley de Ingresos Recaudada","Impuesto sobre division y lotificacion de inmuebles","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",null,1678.4,127237.91999999998]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1202-00","Ley de Ingresos Recaudada","Impuesto sobre division y lotificacion de inmuebles","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",null,1174.14,173697.24]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1202-00","Ley de Ingresos Recaudada","Impuesto sobre division y lotificacion de inmuebles","2025-05-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",null,868.36,186428.49000000002]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1202-00","Ley de Ingresos Recaudada","Impuesto sobre division y lotificacion de inmuebles","2025-05-28",623,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",null,2539.49,205278.17]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-13-000-1302-00","Ley de Ingresos Recaudada","Impuesto sobre traslacion de dominio","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",null,664.89,2380.84]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-01","Ley de Ingresos Recaudada","Recargos del impuesto predial urbano","2025-01-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",null,370.58,3077.7]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-01","Ley de Ingresos Recaudada","Recargos del impuesto predial urbano","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",null,2209.23,27189.16]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-01","Ley de Ingresos Recaudada","Recargos del impuesto predial urbano","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",null,512.34,104626.35999999999]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-01","Ley de Ingresos Recaudada","Recargos del impuesto predial urbano","2025-02-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",null,1379.06,127169.94]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-01","Ley de Ingresos Recaudada","Recargos del impuesto predial urbano","2025-03-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",null,1708.15,184058.37]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-01","Ley de Ingresos Recaudada","Recargos del impuesto predial urbano","2025-05-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",null,2306.15,239480.90999999997]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-01","Ley de Ingresos Recaudada","Recargos del impuesto predial urbano","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",null,2078.73,250295.66999999998]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-02","Ley de Ingresos Recaudada","Recargos del impuesto predial rustico","2025-01-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",null,3744.27,7022.49]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-02","Ley de Ingresos Recaudada","Recargos del impuesto predial rustico","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",null,2919.17,32145.82]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-02","Ley de Ingresos Recaudada","Recargos del impuesto predial rustico","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",null,1835.87,93164.89999999998]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-02","Ley de Ingresos Recaudada","Recargos del impuesto predial rustico","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",null,1895,179940.68999999997]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-02","Ley de Ingresos Recaudada","Recargos del impuesto predial rustico","2025-03-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",null,1708.15,190032.65999999995]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-02","Ley de Ingresos Recaudada","Recargos del impuesto predial rustico","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",null,1097.49,226167.4399999999]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-02","Ley de Ingresos Recaudada","Recargos del impuesto predial rustico","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",null,1097.49,247318.5499999999]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-03","Ley de Ingresos Recaudada","Recargos","2025-01-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",null,1689.35,20143.629999999997]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-03","Ley de Ingresos Recaudada","Recargos","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",null,4171.06,30869.41]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-03","Ley de Ingresos Recaudada","Recargos","2025-02-17",611,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025",null,2960.81,92287.93999999999]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-03","Ley de Ingresos Recaudada","Recargos","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",null,3077.01,221523.42]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-03","Ley de Ingresos Recaudada","Recargos","2025-03-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",null,628.56,233799.00000000003]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-03","Ley de Ingresos Recaudada","Recargos","2025-04-23",617,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",null,3530.17,300244.85]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-03","Ley de Ingresos Recaudada","Recargos","2025-04-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",null,2843.32,308027.98]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-03","Ley de Ingresos Recaudada","Recargos","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",null,679.24,331054.54999999993]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-03","Ley de Ingresos Recaudada","Recargos","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",null,606.3,346801.0699999999]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-03","Ley de Ingresos Recaudada","Recargos","2025-06-26",619,"Ingresos",0,null,"INGRESOS DEL DIA 26/06/2025",null,58.67,358133.56]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1702-00","Ley de Ingresos Recaudada","Multas","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",null,1640.53,29329.07]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1702-00","Ley de Ingresos Recaudada","Multas","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",null,1640.53,33235.82]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1702-00","Ley de Ingresos Recaudada","Multas","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",null,339.42,52960.72000000001]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1702-00","Ley de Ingresos Recaudada","Multas","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",null,1244.64,57644.82000000001]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-41-000-4101-00","Ley de Ingresos Recaudada","permiso festividades o eventos en la via publica","2025-01-21",22,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",null,211.78,635.34]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-41-000-4101-00","Ley de Ingresos Recaudada","permiso festividades o eventos en la via publica","2025-05-14",9,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",null,226.53,4232.49]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-41-000-4103-00","Ley de Ingresos Recaudada","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-03-03",16,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",null,3360,88060]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-41-000-4103-00","Ley de Ingresos Recaudada","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-06-24",17,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",null,7490,216930]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4302-01","Ley de Ingresos Recaudada","Inhumacion a perpetuidad","2025-01-13",16,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",null,987.46,6912.22]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4302-01","Ley de Ingresos Recaudada","Inhumacion a perpetuidad","2025-03-12",23,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",null,987.46,33573.63999999999]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4302-01","Ley de Ingresos Recaudada","Inhumacion a perpetuidad","2025-04-14",12,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",null,987.46,44435.69999999998]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4302-01","Ley de Ingresos Recaudada","Inhumacion a perpetuidad","2025-06-10",7,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",null,2962.38,68134.73999999996]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4306-01","Ley de Ingresos Recaudada","constancias de no infraccion","2025-01-03",9,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",null,333.36,416.70000000000005]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4306-01","Ley de Ingresos Recaudada","constancias de no infraccion","2025-01-15",18,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",null,83.34,1916.82]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4306-01","Ley de Ingresos Recaudada","constancias de no infraccion","2025-02-18",15,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",null,83.34,4750.380000000001]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4306-01","Ley de Ingresos Recaudada","constancias de no infraccion","2025-03-04",17,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",null,83.34,5917.140000000002]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4306-01","Ley de Ingresos Recaudada","constancias de no infraccion","2025-04-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",null,166.68,9167.400000000007]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4306-01","Ley de Ingresos Recaudada","constancias de no infraccion","2025-06-12",9,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",null,83.34,11750.940000000011]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4309-01","Ley de Ingresos Recaudada","conformidad para uso y quema de juegos pirotecnicos en festivales","2025-04-08",8,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",null,466.64,699.96]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4310-01","Ley de Ingresos Recaudada","permiso o licencia de construccion  o ampliacion de construccion","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",null,80,15261.619999999999]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4310-04","Ley de Ingresos Recaudada","permiso para divicion y lotificacion","2025-01-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",null,243.48,243.48]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4310-04","Ley de Ingresos Recaudada","permiso para divicion y lotificacion","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",null,486.96,13608.799999999996]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4310-04","Ley de Ingresos Recaudada","permiso para divicion y lotificacion","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",null,243.48,14826.199999999995]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4310-04","Ley de Ingresos Recaudada","permiso para divicion y lotificacion","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",null,1460.88,28948.039999999986]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4310-04","Ley de Ingresos Recaudada","permiso para divicion y lotificacion","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",null,243.48,32113.27999999998]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4310-05","Ley de Ingresos Recaudada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-13",16,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",null,562.48,4361.2300000000005]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4310-05","Ley de Ingresos Recaudada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-28",27,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",null,540.85,12938.220000000001]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4310-05","Ley de Ingresos Recaudada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",null,645.82,37855.47]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4310-05","Ley de Ingresos Recaudada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",null,1634.55,53902.210000000014]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4310-05","Ley de Ingresos Recaudada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",null,562.48,59462.12000000002]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4310-05","Ley de Ingresos Recaudada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",null,562.48,70642.36000000004]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4310-05","Ley de Ingresos Recaudada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",null,622.9,76270.22000000004]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4310-05","Ley de Ingresos Recaudada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-29",624,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",null,562.48,91862.97000000009]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4310-05","Ley de Ingresos Recaudada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",null,2759.51,108563.52000000012]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4311-01","Ley de Ingresos Recaudada","honorarios por valuacion fiscal","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",null,123.74,1006.53]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4311-01","Ley de Ingresos Recaudada","honorarios por valuacion fiscal","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",null,353.82,6672.2]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4311-01","Ley de Ingresos Recaudada","honorarios por valuacion fiscal","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",null,399.33,15949.509999999998]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4311-01","Ley de Ingresos Recaudada","honorarios por valuacion fiscal","2025-03-31",621,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",null,222.63,17987.079999999998]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4311-01","Ley de Ingresos Recaudada","honorarios por valuacion fiscal","2025-05-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",null,128.06,20646.96]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4311-01","Ley de Ingresos Recaudada","honorarios por valuacion fiscal","2025-05-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",null,718.78,22313.49]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4311-01","Ley de Ingresos Recaudada","honorarios por valuacion fiscal","2025-06-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",null,55.2,27396.210000000006]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4311-01","Ley de Ingresos Recaudada","honorarios por valuacion fiscal","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",null,190.66,29345.830000000005]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4316-01","Ley de Ingresos Recaudada","certificados y certificaciones de predial","2025-05-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",null,54.13,1531.9900000000005]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4316-02","Ley de Ingresos Recaudada","por la expedicion de certificados, certificaciones y constancias","2025-01-16",19,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",null,108.26,920.21]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4316-02","Ley de Ingresos Recaudada","por la expedicion de certificados, certificaciones y constancias","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",null,162.39,1948.6799999999998]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4316-02","Ley de Ingresos Recaudada","por la expedicion de certificados, certificaciones y constancias","2025-03-05",18,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",null,487.17,5791.910000000001]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4316-02","Ley de Ingresos Recaudada","por la expedicion de certificados, certificaciones y constancias","2025-03-10",21,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",null,162.39,6982.770000000001]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4316-02","Ley de Ingresos Recaudada","por la expedicion de certificados, certificaciones y constancias","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",null,216.52,10988.39]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4316-02","Ley de Ingresos Recaudada","por la expedicion de certificados, certificaciones y constancias","2025-05-23",16,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",null,54.13,12558.159999999994]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4316-02","Ley de Ingresos Recaudada","por la expedicion de certificados, certificaciones y constancias","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",null,54.13,13803.149999999994]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4316-02","Ley de Ingresos Recaudada","por la expedicion de certificados, certificaciones y constancias","2025-06-17",12,"Ingresos",0,null,"INGRESOS DEL DIA 17/06/2025",null,54.13,14669.22999999999]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4318-02","Ley de Ingresos Recaudada","Recaudacion  DAP predios baldios.","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",null,3891.91,47278.32000000001]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4318-02","Ley de Ingresos Recaudada","Recaudacion  DAP predios baldios.","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",null,637.44,101662.31000000001]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4318-02","Ley de Ingresos Recaudada","Recaudacion  DAP predios baldios.","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",null,1619.29,106861.95000000001]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4318-02","Ley de Ingresos Recaudada","Recaudacion  DAP predios baldios.","2025-03-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",null,254.97,125539.44000000002]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4318-02","Ley de Ingresos Recaudada","Recaudacion  DAP predios baldios.","2025-03-31",621,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",null,2033.13,129615.41]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4318-02","Ley de Ingresos Recaudada","Recaudacion  DAP predios baldios.","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",null,445.68,133281.17999999996]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4318-02","Ley de Ingresos Recaudada","Recaudacion  DAP predios baldios.","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",null,59.85,135769.09999999995]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4318-02","Ley de Ingresos Recaudada","Recaudacion  DAP predios baldios.","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",null,45.61,136758.49999999994]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-05-51-000-5101-00","Ley de Ingresos Recaudada","intereses de cuentas productivas","2025-03-03",42,"Ingresos",0,3032,"COMPENSACION DESFASE.",null,0.01,19478.63]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-05-51-000-5101-00","Ley de Ingresos Recaudada","intereses de cuentas productivas","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",null,5898.77,37637.35999999999]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-05-51-000-5103-00","Ley de Ingresos Recaudada","Venta de formas valoradas","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",null,29.1,827.6700000000001]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-05-51-000-5103-00","Ley de Ingresos Recaudada","Venta de formas valoradas","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",null,52.38,1378.2500000000002]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-05-51-000-5103-00","Ley de Ingresos Recaudada","Venta de formas valoradas","2025-04-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",null,11.64,1680.89]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-05-51-000-5103-00","Ley de Ingresos Recaudada","Venta de formas valoradas","2025-05-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",null,17.46,1954.1100000000004]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-05-51-000-5103-00","Ley de Ingresos Recaudada","Venta de formas valoradas","2025-05-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",null,46.56,2101.94]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-05-51-000-5103-00","Ley de Ingresos Recaudada","Venta de formas valoradas","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",null,65.19,2828.32]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-05-51-000-5103-00","Ley de Ingresos Recaudada","Venta de formas valoradas","2025-06-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/06/2025",null,23.28,2886.5200000000004]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-06-61-000-6101-01","Ley de Ingresos Recaudada","Inscripcion a Padrones municipales","2025-06-13",10,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",null,1887.77,49076.73999999999]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-06-61-000-6101-02","Ley de Ingresos Recaudada","Refrendo a padrones municipales","2025-03-07",20,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",null,1259.08,42554.26]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-06-61-000-6101-02","Ley de Ingresos Recaudada","Refrendo a padrones municipales","2025-05-08",5,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",null,1259.08,51680.42000000001]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-06-61-000-6106-01","Ley de Ingresos Recaudada","Multas e infracciones de transito y vialidad","2025-02-04",5,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",null,3620.48,41945.689999999995]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-06-61-000-6106-01","Ley de Ingresos Recaudada","Multas e infracciones de transito y vialidad","2025-02-07",8,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",null,113.14,44887.329999999994]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-06-61-000-6106-01","Ley de Ingresos Recaudada","Multas e infracciones de transito y vialidad","2025-03-07",20,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",null,2036.52,106373.94]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-06-61-000-6106-01","Ley de Ingresos Recaudada","Multas e infracciones de transito y vialidad","2025-04-03",5,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",null,2262.8,150611.71]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-06-61-000-6106-01","Ley de Ingresos Recaudada","Multas e infracciones de transito y vialidad","2025-04-15",13,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",null,1470.82,162943.97]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-06-61-000-6106-01","Ley de Ingresos Recaudada","Multas e infracciones de transito y vialidad","2025-05-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",null,1923.38,232864.57000000004]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-06-61-000-6106-01","Ley de Ingresos Recaudada","Multas e infracciones de transito y vialidad","2025-05-21",14,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",null,1357.68,240671.23]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-06-61-000-6106-01","Ley de Ingresos Recaudada","Multas e infracciones de transito y vialidad","2025-06-18",13,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",null,565.7,295883.58]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-06-61-000-6106-02","Ley de Ingresos Recaudada","Multas bando de policia","2025-02-13",12,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",null,1600,4250]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-06-61-000-6107-01","Ley de Ingresos Recaudada","Reintegro por observaciones","2025-06-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",null,137378.76,162608.33000000002]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-06-63-000-6302-00","Ley de Ingresos Recaudada","Gastos de ejecucion","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",null,260.44,1152.6200000000001]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-08-81-000-8102-01","Ley de Ingresos Recaudada","Fondo de fomento municipal","2025-02-25",20,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",null,3635635.83,6448561.0600000005]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-08-81-000-8104-00","Ley de Ingresos Recaudada","Impuesto especial sobre produccion y servicios","2025-02-25",20,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",null,406963.54,632760.82]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-08-81-000-8105-00","Ley de Ingresos Recaudada","IEPS Gasolinas y diesel","2025-06-13",10,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",null,59980.89,372107.85000000003]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-08-82-000-8201-00","Ley de Ingresos Recaudada","Fondo para la infraestructura social municipal (FAISM)","2025-05-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/05/2025",null,2289768,11735383]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-08-82-000-8202-00","Ley de Ingresos Recaudada","Fondo de aportaciones para el fortalecimientos de los municipios (FORTAMUN)","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",null,2227447,13364682]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-08-83-000-8303-04","Ley de Ingresos Recaudada","CONVENIOS INGRESOS BENEFICIARIOS","2025-06-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",null,3373.68,699329.0900000001]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-08-84-000-8402-00","Ley de Ingresos Recaudada","Fondo de compensacion ISAN","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",null,54027.94,54027.94]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-08-84-000-8402-00","Ley de Ingresos Recaudada","Fondo de compensacion ISAN","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",null,9094.19,219983.68000000002]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-08-84-000-8406-00","Ley de Ingresos Recaudada","Impuesto Final a la Venta de Bebidas Alcoholicas","2025-06-10",7,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",null,13882.31,405278.96]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-09-91-000-9103-01","Ley de Ingresos Recaudada","Obras publicas SEDESHU","2025-03-20",28,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",null,195783.52,195783.52]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-07-000-3511-00","Presupuesto de Egresos por Ejercer","CONSERVACIÓN Y MANTENIMIENTO DE INMUEBLES","2025-05-06",3,"Compras",107,"-",null,null,550,99260.38]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-14-000-2461-00","Presupuesto de Egresos por Ejercer","MATERIAL ELÉCTRICO Y ELECTRÓNICO","2025-03-19",11,"Compras",114,"-",null,null,12684.15,383948.92]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-14-000-2491-00","Presupuesto de Egresos por Ejercer","MATERIALES DIVERSOS","2025-03-05",1,"Compras",114,"-",null,null,6561.23,142340.72999999998]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-14-000-2491-00","Presupuesto de Egresos por Ejercer","MATERIALES DIVERSOS","2025-05-21",11,"Compras",114,"-",null,null,12473.06,112934.05999999997]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-14-000-2911-00","Presupuesto de Egresos por Ejercer","HERRAMIENTAS MENORES","2025-02-14",1,"Diario",114,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",null,92.27,29907.73]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-14-000-3261-00","Presupuesto de Egresos por Ejercer","ARRENDAMIENTO DE MAQUINARIA Y EQUIPO","2025-03-26",15,"Compras",114,"-",null,null,49000,201000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-14-000-3551-00","Presupuesto de Egresos por Ejercer","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-05-30",17,"Compras",114,"-",null,null,60320,-10320]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-19-000-4156-11","Presupuesto de Egresos por Ejercer","PROYECTO ESTUFAS ECOLOGICAS","2025-05-07",5,"Compras",119,"-",null,null,165333.54,34666.45999999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-19-000-4156-18","Presupuesto de Egresos por Ejercer","RECURSO CONCURRENCIA AGRICUL DEL FUTURO CULTIVO NOPAL TUNERO","2025-05-13",7,"Orden",119,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES DE FECHA D",25174.8,null,25174.8]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-20-000-2421-00","Presupuesto de Egresos por Ejercer","MATERIALES DE CONSTRUCCION DE CONCRETO","2025-04-23",13,"Compras",120,"-",null,null,23000,3039.4600000000064]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-01-000-1111-00","Presupuesto de Egresos por Ejercer","DIETAS","2025-03-31",19,"Orden",201,null,"DESCOMPROMETIDOS DE NOMINA DEL 1 DE DICIEMBRE DE 2",null,1209661.42,4225585.01]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-01-000-1131-00","Presupuesto de Egresos por Ejercer","SUELDOS PERSONAL BASE","2025-06-30",17,"Orden",201,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",null,39293.1,62914.950000000004]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-01-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-21",22,"Caja chica",201,"-",null,null,3118,132605.40999999997]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-01-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-15",42,"Caja chica",201,"-",null,null,3864.09,101008.12999999998]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-01-000-2111-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE OFICINA","2025-05-15",8,"Compras",201,"-",null,null,360.08,1454.92]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-27",16,"Compras",201,"-",null,null,9650,364913.48]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-14",38,"Caja chica",201,"-",null,null,300,338814.07999999996]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-01-000-3751-00","Presupuesto de Egresos por Ejercer","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-20",1,"Orden",201,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,10000,7978.829999999998]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-01-000-3751-00","Presupuesto de Egresos por Ejercer","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-18",48,"Caja chica",201,"-",null,null,1450,-1179.170000000002]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-1321-00","Presupuesto de Egresos por Ejercer","PRIMA VACACIONAL","2025-03-20",1,"Orden",202,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",897.9,null,103447.51999999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-14",56,"Caja chica",202,"-",null,null,1797.72,47528.9]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-10",14,"Caja chica",202,"-",null,null,1640,21475.14]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",5,"Compras",202,"-",null,null,9383.11,490616.89]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-27",7,"Compras",202,"-",null,null,6670,459440.07]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-15",8,"Compras",202,"-",null,null,1300,307597.39]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-16",13,"Compras",202,"-",null,null,4867.76,273330.95999999996]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-3751-00","Presupuesto de Egresos por Ejercer","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-13",26,"Caja chica",202,"-",null,null,3579,67880]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-3821-04","Presupuesto de Egresos por Ejercer","DIA DEL NIÑO","2025-06-30",14,"Orden",202,null,"POLIZAS DE AUMENTO Y DISMINUCIONES PRESUPUESTALES",null,15000,3072.5499999999993]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-3821-06","Presupuesto de Egresos por Ejercer","DIA DEL MAESTRO","2025-04-24",12,"Orden",202,null,"AUMENTOS Y DISMINUCIONES DEL DIA 24 DE ABRIL DE 20",45000,null,445000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-3821-07","Presupuesto de Egresos por Ejercer","DIA DEL ESTUDIANTE","2025-03-20",1,"Orden",202,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,30000,20000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-3853-01","Presupuesto de Egresos por Ejercer","GASTOS DE REPRESENTACION","2025-04-09",5,"Compras",202,"-",null,null,2784,157380.8]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-4154-01","Presupuesto de Egresos por Ejercer","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (SMDI","2025-03-13",8,"Compras",202,"-",null,null,493333.33,4440000.01]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-4154-03","Presupuesto de Egresos por Ejercer","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (COMU","2025-04-07",5,"Orden",202,null,"AUMENTOS Y DISMINUCIONES DE ACUERDO A SESION NUMER",75000,null,1125000.02]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos por Ejercer","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-02-13",9,"Compras",202,"-",null,null,1150,1428670]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos por Ejercer","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-12",7,"Compras",202,"-",null,null,51914.29,1175320.76]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos por Ejercer","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-04-21",11,"Compras",202,"-",null,null,8811,844171.08]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos por Ejercer","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-25",16,"Compras",202,"-",null,null,17896.27,336425.79999999993]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-4411-03","Presupuesto de Egresos por Ejercer","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-02-27",7,"Compras",202,"-",null,null,12500,371901.96]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-4411-04","Presupuesto de Egresos por Ejercer","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-02",1,"Compras",202,"-",null,null,10450.05,326374.67999999993]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-4411-04","Presupuesto de Egresos por Ejercer","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-20",12,"Compras",202,"-",null,null,22149.48,207825.0299999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos por Ejercer","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-05",1,"Compras",202,"-",null,null,4390,538351.3099999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos por Ejercer","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-11",7,"Compras",202,"-",null,null,24832.82,218591.47999999995]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-4412-00","Presupuesto de Egresos por Ejercer","FUNERALES Y PAGAS DE DEFUNCION","2025-02-14",5,"Compras",202,"-",null,null,19641.62,571078.38]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-4412-00","Presupuesto de Egresos por Ejercer","FUNERALES Y PAGAS DE DEFUNCION","2025-06-18",11,"Compras",202,"-",null,null,14403.55,279288.0900000001]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-5151-00","Presupuesto de Egresos por Ejercer","COMPUTADORAS Y EQUIPO PERIFERICO","2025-03-13",8,"Compras",202,"-",null,null,13889.13,16110.87]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-03-000-1212-00","Presupuesto de Egresos por Ejercer","HONORARIOS ASIMILABLES A SUELDOS","2025-05-15",130,"Egresos",203,98,"PAGO DE LA 1ERA QNA DE MAYO HONORARIOS ASIMILADOS.",null,6000,196000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-03-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-24",14,"Compras",203,"-",null,null,230,15390]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-03-000-2941-00","Presupuesto de Egresos por Ejercer","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-04-15",9,"Compras",203,"-",null,null,2469.18,11934.09]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-04-000-1131-00","Presupuesto de Egresos por Ejercer","SUELDOS PERSONAL BASE","2025-03-31",19,"Orden",204,null,"DESCOMPROMETIDOS DE NOMINA DEL 1 DE DICIEMBRE DE 2",null,71742.08,280800.27999999997]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-04-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",204,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,1156.68,8749.409999999998]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-05-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-21",6,"Compras",205,"-",null,null,2000,45155.979999999996]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-05-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-27",7,"Compras",205,"-",null,null,1700,43455.979999999996]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-05-000-3151-00","Presupuesto de Egresos por Ejercer","SERVICIO TELEFONIA CELULAR","2025-05-08",4,"Compras",205,"-",null,null,349,3604]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-05-000-4411-00","Presupuesto de Egresos por Ejercer","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-31",15,"Ingresos",205,3103,"PCG- LEONARDO ALFONSO VAZQUEZ RIOS COMPROBACION DE",null,199800,227880]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-06-000-1323-00","Presupuesto de Egresos por Ejercer","GRATIFICACION DE FIN DE AÑO","2025-06-30",17,"Orden",206,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",null,3582.77,36318.63]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-1221-00","Presupuesto de Egresos por Ejercer","REMUNERACIONES PARA EVENTUALES","2025-06-30",17,"Orden",207,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",null,72117.22,67539.79999999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-1522-00","Presupuesto de Egresos por Ejercer","LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y","2025-02-26",1,"Orden",207,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",500000,null,1061859.7200000002]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-14",7,"Compras",207,"-",null,null,270,139916.62999999998]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-2111-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE OFICINA","2025-03-26",15,"Compras",207,"-",null,null,227.38,155421.69]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-2212-00","Presupuesto de Egresos por Ejercer","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-05-16",73,"Caja chica",207,"-",null,null,2569.4,90594.90000000001]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-02",1,"Compras",207,"-",null,null,3400,181714.99]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-28",15,"Compras",207,"-",null,null,3400,173964.99]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-3231-00","Presupuesto de Egresos por Ejercer","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRA","2025-05-14",7,"Compras",207,"-",null,null,1200,24000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-3411-00","Presupuesto de Egresos por Ejercer","SERVICIOS FINANCIEROS Y BANCARIOS","2025-03-31",323,"Egresos",207,195,"COMISION CHEQUE.",null,918,99019.36]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",207,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",null,5525.38,61190.719999999994]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-5151-00","Presupuesto de Egresos por Ejercer","COMPUTADORAS Y EQUIPO PERIFERICO","2025-03-05",1,"Compras",207,"-",null,null,27778.26,72221.74]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-08-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-07",37,"Caja chica",208,"-",null,null,4524.22,25475.78]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-08-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",7,"Compras",208,"-",null,null,230,17795]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-08-000-2711-00","Presupuesto de Egresos por Ejercer","VESTUARIO Y UNIFORMES","2025-05-09",6,"Compras",208,"-",null,null,4872,4128]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-08-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",208,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",null,2119.55,27102.980000000003]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-09-000-1321-00","Presupuesto de Egresos por Ejercer","PRIMA VACACIONAL","2025-06-30",17,"Orden",209,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",null,26906.05,27909.19]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-09-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-06",5,"Compras",209,"-",null,null,750,33886.99]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-09-000-3551-00","Presupuesto de Egresos por Ejercer","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-04-10",6,"Compras",209,"-",null,null,8230,-959.1999999999998]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-10-000-2111-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE OFICINA","2025-03-05",1,"Compras",210,"-",null,null,348,19652]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-10-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-23",8,"Compras",210,"-",null,null,225,11546.76]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-10-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-24",14,"Compras",210,"-",null,null,230,9201.76]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-11-000-2111-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE OFICINA","2025-03-18",10,"Compras",211,"-",null,null,4822,1178]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-11-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-07",1,"Compras",211,"-",null,null,1250,6792.84]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-12-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-21",29,"Caja chica",212,"-",null,null,10000,46258.99]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-12-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-27",14,"Compras",212,"-",null,null,1703,-4470.890000000001]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-12-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",5,"Compras",212,"-",null,null,4454.37,80545.63]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-12-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-20",12,"Compras",212,"-",null,null,945,55289.630000000005]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-12-000-3751-00","Presupuesto de Egresos por Ejercer","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-02",13,"Caja chica",212,"-",null,null,615,11090]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-12-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",212,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",null,3553.56,46307.76]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-13-000-1131-00","Presupuesto de Egresos por Ejercer","SUELDOS PERSONAL BASE","2025-06-30",17,"Orden",213,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",null,194675.04,367579.2599999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-13-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-21",6,"Compras",213,"-",null,null,522,43778]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-13-000-3751-00","Presupuesto de Egresos por Ejercer","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-03-18",25,"Caja chica",213,"-",null,null,420,9038]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-13-000-5641-00","Presupuesto de Egresos por Ejercer","SISTEMA DE AIRE ACONDICIONADO, CALEFACCION Y DE INTEGRACION INDUSTRIAL Y COMERCIAL","2025-06-30",14,"Orden",213,null,"POLIZAS DE AUMENTO Y DISMINUCIONES PRESUPUESTALES",null,5000,0]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-14",72,"Caja chica",214,"-",null,null,12571.43,137428.57]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-18",40,"Caja chica",214,"-",null,null,1500,129696.26000000001]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-11",26,"Caja chica",214,"-",null,null,522,103257.13000000002]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-14-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-21",11,"Compras",214,"-",null,null,24450,397328.78]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-14-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-06",5,"Compras",214,"-",null,null,40297.52,252487.81000000003]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-14-000-3151-00","Presupuesto de Egresos por Ejercer","SERVICIO TELEFONIA CELULAR","2025-04-08",4,"Compras",214,"-",null,null,561,8234]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-14-000-3261-00","Presupuesto de Egresos por Ejercer","ARRENDAMIENTO DE MAQUINARIA Y EQUIPOS","2025-02-27",7,"Compras",214,"-",null,null,51040,79140]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-14-000-3551-00","Presupuesto de Egresos por Ejercer","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-04-08",2,"Diario",214,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",null,1100,288059.68]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-14-000-3551-00","Presupuesto de Egresos por Ejercer","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-05-21",11,"Compras",214,"-",null,null,8060,223149.62999999998]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-14-000-3921-00","Presupuesto de Egresos por Ejercer","OTROS IMPUESTOS Y DERECHOS","2025-02-07",1,"Compras",214,"-",null,null,2297.37,17702.63]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-15-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-21",26,"Caja chica",215,"-",null,null,1100,23900]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-15-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-14",27,"Caja chica",215,"-",null,null,2000.01,15890.99]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-15-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",7,"Compras",215,"-",null,null,1420,41231.78]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-15-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-06",3,"Compras",215,"-",null,null,1828,32743.78]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-15-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",215,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",null,2034.91,28329.14]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-16-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-21",63,"Caja chica",216,"-",null,null,1047.64,53627.51]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-16-000-2111-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE OFICINA","2025-02-27",7,"Compras",216,"-",null,null,896,24104]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-16-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-02",2,"Compras",216,"-",null,null,800,56377.75]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-16-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-06",5,"Compras",216,"-",null,null,3150,41342.7]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-16-000-3751-00","Presupuesto de Egresos por Ejercer","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-03-26",51,"Caja chica",216,"-",null,null,509.99,7981.01]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-16-000-5151-00","Presupuesto de Egresos por Ejercer","EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION","2025-03-20",1,"Orden",216,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,25000,7221.740000000002]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-17-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-23",8,"Compras",217,"-",null,null,900,18744.87]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-17-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-13",8,"Compras",217,"-",null,null,575,16019.869999999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-17-000-3751-00","Presupuesto de Egresos por Ejercer","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-03-05",5,"Caja chica",217,"-",null,null,700,4175]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-18-000-2141-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE TECNOLOGIAS DE LA INFORMACION Y COMUN","2025-02-13",9,"Compras",218,"-",null,null,2800,200]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-18-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-14",5,"Compras",218,"-",null,null,230,38720]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-18-000-3751-00","Presupuesto de Egresos por Ejercer","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-21",54,"Caja chica",218,"-",null,null,471.2,15392.2]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-18-000-3821-04","Presupuesto de Egresos por Ejercer","DIA DE MUERTOS Y ARTESANOS","2025-05-15",8,"Compras",218,"-",null,null,371.2,149628.8]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-19-000-1321-00","Presupuesto de Egresos por Ejercer","PRIMA VACACIONAL","2025-03-31",19,"Orden",219,null,"DESCOMPROMETIDOS DE NOMINA DEL 1 DE DICIEMBRE DE 2",null,1210.52,60036.91]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-19-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-27",7,"Compras",219,"-",null,null,700,35925.75]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-19-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-24",14,"Compras",219,"-",null,null,17410.1,12143.650000000001]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-19-000-3391-00","Presupuesto de Egresos por Ejercer","SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES","2025-06-18",11,"Compras",219,"-",null,null,17400,346840]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-19-000-3751-00","Presupuesto de Egresos por Ejercer","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-21",56,"Caja chica",219,"-",null,null,139,14861]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-19-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",219,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,2220.67,19361.620000000003]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-20-000-1323-00","Presupuesto de Egresos por Ejercer","GRATIFICACION DE FIN DE AÑO","2025-03-31",19,"Orden",220,null,"DESCOMPROMETIDOS DE NOMINA DEL 1 DE DICIEMBRE DE 2",null,3871.86,385677.84]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-20-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-18",38,"Caja chica",220,"-",null,null,676.2,32600.639999999996]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-20-000-2111-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE OFICINA","2025-02-21",6,"Compras",220,"-",null,null,2000,34992.35]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-20-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-21",6,"Compras",220,"-",null,null,1050,138686.88999999998]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-20-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-15",8,"Compras",220,"-",null,null,1610,110271.83999999998]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-20-000-3221-00","Presupuesto de Egresos por Ejercer","ARRENDAMIENTO DE EDIFICIOS Y LOCALES","2025-02-13",9,"Compras",220,"-",null,null,65909.05,49090.95]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-20-000-3751-00","Presupuesto de Egresos por Ejercer","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-05-14",42,"Caja chica",220,"-",null,null,1550,17406.5]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-21-000-1131-00","Presupuesto de Egresos por Ejercer","SUELDOS PERSONAL BASE","2025-03-31",19,"Orden",221,null,"DESCOMPROMETIDOS DE NOMINA DEL 1 DE DICIEMBRE DE 2",null,127014.4,438415.62]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-21-000-2111-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE OFICINA","2025-03-05",1,"Compras",221,"-",null,null,3721.88,6278.12]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-21-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-21",6,"Compras",221,"-",null,null,2335,71138.57]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-21-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-13",8,"Compras",221,"-",null,null,800,66438.57]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-21-000-3591-00","Presupuesto de Egresos por Ejercer","SERVICIOS DE JARDINERÍA Y FUMIGACIÓN","2025-04-23",13,"Compras",221,"-",null,null,8268.73,16731.27]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-24-000-2111-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE OFICINA","2025-03-20",1,"Orden",224,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",2000,null,1555]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-24-000-2711-00","Presupuesto de Egresos por Ejercer","VESTUARIO Y UNIFORMES","2025-05-09",6,"Compras",224,"-",null,null,812,688]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-25-000-2611-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-01-16",5,"Compras",225,"-",null,null,15835.72,384164.28]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-25-000-2611-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-02-07",1,"Compras",225,"-",null,null,7255.56,359165.87]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-25-000-2711-00","Presupuesto de Egresos por Ejercer","VESTUARIO Y UNIFORMES","2025-04-10",6,"Compras",225,"-",null,null,41464.78,18535.22]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-25-000-3551-00","Presupuesto de Egresos por Ejercer","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-03-19",11,"Compras",225,"-",null,null,11080,77480]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-26-000-1131-00","Presupuesto de Egresos por Ejercer","SUELDOS PERSONAL BASE","2025-06-30",17,"Orden",226,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",null,61717.46,116533.94999999998]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-26-000-3751-00","Presupuesto de Egresos por Ejercer","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-02-27",4,"Caja chica",226,"-",null,null,432.99,4567.01]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-27-000-1131-00","Presupuesto de Egresos por Ejercer","SUELDOS PERSONAL BASE","2025-06-30",17,"Orden",227,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",null,100595.04,237539.28000000003]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-28-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-14",60,"Caja chica",228,"-",null,null,1500,162808.68]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-28-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-10",26,"Caja chica",228,"-",null,null,7900,115036.07999999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-28-000-2151-00","Presupuesto de Egresos por Ejercer","MATERIAL IMPRESO E INFORMACION DIGITAL","2025-02-27",3,"Caja chica",228,"-",null,null,664.1,2335.9]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-28-000-2211-00","Presupuesto de Egresos por Ejercer","PRODUCTOS ALIMENTICIOS PARA EFECTIVOS QUE PARTICIPEN EN PROG","2025-04-15",9,"Compras",228,"-",null,null,3870,119057.43999999997]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-28-000-2611-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-01-31",4,"Compras",228,"-",null,null,30249.21,69958.5]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-28-000-3551-00","Presupuesto de Egresos por Ejercer","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-04-23",13,"Compras",228,"-",null,null,7644.4,44256.75999999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-28-000-4521-00","Presupuesto de Egresos por Ejercer","JUBILACIONES","2025-01-24",1,"Compras",228,"-",null,null,2994.6,98714.29999999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-29-000-1321-00","Presupuesto de Egresos por Ejercer","PRIMA VACACIONAL","2025-06-30",17,"Orden",229,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",null,25490.19,48118.19]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-29-000-2111-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE OFICINA","2025-05-27",14,"Compras",229,"-",null,null,2930.16,4048.84]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-29-000-2711-00","Presupuesto de Egresos por Ejercer","VESTUARIO Y UNIFORMES","2025-05-09",6,"Compras",229,"-",null,null,3248,4752]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-29-000-3821-00","Presupuesto de Egresos por Ejercer","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-03-11",6,"Compras",229,"-",null,null,11600,117275.5]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-29-000-3853-00","Presupuesto de Egresos por Ejercer","GASTOS DE REPRESENTACION","2025-03-27",16,"Compras",229,"-",null,null,3911.4,11088.6]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-30-000-2111-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE OFICINA","2025-03-05",1,"Compras",230,"-",null,null,930,19070]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-21",6,"Compras",230,"-",null,null,350,46489.74]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-30-000-3751-00","Presupuesto de Egresos por Ejercer","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-03-18",37,"Caja chica",230,"-",null,null,316,4684]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-30-000-3821-00","Presupuesto de Egresos por Ejercer","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-03-13",115,"Egresos",230,55,"PAGO DERIVADO DE LA PREMIACION COMO SEGUNDO LUGAR",null,1500,146500]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-23",8,"Compras",231,"-",null,null,700,28589.74]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-20",12,"Compras",231,"-",null,null,350,20864.74]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos por Ejercer","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-03-27",16,"Compras",231,"-",null,null,1981.51,17081.27]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-31-000-3551-00","Presupuesto de Egresos por Ejercer","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-04-15",9,"Compras",231,"-",null,null,5242,1312.8000000000002]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-32-000-1321-00","Presupuesto de Egresos por Ejercer","PRIMA VACACIONAL","2025-06-30",17,"Orden",232,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",null,25426.77,25500.24]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-32-000-3361-00","Presupuesto de Egresos por Ejercer","Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, format","2025-04-14",8,"Compras",232,"-",null,null,0,20000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-32-000-3751-00","Presupuesto de Egresos por Ejercer","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-24",66,"Caja chica",232,"-",null,null,870,11706.24]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-32-000-4451-00","Presupuesto de Egresos por Ejercer","DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO","2025-01-16",5,"Compras",232,"-",null,null,7000,53639.79]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-33-000-1321-00","Presupuesto de Egresos por Ejercer","PRIMA VACACIONAL","2025-06-30",17,"Orden",233,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",null,6251.4,7574.1]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos por Ejercer","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-01-31",4,"Compras",319,"-",null,null,53360,702640]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos por Ejercer","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-06-13",11,"Diario",319,null,"REINTEGRO DE GASTO CORRIENTE A RAMO 33 POR RECLASI",266800,null,-1.1641532182693481E-10]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-03-20-000-4156-00","Presupuesto de Egresos por Ejercer","TRANSFERENCIAS PARA INVERSION PUBLICA (APORTACION A CEAG, CO","2025-05-27",14,"Compras",320,"-",null,null,1759832,0]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-03-20-000-6161-01","Presupuesto de Egresos por Ejercer","OTRAS CONSTRUCCIONES DE INGENIERIA CIVIL U OBRA PESADA (1ER","2025-05-22",14,"Orden",320,null,"MODIFICACION DE PRESUPUESTO DEL DIA 22 DE MAYO DE",null,728880.8,500000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-03-13",8,"Compras",414,"-",null,null,85621.5,382677.33]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos por Ejercer","SUELDOS PERSONAL BASE","2025-02-21",4,"Orden",425,null,"NOMINA DEL 10 AL 23 DE FEBRERO DE 2025 SEGURIDAD P",null,53911.48,1319142.6300000001]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos por Ejercer","SUELDOS PERSONAL BASE","2025-06-30",14,"Orden",428,null,"POLIZAS DE AUMENTO Y DISMINUCIONES PRESUPUESTALES",null,240000,6838938.129999997]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-02-07",1,"Compras",428,"-",null,null,26649.52,973350.48]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-06-06",5,"Compras",428,"-",null,null,41659.2,398867.42000000004]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-04-28-000-3341-00","Presupuesto de Egresos por Ejercer","SERVICIOS DE CAPACITACION","2025-05-27",74,"Caja chica",428,"-",null,null,3000,69000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-04-28-000-5151-00","Presupuesto de Egresos por Ejercer","COMPUTADORAS Y EQUIPO PERIFERICO","2025-03-20",1,"Orden",428,null,"POLIZA DE AUMENTOS Y DISMINUCIONES",60000,null,60000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-05-32-000-8531-00","Presupuesto de Egresos por Ejercer","OTROS CONVENIOS","2025-05-27",265,"Egresos",532,270525,"CORRESPONDIENTE AL 1ER TRIMESTRE DE ENERO- MARZO 2",null,12987,211000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-06-20-000-6141-03","Presupuesto de Egresos por Ejercer","CONST DE PAVIME CON CONCR HIDRA EN LA CALLE PRINCIPAL,  PUER","2025-02-17",13,"Compras",620,"-",null,null,0,0]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-06-20-000-6141-07","Presupuesto de Egresos por Ejercer","CONSTR  DRENAJE SANITARIO EN LA CALLE FRESNOS, LOS DURASNOS","2025-02-26",1,"Orden",620,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",922040.87,null,638095.3]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-06-20-000-6141-09","Presupuesto de Egresos por Ejercer","CONSTRU DE ESTACION DE TRANSFERENCIA DE RESIDUOS SOLIDOS URB","2025-02-26",1,"Orden",620,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",530142.95,null,197420.54999999993]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-07-20-000-6141-03","Presupuesto de Egresos por Ejercer","AMPLI  DE ELECTRI  EN LA CALLE JOSEFA ORTIZ DE DOMIN DE EJID","2025-02-26",1,"Orden",720,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",202826.6,null,202826.6]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-08-20-000-6141-02","Presupuesto de Egresos por Ejercer","CONTRUC  DE PAVIMEN  CON CONCRETO HIDRAULICO EN LA TARANDAC","2025-01-14",1,"Diario",820,null,"REGISTRO DE LA APORTACION ESTATAL DE  ESTIMACION 4",null,163073.48,-163073.48]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-08-20-000-6141-04","Presupuesto de Egresos por Ejercer","AMPLIACION DE ELECTRIFICACION EN CALLE PROLONGACION OCAMPO S","2025-02-04",10,"Compras",820,"-",null,null,131167.6,-131167.6]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-08-20-000-6141-05","Presupuesto de Egresos por Ejercer","AMPLI  ELECTRI EN CALLE 1RO DE MAYO Y BELLAVISTA, DERRAMADER","2025-02-26",1,"Orden",820,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",464024.66,null,4283.349999999977]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-09-19-000-4156-01","Presupuesto de Egresos por Ejercer","TRANSF PARA INVER PUBLICA (PROGRAMA CISTERNA DE 5000 LITROS)","2025-03-20",1,"Orden",919,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",239000,null,239000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-12-20-000-6142-00","Presupuesto de Egresos por Ejercer","PAVIMENTACION CON CONCRETO HIDRAULICO EN PUERTO DE TROJES","2025-03-20",1,"Orden",1220,null,"POLIZA DE AUMENTOS Y DISMINUCIONES",14865.49,null,14608.8]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-12-20-000-6142-00","Presupuesto de Egresos por Ejercer","PAVIMENTACION CON CONCRETO HIDRAULICO EN PUERTO DE TROJES","2025-03-28",17,"Compras",1220,"-",null,null,14486.84,121.95999999999913]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-01-14-000-3571-00","Modificaciones al Presupuesto de Egresos Aprobado","INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUINARIA, OTROS","2025-03-20",1,"Orden",114,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",150000,null,-150000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-01-19-000-4156-06","Modificaciones al Presupuesto de Egresos Aprobado","TRANSFERENCIAS PARA INVERSION PUBLICA (Programa apoyo a la i","2025-03-20",1,"Orden",119,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",50000,null,-50000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-01-19-000-4156-19","Modificaciones al Presupuesto de Egresos Aprobado","RECURSO CONCURRENCIA AGRICUL DEL FUTURO CULTIVO DEL MAGUEY","2025-05-13",7,"Orden",119,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES DE FECHA D",null,13300,13300]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-02-000-1321-00","Modificaciones al Presupuesto de Egresos Aprobado","PRIMA VACACIONAL","2025-03-20",1,"Orden",202,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,897.9,897.9]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-02-000-3821-06","Modificaciones al Presupuesto de Egresos Aprobado","DIA DEL MAESTRO","2025-04-24",12,"Orden",202,null,"AUMENTOS Y DISMINUCIONES DEL DIA 24 DE ABRIL DE 20",null,45000,-5000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-02-000-4154-01","Modificaciones al Presupuesto de Egresos Aprobado","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (SMDI","2025-04-07",5,"Orden",202,null,"AUMENTOS Y DISMINUCIONES DE ACUERDO A SESION NUMER",null,36500,113433.92]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-02-000-5151-00","Modificaciones al Presupuesto de Egresos Aprobado","COMPUTADORAS Y EQUIPO PERIFERICO","2025-06-19",10,"Orden",202,null,"MODIFICACION PRESUPUESTAL DEL DIA 19 DE JUNIO DE 2",null,25000,25000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-07-000-7991-00","Modificaciones al Presupuesto de Egresos Aprobado","EROGACIONES COMPLEMENTARIAS","2025-04-07",5,"Orden",207,null,"AUMENTOS Y DISMINUCIONES DE ACUERDO A SESION NUMER",281500,null,1033751.48]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-12-000-2111-00","Modificaciones al Presupuesto de Egresos Aprobado","MATERIALES Y UTILES DE OFICINA","2025-03-20",1,"Orden",212,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",10000,null,-10000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-13-000-5111-00","Modificaciones al Presupuesto de Egresos Aprobado","MUEBLES DE OFICINA Y ESTANTERIA","2025-03-20",1,"Orden",213,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",12000,null,-12000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-16-000-3551-00","Modificaciones al Presupuesto de Egresos Aprobado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-06-30",14,"Orden",216,null,"POLIZAS DE AUMENTO Y DISMINUCIONES PRESUPUESTALES",null,7116.79,-2883.21]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-17-000-5151-00","Modificaciones al Presupuesto de Egresos Aprobado","COMPUTADORAS Y EQUIPO PERIFERICO","2025-06-05",3,"Orden",217,null,"AUMENTO Y DISMINUCION DE PARTIDAS PRESUPUESTALES",4500,null,-4500]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-19-000-6161-00","Modificaciones al Presupuesto de Egresos Aprobado","OTRAS CONSTRUCCIONES DE INGENIERÍA CIVIL U OBRA PESADA (PROG","2025-03-20",1,"Orden",219,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",117375,null,-117375]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-20-000-2111-00","Modificaciones al Presupuesto de Egresos Aprobado","MATERIALES Y UTILES DE OFICINA","2025-03-20",1,"Orden",220,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,8000,-2000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-25-000-1441-00","Modificaciones al Presupuesto de Egresos Aprobado","SEGUROS","2025-03-20",1,"Orden",225,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",20000,null,-20000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-28-000-2112-00","Modificaciones al Presupuesto de Egresos Aprobado","EQUIPO MENORES DE OFICINA","2025-05-22",14,"Orden",228,null,"MODIFICACION DE PRESUPUESTO DEL DIA 22 DE MAYO DE",null,10000,10000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-28-000-5191-00","Modificaciones al Presupuesto de Egresos Aprobado","OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION","2025-03-20",1,"Orden",228,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,20000,20000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-03-16-000-4411-00","Modificaciones al Presupuesto de Egresos Aprobado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-13",7,"Orden",316,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES DE FECHA D",null,400000,305500]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-03-16-000-6113-00","Modificaciones al Presupuesto de Egresos Aprobado","SUMINISTRO Y COLOCACION DE ESTUFA ECOLOGIA","2025-03-20",1,"Orden",316,null,"POLIZA DE AUMENTOS Y DISMINUCIONES",null,565500,565500]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-03-20-000-6141-07","Modificaciones al Presupuesto de Egresos Aprobado","DIVISION DE TERRENOS Y CONSTRUCCION DE OBRAS DE URBANIZACION","2025-05-22",14,"Orden",320,null,"MODIFICACION DE PRESUPUESTO DEL DIA 22 DE MAYO DE",903551.31,null,-903551.31]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-04-28-000-3391-00","Modificaciones al Presupuesto de Egresos Aprobado","SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES","2025-03-20",1,"Orden",428,null,"POLIZA DE AUMENTOS Y DISMINUCIONES",null,41800,41800]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-05-19-000-4156-00","Modificaciones al Presupuesto de Egresos Aprobado","TRANSFERENCIAS PARA INVERSION PUBLICA (CONVENIO CON LOS DIFE","2025-03-20",1,"Orden",519,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",200000,null,-200000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-06-20-000-6141-04","Modificaciones al Presupuesto de Egresos Aprobado","AMPLI DE ELECTRI EN CALLE SANTA CATARINA, COL  JOSE ORDUÑA","2025-02-26",1,"Orden",620,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",null,136112.94,136112.94]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-06-20-000-6141-07","Modificaciones al Presupuesto de Egresos Aprobado","CONSTR  DRENAJE SANITARIO EN LA CALLE FRESNOS, LOS DURASNOS","2025-02-26",1,"Orden",620,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",null,922040.87,922040.87]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-08-20-000-6141-01","Modificaciones al Presupuesto de Egresos Aprobado","CONSTRU PAVI  CONCRETO HIDRAU CALLE PRINCIPAL, PUERTO DE TRO","2025-05-13",7,"Orden",820,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES DE FECHA D",81401.85,null,1253099.77]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-08-20-000-6141-04","Modificaciones al Presupuesto de Egresos Aprobado","AMPLIACION DE ELECTRIFICACION EN CALLE PROLONGACION OCAMPO S","2025-02-26",1,"Orden",820,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",null,166178.75,166178.75]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-09-19-000-4156-05","Modificaciones al Presupuesto de Egresos Aprobado","TRANSF PARA INVERSION PUBLICA (PROGRAMA VIENTRES PORCINOS)","2025-03-20",1,"Orden",919,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,92500,92500]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-09-19-000-8531-00","Modificaciones al Presupuesto de Egresos Aprobado","OTROS CONVENIOS (ENTORNO PRODUCTIVO BORDERIA)","2025-03-20",1,"Orden",919,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,18750,18750]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-07-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-01-22",1,"Caja chica",107,"-","-",null,1416,-1416]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-14-000-2161-00","Presupuesto de Egresos Comprometido","MATERIAL DE LIMPIEZA","2025-05-02",1,"Compras",114,"-","-",null,9653.52,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-14-000-2461-00","Presupuesto de Egresos Comprometido","MATERIAL ELÉCTRICO Y ELECTRÓNICO","2025-04-10",6,"Compras",114,"-","-",null,41706.42,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-14-000-2491-00","Presupuesto de Egresos Comprometido","MATERIALES DIVERSOS","2025-03-19",1,"Diario",114,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",253.14,null,328.96]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-14-000-2491-00","Presupuesto de Egresos Comprometido","MATERIALES DIVERSOS","2025-03-19",1,"Diario",114,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",1568.12,null,-211.75]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-14-000-2491-00","Presupuesto de Egresos Comprometido","MATERIALES DIVERSOS","2025-04-08",2,"Diario",114,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",null,197.05,-1304.9799999999998]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-14-000-2911-00","Presupuesto de Egresos Comprometido","HERRAMIENTAS MENORES","2025-02-14",1,"Diario",114,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",92.27,null,1.4210854715202004E-14]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-14-000-2911-00","Presupuesto de Egresos Comprometido","HERRAMIENTAS MENORES","2025-04-02",2,"Compras",114,"-","-",null,4265.04,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-14-000-3111-00","Presupuesto de Egresos Comprometido","SERVICIO DE ENERGIA ELECTRICA","2025-03-19",11,"Compras",114,"-","-",null,2578,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-14-000-3111-00","Presupuesto de Egresos Comprometido","SERVICIO DE ENERGIA ELECTRICA","2025-05-08",4,"Compras",114,"-","-",null,430,-48839]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-19-000-4156-16","Presupuesto de Egresos Comprometido","TRANSFE PARA LA INVER PUBLI(VIENTRES PORCINOS)","2025-06-23",14,"Compras",119,"-",null,75000,null,75000]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-20-000-2421-00","Presupuesto de Egresos Comprometido","MATERIALES DE CONSTRUCCION DE CONCRETO","2025-04-10",6,"Compras",120,"-","-",null,18800,-18800]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-20-000-2421-00","Presupuesto de Egresos Comprometido","MATERIALES DE CONSTRUCCION DE CONCRETO","2025-06-03",2,"Compras",120,"-",null,9800,null,9800]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-20-000-6142-00","Presupuesto de Egresos Comprometido","PAVIMENTACION CONCRETO HID CALLE PRINCIPAL PUERTO DE TROJES","2025-02-17",13,"Compras",120,"-","-",null,0,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-28-000-3511-00","Presupuesto de Egresos Comprometido","CONSERVACION Y MANTENIMIENTO DE INMUEBLES","2025-03-28",17,"Compras",128,"-",null,30567.95,null,30567.95]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-1111-00","Presupuesto de Egresos Comprometido","DIETAS","2025-06-13",4,"Orden",201,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",null,208452.72,-1250716.32]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-01-10",5,"Orden",201,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,4455,-4455]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-1511-00","Presupuesto de Egresos Comprometido","CUOTAS PARA EL FONDO DE AHORRO","2025-01-24",10,"Orden",201,null,"NOMINA DEL 13/01/2025 AL 26/01/2025 GASTO CORRIENT",16858.36,null,16858.36]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-1511-00","Presupuesto de Egresos Comprometido","CUOTAS PARA EL FONDO DE AHORRO","2025-05-16",9,"Orden",201,null,"NOMINA DEL 05/05/2025 AL 18/05/2025 GASTO CORRIENT",null,17312.18,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-1511-00","Presupuesto de Egresos Comprometido","CUOTAS PARA EL FONDO DE AHORRO","2025-06-27",11,"Orden",201,null,"NOMINA DEL 16/06/2025 AL 29/06/2025 GASTO CORRIENT",17312.18,null,17312.18]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-26",58,"Caja chica",201,"-","-",null,900,-900]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-10",6,"Compras",201,"-","-",null,270,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-21",63,"Caja chica",201,"-",null,2000,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-03-18",10,"Compras",201,"-","-",null,7215,-7215]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-2212-00","Presupuesto de Egresos Comprometido","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-06-18",47,"Caja chica",201,"-",null,1305,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",7,"Compras",201,"-","-",null,13230,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-21",13,"Compras",201,"-",null,10550,null,10550]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-15",8,"Compras",201,"-","-",null,8250,-8250]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-11",7,"Compras",201,"-",null,13150.03,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-04",19,"Caja chica",201,"-","-",null,1200,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-15",43,"Caja chica",201,"-","-",null,1368,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",201,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",13149.5,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-05-02",1,"Orden",202,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",null,41882.26,-121117.81999999998]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-1321-00","Presupuesto de Egresos Comprometido","PRIMA VACACIONAL","2025-06-24",8,"Orden",202,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,44873.85,-48101.75]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-26",15,"Compras",202,"-","-",null,246,-246]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-10",6,"Compras",202,"-",null,951,null,951]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-06",11,"Caja chica",202,"-",null,2000,null,2000]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-06-25",16,"Compras",202,"-",null,282,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-2212-00","Presupuesto de Egresos Comprometido","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-03-19",11,"Compras",202,"-",null,1950.09,null,1950.09]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-24",1,"Compras",202,"-","-",null,2100,-2100]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-21",6,"Compras",202,"-",null,3300,null,3300]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-11",35,"Caja chica",202,"-",null,500,null,500]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-27",14,"Compras",202,"-","-",null,4137.53,-4137.53]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-06",5,"Compras",202,"-",null,6420,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-20",12,"Compras",202,"-","-",null,500,-500]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-13",13,"Caja chica",202,"-",null,921,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-24",65,"Caja chica",202,"-",null,1840,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-3821-01","Presupuesto de Egresos Comprometido","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"FERIA REGIONAL 2024\"","2025-06-20",12,"Compras",202,"-",null,1125000,null,1125000]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-3821-05","Presupuesto de Egresos Comprometido","DIA DE LAS MADRES","2025-05-28",15,"Compras",202,"-","-",null,1715,-1715]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-3821-06","Presupuesto de Egresos Comprometido","DIA DEL MAESTRO","2025-05-23",13,"Compras",202,"-","-",null,286520,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-3821-08","Presupuesto de Egresos Comprometido","DIA DEL PADRE","2025-06-25",16,"Compras",202,"-",null,9000,null,9000]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-3853-01","Presupuesto de Egresos Comprometido","GASTOS DE REPRESENTACION","2025-05-21",11,"Compras",202,"-","-",null,20797.77,-20797.77]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-3853-01","Presupuesto de Egresos Comprometido","GASTOS DE REPRESENTACION","2025-05-21",57,"Caja chica",202,"-","-",null,5202.79,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",202,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,3769.4,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4154-01","Presupuesto de Egresos Comprometido","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (SMDI","2025-04-10",6,"Compras",202,"-","-",null,173957,-173957]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4154-02","Presupuesto de Egresos Comprometido","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (CASA","2025-04-21",11,"Compras",202,"-","-",null,12500,-12500]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-01","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-23",14,"Compras",202,"-",null,2436,null,2436]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-02-14",5,"Compras",202,"-",null,129191.87,null,100680.44]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-02-27",2,"Caja chica",202,"-","-",null,11171.42,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-13",8,"Compras",202,"-",null,24162.24,null,24162.24]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-26",15,"Compras",202,"-",null,10919.83,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-04-10",6,"Compras",202,"-","-",null,21900,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-16",9,"Compras",202,"-",null,6000,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-10",6,"Compras",202,"-",null,20589.23,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-23",14,"Compras",202,"-",null,12750,null,12750]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-03","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-04-23",13,"Compras",202,"-","-",null,12000,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-04","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-02-07",1,"Compras",202,"-","-",null,1500,-1500]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-04","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-04-02",2,"Compras",202,"-",null,16600,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-04","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-28",15,"Compras",202,"-",null,13300,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-04","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-25",16,"Compras",202,"-",null,12000,null,12000]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-05","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-12",8,"Compras",202,"-","-",null,34800,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-01-31",4,"Compras",202,"-",null,8120,null,8120]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-04-02",2,"Compras",202,"-","-",null,23070.73,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-14",7,"Compras",202,"-","-",null,8700,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-04",3,"Compras",202,"-","-",null,20120,-20120]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-11",16,"Caja chica",202,"-",null,8675.33,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4412-00","Presupuesto de Egresos Comprometido","FUNERALES Y PAGAS DE DEFUNCION","2025-02-27",7,"Compras",202,"-","-",null,6000,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4412-00","Presupuesto de Egresos Comprometido","FUNERALES Y PAGAS DE DEFUNCION","2025-05-29",16,"Compras",202,"-",null,12130.72,null,12130.72]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4412-00","Presupuesto de Egresos Comprometido","FUNERALES Y PAGAS DE DEFUNCION","2025-06-23",14,"Compras",202,"-","-",null,10000,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-03-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-03-07",4,"Orden",203,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,16980.88,-82478.18000000001]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-03-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-05-30",16,"Orden",203,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,16980.88,-84904.40000000002]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-03-000-1212-00","Presupuesto de Egresos Comprometido","HONORARIOS ASIMILABLES A SUELDOS","2025-03-27",292,"Egresos",203,191,"PAGO CORRESPONDIENMTE A LA SEGUNDA QNA MES DE MARZ",6000,null,6000]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-03-000-1321-00","Presupuesto de Egresos Comprometido","PRIMA VACACIONAL","2025-06-24",8,"Orden",203,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,18193.8,-18193.8]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-03-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-06-12",22,"Caja chica",203,"-",null,2236,null,2236]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-03-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-21",13,"Compras",203,"-",null,2100,null,2100]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-03-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-24",14,"Compras",203,"-","-",null,230,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-03-000-2941-00","Presupuesto de Egresos Comprometido","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-05-02",10,"Caja chica",203,"-","-",null,617.28,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-03-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",203,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",1088.93,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-04-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",204,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,1308.12,-27168.460000000003]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-04-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-05-30",16,"Orden",204,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,9508.94,-63591.5]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-04-000-1321-00","Presupuesto de Egresos Comprometido","PRIMA VACACIONAL","2025-06-24",8,"Orden",204,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,10188.15,-10188.15]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-05-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-03-31",19,"Orden",205,null,"DESCOMPROMETIDOS DE NOMINA DEL 1 DE DICIEMBRE DE 2",207171.77,null,-2.9103830456733704E-11]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-05-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-05-16",9,"Orden",205,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,35500.08,-142000.32000000004]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-05-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-14",37,"Caja chica",205,"-",null,1300,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-05-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-07",1,"Compras",205,"-","-",null,600,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-05-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",7,"Compras",205,"-","-",null,750,-750]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-05-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-28",15,"Compras",205,"-",null,2850,null,2850]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-05-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-06",5,"Compras",205,"-","-",null,3020.35,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-05-000-3151-00","Presupuesto de Egresos Comprometido","SERVICIO TELEFONIA CELULAR","2025-04-08",4,"Compras",205,"-",null,349,null,349]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-05-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-05-14",49,"Caja chica",205,"-","-",null,818,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-06-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-01-24",10,"Orden",206,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,11806.34,-18298.1]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-06-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-05-30",16,"Orden",206,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,8306.48,-59490.999999999985]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-06-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-06-27",11,"Orden",206,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,12877.76,-89817.79999999997]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-06-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",206,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,648.71,-648.71]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-03-31",19,"Orden",207,null,"DESCOMPROMETIDOS DE NOMINA DEL 1 DE DICIEMBRE DE 2",444246.67,null,-5.820766091346741e-11]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-1212-00","Presupuesto de Egresos Comprometido","HONORARIOS ASIMILABLES A SUELDOS","2025-02-28",42,"Egresos",207,8,"PAGO DE 1RA Y 2DA QNA MES DE ENERO, 1ERA Y 2DA QNA",20448,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-1212-00","Presupuesto de Egresos Comprometido","HONORARIOS ASIMILABLES A SUELDOS","2025-04-30",536,"Egresos",207,183,"PAGO DE LA SEGUNDA QUINCENA DEL MES DE ABRIL CORRE",19170,null,19170]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-1221-00","Presupuesto de Egresos Comprometido","REMUNERACIONES PARA EVENTUALES","2025-04-15",15,"Orden",207,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,4415.34,-10302.459999999992]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-1522-00","Presupuesto de Egresos Comprometido","LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y","2025-03-18",18,"Orden",207,null,"NOMINA DEL 24/02/2025 AL 09/03/2025 LIQUIDACION DE",null,84209.26,-84209.26]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-1522-00","Presupuesto de Egresos Comprometido","LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y","2025-04-08",13,"Orden",207,null,"NOMINA DEL 24/03/2025 AL 06/04/2025 LIQUIDACIONES",31501.54,null,7.275957614183426e-12]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-10",6,"Compras",207,"-","-",null,308,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-05",1,"Caja chica",207,"-",null,1000,null,1000]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-11",24,"Caja chica",207,"-","-",null,1538.42,-1538.42]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-03-31",2,"Diario",207,null,"COMPROBACION DE GASTOS A RESERVA DE COMPROBAR A NO",288.84,null,288.84]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-2491-00","Presupuesto de Egresos Comprometido","MATERIALES DIVERSOS","2025-05-05",1,"Caja chica",207,"-",null,82.41,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-23",8,"Compras",207,"-",null,3500,null,3500]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-07",48,"Caja chica",207,"-",null,400,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-24",14,"Compras",207,"-","-",null,5000,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-25",16,"Compras",207,"-","-",null,3900,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-3171-00","Presupuesto de Egresos Comprometido","SERVICIOS DE ACCESO DE INTERNET","2025-01-20",6,"Compras",207,"-",null,999,null,999]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-3171-00","Presupuesto de Egresos Comprometido","SERVICIOS DE ACCESO DE INTERNET","2025-06-11",7,"Compras",207,"-","-",null,999,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-3231-00","Presupuesto de Egresos Comprometido","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRA","2025-03-13",8,"Compras",207,"-",null,1200,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-3411-00","Presupuesto de Egresos Comprometido","SERVICIOS FINANCIEROS Y BANCARIOS","2025-03-31",323,"Egresos",207,195,"COMISION CHEQUE.",918,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-3411-00","Presupuesto de Egresos Comprometido","SERVICIOS FINANCIEROS Y BANCARIOS","2025-05-30",371,"Egresos",207,272,"COMISIONES DEL MES.",null,2868.47,-2868.47]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",207,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,4803.35,-4803.35]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",207,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",null,5525.38,0.0500000000001819]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-08-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-01-10",5,"Orden",208,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,28143.12,-28143.12]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-08-000-1321-00","Presupuesto de Egresos Comprometido","PRIMA VACACIONAL","2025-06-30",17,"Orden",208,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",37849.05,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-08-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-13",12,"Caja chica",208,"-",null,754,null,754]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-08-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-02-14",62,"Caja chica",208,"-",null,1542.57,null,1542.57]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-08-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-05-15",8,"Compras",208,"-","-",null,620.6,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-08-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-27",7,"Compras",208,"-","-",null,750,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-08-000-2941-00","Presupuesto de Egresos Comprometido","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-02-21",6,"Compras",208,"-",null,154.31,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-08-000-3361-00","Presupuesto de Egresos Comprometido","IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACION DE SE","2025-02-14",62,"Caja chica",208,"-",null,1392,null,1392]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-08-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",208,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,2119.55,-2119.55]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-09-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-03-21",7,"Orden",209,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,25580.38,-149827.86000000002]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-09-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-06-30",17,"Orden",209,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",169931.07,null,-2.9103830456733704E-11]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-09-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",5,"Compras",209,"-",null,964.01,null,964.01]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-09-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-06",3,"Compras",209,"-",null,750,null,750]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-09-000-3451-00","Presupuesto de Egresos Comprometido","SEGURO DE BIENES PATRIMONIALES","2025-04-01",1,"Compras",209,"-",null,2064.17,null,2064.17]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-09-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",209,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",1640.39,null,1640.39]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-10-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",210,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,20526.8,-54789.56]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-10-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-05-02",1,"Orden",210,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",null,20526.8,-61580.39999999998]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-10-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-03-18",10,"Compras",210,"-","-",null,0,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-10-000-2212-00","Presupuesto de Egresos Comprometido","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-05-06",3,"Compras",210,"-","-",null,517.5,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-10-000-2491-00","Presupuesto de Egresos Comprometido","MATERIALES DIVERSOS","2025-06-20",12,"Compras",210,"-",null,870,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-10-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-24",14,"Compras",210,"-","-",null,230,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-10-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-20",12,"Compras",210,"-","-",null,230,-230]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-11-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-01-10",5,"Orden",211,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,20674.92,-20674.92]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-11-000-1321-00","Presupuesto de Egresos Comprometido","PRIMA VACACIONAL","2025-06-24",8,"Orden",211,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,27739.05,-27739.05]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-11-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-10",6,"Compras",211,"-","-",null,128,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-11-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-14",5,"Compras",211,"-",null,1270,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-11-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",211,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1343.87,null,1343.87]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-12-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-05-02",1,"Orden",212,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",null,55979.42,-167938.25999999995]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-12-000-1321-00","Presupuesto de Egresos Comprometido","PRIMA VACACIONAL","2025-06-30",17,"Orden",212,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",59977.95,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-12-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-26",15,"Compras",212,"-",null,574,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-12-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-09",18,"Caja chica",212,"-","-",null,4473.26,-4473.26]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-12-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-12",25,"Caja chica",212,"-","-",null,2374.99,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-12-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-27",7,"Compras",212,"-","-",null,1520,-1520]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-12-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-21",13,"Compras",212,"-",null,2095,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-12-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-28",15,"Compras",212,"-",null,1420,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-12-000-3173-00","Presupuesto de Egresos Comprometido","SERVICIOS DE PROCESAMIENTO DE INFORMACION","2025-05-13",20,"Compras",212,"-","-",null,25000,-25000]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-12-000-3451-00","Presupuesto de Egresos Comprometido","SEGURO DE BIENES PATRIMONIALES","2025-04-08",4,"Compras",212,"-",null,9118.54,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-12-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",212,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",null,3358.77,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-13-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",213,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,3825.82,-51648.659999999996]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-13-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-07",38,"Caja chica",213,"-",null,301,null,301]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-13-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-02",7,"Caja chica",213,"-","-",null,2991.19,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-13-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-07",1,"Compras",213,"-","-",null,350,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-13-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-27",16,"Compras",213,"-",null,1190,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-13-000-3311-00","Presupuesto de Egresos Comprometido","SERVICIOS LEGALES","2025-02-18",15,"Compras",213,"-","-",null,8378.52,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-13-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-28",67,"Caja chica",213,"-",null,184,null,184]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-13-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",213,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,1434.69,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-02-07",17,"Orden",214,null,"NOMINA DE JOSE MANUEL PEÑA GASTO CORRIENTE DEL 27",null,1786.68,-480358.54]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-04-04",1,"Orden",214,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,285338.76,-285338.7599999998]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-1221-00","Presupuesto de Egresos Comprometido","REMUNERACION PARA EVENTUALES","2025-03-21",17,"Orden",214,"37-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,40091.38,-193718.87]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-1321-00","Presupuesto de Egresos Comprometido","PRIMA VACACIONAL","2025-06-06",2,"Orden",214,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",null,2117.26,-11780.28]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-1323-00","Presupuesto de Egresos Comprometido","GRATIFICACION DE FIN DE AÑO","2025-05-23",13,"Orden",214,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,5066.34,-14494.52]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-26",1,"Caja chica",214,"-",null,900,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-02",10,"Caja chica",214,"-",null,423.72,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-30",84,"Caja chica",214,"-",null,1369,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-11",27,"Caja chica",214,"-","-",null,2923.7,-2923.89]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-2112-00","Presupuesto de Egresos Comprometido","EQUIPOS MENORES DE OFICINA","2025-06-03",2,"Compras",214,"-","-",null,750,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-13",9,"Compras",214,"-","-",null,20800,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-23",13,"Compras",214,"-",null,44960.9,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-3131-00","Presupuesto de Egresos Comprometido","SERVICIO DE AGUA","2025-03-14",9,"Compras",214,"-","-",null,187.14,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-3131-00","Presupuesto de Egresos Comprometido","SERVICIO DE AGUA","2025-06-12",8,"Compras",214,"-","-",null,32266.36,-32266.36]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-3151-00","Presupuesto de Egresos Comprometido","SERVICIO TELEFONIA CELULAR","2025-02-07",1,"Compras",214,"-",null,645,null,645]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-3151-00","Presupuesto de Egresos Comprometido","SERVICIO TELEFONIA CELULAR","2025-05-08",4,"Compras",214,"-","-",null,909,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-3261-00","Presupuesto de Egresos Comprometido","ARRENDAMIENTO DE MAQUINARIA Y EQUIPOS","2025-03-26",15,"Compras",214,"-","-",null,-49000,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-3551-00","Presupuesto de Egresos Comprometido","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-04-08",2,"Diario",214,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",928,null,2028]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-3551-00","Presupuesto de Egresos Comprometido","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-05-02",1,"Compras",214,"-","-",null,7076,-7076]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-3571-00","Presupuesto de Egresos Comprometido","INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS","2025-03-14",9,"Compras",214,"-",null,57888.99,null,57888.99]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-3571-00","Presupuesto de Egresos Comprometido","INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS","2025-04-01",1,"Ajuste",214,null,"REGISTRO DEL CHEQUE 39 DE LA CUENTA DE GASTO CORRI",null,1005.2,-4720.31]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-3571-00","Presupuesto de Egresos Comprometido","INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS","2025-06-03",2,"Compras",214,"-","-",null,928,-928]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",214,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",19494.61,null,19494.61]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",214,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,28269.27,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-15-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-05-02",1,"Orden",215,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",null,34245.96,-102737.87999999998]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-15-000-1321-00","Presupuesto de Egresos Comprometido","PRIMA VACACIONAL","2025-06-30",17,"Orden",215,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",36692.1,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-15-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-10",6,"Compras",215,"-",null,82,null,82]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-15-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-12",28,"Caja chica",215,"-","-",null,1111.11,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-15-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-21",6,"Compras",215,"-",null,2535,null,2535]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-15-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-13",8,"Compras",215,"-","-",null,500,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-15-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-28",15,"Compras",215,"-","-",null,1380,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-15-000-3551-00","Presupuesto de Egresos Comprometido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-05-14",7,"Compras",215,"-","-",null,7957.6,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-15-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-05-14",27,"Caja chica",215,"-","-",null,230,-230]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-15-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",215,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",3082.14,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-16-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-03-21",7,"Orden",216,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,64912.68,-371295.75]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-16-000-1323-00","Presupuesto de Egresos Comprometido","GRATIFICACION DE FIN DE AÑO","2025-06-30",17,"Orden",216,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",7431.99,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-16-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-02",9,"Caja chica",216,"-",null,1012.35,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-16-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-02",8,"Caja chica",216,"-","-",null,1812.67,-1812.67]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-16-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-31",4,"Compras",216,"-",null,2480,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-16-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-27",7,"Compras",216,"-",null,3681.2,null,3681.2]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-16-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-24",14,"Compras",216,"-","-",null,2830,-2830]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-16-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-28",15,"Compras",216,"-",null,2635.05,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-16-000-3551-00","Presupuesto de Egresos Comprometido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-04-02",2,"Compras",216,"-","-",null,2784,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-16-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-10",23,"Caja chica",216,"-","-",null,204,-204]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-16-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-05-21",68,"Caja chica",216,"-","-",null,369,-369]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-16-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",216,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",4127.71,null,4127.71]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-16-000-5151-00","Presupuesto de Egresos Comprometido","EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION","2025-06-03",2,"Compras",216,"-","-",null,6172.95,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-17-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-10",6,"Compras",217,"-",null,234,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-17-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",5,"Compras",217,"-","-",null,355.13,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-17-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-11",7,"Compras",217,"-",null,399,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-17-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-03-05",5,"Caja chica",217,"-","-",null,700,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-17-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-08",30,"Caja chica",217,"-",null,350,null,350]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-18-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-02-07",22,"Orden",218,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,9129.25,-49966.67]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-18-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-03-31",19,"Orden",218,null,"DESCOMPROMETIDOS DE NOMINA DEL 1 DE DICIEMBRE DE 2",168677.08,null,-2.9103830456733704E-11]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-18-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-02-27",7,"Compras",218,"-",null,928,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-18-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-31",4,"Compras",218,"-","-",null,700,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-18-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-24",14,"Compras",218,"-",null,575,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-18-000-3551-00","Presupuesto de Egresos Comprometido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-06-17",49,"Caja chica",218,"-","-",null,2737.6,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-18-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-02-21",23,"Caja chica",218,"-",null,390,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-18-000-3821-04","Presupuesto de Egresos Comprometido","DIA DE MUERTOS Y ARTESANOS","2025-05-15",8,"Compras",218,"-",null,371.2,null,371.2]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-18-000-3853-00","Presupuesto de Egresos Comprometido","GASTOS DE REPRESENTACION","2025-06-24",63,"Caja chica",218,"-",null,3960,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-19-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-01-24",10,"Orden",219,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,14618.8,-27149.199999999997]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-19-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-05-16",9,"Orden",219,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,18280.64,-111483.68]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-19-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-06-27",11,"Orden",219,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,23075.78,-195096.44000000003]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-19-000-1323-00","Presupuesto de Egresos Comprometido","GRATIFICACION DE FIN DE AÑO","2025-06-03",1,"Orden",219,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,3758.23,-3758.23]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-19-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-21",11,"Compras",219,"-","-",null,925,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-19-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-21",6,"Compras",219,"-",null,230,null,230]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-19-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-06",3,"Compras",219,"-",null,8906.05,null,8906.05]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-19-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-06",5,"Compras",219,"-","-",null,580,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-19-000-2613-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS(ENTORNO PRODUCTIVO)","2025-05-14",33,"Caja chica",219,"-",null,13168,null,13168]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-19-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-21",56,"Caja chica",219,"-","-",null,139,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-19-000-3853-00","Presupuesto de Egresos Comprometido","GASTOS DE REPRESENTACION","2025-06-24",64,"Caja chica",219,"-",null,244.66,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-19-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",219,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",null,1497.74,-1497.74]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-20-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-03-31",19,"Orden",220,null,"DESCOMPROMETIDOS DE NOMINA DEL 1 DE DICIEMBRE DE 2",641186.65,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-20-000-1221-00","Presupuesto de Egresos Comprometido","REMUNERACION PARA EVENTUALES","2025-05-30",18,"Orden",220,"37-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,5200.02,-28604.100000000002]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-20-000-1321-00","Presupuesto de Egresos Comprometido","PRIMA VACACIONAL","2025-01-08",12,"Orden",220,null,"FINIQUITO DE ANAHI NATALIA MENDOZA MONDRAGON AREA",null,194.63,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-20-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-05",6,"Caja chica",220,"-","-",null,1660.94,-1660.94]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-20-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-18",38,"Caja chica",220,"-","-",null,676.2,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-20-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-30",86,"Caja chica",220,"-","-",null,1257.15,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-20-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-03-18",10,"Compras",220,"-",null,32407.35,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-20-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-31",4,"Compras",220,"-","-",null,2200,-2200]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-20-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-11",7,"Compras",220,"-",null,2525,null,2525]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-20-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-16",10,"Compras",220,"-",null,1395,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-20-000-2711-00","Presupuesto de Egresos Comprometido","VESTUARIO Y UNIFORMES","2025-05-09",6,"Compras",220,"-","-",null,3248,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-20-000-3511-00","Presupuesto de Egresos Comprometido","Conservación y mantenimiento de inmuebles","2025-05-02",1,"Compras",220,"-",null,4498.99,null,4498.99]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-20-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-05-14",30,"Caja chica",220,"-","-",null,619,-619]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-20-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-16",53,"Caja chica",220,"-","-",null,700,-700]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-20-000-5151-00","Presupuesto de Egresos Comprometido","COMPUTADORAS Y EQUIPO PERIFERICO","2025-04-15",9,"Compras",220,"-","-",null,12550.63,-12550.63]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-21-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-26",15,"Compras",221,"-",null,82,null,82]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-21-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-14",48,"Caja chica",221,"-",null,3800,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-21-000-2421-00","Presupuesto de Egresos Comprometido","MATERIALES DE CONSTRUCCION DE CONCRETO","2025-03-19",11,"Compras",221,"-","-",null,4500.1,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-21-000-2491-00","Presupuesto de Egresos Comprometido","MATERIALES DIVERSOS","2025-03-19",11,"Compras",221,"-","-",null,14587.17,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-21-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-21",6,"Compras",221,"-","-",null,2335,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-21-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-02",1,"Compras",221,"-",null,800,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-21-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-11",7,"Compras",221,"-",null,1800,null,1800]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-21-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-02-21",32,"Caja chica",221,"-",null,640,null,640]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-21-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",221,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1301.13,null,1301.13]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-24-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-05-30",16,"Orden",224,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,8071.56,-40357.8]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-24-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-27",7,"Compras",224,"-","-",null,350,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-24-000-2711-00","Presupuesto de Egresos Comprometido","VESTUARIO Y UNIFORMES","2025-05-09",6,"Compras",224,"-","-",null,812,-812]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-25-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-25",52,"Caja chica",225,"-","-",null,4053.66,-4053.66]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-25-000-2541-00","Presupuesto de Egresos Comprometido","MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS","2025-04-23",13,"Compras",225,"-","-",null,38643,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-25-000-2611-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-02-21",6,"Compras",225,"-","-",null,4257.55,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-25-000-2611-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-03-12",7,"Compras",225,"-",null,8049.55,null,8049.55]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-25-000-2611-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-05-15",8,"Compras",225,"-",null,11146.3,null,11146.3]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-25-000-2611-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-06-11",7,"Compras",225,"-","-",null,7200.5,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-25-000-3551-00","Presupuesto de Egresos Comprometido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-03-26",15,"Compras",225,"-",null,15230,null,15230]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-25-000-3853-00","Presupuesto de Egresos Comprometido","GASTOS DE REPRESENTACION","2025-05-21",11,"Compras",225,"-",null,5614.4,null,5614.4]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-25-000-3853-00","Presupuesto de Egresos Comprometido","GASTOS DE REPRESENTACION","2025-05-27",14,"Compras",225,"-",null,812,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-26-000-1321-00","Presupuesto de Egresos Comprometido","PRIMA VACACIONAL","2025-06-30",17,"Orden",226,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",9446.55,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-26-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-03-05",1,"Compras",226,"-","-",null,-896,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-26-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",226,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",454.83,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-27-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-04-16",6,"Orden",227,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,14370.72,-28741.43999999999]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-27-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-05-30",16,"Orden",227,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,14370.72,-71853.59999999999]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-27-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-24",14,"Compras",227,"-","-",null,1200,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-27-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",227,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",null,293.14,-293.14]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-28-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-14",22,"Caja chica",228,"-","-",null,12500,-12500]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-28-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-13",38,"Caja chica",228,"-","-",null,2801.95,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-28-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-24",55,"Caja chica",228,"-",null,1897,null,1897]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-28-000-2161-00","Presupuesto de Egresos Comprometido","MATERIAL DE LIMPIEZA","2025-03-05",1,"Compras",228,"-",null,4854.85,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-28-000-2211-00","Presupuesto de Egresos Comprometido","PRODUCTOS ALIMENTICIOS PARA EFECTIVOS QUE PARTICIPEN EN PROG","2025-02-21",6,"Compras",228,"-","-",null,1084.6,-1084.6]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-28-000-2211-00","Presupuesto de Egresos Comprometido","PRODUCTOS ALIMENTICIOS PARA EFECTIVOS QUE PARTICIPEN EN PROG","2025-05-15",8,"Compras",228,"-","-",null,4209.2,-4209.2]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-28-000-2212-00","Presupuesto de Egresos Comprometido","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-05-21",11,"Compras",228,"-",null,4350,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-28-000-3111-00","Presupuesto de Egresos Comprometido","SERVICIO DE ENERGIA ELECTRICA","2025-03-12",7,"Compras",228,"-",null,459,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-28-000-3551-00","Presupuesto de Egresos Comprometido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-03-05",1,"Compras",228,"-","-",null,8420,-8420]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-28-000-3551-00","Presupuesto de Egresos Comprometido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-04-02",2,"Compras",228,"-",null,10846,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-28-000-4521-00","Presupuesto de Egresos Comprometido","JUBILACIONES","2025-02-10",4,"Compras",228,"-","-",null,2994.6,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-28-000-5111-00","Presupuesto de Egresos Comprometido","MUEBLES DE OFICINA Y ESTANTERIA","2025-06-20",12,"Compras",228,"-","-",null,23009.97,-23009.97]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-03-07",4,"Orden",229,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,28677.46,-152570.27999999997]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-06-13",6,"Orden",229,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",null,6451.9,-158382.41999999993]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-29-000-1321-00","Presupuesto de Egresos Comprometido","PRIMA VACACIONAL","2025-06-24",9,"Orden",229,"37-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,2159.05,-5567.56]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-29-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-18",32,"Caja chica",229,"-","-",null,3600,-3600]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",7,"Compras",229,"-",null,850,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-06",5,"Compras",229,"-",null,700,null,700]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-11",7,"Compras",229,"-",null,350,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-29-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-03-13",11,"Caja chica",229,"-","-",null,719.99,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-29-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-22",58,"Caja chica",229,"-","-",null,441,-441]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-29-000-3821-00","Presupuesto de Egresos Comprometido","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-04-15",9,"Compras",229,"-","-",null,2455.4,-2455.4]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-29-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",229,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1977.65,null,1977.65]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-03-31",19,"Orden",230,null,"DESCOMPROMETIDOS DE NOMINA DEL 1 DE DICIEMBRE DE 2",131937.19,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-30-000-1323-00","Presupuesto de Egresos Comprometido","GRATIFICACION DE FIN DE AÑO","2025-05-02",6,"Orden",230,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",null,4084.63,-4084.63]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-30-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-27",14,"Compras",230,"-",null,132,null,132]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-14",5,"Compras",230,"-",null,700,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-02",2,"Compras",230,"-",null,350,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-20",12,"Compras",230,"-",null,700,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-30-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-03-18",37,"Caja chica",230,"-","-",null,316,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-30-000-3821-00","Presupuesto de Egresos Comprometido","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-04-14",36,"Caja chica",230,"-","-",null,612.87,-612.87]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-30-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",230,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,1431.77,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-31-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-03-31",19,"Orden",231,null,"DESCOMPROMETIDOS DE NOMINA DEL 1 DE DICIEMBRE DE 2",65675.37,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-31-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-03-18",10,"Compras",231,"-","-",null,1895,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",7,"Compras",231,"-",null,350,null,350]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-27",16,"Compras",231,"-","-",null,350,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-25",16,"Compras",231,"-",null,350,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Comprometido","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-03-05",1,"Compras",231,"-",null,77.72,null,77.72]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Comprometido","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-05-02",1,"Compras",231,"-","-",null,4686.28,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-31-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-18",50,"Caja chica",231,"-",null,885,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-31-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",231,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",672.77,null,672.77]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-04-16",6,"Orden",232,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,23765.98,-47531.95999999997]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-05-30",16,"Orden",232,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,23765.98,-118829.89999999997]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-32-000-2611-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-02-14",5,"Compras",232,"-",null,463.34,null,463.34]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-32-000-2611-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-06-06",5,"Compras",232,"-",null,920,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-32-000-3361-00","Presupuesto de Egresos Comprometido","Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, format","2025-04-14",40,"Caja chica",232,"-",null,413,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-32-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-05",3,"Caja chica",232,"-",null,1063,null,1063]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-32-000-3821-00","Presupuesto de Egresos Comprometido","Gastos de orden social y cultural","2025-05-21",64,"Caja chica",232,"-","-",null,56.04,-56.04]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-32-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",232,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",null,1238.04,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-33-000-1131-00","Presupuesto de Egresos Comprometido","SUELDO BASE AL PERSONAL","2025-04-04",1,"Orden",233,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,5834.64,-5834.64]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Comprometido","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-02-14",5,"Compras",319,"-",null,17980,null,17980]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Comprometido","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-03-04",4,"Compras",319,"-","-",null,17400,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Comprometido","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-05-02",1,"Compras",319,"-","-",null,26680,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-02-27",7,"Compras",414,"-",null,45733.96,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-03-21",13,"Compras",414,"-","-",null,42703.5,-42703.5]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-04-14-000-3112-00","Presupuesto de Egresos Comprometido","ALUMBRADO PÚBLICO DAP","2025-03-21",13,"Compras",414,"-",null,179.07,null,179.07]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-04-14-000-3112-00","Presupuesto de Egresos Comprometido","ALUMBRADO PÚBLICO DAP","2025-06-05",4,"Compras",414,"-","-",null,91.81,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-05-16",8,"Orden",425,"38-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,50974.56,-212709]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-04-25-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",425,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,3234.69,-3234.69]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-04-25-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",425,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",3234.69,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-06-09",638,"Ingresos",428,3,"REINTEGRO POR SALARIO DE LA OFICIAL MIRIAM ITZETH",5000,null,-2244008.9]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-04-28-000-1321-00","Presupuesto de Egresos Comprometido","PRIMA VACACIONAL","2025-01-24",4,"Orden",428,null,"FINIQUITO DEL OFICIAL SALINAS RAMIREZ JORGE DEL DI",null,482.34,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-03-28",17,"Compras",428,"-",null,35361.1,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-04-11",7,"Compras",428,"-",null,36847.85,null,36847.85]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-04-28-000-3341-00","Presupuesto de Egresos Comprometido","SERVICIOS DE CAPACITACION","2025-05-27",74,"Caja chica",428,"-","-",null,3000,-3000]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-04-28-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",428,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,24773.52,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-04-28-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",428,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",40125,null,40125]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-06-20-000-6141-03","Presupuesto de Egresos Comprometido","CONST DE PAVIME CON CONCR HIDRA EN LA CALLE PRINCIPAL,  PUER","2025-02-17",13,"Compras",620,"-","-",null,0,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-06-20-000-6141-04","Presupuesto de Egresos Comprometido","AMPLI DE ELECTRI EN CALLE SANTA CATARINA, COL  JOSE ORDUÑA","2025-02-04",10,"Compras",620,2446,null,null,96705.6,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-06-20-000-6141-08","Presupuesto de Egresos Comprometido","CONTRU PAVI CONCRETO HIDRAULICO  PUERTO DE TROJES, DR MORA G","2025-01-21",7,"Compras",620,"-","-",null,147436.87,-1477796.5699999998]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-07-20-000-6141-01","Presupuesto de Egresos Comprometido","AMPLIACION DE RED ELECTRICA EN LA CALLE 3 DE MAYO, MORISQUIL","2025-03-26",15,"Compras",720,"-",null,283739.25,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-07-20-000-6141-04","Presupuesto de Egresos Comprometido","AMPLI  DE ELECTRI EN EN LA LOCAIDAD  DE LA DONC DR MORA, GTO","2025-03-26",15,"Compras",720,"-",null,145306.52,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-08-20-000-6141-01","Presupuesto de Egresos Comprometido","CONSTRU PAVI  CONCRETO HIDRAU CALLE PRINCIPAL, PUERTO DE TRO","2025-01-08",3,"Compras",820,"-","-",null,863647.86,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-08-20-000-6141-02","Presupuesto de Egresos Comprometido","CONTRUC  DE PAVIMEN  CON CONCRETO HIDRAULICO EN LA TARANDAC","2025-01-14",1,"Diario",820,null,"REGISTRO DE LA APORTACION ESTATAL DE  ESTIMACION 4",163073.48,null,163073.48]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-08-20-000-6141-06","Presupuesto de Egresos Comprometido","CONSTRUCCION DE DRENAJE SANITARIO EN LA CALLE FRESNOS, LOS D","2025-02-20",2,"Compras",820,"-",null,251140.62,null,251140.62]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-09-19-000-8531-00","Presupuesto de Egresos Comprometido","OTROS CONVENIOS (ENTORNO PRODUCTIVO BORDERIA)","2025-04-09",363,"Egresos",919,90425,"APORTACIONES VOLUNTARIAS",18750,null,18750]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-02-000-4154-00","Presupuesto de Egresos Devengado","TRANSFE ASIGNA, SUBSIDIOS Y OTRAS AYUDAS (SMDIF)","2025-06-26",17,"Compras",102,"-",null,null,230823.36,-230823.36]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-07-000-3511-00","Presupuesto de Egresos Devengado","CONSERVACIÓN Y MANTENIMIENTO DE INMUEBLES","2025-05-06",3,"Compras",107,"-","-",550,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-14-000-2161-00","Presupuesto de Egresos Devengado","MATERIAL DE LIMPIEZA","2025-05-02",1,"Compras",114,"-","-",9653.52,null,9653.52]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-14-000-2461-00","Presupuesto de Egresos Devengado","MATERIAL ELÉCTRICO Y ELECTRÓNICO","2025-05-14",1,"Diario",114,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",null,1772.39,-1772.39]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-14-000-2491-00","Presupuesto de Egresos Devengado","MATERIALES DIVERSOS","2025-03-19",1,"Diario",114,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",216.69,null,-1855.6899999999996]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-14-000-2491-00","Presupuesto de Egresos Devengado","MATERIALES DIVERSOS","2025-04-01",1,"Ajuste",114,null,"REGISTRO DEL CHEQUE 39 DE LA CUENTA DE GASTO CORRI",348,null,-2200]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-14-000-2491-00","Presupuesto de Egresos Devengado","MATERIALES DIVERSOS","2025-04-08",2,"Diario",114,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",null,526.18,-1107.9299999999998]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-14-000-2911-00","Presupuesto de Egresos Devengado","HERRAMIENTAS MENORES","2025-02-14",1,"Diario",114,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",98.12,null,-92.26999999999998]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-14-000-3111-00","Presupuesto de Egresos Devengado","SERVICIO DE ENERGIA ELECTRICA","2025-02-28",8,"Compras",114,"-",null,null,3000,-3000]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-14-000-3111-00","Presupuesto de Egresos Devengado","SERVICIO DE ENERGIA ELECTRICA","2025-05-06",3,"Compras",114,"-","-",1202,null,1202]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-14-000-3551-00","Presupuesto de Egresos Devengado","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-06-11",2,"Diario",114,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",null,63.49,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-19-000-3391-00","Presupuesto de Egresos Devengado","SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES","2025-06-11",7,"Compras",119,"-",null,null,18792,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-20-000-2421-00","Presupuesto de Egresos Devengado","MATERIALES DE CONSTRUCCION DE CONCRETO","2025-03-28",17,"Compras",120,"-","-",11200.27,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-20-000-2491-00","Presupuesto de Egresos Devengado","MATERIALES DIVERSOS","2025-05-21",11,"Compras",120,"-",null,null,1516.45,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-20-000-6142-00","Presupuesto de Egresos Devengado","PAVIMENTACION CONCRETO HID CALLE PRINCIPAL PUERTO DE TROJES","2025-01-21",7,"Compras",120,"-","-",1330359.7,null,1330359.7]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-1111-00","Presupuesto de Egresos Devengado","DIETAS","2025-01-10",5,"Orden",201,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,173469.48,-173469.48]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-1111-00","Presupuesto de Egresos Devengado","DIETAS","2025-02-21",12,"Orden",201,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",208452.72,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-01-10",5,"Orden",201,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,4455,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-02-07",5,"Orden",201,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",5613.3,null,5613.3]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",201,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",5613.3,null,5613.3]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-1511-00","Presupuesto de Egresos Devengado","CUOTAS PARA EL FONDO DE AHORRO","2025-03-07",4,"Orden",201,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",17312.18,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-1511-00","Presupuesto de Egresos Devengado","CUOTAS PARA EL FONDO DE AHORRO","2025-05-16",9,"Orden",201,null,"NOMINA DEL 05/05/2025 AL 18/05/2025 GASTO CORRIENT",null,17312.18,-17312.18]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-13",10,"Caja chica",201,"-","-",20253.16,null,20253.16]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-26",15,"Compras",201,"-","-",328,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-14",7,"Compras",201,"-",null,null,82,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-24",59,"Caja chica",201,"-",null,null,360.09,-360.09]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-2212-00","Presupuesto de Egresos Devengado","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-04-02",5,"Caja chica",201,"-",null,null,1461.6,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-07",46,"Caja chica",201,"-","-",904.46,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",7,"Compras",201,"-","-",13230,null,13230]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-24",14,"Compras",201,"-","-",12800,null,12800]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-06",3,"Compras",201,"-","-",15700,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-07",35,"Caja chica",201,"-",null,null,4124,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-07",46,"Caja chica",201,"-",null,null,1333.98,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",201,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",11565.09,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-01-24",10,"Orden",202,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,38391.92,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-03-07",4,"Orden",202,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",41463.24,null,41463.24]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",202,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",null,41882.26,-41882.26]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-1323-00","Presupuesto de Egresos Devengado","GRATIFICACION DE FIN DE AÑO","2025-04-08",13,"Orden",202,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",4841.85,null,4841.85]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-07",32,"Caja chica",202,"-",null,null,1650,-1650]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-21",11,"Compras",202,"-","-",850,null,850]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-06",12,"Caja chica",202,"-","-",594.51,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-2111-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE OFICINA","2025-06-25",16,"Compras",202,"-","-",282,null,282]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-2212-00","Presupuesto de Egresos Devengado","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-03-26",15,"Compras",202,"-","-",2901,null,2901]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-14",5,"Compras",202,"-","-",5100,null,5100]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-02",2,"Compras",202,"-","-",19629.27,null,19629.27]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-11",35,"Caja chica",202,"-","-",500,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-02",2,"Caja chica",202,"-",null,null,1000,-1000]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-20",12,"Compras",202,"-",null,null,500,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-3611-00","Presupuesto de Egresos Devengado","DIFUSION E INFORMACION DE MENSAJES Y ACTIVIDADES GUBERNAMENT","2025-03-05",1,"Compras",202,"-","-",72000,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-18",39,"Caja chica",202,"-","-",1395.99,null,1395.99]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-3821-01","Presupuesto de Egresos Devengado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"FERIA REGIONAL 2024\"","2025-04-09",5,"Compras",202,"-","-",2250000,null,2250000]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-3821-01","Presupuesto de Egresos Devengado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"FERIA REGIONAL 2024\"","2025-06-23",54,"Caja chica",202,"-",null,null,2320,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-3821-06","Presupuesto de Egresos Devengado","DIA DEL MAESTRO","2025-05-23",13,"Compras",202,"-","-",286520,null,286520]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-3821-08","Presupuesto de Egresos Devengado","DIA DEL PADRE","2025-06-18",11,"Compras",202,"-",null,null,3828,-3828]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-3853-01","Presupuesto de Egresos Devengado","GASTOS DE REPRESENTACION","2025-02-13",9,"Compras",202,"-",null,null,8273.5,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-3853-01","Presupuesto de Egresos Devengado","GASTOS DE REPRESENTACION","2025-05-21",11,"Compras",202,"-",null,null,20797.77,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-3853-01","Presupuesto de Egresos Devengado","GASTOS DE REPRESENTACION","2025-06-30",18,"Compras",202,"-","-",22156,null,22156]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",202,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,3769.4,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4154-02","Presupuesto de Egresos Devengado","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (CASA","2025-04-21",11,"Compras",202,"-",null,null,12500,-12500]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4154-02","Presupuesto de Egresos Devengado","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (CASA","2025-06-12",8,"Compras",202,"-","-",173957,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-01-20",6,"Compras",202,"-","-",70180,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-02-14",5,"Compras",202,"-","-",17400,null,-81958.44]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-13",8,"Compras",202,"-","-",24162.24,null,24162.24]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-25",14,"Compras",202,"-","-",52319.33,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-04-10",6,"Compras",202,"-",null,null,21900,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-14",7,"Compras",202,"-",null,null,14400.19,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-21",11,"Compras",202,"-",null,null,31393.56,-31393.56]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-23",14,"Compras",202,"-",null,null,12750,-12750]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-03","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-02-18",15,"Compras",202,"-",null,null,9098.04,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-03","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-24",15,"Compras",202,"-",null,null,31446.54,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-04","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-02-21",6,"Compras",202,"-",null,null,16650,-16650]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-04","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-04-16",10,"Compras",202,"-","-",16500,null,16500]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-04","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-25",16,"Compras",202,"-",null,null,12000,-12000]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-05","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-04-10",6,"Compras",202,"-","-",7499.01,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-05","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-24",15,"Compras",202,"-",null,null,10000,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-02-28",8,"Compras",202,"-",null,null,38222.91,-38222.91]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-04-15",9,"Compras",202,"-",null,null,18560,-18560]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-02",1,"Compras",202,"-",null,null,10613.6,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-04",3,"Compras",202,"-","-",20120,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4412-00","Presupuesto de Egresos Devengado","FUNERALES Y PAGAS DE DEFUNCION","2025-03-05",1,"Compras",202,"-","-",8500,null,8500]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4412-00","Presupuesto de Egresos Devengado","FUNERALES Y PAGAS DE DEFUNCION","2025-04-02",2,"Compras",202,"-","-",6687.36,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4412-00","Presupuesto de Egresos Devengado","FUNERALES Y PAGAS DE DEFUNCION","2025-06-10",6,"Compras",202,"-",null,null,27745.01,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4431-02","Presupuesto de Egresos Devengado","AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA (PREPARATORIA \"","2025-06-11",7,"Compras",202,"-",null,null,60000,-60000]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-03-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-03-21",7,"Orden",203,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",16980.88,null,16980.88]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-03-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-05-30",16,"Orden",203,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",16980.88,null,16980.88]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-03-000-1212-00","Presupuesto de Egresos Devengado","HONORARIOS ASIMILABLES A SUELDOS","2025-03-14",142,"Egresos",203,94,"PAGO DE 1ERA QUINCENA CORRESPONDIENTE AL MES DE MA",6000,null,6000]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-03-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-26",15,"Compras",203,"-","-",82,null,82]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-03-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-27",14,"Compras",203,"-",null,null,103,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-03-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",7,"Compras",203,"-","-",500,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-03-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-02",2,"Compras",203,"-",null,null,700,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-03-000-2941-00","Presupuesto de Egresos Devengado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-04-15",9,"Compras",203,"-","-",2469.18,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-03-000-3612-00","Presupuesto de Egresos Devengado","IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFO","2025-04-25",53,"Caja chica",203,"-","-",580,null,580]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-03-000-5151-00","Presupuesto de Egresos Devengado","COMPUTADORAS Y EQUIPO PERIFERICO","2025-03-13",8,"Compras",203,"-","-",17901.54,null,17901.54]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-04-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-03-24",16,"Orden",204,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",12035.1,null,12035.1]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-04-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-04-16",8,"Orden",204,"37-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,4011.7,-4011.7]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-04-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",204,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",9508.94,null,9508.94]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-04-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-06-27",11,"Orden",204,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",9508.94,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-05-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-01-10",5,"Orden",205,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",28547.64,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-05-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-05-16",9,"Orden",205,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,35500.08,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-05-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",205,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",35500.08,null,35500.08]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-05-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-10",6,"Compras",205,"-",null,null,1139,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-05-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",5,"Compras",205,"-","-",4344.02,null,4344.02]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-05-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-13",8,"Compras",205,"-",null,null,2000,-2000]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-05-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-06",5,"Compras",205,"-","-",3020.35,null,3020.35]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-05-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-25",16,"Compras",205,"-",null,null,3120,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-05-000-3151-00","Presupuesto de Egresos Devengado","SERVICIO TELEFONIA CELULAR","2025-05-08",4,"Compras",205,"-","-",349,null,349]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-05-000-3853-00","Presupuesto de Egresos Devengado","GASTOS DE REPRESENTACION","2025-05-15",8,"Compras",205,"-",null,null,639.51,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-06-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-01-24",9,"Orden",206,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,3325.63,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-06-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-02-14",21,"Orden",206,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,4232.62,-4232.62]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-06-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-04-16",6,"Orden",206,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,8306.48,-8306.48]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-06-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-05-16",9,"Orden",206,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,8306.48,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-06-000-1323-00","Presupuesto de Egresos Devengado","GRATIFICACION DE FIN DE AÑO","2025-02-14",21,"Orden",206,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",1490.94,null,1490.94]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-02-07",5,"Orden",207,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,75846.96,-75846.96]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",207,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,75846.96,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-1212-00","Presupuesto de Egresos Devengado","HONORARIOS ASIMILABLES A SUELDOS","2025-02-28",42,"Egresos",207,8,"PAGO DE 1RA Y 2DA QNA MES DE ENERO, 1ERA Y 2DA QNA",null,19170,-35784]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-1212-00","Presupuesto de Egresos Devengado","HONORARIOS ASIMILABLES A SUELDOS","2025-05-15",129,"Egresos",207,97,"PAGO DE LA 1ERA QNA DE MAYO HONORARIOS ASIMILADOS.",19170,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-1212-00","Presupuesto de Egresos Devengado","HONORARIOS ASIMILABLES A SUELDOS","2025-06-13",124,"Egresos",207,85,"PAGO CORRESPONDIENTE A LA 1ERA QNA DE JUNIO SEGÚN",19170,null,19170]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-1221-00","Presupuesto de Egresos Devengado","REMUNERACIONES PARA EVENTUALES","2025-05-30",18,"Orden",207,"37-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,10302.46,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-1221-00","Presupuesto de Egresos Devengado","REMUNERACIONES PARA EVENTUALES","2025-06-27",13,"Orden",207,"37-13","NOMINA DEL 16/06/2025 AL 29/06/2025",10302.46,null,10302.46]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-1522-00","Presupuesto de Egresos Devengado","LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y","2025-04-08",13,"Orden",207,null,"NOMINA DEL 24/03/2025 AL 06/04/2025 LIQUIDACIONES",null,60091.45,-60091.45]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-03",18,"Caja chica",207,"-",null,null,712.19,-712.19]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-03",18,"Caja chica",207,"-","-",712.19,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-14",47,"Caja chica",207,"-","-",3723.13,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-11",24,"Caja chica",207,"-","-",1538.42,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-2111-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE OFICINA","2025-04-14",8,"Compras",207,"-","-",185.6,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-2212-00","Presupuesto de Egresos Devengado","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-05-16",73,"Caja chica",207,"-","-",2569.4,null,2569.4]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-21",6,"Compras",207,"-","-",3730,null,3730]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-27",7,"Compras",207,"-",null,null,5920,-5920]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-02",1,"Compras",207,"-",null,null,3400,-3400]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-3151-00","Presupuesto de Egresos Devengado","SERVICIO TELEFONIA CELULAR","2025-03-10",5,"Compras",207,"-","-",698,null,698]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-3151-00","Presupuesto de Egresos Devengado","SERVICIO TELEFONIA CELULAR","2025-06-03",2,"Compras",207,"-",null,null,349,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-3231-00","Presupuesto de Egresos Devengado","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRA","2025-04-14",8,"Compras",207,"-","-",1200,null,1200]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-3231-00","Presupuesto de Egresos Devengado","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRA","2025-06-11",7,"Compras",207,"-",null,null,1200,-1200]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-3411-00","Presupuesto de Egresos Devengado","SERVICIOS FINANCIEROS Y BANCARIOS","2025-04-30",552,"Egresos",207,191,"COMISIONES Y OTROS CARGOS",1131.35,null,1131.35]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-3921-00","Presupuesto de Egresos Devengado","OTROS IMPUESTOS Y DERECHOS","2025-05-30",348,"Egresos",207,270,"PAGO DERIVADO DEL REEMBOLSO POR PAGO DE DERECHOS P",171.49,null,171.49]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",207,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,4803.35,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-5151-00","Presupuesto de Egresos Devengado","COMPUTADORAS Y EQUIPO PERIFERICO","2025-05-08",4,"Compras",207,"-",null,null,17490.03,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-08-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-03-21",7,"Orden",208,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,35325.78,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-08-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",208,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",null,35325.78,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-08-000-1221-00","Presupuesto de Egresos Devengado","REMUNERACIONES PARA EVENTUALES","2025-06-13",6,"Orden",208,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",null,4704,-4704]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-08-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-14",7,"Compras",208,"-","-",482,null,482]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-08-000-2111-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE OFICINA","2025-05-15",8,"Compras",208,"-",null,null,620.6,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-08-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-21",6,"Compras",208,"-","-",345,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-08-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-15",8,"Compras",208,"-",null,null,920,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-08-000-2711-00","Presupuesto de Egresos Devengado","VESTUARIO Y UNIFORMES","2025-05-09",6,"Compras",208,"-",null,null,4872,-4872]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-08-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-09",19,"Caja chica",208,"-","-",1216.8,null,1216.8]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-08-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",208,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",null,2119.55,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-09-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-03-21",7,"Orden",209,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,25580.38,-25580.38]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-09-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-06-27",11,"Orden",209,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,25580.38,-25580.38]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-09-000-1321-00","Presupuesto de Egresos Devengado","PRIMA VACACIONAL","2025-06-24",8,"Orden",209,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,26906.05,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-09-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-11",7,"Compras",209,"-",null,null,750,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-09-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-28",15,"Compras",209,"-",null,null,950,-950]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-09-000-3451-00","Presupuesto de Egresos Devengado","SEGURO DE BIENES PATRIMONIALES","2025-04-08",4,"Compras",209,"-","-",3471.8,null,3471.8]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-09-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",209,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,2017.49,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-10-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-02-07",5,"Orden",210,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,16593.7,-16593.7]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-10-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",210,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",20526.8,null,20526.8]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-10-000-1321-00","Presupuesto de Egresos Devengado","PRIMA VACACIONAL","2025-06-24",8,"Orden",210,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,19244.62,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-10-000-2111-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE OFICINA","2025-04-10",6,"Compras",210,"-","-",2663.07,null,2663.07]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-10-000-2491-00","Presupuesto de Egresos Devengado","MATERIALES DIVERSOS","2025-04-02",2,"Compras",210,"-","-",1160,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-10-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",7,"Compras",210,"-","-",575,null,575]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-10-000-2711-00","Presupuesto de Egresos Devengado","VESTUARIO Y UNIFORMES","2025-05-09",6,"Compras",210,"-",null,null,1624,-1624]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-10-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-02",4,"Caja chica",210,"-","-",455,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-11-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",211,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",3285.57,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-11-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-05-02",1,"Orden",211,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",25889.78,null,25889.78]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-11-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-26",49,"Caja chica",211,"-",null,null,6800,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-11-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-14",5,"Compras",211,"-","-",1270,null,1270]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-11-000-3331-00","Presupuesto de Egresos Devengado","SERVICIOS DE CONSULTORIA ADMINISTRATIVA","2025-02-14",5,"Compras",211,"-",null,null,33623.18,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-11-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",211,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1553.39,null,1553.39]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-12-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-03-07",4,"Orden",212,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",55979.42,null,55979.42]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-12-000-1321-00","Presupuesto de Egresos Devengado","PRIMA VACACIONAL","2025-06-24",8,"Orden",212,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",59977.95,null,59977.95]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-12-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-14",61,"Caja chica",212,"-","-",3168.01,null,3168.01]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-12-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-14",39,"Caja chica",212,"-","-",1590.34,null,1590.34]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-12-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-14",7,"Compras",212,"-",null,null,1930,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-12-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",5,"Compras",212,"-","-",4454.37,null,4454.37]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-12-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-13",8,"Compras",212,"-","-",1520,null,1520]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-12-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-11",7,"Compras",212,"-",null,null,2225,-2225]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-12-000-2711-00","Presupuesto de Egresos Devengado","VESTUARIO Y UNIFORMES","2025-05-09",6,"Compras",212,"-","-",4872,null,4872]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-12-000-3231-00","Presupuesto de Egresos Devengado","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRATIVO","2025-02-12",17,"Compras",212,"-",null,null,1200,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-12-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-15",50,"Caja chica",212,"-",null,null,512,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-12-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",212,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",3358.77,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-13-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-03-07",4,"Orden",213,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,27810.72,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-13-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-06-27",11,"Orden",213,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,27810.72,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-13-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-02",15,"Caja chica",213,"-","-",1634.2,null,1634.2]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-13-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-31",4,"Compras",213,"-","-",350,null,350]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-13-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-27",7,"Compras",213,"-",null,null,300,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-13-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-25",16,"Compras",213,"-","-",230,null,230]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-13-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-10",25,"Caja chica",213,"-",null,null,1550,-1550]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-13-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-18",42,"Caja chica",213,"-",null,null,425,-425]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-01-15",8,"Orden",214,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",11848.32,null,11848.32]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",214,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",37901.47,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-05-02",1,"Orden",214,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",292698.51,null,292698.51]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-1221-00","Presupuesto de Egresos Devengado","REMUNERACION PARA EVENTUALES","2025-02-07",13,"Orden",214,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,25896.06,-25896.06]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-1221-00","Presupuesto de Egresos Devengado","REMUNERACION PARA EVENTUALES","2025-02-21",14,"Orden",214,"37-4","NOMINA DEL 10/02/2025 AL 23/02/2025",36171.38,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-1221-00","Presupuesto de Egresos Devengado","REMUNERACION PARA EVENTUALES","2025-05-16",10,"Orden",214,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",28549.64,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-1221-00","Presupuesto de Egresos Devengado","REMUNERACION PARA EVENTUALES","2025-06-13",6,"Orden",214,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",25189.64,null,25189.64]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-1321-00","Presupuesto de Egresos Devengado","PRIMA VACACIONAL","2025-06-24",8,"Orden",214,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",301921.1,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-18",34,"Caja chica",214,"-","-",1129.51,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-02",10,"Caja chica",214,"-",null,null,423.72,-423.72]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-02",12,"Caja chica",214,"-",null,null,1220.53,-3108.1899999999996]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-30",78,"Caja chica",214,"-","-",537.97,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-2111-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE OFICINA","2025-03-19",11,"Compras",214,"-","-",2051.83,null,2051.83]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-31",4,"Compras",214,"-","-",46666.09,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-23",13,"Compras",214,"-","-",44960.9,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-20",12,"Compras",214,"-","-",50309.06,null,50309.06]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-3131-00","Presupuesto de Egresos Devengado","SERVICIO DE AGUA","2025-04-23",13,"Compras",214,"-",null,null,610.85,-610.85]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-3151-00","Presupuesto de Egresos Devengado","SERVICIO TELEFONIA CELULAR","2025-02-07",1,"Compras",214,"-","-",645,null,645]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-3151-00","Presupuesto de Egresos Devengado","SERVICIO TELEFONIA CELULAR","2025-04-08",4,"Compras",214,"-",null,null,561,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-3261-00","Presupuesto de Egresos Devengado","ARRENDAMIENTO DE MAQUINARIA Y EQUIPOS","2025-05-21",11,"Compras",214,"-",null,null,66500,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-3551-00","Presupuesto de Egresos Devengado","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-02-21",6,"Compras",214,"-",null,null,8200,-8200]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-3551-00","Presupuesto de Egresos Devengado","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-04-15",9,"Compras",214,"-",null,null,15475.01,-15475.01]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-3571-00","Presupuesto de Egresos Devengado","INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS","2025-03-14",9,"Compras",214,"-",null,null,57888.99,-57888.99]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-3571-00","Presupuesto de Egresos Devengado","INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS","2025-03-19",1,"Diario",214,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",null,11450,-9320]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-02-14",1,"Diario",214,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",296.99,null,296.99]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-3921-00","Presupuesto de Egresos Devengado","OTROS IMPUESTOS Y DERECHOS","2025-02-07",1,"Compras",214,"-",null,null,2297.37,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",214,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",28269.27,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-5151-00","Presupuesto de Egresos Devengado","COMPUTADORAS Y EQUIPO PERIFERICO","2025-02-27",7,"Compras",214,"-","-",18000,null,18000]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-15-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-03-07",4,"Orden",215,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,34245.96,-34245.96]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-15-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-05",2,"Caja chica",215,"-",null,null,1751,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-15-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-10",6,"Compras",215,"-",null,null,82,-82]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-15-000-2491-00","Presupuesto de Egresos Devengado","MATERIALES DIVERSOS","2025-02-07",1,"Compras",215,"-","-",8450,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-15-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",5,"Compras",215,"-",null,null,913.22,-913.22]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-15-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-02",2,"Compras",215,"-","-",500,null,500]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-15-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-24",14,"Compras",215,"-",null,null,500,-500]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-15-000-3551-00","Presupuesto de Egresos Devengado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-03-05",1,"Compras",215,"-",null,null,0,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-15-000-3853-00","Presupuesto de Egresos Devengado","GASTOS DE REPRESENTACION","2025-03-13",8,"Compras",215,"-","-",770.82,null,770.82]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-15-000-3853-00","Presupuesto de Egresos Devengado","GASTOS DE REPRESENTACION","2025-03-19",11,"Compras",215,"-",null,null,988.97,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-16-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",216,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,64912.68,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-16-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-03-21",7,"Orden",216,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",64912.68,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-16-000-1321-00","Presupuesto de Egresos Devengado","PRIMA VACACIONAL","2025-06-24",8,"Orden",216,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,66255.57,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-16-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-14",64,"Caja chica",216,"-",null,null,3000,-3000]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-16-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-02",5,"Caja chica",216,"-","-",357,null,357]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-16-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",5,"Compras",216,"-",null,null,2021.05,-2021.05]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-16-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-13",8,"Compras",216,"-",null,null,1134,-1134]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-16-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-11",7,"Compras",216,"-","-",1200,null,1200]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-16-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-06",3,"Compras",216,"-",null,null,1000,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-16-000-3231-00","Presupuesto de Egresos Devengado","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION","2025-04-15",9,"Compras",216,"-",null,null,1500,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-16-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-02-21",19,"Caja chica",216,"-",null,null,305,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-16-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-10",23,"Caja chica",216,"-",null,null,584,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-16-000-3853-00","Presupuesto de Egresos Devengado","GASTOS DE REPRESENTACION","2025-05-15",8,"Compras",216,"-","-",1120,null,1120]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-16-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",216,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,6032.16,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-17-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-04-04",1,"Orden",217,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,8071.56,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-17-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-10",6,"Compras",217,"-","-",234,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-17-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",5,"Compras",217,"-","-",355.13,null,355.13]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-17-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-27",7,"Compras",217,"-","-",1020,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-17-000-3151-00","Presupuesto de Egresos Devengado","SERVICIO TELEFONIA CELULAR","2025-03-10",5,"Compras",217,"-","-",349,null,349]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-17-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-06",7,"Caja chica",217,"-",null,null,586,-586]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-17-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-11",20,"Caja chica",217,"-",null,null,559,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-18-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-02-07",22,"Orden",218,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",9129.25,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-18-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",218,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",28860.86,null,28860.86]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-18-000-1321-00","Presupuesto de Egresos Devengado","PRIMA VACACIONAL","2025-06-24",8,"Orden",218,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,30892.34,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-18-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-21",13,"Compras",218,"-",null,null,1265,-1265]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-18-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-27",16,"Compras",218,"-",null,null,391,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-18-000-3551-00","Presupuesto de Egresos Devengado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-02-13",9,"Compras",218,"-",null,null,4900,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-18-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-02",9,"Caja chica",218,"-","-",794,null,794]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-18-000-3821-02","Presupuesto de Egresos Devengado","CERTAMEN DE BELLEZA Y ALBORADA","2025-06-17",10,"Compras",218,"-",null,null,142680,-142680]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-18-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",218,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1731.65,null,1731.65]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-18-000-4411-00","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-04-15",9,"Compras",218,"-",null,null,2983.75,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-19-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",219,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",18280.64,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-19-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-03-21",17,"Orden",219,"37-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,9590.28,-9590.28]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-19-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-04-16",8,"Orden",219,"37-8","NOMINA DEL 07/04/2025 AL 20/04/2025",9590.28,null,9590.28]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-19-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-06-05",16,"Orden",219,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,4795.14,-4795.14]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-19-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-07",39,"Caja chica",219,"-","-",1450,null,1450]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-19-000-2111-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE OFICINA","2025-03-18",10,"Compras",219,"-","-",2152,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-19-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-31",4,"Compras",219,"-",null,null,1260,-1260]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-19-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-24",14,"Compras",219,"-","-",17410.1,null,17410.1]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-19-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-02",1,"Compras",219,"-",null,null,900,-900]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-19-000-3391-00","Presupuesto de Egresos Devengado","SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES","2025-06-13",11,"Diario",219,null,"REINTEGRO DE GASTO CORRIENTE A RAMO 33 POR RECLASI",266800,null,266800]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-19-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-05-21",56,"Caja chica",219,"-","-",550,null,550]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-19-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-12",17,"Caja chica",219,"-","-",390,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-19-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",219,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1384.55,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-20-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-01-08",12,"Orden",220,null,"FINIQUITO DE ANAHI NATALIA MENDOZA MONDRAGON AREA",2366.84,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-20-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-04-15",14,"Orden",220,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",401.94,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-20-000-1221-00","Presupuesto de Egresos Devengado","REMUNERACION PARA EVENTUALES","2025-03-21",17,"Orden",220,"37-6","NOMINA DEL 10/03/2025 AL 23/03/2025",5200.02,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-20-000-1221-00","Presupuesto de Egresos Devengado","REMUNERACION PARA EVENTUALES","2025-05-02",15,"Orden",220,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,2604,-2604]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-20-000-1221-00","Presupuesto de Egresos Devengado","REMUNERACION PARA EVENTUALES","2025-05-30",18,"Orden",220,"37-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,5200.02,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-20-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-27",8,"Caja chica",220,"-",null,null,540,-540]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-20-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-09",15,"Caja chica",220,"-",null,null,1637.5,-1637.5]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-20-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-14",45,"Caja chica",220,"-","-",3800,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-20-000-2111-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE OFICINA","2025-02-14",51,"Caja chica",220,"-","-",3007.65,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-20-000-2111-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE OFICINA","2025-03-18",10,"Compras",220,"-",null,null,32407.35,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-20-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-27",16,"Compras",220,"-","-",2820,null,2820]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-20-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-15",8,"Compras",220,"-","-",1610,null,1610]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-20-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-11",7,"Compras",220,"-",null,null,2725,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-20-000-3511-00","Presupuesto de Egresos Devengado","Conservación y mantenimiento de inmuebles","2025-05-21",11,"Compras",220,"-",null,null,900.02,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-20-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-02-27",7,"Caja chica",220,"-","-",755,null,755]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-20-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",220,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,6083.9,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-21-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",221,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",2983.18,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-21-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-03-21",7,"Orden",221,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",21685.44,null,21685.44]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-21-000-1321-00","Presupuesto de Egresos Devengado","PRIMA VACACIONAL","2025-06-24",8,"Orden",221,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",23234.4,null,23234.4]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-21-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-14",7,"Compras",221,"-",null,null,548,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-21-000-2221-00","Presupuesto de Egresos Devengado","PRODUCTOS ALIMENTICIOS PARA ANIMALES","2025-03-05",1,"Compras",221,"-","-",13370,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-21-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",5,"Compras",221,"-","-",2626.43,null,2626.43]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-21-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-27",7,"Compras",221,"-",null,null,1300,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-21-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-24",14,"Compras",221,"-","-",1400,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-21-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-06",5,"Compras",221,"-","-",1800,null,1800]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-21-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-02-21",32,"Caja chica",221,"-",null,null,640,-640]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-21-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",221,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,1951.69,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-24-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-03-07",4,"Orden",224,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,8071.56,-8071.56]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-24-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-06-27",11,"Orden",224,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,8071.56,-8071.56]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-24-000-2111-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE OFICINA","2025-03-18",10,"Compras",224,"-","-",0,null,-8445]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-24-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",224,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",484.29,null,484.29]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-25-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-10",6,"Compras",225,"-","-",82,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-25-000-2541-00","Presupuesto de Egresos Devengado","MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS","2025-04-23",13,"Compras",225,"-",null,null,38643,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-25-000-2611-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-01-31",4,"Compras",225,"-",null,null,6844.95,-6844.95]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-25-000-2611-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-03-27",16,"Compras",225,"-","-",13536.7,null,13536.7]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-25-000-2611-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-04-16",10,"Compras",225,"-",null,null,14200.15,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-25-000-2611-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-06-20",12,"Compras",225,"-",null,null,5769.4,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-25-000-3551-00","Presupuesto de Egresos Devengado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-03-19",11,"Compras",225,"-",null,null,11080,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-25-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-02-14",65,"Caja chica",225,"-",null,null,591,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-26-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-01-24",10,"Orden",226,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,8163.68,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-26-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-03-07",4,"Orden",226,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",8816.78,null,8816.78]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-26-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-02",3,"Caja chica",226,"-",null,null,855.09,-855.09]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-26-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-27",16,"Compras",226,"-","-",230,null,230]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-26-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",226,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",454.83,null,454.83]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-27-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-02-07",5,"Orden",227,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,4571.28,-4571.28]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-27-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-03-21",7,"Orden",227,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",14370.72,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-27-000-2111-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE OFICINA","2025-04-15",9,"Compras",227,"-",null,null,470.17,-470.17]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-27-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-21",62,"Caja chica",227,"-","-",495,null,495]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-28-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-07",1,"Compras",228,"-",null,null,15691.32,-15691.32]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-28-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-10",26,"Caja chica",228,"-",null,null,7900,-7900]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-28-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-13",38,"Caja chica",228,"-",null,null,2801.95,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-28-000-2111-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE OFICINA","2025-04-23",13,"Compras",228,"-","-",4408,null,4408]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-28-000-2161-00","Presupuesto de Egresos Devengado","MATERIAL DE LIMPIEZA","2025-03-05",1,"Compras",228,"-",null,null,4854.85,-4854.85]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-28-000-2211-00","Presupuesto de Egresos Devengado","PRODUCTOS ALIMENTICIOS PARA EFECTIVOS QUE PARTICIPEN EN PROG","2025-04-02",2,"Compras",228,"-","-",6231.56,null,6231.56]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-28-000-2211-00","Presupuesto de Egresos Devengado","PRODUCTOS ALIMENTICIOS PARA EFECTIVOS QUE PARTICIPEN EN PROG","2025-05-02",1,"Compras",228,"-",null,null,10350.01,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-28-000-2212-00","Presupuesto de Egresos Devengado","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-06-25",16,"Compras",228,"-",null,null,2400.01,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-28-000-3451-00","Presupuesto de Egresos Devengado","SEGURO DE BIENES PATRIMONIALES","2025-03-19",11,"Compras",228,"-","-",8438.97,null,8438.97]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-28-000-3551-00","Presupuesto de Egresos Devengado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-02-13",9,"Compras",228,"-",null,null,9572,-9572]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-28-000-3551-00","Presupuesto de Egresos Devengado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-04-23",13,"Compras",228,"-",null,null,7644.4,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-28-000-4521-00","Presupuesto de Egresos Devengado","JUBILACIONES","2025-01-16",5,"Compras",228,"-",null,null,2994.6,-2994.6]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-28-000-5191-00","Presupuesto de Egresos Devengado","OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION","2025-05-15",8,"Compras",228,"-","-",2635.98,null,2635.98]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-03-07",13,"Orden",229,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,6451.9,-6451.900000000003]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-03-07",4,"Orden",229,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",28677.46,null,-3.637978807091713E-12]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-04-16",6,"Orden",229,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,16719.22,-16719.220000000005]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-06-13",6,"Orden",229,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",6451.9,null,-3.637978807091713E-12]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-29-000-1323-00","Presupuesto de Egresos Devengado","GRATIFICACION DE FIN DE AÑO","2025-03-19",6,"Orden",229,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,4034.02,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-29-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-27",14,"Compras",229,"-","-",286,null,286]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-27",16,"Compras",229,"-","-",350,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-06",3,"Compras",229,"-",null,null,350,-350]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-29-000-3451-00","Presupuesto de Egresos Devengado","SEGURO DE BIENES PATRIMONIALES","2025-04-08",4,"Compras",229,"-",null,null,4050.93,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-29-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-02",14,"Caja chica",229,"-","-",828.01,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-29-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-16",44,"Caja chica",229,"-","-",395,null,395]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-29-000-3853-00","Presupuesto de Egresos Devengado","GASTOS DE REPRESENTACION","2025-06-03",2,"Compras",229,"-",null,null,1900,-1900]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-01-24",10,"Orden",230,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",18190.9,null,18190.9]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-02-07",5,"Orden",230,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",23862.86,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-06-13",6,"Orden",230,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",1204.76,null,1204.76]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-06-27",11,"Orden",230,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",19646.2,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-30-000-2111-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE OFICINA","2025-03-18",10,"Compras",230,"-","-",0,null,5968]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",7,"Compras",230,"-","-",1050,null,1050]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-13",8,"Compras",230,"-",null,null,700,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-06",3,"Compras",230,"-",null,null,1050,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-30-000-3551-00","Presupuesto de Egresos Devengado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-03-26",15,"Compras",230,"-",null,null,12169.2,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-30-000-3821-00","Presupuesto de Egresos Devengado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-06-12",18,"Caja chica",230,"-","-",209,null,-450]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-30-000-3821-00","Presupuesto de Egresos Devengado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-06-18",11,"Compras",230,"-","-",20729.08,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-31-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-01-24",10,"Orden",231,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",10382.26,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-31-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-04-16",6,"Orden",231,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,11212.88,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-31-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-18",50,"Caja chica",231,"-",null,null,1638.23,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",7,"Compras",231,"-","-",350,null,350]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-27",16,"Compras",231,"-",null,null,350,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-06",5,"Compras",231,"-","-",350,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-31-000-2711-00","Presupuesto de Egresos Devengado","VESTUARIO Y UNIFORMES","2025-05-09",6,"Compras",231,"-","-",812,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Devengado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-05-14",29,"Caja chica",231,"-","-",874.5,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-31-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-18",50,"Caja chica",231,"-",null,null,885,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-31-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",231,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",672.77,null,672.77]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-02-07",5,"Orden",232,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,17501.96,-17501.96]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-02-21",14,"Orden",232,"37-4","NOMINA DEL 10/02/2025 AL 23/02/2025",6264.02,null,6264.02]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-05-30",16,"Orden",232,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",23765.98,null,23765.98]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-32-000-1321-00","Presupuesto de Egresos Devengado","PRIMA VACACIONAL","2025-04-08",4,"Orden",232,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,3493.63,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-32-000-2611-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-05-06",3,"Compras",232,"-",null,null,460,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-32-000-2711-00","Presupuesto de Egresos Devengado","VESTUARIO Y UNIFORMES","2025-04-15",47,"Caja chica",232,"-",null,null,742.4,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-32-000-3821-00","Presupuesto de Egresos Devengado","Gastos de orden social y cultural","2025-03-05",8,"Caja chica",232,"-","-",660,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-32-000-3821-00","Presupuesto de Egresos Devengado","Gastos de orden social y cultural","2025-05-21",64,"Caja chica",232,"-",null,null,56.04,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-32-000-3821-00","Presupuesto de Egresos Devengado","Gastos de orden social y cultural","2025-06-24",66,"Caja chica",232,"-",null,null,1113.96,-1113.96]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-32-000-5151-00","Presupuesto de Egresos Devengado","COMPUTADORAS Y EQUIPO PERIFERICO","2025-05-15",8,"Compras",232,"-","-",6499,null,6499]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-33-000-1131-00","Presupuesto de Egresos Devengado","SUELDO BASE AL PERSONAL","2025-06-27",11,"Orden",233,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",5834.64,null,5834.64]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-33-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",233,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,524.81,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Devengado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-04-16",10,"Compras",319,"-",null,null,17400,-17400]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Devengado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-04-22",12,"Compras",319,"-",null,null,9280,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-02-21",6,"Compras",414,"-","-",38392.98,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-03-28",17,"Compras",414,"-","-",34222,null,34222]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-14-000-3112-00","Presupuesto de Egresos Devengado","ALUMBRADO PÚBLICO DAP","2025-02-10",4,"Compras",414,"-",null,null,2599.94,-2599.94]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-02-07",2,"Orden",425,null,"NOMINA DEL 27 DE ENERO AL 09 DE FEBRERO DE 2025 SE",null,53911.48,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-03-07",2,"Orden",425,null,"NOMINA DEL 24 DE FEBRERO AL 09 DE MARZO 2025 SEGUR",53911.48,null,53911.48]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-06-13",6,"Orden",425,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",5873.84,null,5873.84]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-25-000-1321-00","Presupuesto de Egresos Devengado","PRIMA VACACIONAL","2025-06-24",9,"Orden",425,"37-13","NOMINA DEL 16/06/2025 AL 29/06/2025",1724.22,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-01-24",3,"Orden",428,null,"NOMINA DEL DIA 13 AL 26 DE ENERO DE 2025 SEGURIDAD",null,438741.65,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-05-16",8,"Orden",428,"38-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,453668.88,-453668.88]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-06-09",638,"Ingresos",428,3,"REINTEGRO POR SALARIO DE LA OFICIAL MIRIAM ITZETH",null,5000,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-02-21",6,"Compras",428,"-",null,null,27060.45,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-03-28",17,"Compras",428,"-",null,null,35361.1,-35361.1]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-05-23",13,"Compras",428,"-","-",32923.6,null,32923.6]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-28-000-3341-00","Presupuesto de Egresos Devengado","SERVICIOS DE CAPACITACION","2025-05-27",74,"Caja chica",428,"-","-",3000,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-28-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",428,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",27167.24,null,27167.24]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-05-32-000-8531-00","Presupuesto de Egresos Devengado","OTROS CONVENIOS","2025-06-13",115,"Egresos",532,1306252,"CORRESPONDIENTE AL TRIMESTRE DE ABRIL- JUNIO 2025",null,13026,-13026]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-06-20-000-6141-02","Presupuesto de Egresos Devengado","BACHEO SUPERFI Y PROFUN CARR OBRAJITOS ASAN ANTON TERCER","2025-02-21",6,"Compras",620,"-",null,null,135099.12,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-06-20-000-6141-06","Presupuesto de Egresos Devengado","AMPLI  ELECTRI  1RO DE MAYO Y BELLAVISTA, LOC.  DERRAMADERO","2025-02-25",16,"Compras",620,"-",null,null,30910.73,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-06-20-000-6141-08","Presupuesto de Egresos Devengado","CONTRU PAVI CONCRETO HIDRAULICO  PUERTO DE TROJES, DR MORA G","2025-01-21",7,"Compras",620,"-","-",147436.87,null,147436.87]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-07-20-000-6141-02","Presupuesto de Egresos Devengado","AMPLI  DE RED ELECTRI EN LA CALLE CAMINO AL BAÑO, LOCA EJIDO","2025-03-26",15,"Compras",720,"-",null,null,161220.66,-161220.66]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-07-20-000-6141-04","Presupuesto de Egresos Devengado","AMPLI  DE ELECTRI EN EN LA LOCAIDAD  DE LA DONC DR MORA, GTO","2025-03-26",15,"Compras",720,"-","-",145306.52,null,145306.52]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-08-20-000-6141-01","Presupuesto de Egresos Devengado","CONSTRU PAVI  CONCRETO HIDRAU CALLE PRINCIPAL, PUERTO DE TRO","2025-01-08",3,"Compras",820,"-","-",863647.86,null,863647.86]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-08-20-000-6141-02","Presupuesto de Egresos Devengado","CONTRUC  DE PAVIMEN  CON CONCRETO HIDRAULICO EN LA TARANDAC","2025-02-25",16,"Compras",820,"-",null,null,152387.23,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-08-20-000-6141-06","Presupuesto de Egresos Devengado","CONSTRUCCION DE DRENAJE SANITARIO EN LA CALLE FRESNOS, LOS D","2025-02-05",11,"Compras",820,"-",null,null,399036.06,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-09-19-000-8531-00","Presupuesto de Egresos Devengado","OTROS CONVENIOS (ENTORNO PRODUCTIVO BORDERIA)","2025-04-09",363,"Egresos",919,90425,"APORTACIONES VOLUNTARIAS",null,18750,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-02-000-3821-00","Presupuesto de Egresos Ejercido","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"FERIA REGIONAL 2024\"","2025-06-24",15,"Compras",102,"-",null,23200,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-07-000-3821-00","Presupuesto de Egresos Ejercido","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-02-28",63,"Egresos",107,1,"WALTER OMAR MILAN REYES PAGO DE FACTURAS EB4D",null,20000,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-14-000-2161-00","Presupuesto de Egresos Ejercido","MATERIAL DE LIMPIEZA","2025-05-02",31,"Egresos",114,1,"RODRIGUEZ CHAVERO AZUCENA PAGO DE FACTURAS 9B70",null,9653.52,-9653.52]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-14-000-2461-00","Presupuesto de Egresos Ejercido","MATERIAL ELÉCTRICO Y ELECTRÓNICO","2025-05-14",1,"Diario",114,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",null,1772.39,-1772.39]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-14-000-2491-00","Presupuesto de Egresos Ejercido","MATERIALES DIVERSOS","2025-03-19",1,"Diario",114,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",216.69,null,-253.1400000000001]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-14-000-2491-00","Presupuesto de Egresos Ejercido","MATERIALES DIVERSOS","2025-04-01",1,"Ajuste",114,null,"REGISTRO DEL CHEQUE 39 DE LA CUENTA DE GASTO CORRI",348,null,-2200]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-14-000-2491-00","Presupuesto de Egresos Ejercido","MATERIALES DIVERSOS","2025-05-29",2,"Diario",114,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",null,4470.06,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-14-000-2911-00","Presupuesto de Egresos Ejercido","HERRAMIENTAS MENORES","2025-02-14",1,"Diario",114,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",null,92.27,98.11999999999999]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-14-000-3111-00","Presupuesto de Egresos Ejercido","SERVICIO DE ENERGIA ELECTRICA","2025-02-28",103,"Egresos",114,40,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,3000,-3000]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-14-000-3111-00","Presupuesto de Egresos Ejercido","SERVICIO DE ENERGIA ELECTRICA","2025-03-10",71,"Egresos",114,4,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,1933,-39686]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-14-000-3261-00","Presupuesto de Egresos Ejercido","ARRENDAMIENTO DE MAQUINARIA Y EQUIPO","2025-03-27",266,"Egresos",114,167,"FRANCISCO JAVIER CHAVEZ LINO PAGO DE FACTURAS DB18",null,49000,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-19-000-4156-16","Presupuesto de Egresos Ejercido","TRANSFE PARA LA INVER PUBLI(VIENTRES PORCINOS)","2025-06-23",207,"Egresos",119,6,"VAZQUEZ RAMIREZ OSCAR PAGO DE FACTURAS 9377",null,75000,-75000]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-20-000-2421-00","Presupuesto de Egresos Ejercido","MATERIALES DE CONSTRUCCION DE CONCRETO","2025-02-28",36,"Egresos",120,2,"VICTORIA SOSA REYES PAGO DE FACTURAS A551, E0F5",null,7930.06,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-20-000-2491-00","Presupuesto de Egresos Ejercido","MATERIALES DIVERSOS","2025-04-10",6,"Compras",120,"-",null,637,null,637]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-20-000-2491-00","Presupuesto de Egresos Ejercido","MATERIALES DIVERSOS","2025-05-30",290,"Egresos",120,18,"MA OFELIA CAMACHO ARVIZO PAGO DE FACTURAS 193D",null,17855,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-28-000-3511-00","Presupuesto de Egresos Ejercido","CONSERVACION Y MANTENIMIENTO DE INMUEBLES","2025-05-06",3,"Compras",128,"-",null,16339.12,null,16339.120000000004]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-1111-00","Presupuesto de Egresos Ejercido","DIETAS","2025-04-16",6,"Orden",201,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",208452.72,null,208452.72]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-1111-00","Presupuesto de Egresos Ejercido","DIETAS","2025-05-30",16,"Orden",201,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,208452.72,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-03-07",4,"Orden",201,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",5613.3,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-05-02",1,"Orden",201,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",5613.3,null,5613.3]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-1511-00","Presupuesto de Egresos Ejercido","CUOTAS PARA EL FONDO DE AHORRO","2025-02-07",5,"Orden",201,null,"NOMINA DEL 27/01/2025 AL 09/02/2025",null,17312.18,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-1511-00","Presupuesto de Egresos Ejercido","CUOTAS PARA EL FONDO DE AHORRO","2025-06-13",4,"Orden",201,null,"NOMINA DEL 02/06/2025 AL 15/06/2025 GASTO CORRIENT",null,17312.18,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-07",46,"Caja chica",201,"-",null,null,2899.98,-2899.98]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-13",10,"Caja chica",201,"-",null,null,20253.16,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-15",42,"Caja chica",201,"-",null,3864.09,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-24",59,"Caja chica",201,"-",null,null,360.09,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-2212-00","Presupuesto de Egresos Ejercido","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-05-26",18,"Compras",201,"-",null,4095.26,null,4095.26]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-24",402,"Egresos",201,24011,"J JESUS VAZQUEZ PAGO DE FACTURAS 2363, 2363*, 7124",null,12200.42,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-14",354,"Egresos",201,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2271, CRE-227",null,12050,-12050]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-11",379,"Egresos",201,69,"J JESUS VAZQUEZ PAGO DE FACTURAS  CRE2368, CRE2370",null,15149.4,-15149.4]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-11",7,"Compras",201,"-",null,13150.03,null,13150.03]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-26",249,"Egresos",201,170,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2483, CRE2484,",null,10550,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-15",43,"Caja chica",201,"-",null,1368,null,1368]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-05",2,"Caja chica",201,"-",null,null,712,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-5191-00","Presupuesto de Egresos Ejercido","MOBILIARIO Y EQUIPO PARA COMERCIO Y SERVICIOS","2025-06-26",242,"Egresos",201,163,"ARVIZU GARCIA GUSTAVO PAGO DE FACTURAS af16",null,4900,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-04-16",6,"Orden",202,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,41463.24,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-05-16",9,"Orden",202,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",41882.26,null,41882.26]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-14",56,"Caja chica",202,"-",null,1797.72,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-18",44,"Caja chica",202,"-",null,524,null,524]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-23",60,"Caja chica",202,"-",null,null,2266.9,-2266.9]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-22",213,"Egresos",202,164,"VAZQUEZ J JESUS PAGO DE FACTURAS 2436, CRE-2436, C",null,850,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-05-02",1,"Compras",202,"-",null,2552,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-2212-00","Presupuesto de Egresos Ejercido","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-06-25",16,"Compras",202,"-",null,1516.49,null,1516.49]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-24",402,"Egresos",202,24011,"J JESUS VAZQUEZ PAGO DE FACTURAS 2363, 2363*, 7124",null,1300,-2100]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-13",97,"Egresos",202,56,"J JESUS VAZQUEZ PAGO DE FACTURAS 2321, CRE-2320, C",null,1125,-1125]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-21",13,"Compras",202,"-",null,1250,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-02",2,"Caja chica",202,"-",null,null,1000,-1000]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-30",316,"Egresos",202,237,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",null,4137.53,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-20",191,"Egresos",202,137,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2469, CRE2470,",null,500,-500]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-27",10,"Caja chica",202,"-",null,null,738,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-18",39,"Caja chica",202,"-",null,null,1395.99,-1395.99]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-3821-01","Presupuesto de Egresos Ejercido","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"FERIA REGIONAL 2024\"","2025-06-23",208,"Egresos",202,140,"BLANCA ESTHELA ALVAREZ GUERRERO PAGO DE FACTURAS 7",null,11600,-11600]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-3821-04","Presupuesto de Egresos Ejercido","DIA DEL NIÑO","2025-05-15",8,"Compras",202,"-",null,32919.12,null,32919.12]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-3821-06","Presupuesto de Egresos Ejercido","DIA DEL MAESTRO","2025-05-16",155,"Egresos",202,118,"BLANCA ESTHELA ALVAREZ GUERRERO PAGO DE FACTURAS 6",null,90480,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-3821-06","Presupuesto de Egresos Ejercido","DIA DEL MAESTRO","2025-05-22",219,"Egresos",202,170,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 00be,",null,50000,-286520]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-3821-08","Presupuesto de Egresos Ejercido","DIA DEL PADRE","2025-06-18",40,"Caja chica",202,"-",null,294,null,136720.96]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-3853-01","Presupuesto de Egresos Ejercido","GASTOS DE REPRESENTACION","2025-04-25",526,"Egresos",202,124,"NAPOLEON MENDEZ AVILES PAGO DE FACTURAS 246D",null,12876,1.8189894035458565E-12]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-3853-01","Presupuesto de Egresos Ejercido","GASTOS DE REPRESENTACION","2025-05-05",44,"Egresos",202,29,"JOSE JUAN ARVIZU GARCIA PAGO DE FACTURAS F72E",null,1680,1.8189894035458565E-12]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",202,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",2487.79,null,2487.79]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4154-01","Presupuesto de Egresos Ejercido","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (SMDI","2025-01-30",9,"Compras",202,"-",null,493333.33,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4154-02","Presupuesto de Egresos Ejercido","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (CASA","2025-01-31",4,"Compras",202,"-",null,173957,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4154-03","Presupuesto de Egresos Ejercido","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (COMU","2025-03-05",1,"Compras",202,"-",null,233333.32,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4154-03","Presupuesto de Egresos Ejercido","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (COMU","2025-05-29",16,"Compras",202,"-",null,100000,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-02-14",83,"Egresos",202,800,"MAROLAV SERVICIOS MEDICOS PAGO DE FACTURAS 8675",null,23000,-32934]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-02-14",80,"Egresos",202,796,"COBOS  ALFARO ESMERALDA PAGO DE FACTURAS 26E0",null,2444.44,-108799.87]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-02-27",29,"Egresos",202,21,"ESQUIVEL SOLORIO ABRAHAM PAGO DE FACTURAS 7B17",null,10000,-19014.29]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-12",92,"Egresos",202,53,"GARCIA GUTIERREZ NASHIELLI GUADALUPE PAGO DE FACTU",null,3000,-52107.42]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-14",120,"Egresos",202,74,"ZUÑIGA TORRES MARCO ANTONIO PAGO DE FACTURAS 5121",null,19062.24,-614.2900000000009]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-19",178,"Egresos",202,109,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 64A6,",null,8501.82,-8105.259999999995]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-26",245,"Egresos",202,80,"FARMACIA GUADALAJARA SA DE CV PAGO DE FACTURAS 376",null,2211,28548.000000000015]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-04-10",6,"Compras",202,"-",null,21900,null,21900.000000000015]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-04-14",8,"Compras",202,"-",null,35844,null,35844.000000000015]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-05",39,"Egresos",202,141,"JESUS EDUARDO LEAL MORENO PAGO DE FACTURAS 6491",null,10000,36086.000000000015]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-14",115,"Egresos",202,93,"PROP LINE PAGO DE FACTURAS F887",null,5000.01,-5000.009999999984]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-21",11,"Compras",202,"-",null,31393.56,null,8482.560000000016]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-06",47,"Egresos",202,31,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS 29B9, 6271,",null,741.24,-1599.9799999999907]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-10",55,"Egresos",202,211,"DINORAH DIMPNA ESTRADA LUGO PAGO DE FACTURAS FDF5",null,1360,-1359.9999999999927]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-24",225,"Egresos",202,245,"PABLO CAZARES BLANCO PAGO DE FACTURAS 25F2",null,7998.75,-7998.749999999989]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-03","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-02-14",5,"Compras",202,"-",null,6500,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-03","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-03",2,"Compras",202,"-",null,6500,null,6500]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-04","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-27",16,"Compras",202,"-",null,14700.02,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-04","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-04-11",379,"Egresos",202,69,"J JESUS VAZQUEZ PAGO DE FACTURAS  CRE2368, CRE2370",null,18400,-18400]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-04","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-20",191,"Egresos",202,137,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2469, CRE2470,",null,22149.48,-22149.48]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-05","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-12",79,"Egresos",202,40,"APOYO SOCIAL DERIVADO DE LA PREMIACION DE LA PRIME",null,5000,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-05","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-21",61,"Caja chica",202,"-",null,3540.05,null,13920]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-05","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-24",15,"Compras",202,"-",null,10000,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-28",295,"Egresos",202,85,"ALVARADO FRANCO ISABEL PAGO DE FACTURAS 0DA6",null,4000,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-02",1,"Compras",202,"-",null,10613.6,null,10613.600000000002]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-14",7,"Compras",202,"-",null,8700,null,8700.000000000002]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-04",9,"Egresos",202,195,"CASILLAS GLORIA PAGO DE FACTURAS A043",null,1630.49,-20120.000000000004]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-20",168,"Egresos",202,236,"BRUNO HERNANDEZ ROBERTO PAGO DE FACTURAS 07F0",null,8000,-3.637978807091713E-12]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4412-00","Presupuesto de Egresos Ejercido","FUNERALES Y PAGAS DE DEFUNCION","2025-02-18",183,"Egresos",202,14,"GRACIELA ZARAZUA HERNANDEZ PAGO DE FACTURAS A24D",null,6500,-39967.98]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4412-00","Presupuesto de Egresos Ejercido","FUNERALES Y PAGAS DE DEFUNCION","2025-04-08",357,"Egresos",202,103,"CARLO YOIL TERAN CHIQUITO PAGO DE FACTURAS a366",null,8000,-8000.0000000000055]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4412-00","Presupuesto de Egresos Ejercido","FUNERALES Y PAGAS DE DEFUNCION","2025-05-15",119,"Egresos",202,153,"GARCIA VACA MARTHA MAGDALENA PAGO DE FACTURAS 1CD7",null,10000,-17201.750000000007]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4412-00","Presupuesto de Egresos Ejercido","FUNERALES Y PAGAS DE DEFUNCION","2025-06-23",202,"Egresos",202,239,"CRUZ WENDOLYN ASCENCIO PAGO DE FACTURAS 61FA",null,10000,-10000.000000000011]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-5111-00","Presupuesto de Egresos Ejercido","MUEBLES DE OFICINA Y ESTANTERIA","2025-05-08",4,"Compras",202,"-",null,3944,null,3944]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-03-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-04-16",6,"Orden",203,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",16980.88,null,16980.88]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-03-000-1212-00","Presupuesto de Egresos Ejercido","HONORARIOS ASIMILABLES A SUELDOS","2025-02-14",316,"Egresos",203,1413,"PAGO DE LA PRIMERA QNA DE FEBRERO HONORARIOS ASIMI",6000,null,6000]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-03-000-1212-00","Presupuesto de Egresos Ejercido","HONORARIOS ASIMILABLES A SUELDOS","2025-03-27",292,"Egresos",203,191,"PAGO CORRESPONDIENMTE A LA SEGUNDA QNA MES DE MARZ",null,6000,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-03-000-1212-00","Presupuesto de Egresos Ejercido","HONORARIOS ASIMILABLES A SUELDOS","2025-05-30",346,"Egresos",203,268,"PAGO DE LA 2DA QNA DE MAYO HONORARIOS ASIMILADOS.",6000,null,6000]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-03-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-30",328,"Egresos",203,249,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,103,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-03-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-21",13,"Compras",203,"-",null,2100,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-03-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-02",2,"Compras",203,"-",null,700,null,700]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-03-000-2941-00","Presupuesto de Egresos Ejercido","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-05-21",11,"Compras",203,"-",null,3600.86,null,3600.86]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-03-000-3612-00","Presupuesto de Egresos Ejercido","IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFO","2025-04-25",53,"Caja chica",203,"-",null,null,580,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-04-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",204,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",1308.12,null,1308.12]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-04-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-04-04",3,"Orden",204,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,4011.7,-4011.7]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-04-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-04-04",1,"Orden",204,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",9508.94,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-04-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-06-13",6,"Orden",204,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",4011.7,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-04-000-1321-00","Presupuesto de Egresos Ejercido","PRIMA VACACIONAL","2025-06-24",8,"Orden",204,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",10188.15,null,10188.15]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-05-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",205,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,35500.08,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-05-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-05-30",16,"Orden",205,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",35500.08,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-05-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-07",34,"Caja chica",205,"-",null,339,null,339]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-05-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-27",14,"Compras",205,"-",null,293,null,293]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-05-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",5,"Compras",205,"-",null,4344.02,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-05-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-13",8,"Compras",205,"-",null,2000,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-05-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-06",50,"Egresos",205,34,"VAZQUEZ J JESUS PAGO DE FACTURAS 22090, 22091, 220",null,3020.35,-3020.35]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-05-000-2711-00","Presupuesto de Egresos Ejercido","VESTUARIO Y UNIFORMES","2025-05-09",6,"Compras",205,"-",null,2842,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-05-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-02-07",47,"Caja chica",205,"-",null,null,1395,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-05-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",205,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1855.6,null,1855.6]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-06-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-07",5,"Orden",206,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,8306.48,-8306.48]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-06-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-03-21",17,"Orden",206,"37-6","NOMINA DEL 10/03/2025 AL 23/03/2025",4571.28,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-06-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-05-02",3,"Orden",206,"37-9","NOMINA DEL 21/04/2025 AL 04/05/2025",null,4571.28,-4571.28]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-06-000-1321-00","Presupuesto de Egresos Ejercido","PRIMA VACACIONAL","2025-02-14",21,"Orden",206,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",993.96,null,993.96]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-06-000-1323-00","Presupuesto de Egresos Ejercido","GRATIFICACION DE FIN DE AÑO","2025-02-14",21,"Orden",206,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,1490.94,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",207,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,11880.37,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-05-02",1,"Orden",207,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",75846.96,null,75846.96]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-1212-00","Presupuesto de Egresos Ejercido","HONORARIOS ASIMILABLES A SUELDOS","2025-02-28",42,"Egresos",207,8,"PAGO DE 1RA Y 2DA QNA MES DE ENERO, 1ERA Y 2DA QNA",null,19170,-75402]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-1212-00","Presupuesto de Egresos Ejercido","HONORARIOS ASIMILABLES A SUELDOS","2025-05-30",331,"Egresos",207,252,"PAGO DE 2DA QNA MES DE MAYOP POR PRESTACION DE SER",null,20448,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-1221-00","Presupuesto de Egresos Ejercido","REMUNERACIONES PARA EVENTUALES","2025-02-07",13,"Orden",207,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,10302.46,-10302.46]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-1221-00","Presupuesto de Egresos Ejercido","REMUNERACIONES PARA EVENTUALES","2025-03-21",17,"Orden",207,"37-6","NOMINA DEL 10/03/2025 AL 23/03/2025",10302.46,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-1221-00","Presupuesto de Egresos Ejercido","REMUNERACIONES PARA EVENTUALES","2025-06-27",13,"Orden",207,"37-13","NOMINA DEL 16/06/2025 AL 29/06/2025",10302.46,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-1522-00","Presupuesto de Egresos Ejercido","LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y","2025-04-08",13,"Orden",207,null,"NOMINA DEL 24/03/2025 AL 06/04/2025 LIQUIDACIONES",60091.45,null,91592.98999999999]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-07",44,"Caja chica",207,"-",null,629,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-22",57,"Caja chica",207,"-",null,null,788.99,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-21",11,"Compras",207,"-",null,6000,null,6000]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-13",34,"Caja chica",207,"-",null,null,2054.24,-2054.24]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-04-14",8,"Compras",207,"-",null,185.6,null,185.60000000000016]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-2491-00","Presupuesto de Egresos Ejercido","MATERIALES DIVERSOS","2025-05-05",1,"Caja chica",207,"-",null,null,82.41,-82.41]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-07",48,"Caja chica",207,"-",null,null,400,-400]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-28",40,"Egresos",207,6,"J JESUS VAZQUEZ PAGO DE FACTURAS 1C75, CRE-2295, C",null,5920,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-16",167,"Egresos",207,130,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2424, CRE2427,",null,1350,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-2711-00","Presupuesto de Egresos Ejercido","VESTUARIO Y UNIFORMES","2025-05-09",6,"Compras",207,"-",null,7436,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-3151-00","Presupuesto de Egresos Ejercido","SERVICIO TELEFONIA CELULAR","2025-06-03",6,"Egresos",207,5,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 55B",null,349,-349]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-3231-00","Presupuesto de Egresos Ejercido","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRA","2025-02-13",9,"Compras",207,"-",null,1200,null,1200]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-3231-00","Presupuesto de Egresos Ejercido","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRA","2025-05-16",153,"Egresos",207,115,"ANGEL OROSCO ANGELES PAGO DE FACTURAS F93E",null,1200,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-3411-00","Presupuesto de Egresos Ejercido","SERVICIOS FINANCIEROS Y BANCARIOS","2025-05-30",371,"Egresos",207,272,"COMISIONES DEL MES.",null,2868.47,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-3451-00","Presupuesto de Egresos Ejercido","SEGURO DE BIENES PATRIMONIALES","2025-04-08",71,"Egresos",207,47,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",null,4050.93,-4050.93]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",207,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",null,0.05,-0.05]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-5151-00","Presupuesto de Egresos Ejercido","COMPUTADORAS Y EQUIPO PERIFERICO","2025-06-25",16,"Compras",207,"-",null,9259.42,null,9259.42]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-08-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-07",5,"Orden",208,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,35325.78,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-08-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",208,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",35325.78,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-08-000-1221-00","Presupuesto de Egresos Ejercido","REMUNERACIONES PARA EVENTUALES","2025-06-13",6,"Orden",208,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",4704,null,4704]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-08-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-23",55,"Caja chica",208,"-",null,null,4270,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-08-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-02-13",9,"Compras",208,"-",null,2088,null,2088]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-08-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-31",422,"Egresos",208,3116,"J JESUS VAZQUEZ PAGO DE FACTURAS *0FB9, 0FB9, 1247",null,225,-225]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-08-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-28",15,"Compras",208,"-",null,230,null,230]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-08-000-2711-00","Presupuesto de Egresos Ejercido","VESTUARIO Y UNIFORMES","2025-05-09",6,"Compras",208,"-",null,4872,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-08-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-14",37,"Caja chica",208,"-",null,null,1104.47,-1104.47]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-08-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",208,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2119.55,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-09-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",209,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,25580.38,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-09-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-04-16",6,"Orden",209,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,25580.38,-25580.38]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-09-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-03-05",8,"Egresos",209,4,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 456B,",null,3583.98,-3583.98]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-09-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-13",8,"Compras",209,"-",null,4800,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-09-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-06",50,"Egresos",209,34,"VAZQUEZ J JESUS PAGO DE FACTURAS 22090, 22091, 220",null,750,-750]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-09-000-3551-00","Presupuesto de Egresos Ejercido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-03-26",15,"Compras",209,"-",null,7729.2,null,7729.2]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-09-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",209,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1319.62,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-10-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-03-07",4,"Orden",210,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,15020.46,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-10-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",210,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",20526.8,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-10-000-1323-00","Presupuesto de Egresos Ejercido","GRATIFICACION DE FIN DE AÑO","2025-02-14",8,"Orden",210,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",2641.49,null,2641.49]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-10-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-04-25",487,"Egresos",210,154,"MA. ELENA ALVAREZ ALVAREZ PAGO DE FACTURAS 4013, 9",null,1972,-4.547473508864641e-13]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-10-000-2212-00","Presupuesto de Egresos Ejercido","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-05-06",3,"Compras",210,"-",null,517.5,null,517.5]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-10-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",77,"Egresos",210,50,"J JESUS VAZQUEZ PAGO DE FACTURAS 2305, CRE-2303, C",null,575,-575]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-10-000-2711-00","Presupuesto de Egresos Ejercido","VESTUARIO Y UNIFORMES","2025-05-09",93,"Egresos",210,73,"GALLARDO DURAN LIZBETH PAGO DE FACTURAS 2FA8, 2FA8",null,1624,-1624]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-10-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-05",7,"Caja chica",210,"-",null,null,650.01,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-10-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",210,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,1231.61,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-11-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-03-21",7,"Orden",211,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,25889.78,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-11-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-27",258,"Egresos",211,162,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,82,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-11-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-21",11,"Compras",211,"-",null,230,null,230]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-11-000-2711-00","Presupuesto de Egresos Ejercido","VESTUARIO Y UNIFORMES","2025-05-09",93,"Egresos",211,73,"GALLARDO DURAN LIZBETH PAGO DE FACTURAS 2FA8, 2FA8",null,2436,-2436]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-11-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",211,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1553.39,null,1553.39]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-12-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-03-21",7,"Orden",212,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",55979.42,null,55979.42]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-12-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-13",49,"Caja chica",212,"-",null,null,234,-234]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-12-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-14",61,"Caja chica",212,"-",null,3168.01,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-12-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-14",39,"Caja chica",212,"-",null,null,1590.34,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-12-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-16",154,"Egresos",212,116,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,1930,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-12-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-24",402,"Egresos",212,24011,"J JESUS VAZQUEZ PAGO DE FACTURAS 2363, 2363*, 7124",null,200,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-12-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-04",52,"Egresos",212,39,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2350, CRE-235",null,1175,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-12-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-06",3,"Compras",212,"-",null,2511,null,2511]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-12-000-3173-00","Presupuesto de Egresos Ejercido","SERVICIOS DE PROCESAMIENTO DE INFORMACION","2025-05-13",20,"Compras",212,"-",null,25000,null,25000]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-12-000-3231-00","Presupuesto de Egresos Ejercido","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRATIVO","2025-03-18",10,"Compras",212,"-",null,1200,null,1200]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-12-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-05-21",67,"Caja chica",212,"-",null,311,null,311]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-12-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",212,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",null,3553.56,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-13-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-03-21",7,"Orden",213,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,27810.72,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-13-000-1321-00","Presupuesto de Egresos Ejercido","PRIMA VACACIONAL","2025-06-24",8,"Orden",213,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",29797.2,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-13-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-14",66,"Caja chica",213,"-",null,3300,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-13-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-28",40,"Egresos",213,6,"J JESUS VAZQUEZ PAGO DE FACTURAS 1C75, CRE-2295, C",null,300,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-13-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-27",257,"Egresos",213,161,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2341, CRE-234",null,1190,-1190]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-13-000-3311-00","Presupuesto de Egresos Ejercido","SERVICIOS LEGALES","2025-02-18",185,"Egresos",213,16,"ANTONIO RAMIREZ GUTIERREZ PAGO DE FACTURAS 4D34",null,8378.52,-8378.52]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-13-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-28",67,"Caja chica",213,"-",null,null,184,-184]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-13-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",213,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1434.69,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-13-000-5151-00","Presupuesto de Egresos Ejercido","COMPUTADORAS Y EQUIPO PERIFERICO","2025-04-15",9,"Compras",213,"-",null,16975.61,null,16975.61]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-14",7,"Orden",214,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,12287.22,7.275957614183426e-12]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-05-19",12,"Orden",214,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,9813.38,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-1221-00","Presupuesto de Egresos Ejercido","REMUNERACION PARA EVENTUALES","2025-02-07",13,"Orden",214,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,25896.06,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-1221-00","Presupuesto de Egresos Ejercido","REMUNERACION PARA EVENTUALES","2025-03-07",13,"Orden",214,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",36171.38,null,36171.38]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-1221-00","Presupuesto de Egresos Ejercido","REMUNERACION PARA EVENTUALES","2025-04-04",3,"Orden",214,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,37401.38,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-1321-00","Presupuesto de Egresos Ejercido","PRIMA VACACIONAL","2025-02-26",20,"Orden",214,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,1242.74,-1242.74]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-14",72,"Caja chica",214,"-",null,null,12571.43,-12571.43]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-20",20,"Caja chica",214,"-",null,1200,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-11",384,"Egresos",214,72,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,2861,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-30",78,"Caja chica",214,"-",null,null,537.97,-537.97]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-11",32,"Caja chica",214,"-",null,1629,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",5,"Compras",214,"-",null,69683.12,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-05",6,"Egresos",214,2,"MARIA DOLORES LOPEZ MORALES PAGO DE FACTURAS 2DDE",null,38300,-38300]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-30",329,"Egresos",214,250,"VAZQUEZ J JESUS PAGO DE FACTURAS 22072, 22075, 220",null,59582.55,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-25",16,"Compras",214,"-",null,50146.37,null,50146.37]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-3131-00","Presupuesto de Egresos Ejercido","SERVICIO DE AGUA","2025-04-23",484,"Egresos",214,152,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,610.85,-610.85]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-3151-00","Presupuesto de Egresos Ejercido","SERVICIO TELEFONIA CELULAR","2025-03-10",67,"Egresos",214,46,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 513",null,560,-560]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-3151-00","Presupuesto de Egresos Ejercido","SERVICIO TELEFONIA CELULAR","2025-06-03",4,"Egresos",214,3,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 5FE",null,561,-561]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-3261-00","Presupuesto de Egresos Ejercido","ARRENDAMIENTO DE MAQUINARIA Y EQUIPOS","2025-06-18",11,"Compras",214,"-",null,59500,null,59500]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-3551-00","Presupuesto de Egresos Ejercido","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-02-28",66,"Egresos",214,31,"TELLEZ CAMPOS LUIS VICENTE PAGO DE FACTURAS AA66",null,39602,-31402]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-3551-00","Presupuesto de Egresos Ejercido","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-05-02",22,"Egresos",214,21,"estrada  chavero juan mario PAGO DE FACTURAS 04C6,",null,7076,-7076]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-3551-00","Presupuesto de Egresos Ejercido","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-05-14",1,"Diario",214,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",118,null,118]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-3571-00","Presupuesto de Egresos Ejercido","INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS","2025-04-01",1,"Ajuste",214,null,"REGISTRO DEL CHEQUE 39 DE LA CUENTA DE GASTO CORRI",null,3715.11,-3715.109999999993]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-3571-00","Presupuesto de Egresos Ejercido","INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS","2025-06-11",1,"Diario",214,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",null,3061.11,-3061.109999999993]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-11",30,"Caja chica",214,"-",null,null,750,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-3921-00","Presupuesto de Egresos Ejercido","OTROS IMPUESTOS Y DERECHOS","2025-05-30",303,"Egresos",214,224,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",214,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,14855.32,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-15-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",215,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",4844.8,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-15-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-03-21",7,"Orden",215,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",34245.96,null,34245.96]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-15-000-1321-00","Presupuesto de Egresos Ejercido","PRIMA VACACIONAL","2025-06-24",8,"Orden",215,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",36692.1,null,36692.1]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-15-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-14",32,"Caja chica",215,"-",null,3375.19,null,176]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-15-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-12",28,"Caja chica",215,"-",null,1111.11,null,1111.11]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-15-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-21",144,"Egresos",215,69,"J JESUS VAZQUEZ PAGO DE FACTURAS 2283, CRE-2281, C",null,2535,-2535]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-15-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-13",8,"Compras",215,"-",null,500,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-15-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-30",329,"Egresos",215,250,"VAZQUEZ J JESUS PAGO DE FACTURAS 22072, 22075, 220",null,1380,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-15-000-2711-00","Presupuesto de Egresos Ejercido","VESTUARIO Y UNIFORMES","2025-05-09",93,"Egresos",215,73,"GALLARDO DURAN LIZBETH PAGO DE FACTURAS 2FA8, 2FA8",null,3120,-3120]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-15-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-02-27",11,"Caja chica",215,"-",null,247.99,null,247.99]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-16-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-01-24",10,"Orden",216,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",52873.24,null,52873.24]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-16-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",216,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,64912.68,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-16-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",216,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",null,64912.68,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-16-000-1321-00","Presupuesto de Egresos Ejercido","PRIMA VACACIONAL","2025-06-24",8,"Orden",216,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,66255.57,-66255.57]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-16-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-21",63,"Caja chica",216,"-",null,null,1047.64,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-16-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-30",328,"Egresos",216,249,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,1240,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-16-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",394,"Egresos",216,44,"J JESUS VAZQUEZ PAGO DE FACTURAS *0934, *0934*, 1D",null,2021.05,-2021.05]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-16-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-13",97,"Egresos",216,56,"J JESUS VAZQUEZ PAGO DE FACTURAS 2321, CRE-2320, C",null,1134,-1134]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-16-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-04",52,"Egresos",216,39,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2350, CRE-235",null,800,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-16-000-2711-00","Presupuesto de Egresos Ejercido","VESTUARIO Y UNIFORMES","2025-05-09",93,"Egresos",216,73,"GALLARDO DURAN LIZBETH PAGO DE FACTURAS 2FA8, 2FA8",null,8932,-8932]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-16-000-3551-00","Presupuesto de Egresos Ejercido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-03-27",272,"Egresos",216,173,"BENITO RIOS RIOS PAGO DE FACTURAS 0F16, 750F",null,15009.68,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-16-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-02-21",19,"Caja chica",216,"-",null,null,305,-305]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-16-000-3853-00","Presupuesto de Egresos Ejercido","GASTOS DE REPRESENTACION","2025-02-13",9,"Compras",216,"-",null,482.11,null,482.11]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-16-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",216,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",2945.79,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-17-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-07",5,"Orden",217,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",8071.56,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-17-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-05-30",16,"Orden",217,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,8071.56,-8071.56]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-17-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-11",384,"Egresos",217,72,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,234,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-17-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",394,"Egresos",217,44,"J JESUS VAZQUEZ PAGO DE FACTURAS *0934, *0934*, 1D",null,355.13,-355.13]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-17-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-11",7,"Compras",217,"-",null,399,null,399]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-17-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-03-05",5,"Caja chica",217,"-",null,700,null,700]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-17-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",217,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,416.39,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-18-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-01-24",10,"Orden",218,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",21989.38,null,21989.38]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-18-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-07",5,"Orden",218,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",28860.86,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-18-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-05-30",16,"Orden",218,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",28860.86,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-18-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-31",4,"Compras",218,"-",null,700,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-18-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-21",228,"Egresos",218,157,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2331, CRE-233",null,1265,-1265]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-18-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-20",12,"Compras",218,"-",null,1035,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-18-000-3551-00","Presupuesto de Egresos Ejercido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-03-19",11,"Compras",218,"-",null,5640,null,5640]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-18-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-21",54,"Caja chica",218,"-",null,null,471.2,-471.2]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-18-000-3821-02","Presupuesto de Egresos Ejercido","CERTAMEN DE BELLEZA Y ALBORADA","2025-06-18",143,"Egresos",218,104,"VICTOR HUGO RODRIGUEZ MENDEZ PAGO DE FACTURAS AA26",null,142680,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-18-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",218,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",null,1829.66,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-19-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-07",5,"Orden",219,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",22208.34,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-19-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",219,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",18280.64,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-19-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-04-16",6,"Orden",219,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,18280.64,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-19-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-05-16",10,"Orden",219,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,9590.28,-9590.28]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-19-000-1321-00","Presupuesto de Egresos Ejercido","PRIMA VACACIONAL","2025-06-03",1,"Orden",219,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",2505.48,null,2505.48]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-19-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-10",6,"Compras",219,"-",null,726,null,726]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-19-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-05-26",18,"Compras",219,"-",null,3792,null,3792]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-19-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-21",228,"Egresos",219,157,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2331, CRE-233",null,1512,-1512]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-19-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-04",52,"Egresos",219,39,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2350, CRE-235",null,345,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-19-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-20",12,"Compras",219,"-",null,1948,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-19-000-3391-00","Presupuesto de Egresos Ejercido","SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES","2025-06-18",141,"Egresos",219,102,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS 8A",null,8700,-17400]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-19-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-05-21",56,"Caja chica",219,"-",null,null,550,-550]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-19-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-12",17,"Caja chica",219,"-",null,390,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-19-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",219,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1384.55,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",220,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,111136.06,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-04-15",14,"Orden",220,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,401.94,-401.94]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-1221-00","Presupuesto de Egresos Ejercido","REMUNERACION PARA EVENTUALES","2025-03-21",17,"Orden",220,"37-6","NOMINA DEL 10/03/2025 AL 23/03/2025",5200.02,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-1221-00","Presupuesto de Egresos Ejercido","REMUNERACION PARA EVENTUALES","2025-05-02",15,"Orden",220,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,2604,-2604]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-1321-00","Presupuesto de Egresos Ejercido","PRIMA VACACIONAL","2025-06-24",9,"Orden",220,"37-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,5571.45,-5571.45]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-18",38,"Caja chica",220,"-",null,null,676.2,-676.2]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-07",31,"Caja chica",220,"-",null,2986.1,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-06",8,"Caja chica",220,"-",null,null,914.29,-914.29]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-02-14",51,"Caja chica",220,"-",null,null,3007.65,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-07",1,"Compras",220,"-",null,3749.89,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-16",10,"Compras",220,"-",null,1395,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-15",8,"Compras",220,"-",null,1610,null,1610]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-2711-00","Presupuesto de Egresos Ejercido","VESTUARIO Y UNIFORMES","2025-05-09",6,"Compras",220,"-",null,3248,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-3511-00","Presupuesto de Egresos Ejercido","Conservación y mantenimiento de inmuebles","2025-05-22",240,"Egresos",220,188,"VICTORIA SOSA REYES PAGO DE FACTURAS F54A",null,900.02,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-05-14",30,"Caja chica",220,"-",null,619,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-16",46,"Caja chica",220,"-",null,null,273,-273]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-21-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",221,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,2983.18,-2983.18]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-21-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-04-04",1,"Orden",221,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,21685.44,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-21-000-1321-00","Presupuesto de Egresos Ejercido","PRIMA VACACIONAL","2025-06-24",8,"Orden",221,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,23234.4,-23234.4]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-21-000-2161-00","Presupuesto de Egresos Ejercido","MATERIAL DE LIMPIEZA","2025-03-13",99,"Egresos",221,58,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 1485,",null,4528.27,-4528.27]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-21-000-2212-00","Presupuesto de Egresos Ejercido","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-05-02",1,"Compras",221,"-",null,4314.97,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-21-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-07",279,"Egresos",221,117,"J JESUS VAZQUEZ PAGO DE FACTURAS 6EA5, CC67, EA5",null,1300,-1300]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-21-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-02",2,"Compras",221,"-",null,1800,null,1800]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-21-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-25",499,"Egresos",221,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2392, CRE2394,",null,1400,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-21-000-3551-00","Presupuesto de Egresos Ejercido","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-06-06",5,"Caja chica",221,"-",null,null,11899,-11899]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-21-000-3591-00","Presupuesto de Egresos Ejercido","SERVICIOS DE JARDINERÍA Y FUMIGACIÓN","2025-04-25",523,"Egresos",221,121,"MA. EUGENIA MONTOYA SALINAS PAGO DE FACTURAS 622C",null,8268.73,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-24-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-01-24",10,"Orden",224,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,7473.62,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-24-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-03-07",4,"Orden",224,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,8071.56,-8071.56]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-24-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",224,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",8071.56,null,8071.56]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-24-000-2212-00","Presupuesto de Egresos Ejercido","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-03-05",31,"Egresos",224,21,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS A725",null,1616.46,-1616.46]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-24-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",224,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",517.61,null,517.61]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-25-000-2161-00","Presupuesto de Egresos Ejercido","MATERIAL DE LIMPIEZA","2025-03-13",8,"Compras",225,"-",null,6550.52,null,6550.52]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-25-000-2611-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-01-16",394,"Egresos",225,44,"J JESUS VAZQUEZ PAGO DE FACTURAS *0934, *0934*, 1D",null,15835.72,-15835.72]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-25-000-2611-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-02-27",7,"Compras",225,"-",null,7452.55,null,7452.55]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-25-000-2611-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-04-11",379,"Egresos",225,69,"J JESUS VAZQUEZ PAGO DE FACTURAS  CRE2368, CRE2370",null,9262.65,-9262.65]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-25-000-2611-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-06-25",16,"Compras",225,"-",null,10599.3,null,10599.3]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-25-000-3551-00","Presupuesto de Egresos Ejercido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-03-19",11,"Compras",225,"-",null,11080,null,11080]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-25-000-3551-00","Presupuesto de Egresos Ejercido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-06-20",169,"Egresos",225,117,"estrada  chavero juan mario PAGO DE FACTURAS 5D05",null,4756,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-25-000-3853-00","Presupuesto de Egresos Ejercido","GASTOS DE REPRESENTACION","2025-05-30",326,"Egresos",225,247,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS DCAB, FC39",null,812,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-26-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-07",5,"Orden",226,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",8816.78,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-26-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-06-27",11,"Orden",226,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,8816.78,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-26-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-25",16,"Compras",226,"-",null,800,null,800]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-26-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-18",38,"Caja chica",226,"-",null,350,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-27-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",227,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",628.86,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-27-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-03-07",4,"Orden",227,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",4571.28,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-27-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-04-16",454,"Egresos",227,131,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 661E,",null,470.17,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-27-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-06-24",216,"Egresos",227,146,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 30A4",null,470.17,-470.17]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-28-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-07",301,"Egresos",228,139,"MARIA EUGENIA GARCIA VALENCIA PAGO DE FACTURAS CD4",null,15691.32,-15691.32]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-28-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-27",13,"Caja chica",228,"-",null,null,15850,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-28-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-09",20,"Caja chica",228,"-",null,2800.01,null,2800.01]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-28-000-2112-00","Presupuesto de Egresos Ejercido","EQUIPO MENORES DE OFICINA","2025-06-18",11,"Compras",228,"-",null,3480,null,3480]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-28-000-2151-00","Presupuesto de Egresos Ejercido","MATERIAL IMPRESO E INFORMACION DIGITAL","2025-02-27",3,"Caja chica",228,"-",null,664.1,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-28-000-2211-00","Presupuesto de Egresos Ejercido","PRODUCTOS ALIMENTICIOS PARA EFECTIVOS QUE PARTICIPEN EN PROG","2025-04-04",55,"Egresos",228,42,"SAUL ZARAZUA SUAREZ PAGO DE FACTURAS 2BAF",null,1800,4431.56]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-28-000-2211-00","Presupuesto de Egresos Ejercido","PRODUCTOS ALIMENTICIOS PARA EFECTIVOS QUE PARTICIPEN EN PROG","2025-05-02",1,"Compras",228,"-",null,10350.01,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-28-000-2212-00","Presupuesto de Egresos Ejercido","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-05-22",227,"Egresos",228,178,"BLANCA ESTHELA ALVAREZ GUERRERO PAGO DE FACTURAS 1",null,4350,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-28-000-2971-00","Presupuesto de Egresos Ejercido","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE DEFENSA Y SEGU","2025-06-24",218,"Egresos",228,148,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS 2B0A, A87C,",null,7919.55,-7919.55]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-28-000-3111-00","Presupuesto de Egresos Ejercido","SERVICIO DE ENERGIA ELECTRICA","2025-05-22",237,"Egresos",228,186,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,543,637]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-28-000-3551-00","Presupuesto de Egresos Ejercido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-04-23",13,"Compras",228,"-",null,7644.4,null,7644.4]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-28-000-3551-00","Presupuesto de Egresos Ejercido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-05-21",11,"Compras",228,"-",null,12240.24,null,12240.24]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-28-000-4521-00","Presupuesto de Egresos Ejercido","JUBILACIONES","2025-03-06",55,"Egresos",228,38,"DELFINO RAMIREZ RAMIREZ PAGO DE FACTURAS CAT03MAR",null,2994.6,-2994.6]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-28-000-5191-00","Presupuesto de Egresos Ejercido","OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION","2025-04-25",498,"Egresos",228,165,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 697B",null,14223.99,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-03-07",4,"Orden",229,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",28677.46,null,28677.46]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-04-16",8,"Orden",229,"37-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,3225.95,-3225.95]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-05-16",10,"Orden",229,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",6451.9,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-29-000-1321-00","Presupuesto de Egresos Ejercido","PRIMA VACACIONAL","2025-03-19",6,"Orden",229,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",2689.34,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-29-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-03-19",11,"Compras",229,"-",null,3016,null,3016]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",7,"Compras",229,"-",null,850,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-09",99,"Egresos",229,79,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2416, CRE2419,",null,350,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-20",191,"Egresos",229,137,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2469, CRE2470,",null,350,-350]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-29-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-03-18",33,"Caja chica",229,"-",null,null,500.01,-500.01]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-29-000-3821-00","Presupuesto de Egresos Ejercido","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-03-05",4,"Caja chica",229,"-",null,1124.5,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-29-000-3821-00","Presupuesto de Egresos Ejercido","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-04-15",9,"Compras",229,"-",null,2455.4,null,2455.399999999999]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-29-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",229,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,1549.13,-1549.13]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-01-24",10,"Orden",230,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",18190.9,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",230,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",23862.86,null,23862.86]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-05-30",18,"Orden",230,"37-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,4216.66,-4216.66]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-30-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-21",11,"Compras",230,"-",null,350,null,350]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-30-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-27",14,"Compras",230,"-",null,132,null,132]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",77,"Egresos",230,50,"J JESUS VAZQUEZ PAGO DE FACTURAS 2305, CRE-2303, C",null,1050,-1050]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-04",52,"Egresos",230,39,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2350, CRE-235",null,350,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-20",12,"Compras",230,"-",null,700,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-30-000-3821-00","Presupuesto de Egresos Ejercido","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-03-13",115,"Egresos",230,55,"PAGO DERIVADO DE LA PREMIACION COMO SEGUNDO LUGAR",1500,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-30-000-3821-00","Presupuesto de Egresos Ejercido","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-06-12",18,"Caja chica",230,"-",null,null,659,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-31-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-01-10",5,"Orden",231,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,8899.08,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-31-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",231,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",11212.88,null,11212.88]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-31-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",231,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",11212.88,null,11212.88]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",394,"Egresos",231,44,"J JESUS VAZQUEZ PAGO DE FACTURAS *0934, *0934*, 1D",null,710.26,-710.26]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",77,"Egresos",231,50,"J JESUS VAZQUEZ PAGO DE FACTURAS 2305, CRE-2303, C",null,350,-350]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-02",29,"Egresos",231,28,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2400, CRE2402,",null,350,-350]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-06",5,"Compras",231,"-",null,350,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Ejercido","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-04-25",495,"Egresos",231,162,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 2993",null,1028.83,2269.03]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Ejercido","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-05-02",1,"Compras",231,"-",null,4686.28,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-31-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-18",50,"Caja chica",231,"-",null,null,885,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-01-10",6,"Orden",232,"37-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,3132.01,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",232,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",2407.67,null,6264.02]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-04-16",6,"Orden",232,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",23765.98,null,23765.98]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-05-02",1,"Orden",232,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",23765.98,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-32-000-2611-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-04-02",2,"Compras",232,"-",null,1265,null,1265]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-32-000-2611-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-06-25",16,"Compras",232,"-",null,1010.28,null,1010.28]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-32-000-2711-00","Presupuesto de Egresos Ejercido","VESTUARIO Y UNIFORMES","2025-04-10",21,"Caja chica",232,"-",null,null,994,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-32-000-3821-00","Presupuesto de Egresos Ejercido","Gastos de orden social y cultural","2025-03-19",197,"Egresos",232,128,"VELAZQUEZ VAZQUEZ MARIO PAGO DE FACTURAS 1C06, 76C",null,1915.63,-3906.15]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-32-000-3821-00","Presupuesto de Egresos Ejercido","Gastos de orden social y cultural","2025-05-09",22,"Caja chica",232,"-",null,null,1605.2,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-32-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",232,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,1687.98,-1687.98]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-32-000-4451-00","Presupuesto de Egresos Ejercido","DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO","2025-06-12",70,"Egresos",232,37,"CASA DE MATERNIDAD Y CUNA AC PAGO DE FACTURAS 3443",null,2000,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-33-000-1131-00","Presupuesto de Egresos Ejercido","SUELDO BASE AL PERSONAL","2025-05-30",16,"Orden",233,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,5834.64,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-33-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",233,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",350.07,null,350.07]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Ejercido","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-02-28",149,"Egresos",319,1,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS 0FB9",null,9280,-9280]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Ejercido","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-04-22",12,"Compras",319,"-",null,9280,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Ejercido","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-05-30",17,"Compras",319,"-",null,17980,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-02-14",5,"Compras",414,"-",null,37118.07,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-03-13",8,"Compras",414,"-",null,85621.5,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-05-09",6,"Compras",414,"-",null,47521.72,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-01-24",3,"Orden",425,null,"NOMINA DEL DIA 13 AL 26 DE ENERO DE 2025 SEGURIDAD",null,49107.8,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-03-21",3,"Orden",425,null,"NOMINA DEL 10 AL 23 DE FEBRERO DE 2025 SEGURIDAD P",53911.48,null,53911.48]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-05-30",17,"Orden",425,"38-11","NOMINA DEL 19/05/2025 AL 01/06/2025",48037.64,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-06-27",12,"Orden",425,"38-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,48037.64,-48037.64]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-07",3,"Orden",428,null,"NOMINA DEL 27 DE ENERO AL 09 DE FEBRERO DE 2025 SE",null,24539.56,-24539.56]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-05-16",8,"Orden",428,"38-10","NOMINA DEL 05/05/2025 AL 18/05/2025",453668.88,null,453668.88]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-06-09",638,"Ingresos",428,3,"REINTEGRO POR SALARIO DE LA OFICIAL MIRIAM ITZETH",5000,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-02-14",20,"Egresos",428,12,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2273",null,31469.05,-31469.05]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-03-13",105,"Egresos",428,6,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2319",null,27819.6,-55398]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-05-23",255,"Egresos",428,14,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2435",null,32923.6,-32923.6]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-05-29",16,"Compras",428,"-",null,38215.9,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-28-000-3551-00","Presupuesto de Egresos Ejercido","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-06-20",12,"Compras",428,"-",null,21175.8,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-28-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",428,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,27167.24,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-05-32-000-8531-00","Presupuesto de Egresos Ejercido","OTROS CONVENIOS","2025-06-13",115,"Egresos",532,1306252,"CORRESPONDIENTE AL TRIMESTRE DE ABRIL- JUNIO 2025",13026,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-06-20-000-6141-06","Presupuesto de Egresos Ejercido","AMPLI  ELECTRI  1RO DE MAYO Y BELLAVISTA, LOC.  DERRAMADERO","2025-02-28",172,"Egresos",620,280225,"MA. GUADALUPÃˆ PADRON MARTINEZ PAGO DE FACTURAS 46",null,169997.73,30910.73000000001]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-06-20-000-6141-07","Presupuesto de Egresos Ejercido","CONSTR  DRENAJE SANITARIO EN LA CALLE FRESNOS, LOS DURASNOS","2025-02-20",2,"Compras",620,"-",null,57575.22,null,272875.8]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-07-16-000-6171-01","Presupuesto de Egresos Ejercido","SUMINISTRO Y COLOCACION DE TECHO DIGNO 2DA ETAPA","2025-03-07",537,"Egresos",716,1,"LABORATORIO DE ARQUITECTURA METROPOLITANA SA DE CV",null,159310.13,-159310.13]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-07-20-000-6141-05","Presupuesto de Egresos Ejercido","PAVIMENTACION CON CONCRETO HIDRAULICO EN LA CALLE TARANDACUA","2025-01-24",376,"Egresos",720,12,"CESAR BAUTISTA CERVANTES PAGO DE FACTURAS 1012 M",null,1018834.31,-1018834.31]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-08-16-000-6111-00","Presupuesto de Egresos Ejercido","EDIFICACION HABITACIONAL (CONSTRUCCION DE CUARTO DORMITORIO)","2025-02-05",11,"Compras",816,"-",null,230245.11,null,230245.11]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-08-20-000-6141-05","Presupuesto de Egresos Ejercido","AMPLI  ELECTRI EN CALLE 1RO DE MAYO Y BELLAVISTA, DERRAMADER","2025-01-24",1,"Compras",820,"-",null,178848.29,null,178848.29]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-08-20-000-6141-05","Presupuesto de Egresos Ejercido","AMPLI  ELECTRI EN CALLE 1RO DE MAYO Y BELLAVISTA, DERRAMADER","2025-02-25",16,"Compras",820,"-",null,38039.11,null,280893.02]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-09-19-000-8531-00","Presupuesto de Egresos Ejercido","OTROS CONVENIOS (ENTORNO PRODUCTIVO BORDERIA)","2025-04-09",363,"Egresos",919,90425,"APORTACIONES VOLUNTARIAS",18750,null,0]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-07-000-3511-00","Presupuesto de Egresos Pagado","CONSERVACIÓN Y MANTENIMIENTO DE INMUEBLES","2025-05-05",1,"Caja chica",107,"-",null,189.62,null,189.62]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-14-000-2461-00","Presupuesto de Egresos Pagado","MATERIAL ELÉCTRICO Y ELECTRÓNICO","2025-03-19",198,"Egresos",114,129,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS 2591,",12684.15,null,16051.08]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-14-000-2491-00","Presupuesto de Egresos Pagado","MATERIALES DIVERSOS","2025-03-19",1,"Diario",114,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",1568.12,null,9227.39]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-14-000-2491-00","Presupuesto de Egresos Pagado","MATERIALES DIVERSOS","2025-06-24",220,"Egresos",114,8,"VICTORIA SOSA REYES PAGO DE FACTURAS 86B97",199.52,null,46636.62999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-14-000-3111-00","Presupuesto de Egresos Pagado","SERVICIO DE ENERGIA ELECTRICA","2025-03-10",71,"Egresos",114,4,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",1933,null,47547]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-14-000-3111-00","Presupuesto de Egresos Pagado","SERVICIO DE ENERGIA ELECTRICA","2025-05-08",74,"Egresos",114,10,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",15880,null,71748]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-20-000-2411-00","Presupuesto de Egresos Pagado","MATERIALES DE CONSTRUCCION MINERALES NO METALICOS","2025-04-11",402,"Egresos",120,6,"JOSEFINA CUTBERTA ALVAREZ PICHARDO PAGO DE FACTURA",3132,null,12528]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-20-000-2421-00","Presupuesto de Egresos Pagado","MATERIALES DE CONSTRUCCION DE CONCRETO","2025-04-11",404,"Egresos",120,8,"FLORES DIAZ GINA ALEJANDRA PAGO DE FACTURAS 5B91,",18800,null,73960.54000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-28-000-3511-00","Presupuesto de Egresos Pagado","CONSERVACION Y MANTENIMIENTO DE INMUEBLES","2025-05-09",101,"Egresos",128,4,"AVILA  DE LA VEGA ENRIQUE PAGO DE FACTURAS 2CDF, 3",16339.12,null,83727.28]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-01-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-24",10,"Orden",201,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",5197.5,null,9652.5]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-01-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-04-16",6,"Orden",201,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",5613.3,null,55379.960000000014]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-01-000-1511-00","Presupuesto de Egresos Pagado","CUOTAS PARA EL FONDO DE AHORRO","2025-03-07",4,"Orden",201,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",17312.18,null,85653.26000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-01-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-07",41,"Caja chica",201,"-",null,2729.01,null,14276.59]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-01-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-24",59,"Caja chica",201,"-",null,360.09,null,69333.68]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-14",354,"Egresos",201,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2271, CRE-227",12050,null,65131.52]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-04",52,"Egresos",201,39,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2350, CRE-235",10650,null,145736.52]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-30",329,"Egresos",201,250,"VAZQUEZ J JESUS PAGO DE FACTURAS 22072, 22075, 220",10750,null,226485.91999999998]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-01-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-16",51,"Caja chica",201,"-",null,1835,null,12699.169999999998]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-04-16",6,"Orden",202,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",41463.24,null,322430.19999999995]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-16",9,"Orden",202,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",41882.26,null,406613.74]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-23",61,"Caja chica",202,"-",null,525,null,17019.66]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-06",11,"Caja chica",202,"-",null,2000,null,26290.35]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",401,"Egresos",202,45,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",7000,null,7000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-11",382,"Egresos",202,70,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",1200,null,68564.2]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-02",23,"Egresos",202,22,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",3249.5,null,85202.01]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-2711-00","Presupuesto de Egresos Pagado","VESTUARIO Y UNIFORMES","2025-05-09",93,"Egresos",202,73,"GALLARDO DURAN LIZBETH PAGO DE FACTURAS 2FA8, 2FA8",4872,null,4872]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-01-31",3,"Caja chica",202,"-",null,600,null,600]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-3821-04","Presupuesto de Egresos Pagado","DIA DEL NIÑO","2025-05-16",166,"Egresos",202,129,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 1073, 4B3",32919.12,null,91113.33]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-3821-06","Presupuesto de Egresos Pagado","DIA DEL MAESTRO","2025-06-12",21,"Caja chica",202,"-",null,2714.4,null,456278.18000000005]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-3853-01","Presupuesto de Egresos Pagado","GASTOS DE REPRESENTACION","2025-02-14",303,"Egresos",202,1401,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 2F19, 2F9",8273.5,null,32523.51]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-3853-02","Presupuesto de Egresos Pagado","ATENCION A VISITANTES","2025-04-04",20,"Caja chica",202,"-",null,1360,null,1360]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4154-01","Presupuesto de Egresos Pagado","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (SMDI","2025-01-30",418,"Egresos",202,3001,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",493333.33,null,493333.33]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4154-02","Presupuesto de Egresos Pagado","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (CASA","2025-04-21",479,"Egresos",202,118,"PABLO HERNANDEZ SILVA PAGO DE FACTURAS ABRIL25",1750,null,534371]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4154-03","Presupuesto de Egresos Pagado","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (COMU","2025-05-29",274,"Egresos",202,211,"COMISION MUNICIPAL DEL DEPORTE DOCTOR MORA PAGO DE",100000,null,758333.3]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-02-14",74,"Egresos",202,789,"CARDENAS RAMIREZ EVERARDO PAGO DE FACTURAS FEB2025",1750,null,171435.43]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-02-27",29,"Egresos",202,21,"ESQUIVEL SOLORIO ABRAHAM PAGO DE FACTURAS 7B17",10000,null,254007.82]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-12",89,"Egresos",202,50,"CORDOVA GONZALEZ NESTOR PAGO DE FACTURAS 9E82",5555.56,null,296255.95999999996]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-19",163,"Egresos",202,62,"MARICELA ZARAZUA PICHARDO PAGO DE FACTURAS D990",7806,null,462444.92]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-25",45,"Caja chica",202,"-",null,17644.12,null,483089.04]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-04-11",375,"Egresos",202,65,"TNP AGUILAR PAGO DE FACTURAS 85d3",18560,null,601798.45]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-05",41,"Egresos",202,143,"MENESES OLGUIN EZEQUIEL PAGO DE FACTURAS A749",10000,null,734452.9199999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-08",66,"Egresos",202,147,"ALVAREZ CARDENAS PALOMA PAGO DE FACTURAS 65CB",6600,null,770338.0199999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-30",318,"Egresos",202,239,"VICTORIA SOSA REYES PAGO DE FACTURAS 4DA3, 79DD",14960.28,null,948466.0900000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-05",23,"Egresos",202,207,"GONZALEZ RAMIREZ EDDIEE EVEN PAGO DE FACTURAS 9CDF",11600,null,986333.6400000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-23",197,"Egresos",202,138,"PROP LINE PAGO DE FACTURAS 1F9D",4500,null,1132829.19]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-03","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-02-27",32,"Egresos",202,25,"ESTHER MARTINEZ DEL VALLE PAGO DE FACTURAS 9AF5",6500,null,22098.04]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-04","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-13",97,"Egresos",202,56,"J JESUS VAZQUEZ PAGO DE FACTURAS 2321, CRE-2320, C",15300,null,66125.25]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-04","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-02",29,"Egresos",202,28,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2400, CRE2402,",10450.05,null,173625.32]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-05","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-21",199,"Egresos",202,163,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS BBF9",5823.15,null,40938.16]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-04-03",14,"Egresos",202,96,"CARRILLO JUAREZ SAMUEL PAGO DE FACTURAS BDDE",6921.93,null,100643.54999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-04-25",525,"Egresos",202,123,"CRUZ TRUJILLO SODELVA DE LA PAGO DE FACTURAS CF50",4639.77,null,163276.11999999997]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-05",19,"Egresos",202,204,"ALDANA CRUZ EDUARDO PAGO DE FACTURAS 5798",7200,null,302873.74]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-20",168,"Egresos",202,236,"BRUNO HERNANDEZ ROBERTO PAGO DE FACTURAS 07F0",8000,null,367223.85000000003]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4412-00","Presupuesto de Egresos Pagado","FUNERALES Y PAGAS DE DEFUNCION","2025-02-18",180,"Egresos",202,11,"DANIEL MIRANDA VALENCIA PAGO DE FACTURAS 13AF",6500,null,62389.6]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4412-00","Presupuesto de Egresos Pagado","FUNERALES Y PAGAS DE DEFUNCION","2025-06-19",148,"Egresos",202,228,"CARNEDAS RODRIGUEZ OBED PAGO DE FACTURAS 7999",14403.55,null,270711.91]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-03-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-10",5,"Orden",203,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",13476.72,null,13476.72]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-03-000-1212-00","Presupuesto de Egresos Pagado","HONORARIOS ASIMILABLES A SUELDOS","2025-02-14",316,"Egresos",203,1413,"PAGO DE LA PRIMERA QNA DE FEBRERO HONORARIOS ASIMI",6000,null,18000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-03-000-1212-00","Presupuesto de Egresos Pagado","HONORARIOS ASIMILABLES A SUELDOS","2025-05-30",346,"Egresos",203,268,"PAGO DE LA 2DA QNA DE MAYO HONORARIOS ASIMILADOS.",6000,null,60000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-03-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-25",499,"Egresos",203,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2392, CRE2394,",230,null,5410]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-03-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",203,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1018.85,null,2983.77]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-04-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-10",5,"Orden",204,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",7546.8,null,7546.8]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-04-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-16",10,"Orden",204,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",4011.7,null,116315.70000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-04-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-27",11,"Orden",204,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",9508.94,null,166386.56000000006]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-05-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",205,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",35500.08,null,420172.2500000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-05-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-07",34,"Caja chica",205,"-",null,339,null,339]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-05-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-04",52,"Egresos",205,39,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2350, CRE-235",2400,null,23444.02]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-05-000-3151-00","Presupuesto de Egresos Pagado","SERVICIO TELEFONIA CELULAR","2025-05-08",83,"Egresos",205,65,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS A75",349,null,1396]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-05-000-3853-00","Presupuesto de Egresos Pagado","GASTOS DE REPRESENTACION","2025-05-16",166,"Egresos",205,129,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 1073, 4B3",639.51,null,639.51]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-06-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-04-04",1,"Orden",206,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",8306.48,null,84749.00999999998]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-06-000-1323-00","Presupuesto de Egresos Pagado","GRATIFICACION DE FIN DE AÑO","2025-06-03",1,"Orden",206,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",3582.77,null,5073.71]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",207,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",11880.37,null,216705.78999999998]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-16",9,"Orden",207,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",75846.96,null,747634.51]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-1221-00","Presupuesto de Egresos Pagado","REMUNERACIONES PARA EVENTUALES","2025-01-24",11,"Orden",207,"37-2","NOMINA DEL 13/01/2025 AL 26/01/2025",10302.46,null,19133.14]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-1522-00","Presupuesto de Egresos Pagado","LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y","2025-03-06",39,"Egresos",207,35,"LAUDO FIRME 1353/2021/TCA/CB/IND",1899.75,null,271303.02]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-15",49,"Caja chica",207,"-",null,910,null,8024.380000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-06",13,"Caja chica",207,"-",null,599.4,null,25652.930000000004]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-2111-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE OFICINA","2025-03-19",190,"Egresos",207,121,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS 01E20, 02",2139.65,null,4350.93]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-07",279,"Egresos",207,117,"J JESUS VAZQUEZ PAGO DE FACTURAS 6EA5, CC67, EA5",7080,null,21415.010000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-27",257,"Egresos",207,161,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2341, CRE-234",3000,null,45585.01]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-3151-00","Presupuesto de Egresos Pagado","SERVICIO TELEFONIA CELULAR","2025-05-08",84,"Egresos",207,66,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 575",349,null,2443]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-3411-00","Presupuesto de Egresos Pagado","SERVICIOS FINANCIEROS Y BANCARIOS","2025-02-28",366,"Egresos",207,43,"IVA DE LA COMISION DEL CHEQUE.",8.64,null,62.64]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-3451-00","Presupuesto de Egresos Pagado","SEGURO DE BIENES PATRIMONIALES","2025-04-08",71,"Egresos",207,47,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",4050.93,null,4050.93]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-5151-00","Presupuesto de Egresos Pagado","COMPUTADORAS Y EQUIPO PERIFERICO","2025-03-05",35,"Egresos",207,25,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 0de8,",27778.26,null,27778.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-08-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",208,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",35325.78,null,136256.52]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-08-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-16",154,"Egresos",208,116,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",482,null,12073.220000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-08-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",77,"Egresos",208,50,"J JESUS VAZQUEZ PAGO DE FACTURAS 2305, CRE-2303, C",230,null,2205]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-08-000-2941-00","Presupuesto de Egresos Pagado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-02-14",62,"Caja chica",208,"-",null,298.35,null,298.35]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-08-000-5151-00","Presupuesto de Egresos Pagado","EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION","2025-03-19",172,"Egresos",208,103,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 034A,",33862.74,null,33862.74]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-09-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-03-21",7,"Orden",209,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",25580.38,null,149827.86000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-09-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-16",459,"Egresos",209,136,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2375, CRE2378,",750,null,12713.01]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-09-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-02",12,"Caja chica",209,"-",null,350,null,350]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-10-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",210,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",20526.8,null,54789.56]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-10-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-16",9,"Orden",210,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",20526.8,null,177950.35999999996]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-10-000-2112-00","Presupuesto de Egresos Pagado","EQUIPOS MENORES DE OFICINA","2025-05-22",220,"Egresos",210,171,"NORMA ANGELICA MUÃ‘OZ VAZQUEZ PAGO DE FACTURAS 07E",63.8,null,63.8]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-10-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-20",191,"Egresos",210,137,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2469, CRE2470,",230,null,3603.24]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-10-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-05",7,"Caja chica",210,"-",null,650.01,null,1064.01]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-11-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-27",258,"Egresos",211,162,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",82,null,6882]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-11-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-24",402,"Egresos",211,24011,"J JESUS VAZQUEZ PAGO DE FACTURAS 2363, 2363*, 7124",350,null,1057.1599999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-12-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",212,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",6493.06,null,159941.02000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-12-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-27",258,"Egresos",212,162,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",574,null,15804.29]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-12-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-14",54,"Caja chica",212,"-",null,2035,null,30307.89]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-12-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-21",228,"Egresos",212,157,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2331, CRE-233",2095,null,15444.369999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-12-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-16",167,"Egresos",212,130,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2424, CRE2427,",575,null,24650.37]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-12-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-02",13,"Caja chica",212,"-",null,615,null,910]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-13-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-16",9,"Orden",213,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",27810.72,null,274134.42000000004]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-13-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-02",15,"Caja chica",213,"-",null,1634.2,null,5235.2]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-13-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-11",379,"Egresos",213,69,"J JESUS VAZQUEZ PAGO DE FACTURAS  CRE2368, CRE2370",1050,null,5257]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-13-000-3311-00","Presupuesto de Egresos Pagado","SERVICIOS LEGALES","2025-05-05",45,"Egresos",213,30,"ARMENTA GALVAN MIGUEL ANGEL PAGO DE FACTURAS 2007",11600,null,19978.52]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-14-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-10",5,"Orden",214,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",215719.68,null,215719.68]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-14-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",214,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",289258.76,null,1092431.21]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-14-000-1221-00","Presupuesto de Egresos Pagado","REMUNERACION PARA EVENTUALES","2025-02-25",9,"Orden",214,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",4410.45,null,115496.11]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-14-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-06-06",2,"Orden",214,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",2117.26,null,13023.02]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-26",1,"Caja chica",214,"-",null,900,null,16988.52]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-30",78,"Caja chica",214,"-",null,537.97,null,45450.85999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-11",27,"Caja chica",214,"-",null,2923.7,null,50773.56999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-14-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-22",260,"Egresos",214,207,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2433, CRE2435",44960.9,null,347632.12]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-14-000-3131-00","Presupuesto de Egresos Pagado","SERVICIO DE AGUA","2025-06-13",90,"Egresos",214,57,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",32266.36,null,145300.01]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-14-000-3151-00","Presupuesto de Egresos Pagado","SERVICIO TELEFONIA CELULAR","2025-04-08",75,"Egresos",214,51,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 754",561,null,1766]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-14-000-3551-00","Presupuesto de Egresos Pagado","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-03-27",272,"Egresos",214,173,"BENITO RIOS RIOS PAGO DE FACTURAS 0F16, 750F",11547.32,null,74228.32]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-14-000-3551-00","Presupuesto de Egresos Pagado","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-04-08",2,"Diario",214,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",928,null,82868.32]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-14-000-3571-00","Presupuesto de Egresos Pagado","INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS","2025-04-09",555,"Egresos",214,193,"RUBEN MONTES ARVIZU PAGO DE FACTURAS 24BB",46400,null,153561.15]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-14-000-3921-00","Presupuesto de Egresos Pagado","OTROS IMPUESTOS Y DERECHOS","2025-05-30",309,"Egresos",214,230,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",86,null,6633.53]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-14-000-3921-00","Presupuesto de Egresos Pagado","OTROS IMPUESTOS Y DERECHOS","2025-06-25",67,"Caja chica",214,"-",null,199,null,7348.53]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-15-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-10",5,"Orden",215,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",22397.64,null,22397.64]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-15-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-21",26,"Caja chica",215,"-",null,1100,null,1100]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-15-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-14",354,"Egresos",215,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2271, CRE-227",500,null,2813.2200000000003]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-15-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-11",379,"Egresos",215,69,"J JESUS VAZQUEZ PAGO DE FACTURAS  CRE2368, CRE2370",2320,null,12928.220000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-15-000-3551-00","Presupuesto de Egresos Pagado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-06-24",211,"Egresos",215,141,"PAZ GARCIA JOSE PAGO DE FACTURAS ACFD",4524,null,15117.6]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-15-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",215,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2054.76,null,8072.25]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-16-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-04-08",13,"Orden",216,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",2421.03,null,2421.03]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-16-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-30",328,"Egresos",216,249,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",1240,null,22818.11]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-16-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-07",279,"Egresos",216,117,"J JESUS VAZQUEZ PAGO DE FACTURAS 6EA5, CC67, EA5",1000,null,6701.05]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-16-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-13",132,"Egresos",216,93,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2461, CRE2462,",1848,null,40505.3]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-16-000-3551-00","Presupuesto de Egresos Pagado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-03-20",207,"Egresos",216,136,"estrada  chavero juan mario PAGO DE FACTURAS 3CAD",1322.4,null,4990.32]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-16-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",216,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",4038.62,null,11570.439999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-17-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-30",16,"Orden",217,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",8071.56,null,87633.99999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-17-000-2111-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE OFICINA","2025-05-16",165,"Egresos",217,128,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS 10FA, 3741,",198.36,null,2712.86]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-17-000-3151-00","Presupuesto de Egresos Pagado","SERVICIO TELEFONIA CELULAR","2025-06-03",2,"Egresos",217,1,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS c09",349,null,1532]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-17-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-11",20,"Caja chica",217,"-",null,559,null,3870.99]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-18-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-27",11,"Orden",218,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",28860.86,null,370703.0999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-18-000-1323-00","Presupuesto de Egresos Pagado","GRATIFICACION DE FIN DE AÑO","2025-02-26",19,"Orden",218,null,"FINIQUITO DE MARIA DEL PILAR LUGO JIMENEZ PERSONAL",1459.01,null,1459.01]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-18-000-3551-00","Presupuesto de Egresos Pagado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-02-14",323,"Egresos",218,1419,"MONTES LUGO ALEJANDRO PAGO DE FACTURAS 1237, 1817,",4900,null,4900]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-18-000-3821-02","Presupuesto de Egresos Pagado","CERTAMEN DE BELLEZA Y ALBORADA","2025-06-26",244,"Egresos",218,165,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS 4BCC, E0",6283.31,null,195235.31]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-18-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",218,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1499,null,1499]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-19-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-04-16",6,"Orden",219,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",18280.64,null,189228.22000000003]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-19-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-16",9,"Orden",219,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",18280.64,null,235379.78000000003]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-19-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-22",213,"Egresos",219,164,"VAZQUEZ J JESUS PAGO DE FACTURAS 2436, CRE-2436, C",925,null,7945]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-19-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-14",354,"Egresos",219,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2271, CRE-227",350,null,3144.25]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-19-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-20",191,"Egresos",219,137,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2469, CRE2470,",1948,null,44876.399999999994]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-19-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-21",56,"Caja chica",219,"-",null,139,null,139]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-19-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",219,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1384.55,null,3696.7700000000004]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-20-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-27",11,"Orden",220,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",90047.02,null,1343861.93]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-20-000-1221-00","Presupuesto de Egresos Pagado","REMUNERACION PARA EVENTUALES","2025-05-02",3,"Orden",220,"37-9","NOMINA DEL 21/04/2025 AL 04/05/2025",5200.02,null,59100.000000000015]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-20-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-05",6,"Caja chica",220,"-",null,1660.94,null,11723.16]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-20-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-22",213,"Egresos",220,164,"VAZQUEZ J JESUS PAGO DE FACTURAS 2436, CRE-2436, C",2920,null,31005.11]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-20-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-07",279,"Egresos",220,117,"J JESUS VAZQUEZ PAGO DE FACTURAS 6EA5, CC67, EA5",3749.89,null,7913.110000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-20-000-2711-00","Presupuesto de Egresos Pagado","VESTUARIO Y UNIFORMES","2025-05-09",93,"Egresos",220,73,"GALLARDO DURAN LIZBETH PAGO DE FACTURAS 2FA8, 2FA8",3248,null,3248]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-20-000-3511-00","Presupuesto de Egresos Pagado","Conservación y mantenimiento de inmuebles","2025-06-06",47,"Egresos",220,31,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS 29B9, 6271,",7342.87,null,12741.880000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-20-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",220,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",7242.66,null,28784.37]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-21-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",221,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",21685.44,null,83643.51999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-21-000-2212-00","Presupuesto de Egresos Pagado","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-05-02",25,"Egresos",221,24,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 07AC, 370",4314.97,null,4314.97]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-21-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-13",97,"Egresos",221,56,"J JESUS VAZQUEZ PAGO DE FACTURAS 2321, CRE-2320, C",800,null,13561.43]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-21-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-02",29,"Egresos",221,28,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2400, CRE2402,",800,null,22652.43]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-21-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",221,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1301.13,null,3810.4300000000003]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-24-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",224,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",1110.38,null,23061.52]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-24-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-21",59,"Caja chica",224,"-",null,7833.17,null,7833.17]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-25-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-01-31",422,"Egresos",225,3116,"J JESUS VAZQUEZ PAGO DE FACTURAS *0FB9, 0FB9, 1247",6844.95,null,33578.57]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-25-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-03-21",228,"Egresos",225,157,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2331, CRE-233",6276.15,null,84374.27]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-25-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-05-09",99,"Egresos",225,79,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2416, CRE2419,",6851,null,153651.22]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-25-000-3551-00","Presupuesto de Egresos Pagado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-05-22",218,"Egresos",225,169,"GARCIA BOLAÑOS ANAHI PAGO DE FACTURAS 3b54, 3E73,",1740,null,39490]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-26-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-10",5,"Orden",226,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",6997.44,null,6997.44]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-26-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-06-24",8,"Orden",226,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",9446.55,null,9446.55]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-27-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",227,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",4571.28,null,17632.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-27-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-30",16,"Orden",227,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",14370.72,null,108427.86]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-27-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",227,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1293.36,null,3252.83]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-28-000-2111-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE OFICINA","2025-04-25",487,"Egresos",228,154,"MA. ELENA ALVAREZ ALVAREZ PAGO DE FACTURAS 4013, 9",4408,null,21752.91]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-28-000-2151-00","Presupuesto de Egresos Pagado","MATERIAL IMPRESO E INFORMACION DIGITAL","2025-02-27",3,"Caja chica",228,"-",null,664.1,null,664.1]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-28-000-2211-00","Presupuesto de Egresos Pagado","PRODUCTOS ALIMENTICIOS PARA EFECTIVOS QUE PARTICIPEN EN PROG","2025-06-25",233,"Egresos",228,253,"RAMIREZ RESENDIZ MARIA DE LA LUZ PAGO DE FACTURAS",928,null,64261.369999999995]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-01-31",422,"Egresos",228,3116,"J JESUS VAZQUEZ PAGO DE FACTURAS *0FB9, 0FB9, 1247",30249.21,null,130041.5]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-28-000-3551-00","Presupuesto de Egresos Pagado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-03-13",111,"Egresos",228,68,"estrada  chavero juan mario PAGO DE FACTURAS 0171,",28640.4,null,66372.44]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-28-000-5111-00","Presupuesto de Egresos Pagado","MUEBLES DE OFICINA Y ESTANTERIA","2025-06-20",186,"Egresos",228,132,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 179E",23009.97,null,23009.97]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-28-000-5191-00","Presupuesto de Egresos Pagado","OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION","2025-05-16",165,"Egresos",228,128,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS 10FA, 3741,",2635.98,null,16859.97]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-28-000-5651-00","Presupuesto de Egresos Pagado","EQUIPO DE COMUNICACIÓN Y TELECOMUNICACION","2025-05-09",88,"Egresos",228,69,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 15B0,",30864.74,null,30864.74]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-10",5,"Orden",229,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",22759.8,null,22759.8]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-24",11,"Orden",229,"37-2","NOMINA DEL 13/01/2025 AL 26/01/2025",6451.9,null,29211.699999999997]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-24",10,"Orden",229,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",26553.1,null,55764.799999999996]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-07",5,"Orden",229,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",23171.12,null,78935.92]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",229,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",2430.08,null,81366]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-07",13,"Orden",229,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",6451.9,null,87817.9]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-21",14,"Orden",229,"37-4","NOMINA DEL 10/02/2025 AL 23/02/2025",6451.9,null,94269.79999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",229,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",23171.12,null,117440.91999999998]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-03-07",4,"Orden",229,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",28677.46,null,146118.37999999998]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-03-07",13,"Orden",229,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",6451.9,null,152570.27999999997]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-03-19",6,"Orden",229,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",1843.4,null,154413.67999999996]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-03-21",7,"Orden",229,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",22225.56,null,176639.23999999996]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-03-21",17,"Orden",229,"37-6","NOMINA DEL 10/03/2025 AL 23/03/2025",6451.9,null,183091.13999999996]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-04-04",1,"Orden",229,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",16719.22,null,199810.35999999996]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-04-04",3,"Orden",229,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",6451.9,null,206262.25999999995]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-04-16",11,"Orden",229,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",3225.95,null,209488.20999999996]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-04-16",8,"Orden",229,"37-8","NOMINA DEL 07/04/2025 AL 20/04/2025",3225.95,null,212714.15999999997]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-04-16",6,"Orden",229,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",16719.22,null,229433.37999999998]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-02",1,"Orden",229,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",23171.12,null,252604.49999999997]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-16",9,"Orden",229,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",23171.12,null,275775.62]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-16",10,"Orden",229,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",6451.9,null,282227.52]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-30",18,"Orden",229,"37-11","NOMINA DEL 19/05/2025 AL 01/06/2025",6451.9,null,288679.42000000004]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-30",16,"Orden",229,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",23171.12,null,311850.54000000004]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",229,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",23171.12,null,335021.66000000003]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-13",6,"Orden",229,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",6451.9,null,341473.56000000006]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-27",11,"Orden",229,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",23171.12,null,364644.68000000005]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-27",13,"Orden",229,"37-13","NOMINA DEL 16/06/2025 AL 29/06/2025",6451.9,null,371096.5800000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-03-19",6,"Orden",229,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",2689.34,null,2689.34]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-04-16",9,"Orden",229,"37-8","NOMINA DEL 07/04/2025 AL 20/04/2025",3408.51,null,6097.85]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-06-24",8,"Orden",229,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",19922.63,null,26020.480000000003]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-06-24",9,"Orden",229,"37-13","NOMINA DEL 16/06/2025 AL 29/06/2025",2159.05,null,28179.530000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1323-00","Presupuesto de Egresos Pagado","GRATIFICACION DE FIN DE AÑO","2025-03-19",6,"Orden",229,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",4034.02,null,4034.02]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1323-00","Presupuesto de Egresos Pagado","GRATIFICACION DE FIN DE AÑO","2025-04-16",9,"Orden",229,"37-8","NOMINA DEL 07/04/2025 AL 20/04/2025",5112.76,null,9146.78]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-18",32,"Caja chica",229,"-",null,3600,null,3600]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-16",154,"Egresos",229,116,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",425,null,4025]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-30",328,"Egresos",229,249,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",286,null,4311]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-2111-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE OFICINA","2025-03-19",190,"Egresos",229,121,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS 01E20, 02",5005,null,5005]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-2111-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE OFICINA","2025-03-20",208,"Egresos",229,137,"MA. ELENA ALVAREZ ALVAREZ PAGO DE FACTURAS F743",3016,null,8021]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-2111-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE OFICINA","2025-05-30",326,"Egresos",229,247,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS DCAB, FC39",2930.16,null,10951.16]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-2112-00","Presupuesto de Egresos Pagado","EQUIPOS MENORES DE OFICINA","2025-06-20",187,"Egresos",229,133,"NORMA ANGELICA MUÃ‘OZ VAZQUEZ PAGO DE FACTURAS EBF",1740,null,1740]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-24",402,"Egresos",229,24011,"J JESUS VAZQUEZ PAGO DE FACTURAS 2363, 2363*, 7124",900,null,900]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",77,"Egresos",229,50,"J JESUS VAZQUEZ PAGO DE FACTURAS 2305, CRE-2303, C",850,null,1750]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-13",97,"Egresos",229,56,"J JESUS VAZQUEZ PAGO DE FACTURAS 2321, CRE-2320, C",950,null,2700]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-21",228,"Egresos",229,157,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2331, CRE-233",575,null,3275]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-27",257,"Egresos",229,161,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2341, CRE-234",350,null,3625]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-04",52,"Egresos",229,39,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2350, CRE-235",700,null,4325]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-11",379,"Egresos",229,69,"J JESUS VAZQUEZ PAGO DE FACTURAS  CRE2368, CRE2370",700,null,5025]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-16",459,"Egresos",229,136,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2375, CRE2378,",810,null,5835]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-25",499,"Egresos",229,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2392, CRE2394,",350,null,6185]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-09",99,"Egresos",229,79,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2416, CRE2419,",350,null,6535]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-30",329,"Egresos",229,250,"VAZQUEZ J JESUS PAGO DE FACTURAS 22072, 22075, 220",850,null,7385]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-06",50,"Egresos",229,34,"VAZQUEZ J JESUS PAGO DE FACTURAS 22090, 22091, 220",700,null,8085]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-13",132,"Egresos",229,93,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2461, CRE2462,",350,null,8435]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-20",191,"Egresos",229,137,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2469, CRE2470,",350,null,8785]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-26",249,"Egresos",229,170,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2483, CRE2484,",350,null,9135]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-2711-00","Presupuesto de Egresos Pagado","VESTUARIO Y UNIFORMES","2025-05-09",93,"Egresos",229,73,"GALLARDO DURAN LIZBETH PAGO DE FACTURAS 2FA8, 2FA8",3248,null,3248]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3451-00","Presupuesto de Egresos Pagado","SEGURO DE BIENES PATRIMONIALES","2025-04-08",71,"Egresos",229,47,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",4050.93,null,4050.93]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3551-00","Presupuesto de Egresos Pagado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-02-21",130,"Egresos",229,65,"estrada  chavero juan mario PAGO DE FACTURAS 19A7",10393.6,null,10393.6]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3551-00","Presupuesto de Egresos Pagado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-04-11",373,"Egresos",229,63,"MONTES LUGO RUBEN PAGO DE FACTURAS 4B05, 9ADE, E71",3115.6,null,13509.2]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3551-00","Presupuesto de Egresos Pagado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-04-16",455,"Egresos",229,132,"estrada  chavero juan mario PAGO DE FACTURAS 4053,",1084.6,null,14593.800000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-02-14",58,"Caja chica",229,"-",null,755,null,755]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-02-27",5,"Caja chica",229,"-",null,1146,null,1901]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-03-13",11,"Caja chica",229,"-",null,719.99,null,2620.99]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-03-18",33,"Caja chica",229,"-",null,500.01,null,3121]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-02",14,"Caja chica",229,"-",null,828.01,null,3949.01]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-08",29,"Caja chica",229,"-",null,591,null,4540.01]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-22",58,"Caja chica",229,"-",null,441,null,4981.01]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-05-15",52,"Caja chica",229,"-",null,649.99,null,5631]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-16",44,"Caja chica",229,"-",null,395,null,6026]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-03-05",4,"Caja chica",229,"-",null,1124.5,null,1124.5]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-03-11",76,"Egresos",229,49,"GARCIA FRIAS CECILIA ELVIRA PAGO DE FACTURAS E06E",11600,null,12724.5]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-03-12",154,"Egresos",229,54,"PAGO POR PREMIACION DEL TERCER LUGAR A LA GANADORA",1000,null,13724.5]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-03-13",3,"Diario",229,null,"COMPROBACION DE GASTOS A RESERVA DE COMPROBAR A NO",18210.74,null,31935.24]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-03-27",276,"Egresos",229,177,"JUAN HONORATO LUGO ZARAZUA PAGO DE FACTURAS 87D4",696,null,32631.24]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-03-27",273,"Egresos",229,174,"VICTOR HUGO RODRIGUEZ MENDEZ PAGO DE FACTURAS 691A",10440,null,43071.240000000005]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-03-27",269,"Egresos",229,170,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 454B, 889",3845.05,null,46916.29000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-04-16",445,"Egresos",229,122,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS AB1B",2455.4,null,49371.69000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-04-21",472,"Egresos",229,111,"FULGENCIO FUENTES MARTINEZ PAGO DE FACTURAS 280A,",22370.6,null,71742.29000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3853-00","Presupuesto de Egresos Pagado","GASTOS DE REPRESENTACION","2025-03-27",268,"Egresos",229,169,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS 38B5, 7E",3911.4,null,3911.4]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3853-00","Presupuesto de Egresos Pagado","GASTOS DE REPRESENTACION","2025-04-25",490,"Egresos",229,157,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 6679, 9F5",862.5,null,4773.9]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3853-00","Presupuesto de Egresos Pagado","GASTOS DE REPRESENTACION","2025-06-06",44,"Egresos",229,28,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS 76BA, E3E",1900,null,6673.9]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",229,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1672.94,null,1672.94]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",229,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",1922.27,null,3595.21]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",229,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1977.65,null,5572.860000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",229,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1549.13,null,7121.990000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",229,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2666.07,null,9788.060000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-10",5,"Orden",230,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",6693.12,null,6693.12]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-24",9,"Orden",230,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",8899.08,null,15592.2]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-24",10,"Orden",230,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",18190.9,null,33783.100000000006]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-07",5,"Orden",230,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",23862.86,null,57645.96000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",230,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",2702.65,null,60348.61000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",230,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",23862.86,null,84211.47]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-03-07",4,"Orden",230,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",23862.86,null,108074.33]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-03-21",7,"Orden",230,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",23862.86,null,131937.19]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-04-04",1,"Orden",230,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",23862.86,null,155800.05]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-04-16",6,"Orden",230,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",23862.86,null,179662.90999999997]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-02",1,"Orden",230,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",19646.2,null,199309.11]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-16",10,"Orden",230,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",4216.66,null,203525.77]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-16",9,"Orden",230,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",19646.2,null,223171.97]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-30",16,"Orden",230,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",19646.2,null,242818.17]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-30",18,"Orden",230,"37-11","NOMINA DEL 19/05/2025 AL 01/06/2025",4216.66,null,247034.83000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",230,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",19646.2,null,266681.03]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-13",6,"Orden",230,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",1204.76,null,267885.79000000004]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-27",11,"Orden",230,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",19646.2,null,287531.99000000005]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-05-02",6,"Orden",230,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",2723.09,null,2723.09]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-06-06",2,"Orden",230,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",767.42,null,3490.51]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-06-24",8,"Orden",230,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",21049.5,null,24540.010000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1323-00","Presupuesto de Egresos Pagado","GRATIFICACION DE FIN DE AÑO","2025-05-02",6,"Orden",230,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",4084.63,null,4084.63]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1323-00","Presupuesto de Egresos Pagado","GRATIFICACION DE FIN DE AÑO","2025-06-06",2,"Orden",230,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",1151.12,null,5235.75]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-16",154,"Egresos",230,116,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",153,null,153]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-22",213,"Egresos",230,164,"VAZQUEZ J JESUS PAGO DE FACTURAS 2436, CRE-2436, C",350,null,503]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-30",328,"Egresos",230,249,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",132,null,635]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2111-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE OFICINA","2025-03-05",8,"Egresos",230,4,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 456B,",930,null,930]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2111-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE OFICINA","2025-03-19",190,"Egresos",230,121,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS 01E20, 02",5968,null,6898]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2111-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE OFICINA","2025-03-27",264,"Egresos",230,166,"MA. ELENA ALVAREZ ALVAREZ PAGO DE FACTURAS 2E86, 6",3016,null,9914]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",394,"Egresos",230,44,"J JESUS VAZQUEZ PAGO DE FACTURAS *0934, *0934*, 1D",710.26,null,710.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-31",422,"Egresos",230,3116,"J JESUS VAZQUEZ PAGO DE FACTURAS *0FB9, 0FB9, 1247",1050,null,1760.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-07",279,"Egresos",230,117,"J JESUS VAZQUEZ PAGO DE FACTURAS 6EA5, CC67, EA5",700,null,2460.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-14",354,"Egresos",230,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2271, CRE-227",700,null,3160.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-21",144,"Egresos",230,69,"J JESUS VAZQUEZ PAGO DE FACTURAS 2283, CRE-2281, C",350,null,3510.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-28",40,"Egresos",230,6,"J JESUS VAZQUEZ PAGO DE FACTURAS 1C75, CRE-2295, C",1620,null,5130.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",77,"Egresos",230,50,"J JESUS VAZQUEZ PAGO DE FACTURAS 2305, CRE-2303, C",1050,null,6180.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-13",97,"Egresos",230,56,"J JESUS VAZQUEZ PAGO DE FACTURAS 2321, CRE-2320, C",700,null,6880.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-27",257,"Egresos",230,161,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2341, CRE-234",350,null,7230.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-04",52,"Egresos",230,39,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2350, CRE-235",350,null,7580.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-11",379,"Egresos",230,69,"J JESUS VAZQUEZ PAGO DE FACTURAS  CRE2368, CRE2370",1050,null,8630.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-16",459,"Egresos",230,136,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2375, CRE2378,",2540,null,11170.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-25",499,"Egresos",230,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2392, CRE2394,",950,null,12120.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-09",99,"Egresos",230,79,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2416, CRE2419,",1050,null,13170.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-16",167,"Egresos",230,130,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2424, CRE2427,",700,null,13870.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-30",329,"Egresos",230,250,"VAZQUEZ J JESUS PAGO DE FACTURAS 22072, 22075, 220",1050,null,14920.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-13",132,"Egresos",230,93,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2461, CRE2462,",1050,null,15970.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-20",191,"Egresos",230,137,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2469, CRE2470,",700,null,16670.260000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-26",249,"Egresos",230,170,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2483, CRE2484,",350,null,17020.260000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2711-00","Presupuesto de Egresos Pagado","VESTUARIO Y UNIFORMES","2025-05-09",93,"Egresos",230,73,"GALLARDO DURAN LIZBETH PAGO DE FACTURAS 2FA8, 2FA8",3248,null,3248]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3451-00","Presupuesto de Egresos Pagado","SEGURO DE BIENES PATRIMONIALES","2025-04-08",71,"Egresos",230,47,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",8000,null,8000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3551-00","Presupuesto de Egresos Pagado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-03-27",267,"Egresos",230,168,"estrada  chavero juan mario PAGO DE FACTURAS 74C9,",12169.2,null,12169.2]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3551-00","Presupuesto de Egresos Pagado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-04-11",372,"Egresos",230,62,"estrada  chavero juan mario PAGO DE FACTURAS C06A",2459.2,null,14628.400000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3551-00","Presupuesto de Egresos Pagado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-05-02",22,"Egresos",230,21,"estrada  chavero juan mario PAGO DE FACTURAS 04C6,",928,null,15556.400000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3551-00","Presupuesto de Egresos Pagado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-05-30",324,"Egresos",230,245,"estrada  chavero juan mario PAGO DE FACTURAS 10DF,",4060,null,19616.4]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-03-18",37,"Caja chica",230,"-",null,316,null,316]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-14",36,"Caja chica",230,"-",null,1545,null,1861]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-03-13",115,"Egresos",230,55,"PAGO DERIVADO DE LA PREMIACION COMO SEGUNDO LUGAR",1500,null,1500]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-03-13",114,"Egresos",230,54,"PAGO DERIVADO DE LA PREMIACION COMO PRIMER LUGAR E",2000,null,3500]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-04-14",36,"Caja chica",230,"-",null,612.87,null,4112.87]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-05-30",317,"Egresos",230,238,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS 72F0",906.51,null,5019.38]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-06-12",18,"Caja chica",230,"-",null,659,null,5678.38]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-06-19",162,"Egresos",230,113,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS EE6A",5262.8,null,10941.18]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-06-19",144,"Egresos",230,224,"FULGENCIO FUENTES MARTINEZ PAGO DE FACTURAS 567C,",9790.4,null,20731.58]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-06-20",188,"Egresos",230,134,"JIMENEZ  RANGEL JOSE BERNARDO PAGO DE FACTURAS F4D",5675.88,null,26407.460000000003]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",230,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1013.49,null,1013.49]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",230,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",1512.85,null,2526.34]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",230,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1431.77,null,3958.11]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",230,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1431.77,null,5389.88]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",230,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2351.89,null,7741.77]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-10",5,"Orden",231,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",8899.08,null,8899.08]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-24",10,"Orden",231,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",10382.26,null,19281.34]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-07",5,"Orden",231,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",11212.88,null,30494.22]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",231,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",1542.51,null,32036.73]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",231,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",11212.88,null,43249.61]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-03-07",4,"Orden",231,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",11212.88,null,54462.49]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-03-21",7,"Orden",231,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",11212.88,null,65675.37]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-04-04",1,"Orden",231,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",11212.88,null,76888.25]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-04-16",6,"Orden",231,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",11212.88,null,88101.13]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-02",1,"Orden",231,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",11212.88,null,99314.01000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-16",9,"Orden",231,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",11212.88,null,110526.89000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-30",16,"Orden",231,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",11212.88,null,121739.77000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",231,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",11212.88,null,132952.65000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-27",11,"Orden",231,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",11212.88,null,144165.53000000003]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-06-24",8,"Orden",231,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",12013.8,null,12013.8]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-22",213,"Egresos",231,164,"VAZQUEZ J JESUS PAGO DE FACTURAS 2436, CRE-2436, C",350,null,350]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-18",50,"Caja chica",231,"-",null,1638.23,null,1988.23]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2111-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE OFICINA","2025-02-21",120,"Egresos",231,57,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS 0D81, E36",2217,null,2217]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2111-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE OFICINA","2025-03-19",190,"Egresos",231,121,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS 01E20, 02",1895,null,4112]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2141-00","Presupuesto de Egresos Pagado","MATERIALES, UTILES DE TECNOLOGIA DE LA INFORMACION Y COMUNIC","2025-03-14",132,"Egresos",231,86,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 01C1,",2685.23,null,2685.23]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2141-00","Presupuesto de Egresos Pagado","MATERIALES, UTILES DE TECNOLOGIA DE LA INFORMACION Y COMUNIC","2025-03-19",172,"Egresos",231,103,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 034A,",2610,null,5295.23]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",394,"Egresos",231,44,"J JESUS VAZQUEZ PAGO DE FACTURAS *0934, *0934*, 1D",710.26,null,710.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-24",402,"Egresos",231,24011,"J JESUS VAZQUEZ PAGO DE FACTURAS 2363, 2363*, 7124",700,null,1410.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-31",422,"Egresos",231,3116,"J JESUS VAZQUEZ PAGO DE FACTURAS *0FB9, 0FB9, 1247",700,null,2110.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-14",354,"Egresos",231,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2271, CRE-227",350,null,2460.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-21",144,"Egresos",231,69,"J JESUS VAZQUEZ PAGO DE FACTURAS 2283, CRE-2281, C",350,null,2810.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",77,"Egresos",231,50,"J JESUS VAZQUEZ PAGO DE FACTURAS 2305, CRE-2303, C",350,null,3160.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-13",97,"Egresos",231,56,"J JESUS VAZQUEZ PAGO DE FACTURAS 2321, CRE-2320, C",580,null,3740.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-21",228,"Egresos",231,157,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2331, CRE-233",1045,null,4785.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-27",257,"Egresos",231,161,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2341, CRE-234",350,null,5135.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-04",52,"Egresos",231,39,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2350, CRE-235",350,null,5485.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-11",379,"Egresos",231,69,"J JESUS VAZQUEZ PAGO DE FACTURAS  CRE2368, CRE2370",700,null,6185.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-16",459,"Egresos",231,136,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2375, CRE2378,",350,null,6535.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-25",499,"Egresos",231,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2392, CRE2394,",350,null,6885.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-02",29,"Egresos",231,28,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2400, CRE2402,",350,null,7235.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-09",99,"Egresos",231,79,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2416, CRE2419,",850,null,8085.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-30",329,"Egresos",231,250,"VAZQUEZ J JESUS PAGO DE FACTURAS 22072, 22075, 220",350,null,8435.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-06",50,"Egresos",231,34,"VAZQUEZ J JESUS PAGO DE FACTURAS 22090, 22091, 220",350,null,8785.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-20",191,"Egresos",231,137,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2469, CRE2470,",350,null,9135.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-26",249,"Egresos",231,170,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2483, CRE2484,",350,null,9485.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2711-00","Presupuesto de Egresos Pagado","VESTUARIO Y UNIFORMES","2025-05-09",93,"Egresos",231,73,"GALLARDO DURAN LIZBETH PAGO DE FACTURAS 2FA8, 2FA8",812,null,812]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Pagado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-03-05",7,"Egresos",231,3,"NORMA ANGELICA MUÃ‘OZ VAZQUEZ PAGO DE FACTURAS 064",77.72,null,77.72]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Pagado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-03-14",132,"Egresos",231,86,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 01C1,",2520.62,null,2598.3399999999997]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Pagado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-03-18",43,"Caja chica",231,"-",null,1388.88,null,3987.22]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Pagado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-03-19",172,"Egresos",231,103,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 034A,",1950,null,5937.219999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Pagado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-03-27",261,"Egresos",231,164,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 6B00,",1981.51,null,7918.73]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Pagado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-04-11",371,"Egresos",231,61,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 2FF9,",1183.13,null,9101.86]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Pagado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-04-25",495,"Egresos",231,162,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 2993",1028.83,null,10130.69]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Pagado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-04-25",507,"Egresos",231,167,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS 876d",2269.03,null,12399.720000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Pagado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-05-02",30,"Egresos",231,19,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS BD35,",4686.28,null,17086]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Pagado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-05-14",29,"Caja chica",231,"-",null,874.5,null,17960.5]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Pagado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-05-16",164,"Egresos",231,127,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 08F3,",308.64,null,18269.14]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Pagado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-05-30",321,"Egresos",231,242,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 8763,",1388.91,null,19658.05]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Pagado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-06-06",46,"Egresos",231,30,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 40cb,",462.97,null,20121.02]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Pagado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-06-12",31,"Caja chica",231,"-",null,514.4,null,20635.420000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-3171-00","Presupuesto de Egresos Pagado","SERVICIOS DE ACCESO DE INTERNET","2025-06-06",43,"Egresos",231,27,"FUENTES CABRERA ROMAN PAGO DE FACTURAS B187",32500,null,32500]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-3551-00","Presupuesto de Egresos Pagado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-01-24",423,"Egresos",231,24012,"GONZALEZ MONTIEL EDGAR ADAN PAGO DE FACTURAS 396E,",3445.2,null,3445.2]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-3551-00","Presupuesto de Egresos Pagado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-04-16",455,"Egresos",231,132,"estrada  chavero juan mario PAGO DE FACTURAS 4053,",986,null,4431.2]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-3551-00","Presupuesto de Egresos Pagado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-04-16",453,"Egresos",231,130,"GONZALEZ MONTIEL EDGAR ADAN PAGO DE FACTURAS 2184,",4256,null,8687.2]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-02-21",31,"Caja chica",231,"-",null,92,null,92]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-02-27",6,"Caja chica",231,"-",null,204,null,296]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-18",50,"Caja chica",231,"-",null,885,null,1181]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",231,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",578.44,null,578.44]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",231,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",719.05,null,1297.49]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",231,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",672.77,null,1970.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",231,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",672.77,null,2643.0299999999997]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",231,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1009.16,null,3652.1899999999996]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-10",6,"Orden",232,"37-1","NOMINA DEL 01/01/2025 AL 12/01/2025",3132.01,null,3132.01]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-10",5,"Orden",232,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",13890.48,null,17022.489999999998]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-24",10,"Orden",232,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",16205.56,null,33228.049999999996]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-24",11,"Orden",232,"37-2","NOMINA DEL 13/01/2025 AL 26/01/2025",6264.02,null,39492.06999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-07",5,"Orden",232,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",17501.96,null,56994.02999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",232,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",2407.67,null,59401.69999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-07",13,"Orden",232,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",6264.02,null,65665.71999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-21",14,"Orden",232,"37-4","NOMINA DEL 10/02/2025 AL 23/02/2025",6264.02,null,71929.73999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",232,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",17501.96,null,89431.69999999998]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-03-07",4,"Orden",232,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",17501.96,null,106933.65999999997]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-03-07",13,"Orden",232,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",6264.02,null,113197.67999999998]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-03-21",17,"Orden",232,"37-6","NOMINA DEL 10/03/2025 AL 23/03/2025",6264.02,null,119461.69999999998]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-03-21",7,"Orden",232,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",17501.96,null,136963.65999999997]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-04-04",1,"Orden",232,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",17501.96,null,154465.61999999997]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-04-04",3,"Orden",232,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",6264.02,null,160729.63999999996]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-04-16",6,"Orden",232,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",23765.98,null,184495.61999999997]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-02",1,"Orden",232,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",23765.98,null,208261.59999999998]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-16",9,"Orden",232,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",23765.98,null,232027.58]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-30",16,"Orden",232,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",23765.98,null,255793.56]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",232,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",23765.98,null,279559.54]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-27",11,"Orden",232,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",23765.98,null,303325.51999999996]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-04-08",4,"Orden",232,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",3493.63,null,3493.63]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-06-24",8,"Orden",232,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",21933.14,null,25426.77]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1323-00","Presupuesto de Egresos Pagado","GRATIFICACION DE FIN DE AÑO","2025-04-08",4,"Orden",232,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",5240.45,null,5240.45]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-2111-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE OFICINA","2025-03-18",29,"Caja chica",232,"-",null,191,null,191]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-2111-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE OFICINA","2025-06-24",66,"Caja chica",232,"-",null,210,null,401]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-02-14",354,"Egresos",232,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2271, CRE-227",463.34,null,463.34]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-04-04",52,"Egresos",232,39,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2350, CRE-235",1265,null,1728.34]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-04-11",379,"Egresos",232,69,"J JESUS VAZQUEZ PAGO DE FACTURAS  CRE2368, CRE2370",750.05,null,2478.39]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-04-16",459,"Egresos",232,136,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2375, CRE2378,",230,null,2708.39]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-04-25",499,"Egresos",232,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2392, CRE2394,",1150,null,3858.39]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-05-09",99,"Egresos",232,79,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2416, CRE2419,",460,null,4318.389999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-05-22",213,"Egresos",232,164,"VAZQUEZ J JESUS PAGO DE FACTURAS 2436, CRE-2436, C",3455.05,null,7773.44]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-06-06",50,"Egresos",232,34,"VAZQUEZ J JESUS PAGO DE FACTURAS 22090, 22091, 220",920,null,8693.439999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-06-13",132,"Egresos",232,93,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2461, CRE2462,",550,null,9243.439999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-06-26",249,"Egresos",232,170,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2483, CRE2484,",1010.28,null,10253.72]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-2711-00","Presupuesto de Egresos Pagado","VESTUARIO Y UNIFORMES","2025-02-14",55,"Caja chica",232,"-",null,2886.02,null,2886.02]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-2711-00","Presupuesto de Egresos Pagado","VESTUARIO Y UNIFORMES","2025-02-21",27,"Caja chica",232,"-",null,1299.2,null,4185.22]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-2711-00","Presupuesto de Egresos Pagado","VESTUARIO Y UNIFORMES","2025-04-10",21,"Caja chica",232,"-",null,994,null,5179.22]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-2711-00","Presupuesto de Egresos Pagado","VESTUARIO Y UNIFORMES","2025-04-15",47,"Caja chica",232,"-",null,742.4,null,5921.62]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3361-00","Presupuesto de Egresos Pagado","Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, format","2025-04-14",40,"Caja chica",232,"-",null,413,null,413]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3511-00","Presupuesto de Egresos Pagado","CONSERVACION Y MANTENIMIENTO DE INMUEBLES","2025-06-10",23,"Caja chica",232,"-",null,948.62,null,948.62]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-02",17,"Caja chica",232,"-",null,745.76,null,745.76]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-05-21",64,"Caja chica",232,"-",null,615,null,1360.76]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-05",3,"Caja chica",232,"-",null,1063,null,2423.76]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-24",66,"Caja chica",232,"-",null,870,null,3293.76]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3821-00","Presupuesto de Egresos Pagado","Gastos de orden social y cultural","2025-03-05",8,"Caja chica",232,"-",null,660,null,660]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3821-00","Presupuesto de Egresos Pagado","Gastos de orden social y cultural","2025-03-19",169,"Egresos",232,68,"FULGENCIO FUENTES MARTINEZ PAGO DE FACTURAS E53B",580,null,1240]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3821-00","Presupuesto de Egresos Pagado","Gastos de orden social y cultural","2025-03-19",197,"Egresos",232,128,"VELAZQUEZ VAZQUEZ MARIO PAGO DE FACTURAS 1C06, 76C",1915.63,null,3155.63]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3821-00","Presupuesto de Egresos Pagado","Gastos de orden social y cultural","2025-03-19",199,"Egresos",232,130,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 44B7, 47F",1410.52,null,4566.15]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3821-00","Presupuesto de Egresos Pagado","Gastos de orden social y cultural","2025-05-09",22,"Caja chica",232,"-",null,1605.2,null,6171.349999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3821-00","Presupuesto de Egresos Pagado","Gastos de orden social y cultural","2025-05-14",50,"Caja chica",232,"-",null,313,null,6484.349999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3821-00","Presupuesto de Egresos Pagado","Gastos de orden social y cultural","2025-05-15",51,"Caja chica",232,"-",null,76.33,null,6560.679999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3821-00","Presupuesto de Egresos Pagado","Gastos de orden social y cultural","2025-05-16",166,"Egresos",232,129,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 1073, 4B3",3158.96,null,9719.64]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3821-00","Presupuesto de Egresos Pagado","Gastos de orden social y cultural","2025-05-21",64,"Caja chica",232,"-",null,56.04,null,9775.68]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3821-00","Presupuesto de Egresos Pagado","Gastos de orden social y cultural","2025-06-24",218,"Egresos",232,148,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS 2B0A, A87C,",794.6,null,10570.28]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3821-00","Presupuesto de Egresos Pagado","Gastos de orden social y cultural","2025-06-24",66,"Caja chica",232,"-",null,1113.96,null,11684.240000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",232,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1184.61,null,1184.61]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",232,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",1498.19,null,2682.8]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",232,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1238.04,null,3920.84]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",232,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1687.98,null,5608.82]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",232,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2138.94,null,7747.76]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-4451-00","Presupuesto de Egresos Pagado","DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO","2025-01-16",396,"Egresos",232,49,"CASA HOGAR Y CENTRO DE DISCAPACITADOS DE AMECAMECA",7000,null,7000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-4451-00","Presupuesto de Egresos Pagado","DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO","2025-05-21",64,"Caja chica",232,"-",null,2000,null,9000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-4451-00","Presupuesto de Egresos Pagado","DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO","2025-06-12",70,"Egresos",232,37,"CASA DE MATERNIDAD Y CUNA AC PAGO DE FACTURAS 3443",2000,null,11000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-5151-00","Presupuesto de Egresos Pagado","COMPUTADORAS Y EQUIPO PERIFERICO","2025-02-28",49,"Egresos",232,15,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 787E,",27000,null,27000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-5151-00","Presupuesto de Egresos Pagado","COMPUTADORAS Y EQUIPO PERIFERICO","2025-05-16",165,"Egresos",232,128,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS 10FA, 3741,",6499,null,33499]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-33-000-1131-00","Presupuesto de Egresos Pagado","SUELDO BASE AL PERSONAL","2025-02-07",6,"Orden",233,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",757.48,null,757.48]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-33-000-1131-00","Presupuesto de Egresos Pagado","SUELDO BASE AL PERSONAL","2025-04-04",1,"Orden",233,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",5834.64,null,6592.120000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-33-000-1131-00","Presupuesto de Egresos Pagado","SUELDO BASE AL PERSONAL","2025-04-16",6,"Orden",233,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",5834.64,null,12426.760000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-33-000-1131-00","Presupuesto de Egresos Pagado","SUELDO BASE AL PERSONAL","2025-05-02",1,"Orden",233,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",5834.64,null,18261.4]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-33-000-1131-00","Presupuesto de Egresos Pagado","SUELDO BASE AL PERSONAL","2025-05-16",9,"Orden",233,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",5834.64,null,24096.04]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-33-000-1131-00","Presupuesto de Egresos Pagado","SUELDO BASE AL PERSONAL","2025-05-30",16,"Orden",233,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",5834.64,null,29930.68]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-33-000-1131-00","Presupuesto de Egresos Pagado","SUELDO BASE AL PERSONAL","2025-06-13",4,"Orden",233,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",5834.64,null,35765.32]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-33-000-1131-00","Presupuesto de Egresos Pagado","SUELDO BASE AL PERSONAL","2025-06-27",11,"Orden",233,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",5834.64,null,41599.96]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-33-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-06-24",8,"Orden",233,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",6251.4,null,6251.4]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-33-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",233,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",350.07,null,350.07]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-33-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",233,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",524.81,null,874.8799999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-01-31",375,"Egresos",319,11,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS E4EA",9280,null,9280]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-01-31",372,"Egresos",319,10,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS A6CF",9280,null,18560]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-01-31",371,"Egresos",319,9,"VEGA SOTO YENIFER PAGO DE FACTURAS ACEE",8700,null,27260]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-01-31",370,"Egresos",319,8,"VEGA SOTO YENIFER PAGO DE FACTURAS 0A66",8700,null,35960]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-01-31",369,"Egresos",319,7,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS F0",8700,null,44660]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-01-31",368,"Egresos",319,6,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS 92",8700,null,53360]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-02-14",148,"Egresos",319,4,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS 3E49",9280,null,62640]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-02-14",147,"Egresos",319,3,"VEGA SOTO YENIFER PAGO DE FACTURAS A2DE",8700,null,71340]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-02-18",146,"Egresos",319,2,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS AB",8700,null,80040]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-02-28",149,"Egresos",319,1,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS 0FB9",9280,null,89320]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-03-04",62,"Egresos",319,1,"VEGA SOTO YENIFER PAGO DE FACTURAS A055",8700,null,98020]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-03-04",63,"Egresos",319,2,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS 35",8700,null,106720]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-03-14",143,"Egresos",319,3,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS 33",8700,null,115420]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-03-14",144,"Egresos",319,4,"VEGA SOTO YENIFER PAGO DE FACTURAS 6AOE",8700,null,124120]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-03-18",159,"Egresos",319,6,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS 8C78",9280,null,133400]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-03-28",304,"Egresos",319,7,"VEGA SOTO YENIFER PAGO DE FACTURAS ae4d",8700,null,142100]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-03-28",305,"Egresos",319,8,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS 19FE",9280,null,151380]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-04-01",2,"Egresos",319,1,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS EC",8700,null,160080]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-04-16",414,"Egresos",319,2,"VEGA SOTO YENIFER PAGO DE FACTURAS A1D5",8700,null,168780]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-04-16",438,"Egresos",319,3,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS C1",8700,null,177480]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-04-22",483,"Egresos",319,4,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS 2184",9280,null,186760]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-05-02",33,"Egresos",319,1,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS 21B8",9280,null,196040]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-05-02",34,"Egresos",319,2,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS D7",8700,null,204740]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-05-02",64,"Egresos",319,3,"VEGA SOTO YENIFER PAGO DE FACTURAS 4F77",8700,null,213440]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-05-16",168,"Egresos",319,6,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS 67C8",9280,null,222720]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-05-16",138,"Egresos",319,5,"VEGA SOTO YENIFER PAGO DE FACTURAS 3C9F",8700,null,231420]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-05-16",137,"Egresos",319,4,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS 89",8700,null,240120]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-05-30",294,"Egresos",319,9,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS 64",8700,null,248820]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-05-30",355,"Egresos",319,10,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS 7da5",9280,null,258100]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-06-02",1,"Egresos",319,1,"VEGA SOTO YENIFER PAGO DE FACTURAS D431",8700,null,266800]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-06-13",11,"Diario",319,null,"REINTEGRO DE GASTO CORRIENTE A RAMO 33 POR RECLASI",null,266800,0]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-4156-00","Presupuesto de Egresos Pagado","TRANSFERENCIAS PARA INVERSION PUBLICA (APORTACION A CEAG, CO","2025-05-23",269,"Egresos",320,7,"SECRETARIA DEL AGUA Y MEDI AMBIENTE PAGO DE FACTUR",1759832.83,null,1759832.83]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-4156-00","Presupuesto de Egresos Pagado","TRANSFERENCIAS PARA INVERSION PUBLICA (APORTACION A CEAG, CO","2025-05-27",270,"Egresos",320,8,"SECRETARIA DEL AGUA Y MEDI AMBIENTE PAGO DE FACTUR",1759832,null,3519664.83]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-02-07",19,"Egresos",414,51,"J JESUS VAZQUEZ PAGO DE FACTURAS 827 y 828",59746.9,null,59746.9]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-02-14",21,"Egresos",414,13,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2273 O",12764.37,null,72511.27]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-02-14",22,"Egresos",414,14,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2272",24353.7,null,96864.97]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-02-21",24,"Egresos",414,16,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2282-2",38392.98,null,135257.95]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-03-04",320,"Egresos",414,11,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2294-2",45733.96,null,180991.91]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-03-13",106,"Egresos",414,7,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-CRE-23",45864.85,null,226856.76]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-03-13",95,"Egresos",414,5,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2302-2",39756.65,null,266613.41000000003]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-03-21",234,"Egresos",414,13,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE- 2330-",42703.5,null,309316.91000000003]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-03-28",294,"Egresos",414,15,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2340 Y",34222,null,343538.91000000003]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-04-04",66,"Egresos",414,2,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE- 2349",56453.98,null,399992.89]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-04-11",381,"Egresos",414,8,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE- 2367",48938,null,448930.89]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-04-16",413,"Egresos",414,10,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE- 2376",54768.85,null,503699.74]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-04-25",501,"Egresos",414,17,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2391",41969.06,null,545668.8]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-05-02",15,"Egresos",414,5,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2399",34730.77,null,580399.5700000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-05-09",90,"Egresos",414,7,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2417 C",47521.72,null,627921.29]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-05-16",136,"Egresos",414,13,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2425",48796.6,null,676717.89]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-3112-00","Presupuesto de Egresos Pagado","ALUMBRADO PÚBLICO DAP","2025-02-10",17,"Egresos",414,9,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",2599.94,null,2599.94]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-3112-00","Presupuesto de Egresos Pagado","ALUMBRADO PÚBLICO DAP","2025-02-20",7,"Egresos",414,2002,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",4991.76,null,7591.700000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-3112-00","Presupuesto de Egresos Pagado","ALUMBRADO PÚBLICO DAP","2025-03-21",232,"Egresos",414,11,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",179.07,null,7770.77]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-3112-00","Presupuesto de Egresos Pagado","ALUMBRADO PÚBLICO DAP","2025-03-31",307,"Egresos",414,16,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",56046,null,63816.770000000004]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-3112-00","Presupuesto de Egresos Pagado","ALUMBRADO PÚBLICO DAP","2025-04-22",482,"Egresos",414,15,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",192.28,null,64009.05]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-3112-00","Presupuesto de Egresos Pagado","ALUMBRADO PÚBLICO DAP","2025-06-05",21,"Egresos",414,1,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",91.81,null,64100.86]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-3112-00","Presupuesto de Egresos Pagado","ALUMBRADO PÚBLICO DAP","2025-06-18",140,"Egresos",414,10,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",134.72,null,64235.58]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-10",1,"Orden",425,null,"NOMINA DEL 1 AL 12 DE ENERO DE 2025 SEGURIDAD PUBL",42092.4,null,42092.4]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-24",3,"Orden",425,null,"NOMINA DEL DIA 13 AL 26 DE ENERO DE 2025 SEGURIDAD",49107.8,null,91200.20000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-07",2,"Orden",425,null,"NOMINA DEL 27 DE ENERO AL 09 DE FEBRERO DE 2025 SE",53911.48,null,145111.68000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-07",3,"Orden",425,null,"NOMINA DEL 27 DE ENERO AL 09 DE FEBRERO DE 2025 SE",8921.03,null,154032.71000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-21",4,"Orden",425,null,"NOMINA DEL 10 AL 23 DE FEBRERO DE 2025 SEGURIDAD P",53911.48,null,207944.19000000003]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-03-07",2,"Orden",425,null,"NOMINA DEL 24 DE FEBRERO AL 09 DE MARZO 2025 SEGUR",53911.48,null,261855.67000000004]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-03-21",3,"Orden",425,null,"NOMINA DEL 10 AL 23 DE FEBRERO DE 2025 SEGURIDAD P",53911.48,null,315767.15]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-04-04",2,"Orden",425,"38-7","NOMINA DEL 24/03/2025 AL 06/04/2025",53911.48,null,369678.63]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-04-16",7,"Orden",425,"38-8","NOMINA DEL 07/04/2025 AL 20/04/2025",53911.48,null,423590.11]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-02",2,"Orden",425,"38-9","NOMINA DEL 21/04/2025 AL 04/05/2025",53911.48,null,477501.58999999997]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-16",10,"Orden",425,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",2936.92,null,480438.50999999995]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-16",8,"Orden",425,"38-10","NOMINA DEL 05/05/2025 AL 18/05/2025",50974.56,null,531413.07]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-30",17,"Orden",425,"38-11","NOMINA DEL 19/05/2025 AL 01/06/2025",48037.64,null,579450.71]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-30",18,"Orden",425,"37-11","NOMINA DEL 19/05/2025 AL 01/06/2025",5873.84,null,585324.5499999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-13",5,"Orden",425,"38-12","NOMINA DEL 02/06/2025 AL 15/06/2025",48037.64,null,633362.19]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-13",6,"Orden",425,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",5873.84,null,639236.0299999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-27",13,"Orden",425,"37-13","NOMINA DEL 16/06/2025 AL 29/06/2025",5873.84,null,645109.8699999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-27",12,"Orden",425,"38-13","NOMINA DEL 16/06/2025 AL 29/06/2025",48037.64,null,693147.5099999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-06-24",7,"Orden",425,"38-13","NOMINA DEL 16/06/2025 AL 29/06/2025",51468.9,null,51468.9]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-06-24",9,"Orden",425,"37-13","NOMINA DEL 16/06/2025 AL 29/06/2025",1724.22,null,53193.12]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",425,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",2736.01,null,2736.01]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",425,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",3502.32,null,6238.33]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",425,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",3234.69,null,9473.02]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",425,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",3234.69,null,12707.710000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",425,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",4940.14,null,17647.850000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-10",1,"Orden",428,null,"NOMINA DEL 1 AL 12 DE ENERO DE 2025 SEGURIDAD PUBL",384312.42,null,384312.42]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-24",3,"Orden",428,null,"NOMINA DEL DIA 13 AL 26 DE ENERO DE 2025 SEGURIDAD",438741.65,null,823054.0700000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-07",3,"Orden",428,null,"NOMINA DEL 27 DE ENERO AL 09 DE FEBRERO DE 2025 SE",24539.56,null,847593.6300000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-07",2,"Orden",428,null,"NOMINA DEL 27 DE ENERO AL 09 DE FEBRERO DE 2025 SE",453668.88,null,1301262.5100000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-21",4,"Orden",428,null,"NOMINA DEL 10 AL 23 DE FEBRERO DE 2025 SEGURIDAD P",453668.88,null,1754931.3900000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-03-07",2,"Orden",428,null,"NOMINA DEL 24 DE FEBRERO AL 09 DE MARZO 2025 SEGUR",453668.88,null,2208600.27]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-03-21",3,"Orden",428,null,"NOMINA DEL 10 AL 23 DE FEBRERO DE 2025 SEGURIDAD P",451905.87,null,2660506.14]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-04-04",2,"Orden",428,"38-7","NOMINA DEL 24/03/2025 AL 06/04/2025",451905.87,null,3112412.0100000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-04-16",7,"Orden",428,"38-8","NOMINA DEL 07/04/2025 AL 20/04/2025",453668.88,null,3566080.89]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-02",2,"Orden",428,"38-9","NOMINA DEL 21/04/2025 AL 04/05/2025",450142.86,null,4016223.75]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-16",8,"Orden",428,"38-10","NOMINA DEL 05/05/2025 AL 18/05/2025",453668.88,null,4469892.63]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-30",17,"Orden",428,"38-11","NOMINA DEL 19/05/2025 AL 01/06/2025",441915.48,null,4911808.109999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-09",639,"Ingresos",428,4,"COMPLEMENTO DE REINTEGRO DE LA OFICIAL MIRIAM ITZE",null,2293.07,4909515.039999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-09",638,"Ingresos",428,3,"REINTEGRO POR SALARIO DE LA OFICIAL MIRIAM ITZETH",null,5000,4904515.039999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-13",5,"Orden",428,"38-12","NOMINA DEL 02/06/2025 AL 15/06/2025",443678.49,null,5348193.529999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-27",12,"Orden",428,"38-13","NOMINA DEL 16/06/2025 AL 29/06/2025",450730.53,null,5798924.06]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-01-10",2,"Orden",428,null,"FINIQUITO DEL OFICIAL ANTONIO VASQUEZ ROBERTO MANU",609.72,null,609.72]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-01-24",4,"Orden",428,null,"FINIQUITO DEL OFICIAL SALINAS RAMIREZ JORGE DEL DI",482.34,null,1092.06]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-06-24",7,"Orden",428,"38-13","NOMINA DEL 16/06/2025 AL 29/06/2025",475514.35,null,476606.41]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1323-00","Presupuesto de Egresos Pagado","GRATIFICACION DE FIN DE AÑO","2025-01-10",2,"Orden",428,null,"FINIQUITO DEL OFICIAL ANTONIO VASQUEZ ROBERTO MANU",914.44,null,914.44]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1323-00","Presupuesto de Egresos Pagado","GRATIFICACION DE FIN DE AÑO","2025-01-24",4,"Orden",428,null,"FINIQUITO DEL OFICIAL SALINAS RAMIREZ JORGE DEL DI",723.51,null,1637.95]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-02-07",18,"Egresos",428,5,"J JESUS VAZQUEZ PAGO DE FACTURAS 021828",26649.52,null,26649.52]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-02-14",20,"Egresos",428,12,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2273",31469.05,null,58118.57]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-02-21",23,"Egresos",428,15,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2282",27060.45,null,85179.02]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-02-28",68,"Egresos",428,19,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2296",29321.45,null,114500.47]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-03-13",105,"Egresos",428,6,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2319",27819.6,null,142320.07]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-03-13",96,"Egresos",428,4,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2304",27578.4,null,169898.47]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-03-21",233,"Egresos",428,12,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2332",35470.76,null,205369.23]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-03-28",293,"Egresos",428,14,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2342",35361.1,null,240730.33000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-04-04",67,"Egresos",428,1,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE- 2351",38083.65,null,278813.98000000004]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-04-11",380,"Egresos",428,7,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2369",36847.85,null,315661.83]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-04-16",412,"Egresos",428,9,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2377",31886.95,null,347548.78]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-04-25",500,"Egresos",428,16,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2393",37035.3,null,384584.08]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-05-02",14,"Egresos",428,4,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE- 2401",39694.6,null,424278.68]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-05-09",87,"Egresos",428,6,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2418",32052.4,null,456331.08]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-05-16",135,"Egresos",428,12,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2426",32002.8,null,488333.88]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-05-23",255,"Egresos",428,14,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2435",32923.6,null,521257.48]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-05-29",275,"Egresos",428,17,"VAZQUEZ J JESUS PAGO DE FACTURAS CECF",38215.9,null,559473.38]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-06-06",24,"Egresos",428,2,"VAZQUEZ J JESUS PAGO DE FACTURAS  2ADC",41659.2,null,601132.58]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-06-13",86,"Egresos",428,5,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE- 2463.",35494.4,null,636626.98]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-06-20",192,"Egresos",428,11,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2471",38041.5,null,674668.48]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-06-26",250,"Egresos",428,17,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2485",33802.3,null,708470.78]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-3341-00","Presupuesto de Egresos Pagado","SERVICIOS DE CAPACITACION","2025-05-26",72,"Caja chica",428,"-",null,3000,null,3000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-3341-00","Presupuesto de Egresos Pagado","SERVICIOS DE CAPACITACION","2025-05-27",74,"Caja chica",428,"-",null,3000,null,6000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-3451-00","Presupuesto de Egresos Pagado","SEGURO DE BIENES PATRIMONIALES","2025-03-20",205,"Egresos",428,134,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",8438.97,null,8438.97]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-3451-00","Presupuesto de Egresos Pagado","SEGURO DE BIENES PATRIMONIALES","2025-04-10",365,"Egresos",428,6,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",253726.07,null,262165.04]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-3551-00","Presupuesto de Egresos Pagado","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-06-20",195,"Egresos",428,14,"estrada  chavero juan mario PAGO DE FACTURAS 1A2E",13282,null,13282]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-3551-00","Presupuesto de Egresos Pagado","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-06-20",194,"Egresos",428,13,"estrada  chavero juan mario PAGO DE FACTURAS D064",2731.8,null,16013.8]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-3551-00","Presupuesto de Egresos Pagado","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-06-20",193,"Egresos",428,12,"estrada  chavero juan mario PAGO DE FACTURAS CE98",5162,null,21175.8]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-3551-00","Presupuesto de Egresos Pagado","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-06-26",251,"Egresos",428,18,"GARCIA BOLAÑOS ANAHI PAGO DE FACTURAS 9840",1450,null,22625.8]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-3551-00","Presupuesto de Egresos Pagado","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-06-26",252,"Egresos",428,19,"GONZALEZ MONTIEL EDGAR ADAN PAGO DE FACTURAS 7DD8",8004,null,30629.8]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-3551-00","Presupuesto de Egresos Pagado","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-06-26",253,"Egresos",428,20,"GONZALEZ MONTIEL EDGAR ADAN PAGO DE FACTURAS 51A7",8499,null,39128.8]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",428,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",24773.52,null,24773.52]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",428,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",27956.32,null,52729.84]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",428,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",27167.24,null,79897.08]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",428,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",27167.24,null,107064.32]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",428,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",40125,null,147189.32]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-32-000-8531-00","Presupuesto de Egresos Pagado","OTROS CONVENIOS","2025-05-27",267,"Egresos",532,2705252,"CORRESPONDIENTE AL 1ER TRIMESTRE ENERO- MARZO 2025",13026,null,13026]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-32-000-8531-00","Presupuesto de Egresos Pagado","OTROS CONVENIOS","2025-05-27",266,"Egresos",532,2705251,"CORRESPONDIENTE AL 1ER TRIMESTRE ENERO- MARZO 2025",12987,null,26013]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-32-000-8531-00","Presupuesto de Egresos Pagado","OTROS CONVENIOS","2025-05-27",265,"Egresos",532,270525,"CORRESPONDIENTE AL 1ER TRIMESTRE DE ENERO- MARZO 2",12987,null,39000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-32-000-8531-00","Presupuesto de Egresos Pagado","OTROS CONVENIOS","2025-06-13",111,"Egresos",532,130625,"CORRESPONDIENTE AL TRIMESTRE DE ABRIL- JUNIO 2025\r",12987,null,51987]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-32-000-8531-00","Presupuesto de Egresos Pagado","OTROS CONVENIOS","2025-06-13",113,"Egresos",532,1306251,"CORRESPONDIENTE AL TRIMESTRE DE ABRIL- JUNIO 2025",12987,null,64974]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-32-000-8531-00","Presupuesto de Egresos Pagado","OTROS CONVENIOS","2025-06-13",115,"Egresos",532,1306252,"CORRESPONDIENTE AL TRIMESTRE DE ABRIL- JUNIO 2025",13026,null,78000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-06-20-000-6141-02","Presupuesto de Egresos Pagado","BACHEO SUPERFI Y PROFUN CARR OBRAJITOS ASAN ANTON TERCER","2025-02-21",364,"Egresos",620,1,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",135099.12,null,135099.12]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-06-20-000-6141-04","Presupuesto de Egresos Pagado","AMPLI DE ELECTRI EN CALLE SANTA CATARINA, COL  JOSE ORDUÑA","2025-02-21",318,"Egresos",620,82,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 2446",96705.6,null,96705.6]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-06-20-000-6141-04","Presupuesto de Egresos Pagado","AMPLI DE ELECTRI EN CALLE SANTA CATARINA, COL  JOSE ORDUÑA","2025-04-07",63,"Egresos",620,5,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 12007",39407.34,null,136112.94]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-06-20-000-6141-05","Presupuesto de Egresos Pagado","AMPLI DE ELECTRI   PROL.  OCAMPO SUR, COL  SAN ISIDRO, DR MO","2025-02-21",317,"Egresos",620,81,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 4009.",81497.4,null,81497.4]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-06-20-000-6141-05","Presupuesto de Egresos Pagado","AMPLI DE ELECTRI   PROL.  OCAMPO SUR, COL  SAN ISIDRO, DR MO","2025-04-07",64,"Egresos",620,3,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 2457",35011.15,null,116508.54999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-06-20-000-6141-06","Presupuesto de Egresos Pagado","AMPLI  ELECTRI  1RO DE MAYO Y BELLAVISTA, LOC.  DERRAMADERO","2025-01-27",429,"Egresos",620,2,"MA. GUADALUPÃˆ PADRON MARTINEZ PAGO DE FACTURAS ba",125193.8,null,125193.8]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-06-20-000-6141-06","Presupuesto de Egresos Pagado","AMPLI  ELECTRI  1RO DE MAYO Y BELLAVISTA, LOC.  DERRAMADERO","2025-02-28",172,"Egresos",620,280225,"MA. GUADALUPÃˆ PADRON MARTINEZ PAGO DE FACTURAS 46",169997.73,null,295191.53]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-06-20-000-6141-06","Presupuesto de Egresos Pagado","AMPLI  ELECTRI  1RO DE MAYO Y BELLAVISTA, LOC.  DERRAMADERO","2025-03-19",223,"Egresos",620,3,"MA. GUADALUPÃˆ PADRON MARTINEZ PAGO DE FACTURAS EB",30910.73,null,326102.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-06-20-000-6141-07","Presupuesto de Egresos Pagado","CONSTR  DRENAJE SANITARIO EN LA CALLE FRESNOS, LOS DURASNOS","2025-03-19",222,"Egresos",620,1,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",215300.58,null,215300.58]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-06-20-000-6141-07","Presupuesto de Egresos Pagado","CONSTR  DRENAJE SANITARIO EN LA CALLE FRESNOS, LOS DURASNOS","2025-03-27",308,"Egresos",620,4,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",57575.22,null,272875.8]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-06-20-000-6141-07","Presupuesto de Egresos Pagado","CONSTR  DRENAJE SANITARIO EN LA CALLE FRESNOS, LOS DURASNOS","2025-04-04",61,"Egresos",620,2,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",11069.77,null,283945.57]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-06-20-000-6141-08","Presupuesto de Egresos Pagado","CONTRU PAVI CONCRETO HIDRAULICO  PUERTO DE TROJES, DR MORA G","2025-01-21",397,"Egresos",620,1,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS EST3",147436.87,null,147436.87]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-06-20-000-6141-08","Presupuesto de Egresos Pagado","CONTRU PAVI CONCRETO HIDRAULICO  PUERTO DE TROJES, DR MORA G","2025-01-21",533,"Egresos",620,57,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS ESTPT3",1330359.7,null,1477796.5699999998]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-06-20-000-6141-08","Presupuesto de Egresos Pagado","CONTRU PAVI CONCRETO HIDRAULICO  PUERTO DE TROJES, DR MORA G","2025-03-14",322,"Egresos",620,1,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS E418A",666395.1,null,2144191.67]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-06-20-000-6141-08","Presupuesto de Egresos Pagado","CONTRU PAVI CONCRETO HIDRAULICO  PUERTO DE TROJES, DR MORA G","2025-04-04",29,"Egresos",620,1,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS e396",93007.53,null,2237199.1999999997]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-06-20-000-6141-09","Presupuesto de Egresos Pagado","CONSTRU DE ESTACION DE TRANSFERENCIA DE RESIDUOS SOLIDOS URB","2025-01-30",362,"Egresos",620,300125,"JUAN GUSTAVO CISNEROS HERNANDEZ PAGO DE FACTURAS P",332722.4,null,332722.4]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-06-20-000-6141-09","Presupuesto de Egresos Pagado","CONSTRU DE ESTACION DE TRANSFERENCIA DE RESIDUOS SOLIDOS URB","2025-03-19",203,"Egresos",620,2,"JUAN GUSTAVO CISNEROS HERNANDEZ PAGO DE FACTURAS E",197420.55,null,530142.95]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-07-16-000-6111-00","Presupuesto de Egresos Pagado","EDIFICA HABITA (CONSTRUCCION DE CUARTO DORMITORIO)","2025-02-14",264,"Egresos",716,6,"VELAZQUEZ  DIAZ RAYMUNDO PAGO DE FACTURAS 91d4",77367.25,null,77367.25]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-07-16-000-6171-01","Presupuesto de Egresos Pagado","SUMINISTRO Y COLOCACION DE TECHO DIGNO 2DA ETAPA","2025-02-07",150,"Egresos",716,5,"LABORATORIO DE ARQUITECTURA METROPOLITANA SA DE CV",891209.44,null,891209.44]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-07-16-000-6171-01","Presupuesto de Egresos Pagado","SUMINISTRO Y COLOCACION DE TECHO DIGNO 2DA ETAPA","2025-03-07",537,"Egresos",716,1,"LABORATORIO DE ARQUITECTURA METROPOLITANA SA DE CV",159310.13,null,1050519.5699999998]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-07-20-000-6141-01","Presupuesto de Egresos Pagado","AMPLIACION DE RED ELECTRICA EN LA CALLE 3 DE MAYO, MORISQUIL","2025-03-26",251,"Egresos",720,4,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 2007",283739.25,null,283739.25]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-07-20-000-6141-02","Presupuesto de Egresos Pagado","AMPLI  DE RED ELECTRI EN LA CALLE CAMINO AL BAÑO, LOCA EJIDO","2025-03-26",253,"Egresos",720,6,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 4009",161220.66,null,161220.66]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-07-20-000-6141-03","Presupuesto de Egresos Pagado","AMPLI  DE ELECTRI  EN LA CALLE JOSEFA ORTIZ DE DOMIN DE EJID","2025-03-26",250,"Egresos",720,3,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 14009",176729.84,null,176729.84]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-07-20-000-6141-04","Presupuesto de Egresos Pagado","AMPLI  DE ELECTRI EN EN LA LOCAIDAD  DE LA DONC DR MORA, GTO","2025-03-26",252,"Egresos",720,5,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 0003",145306.52,null,145306.52]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-07-20-000-6141-05","Presupuesto de Egresos Pagado","PAVIMENTACION CON CONCRETO HIDRAULICO EN LA CALLE TARANDACUA","2025-01-24",376,"Egresos",720,12,"CESAR BAUTISTA CERVANTES PAGO DE FACTURAS 1012 M",1018834.31,null,1018834.31]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-07-20-000-6141-05","Presupuesto de Egresos Pagado","PAVIMENTACION CON CONCRETO HIDRAULICO EN LA CALLE TARANDACUA","2025-03-14",141,"Egresos",720,2,"CESAR BAUTISTA CERVANTES PAGO DE FACTURAS 1031 M",441506.18,null,1460340.49]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-07-20-000-6141-06","Presupuesto de Egresos Pagado"," PAVIMENTA CON CONCRETO HIDRAUL  EN LA CALLE PRINCI ,  PUERT","2025-01-24",367,"Egresos",720,5,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS 2269M",40375.36,null,40375.36]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-07-20-000-6141-06","Presupuesto de Egresos Pagado"," PAVIMENTA CON CONCRETO HIDRAUL  EN LA CALLE PRINCI ,  PUERT","2025-03-27",259,"Egresos",720,7,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS 418A",18206.8,null,58582.16]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-07-20-000-6141-06","Presupuesto de Egresos Pagado"," PAVIMENTA CON CONCRETO HIDRAUL  EN LA CALLE PRINCI ,  PUERT","2025-03-28",303,"Egresos",720,8,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS E396R3",34970.63,null,93552.79000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-07-20-000-6141-07","Presupuesto de Egresos Pagado","CONSTRUCCION DE DRENAJE SANITARIO EN LA CALLE FRESNOS, LOS D","2025-02-26",362,"Egresos",720,7,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",259018.71,null,259018.71]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-07-20-000-6141-07","Presupuesto de Egresos Pagado","CONSTRUCCION DE DRENAJE SANITARIO EN LA CALLE FRESNOS, LOS D","2025-03-14",2,"Egresos",720,140325,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",240946.27,null,499964.98]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-08-16-000-6111-00","Presupuesto de Egresos Pagado","EDIFICACION HABITACIONAL (CONSTRUCCION DE CUARTO DORMITORIO)","2025-02-14",2,"Egresos",816,140225,"VELAZQUEZ  DIAZ RAYMUNDO PAGO DE FACTURAS PE",230245.11,null,230245.11]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-08-20-000-3251-00","Presupuesto de Egresos Pagado","ARRENDAMIENTO DE VEHICULOS TERRESTRES, AEREOS, MARITIMOS Y L","2025-03-05",3,"Egresos",820,50325,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS PE 599",46000,null,46000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-08-20-000-6141-01","Presupuesto de Egresos Pagado","CONSTRU PAVI  CONCRETO HIDRAU CALLE PRINCIPAL, PUERTO DE TRO","2025-01-20",359,"Egresos",820,200125,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS PE 622",863647.86,null,863647.86]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-08-20-000-6141-01","Presupuesto de Egresos Pagado","CONSTRU PAVI  CONCRETO HIDRAU CALLE PRINCIPAL, PUERTO DE TRO","2025-03-12",78,"Egresos",820,120325,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS PE E41",389451.91,null,1253099.77]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-08-20-000-6141-02","Presupuesto de Egresos Pagado","CONTRUC  DE PAVIMEN  CON CONCRETO HIDRAULICO EN LA TARANDAC","2025-01-14",1,"Diario",820,null,"REGISTRO DE LA APORTACION ESTATAL DE  ESTIMACION 4",163073.48,null,163073.48]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-08-20-000-6141-02","Presupuesto de Egresos Pagado","CONTRUC  DE PAVIMEN  CON CONCRETO HIDRAULICO EN LA TARANDAC","2025-03-27",281,"Egresos",820,270325,"CESAR BAUTISTA CERVANTES PAGO DE FACTURAS PE  1031",152387.23,null,315460.71]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-08-20-000-6141-03","Presupuesto de Egresos Pagado","AMPLIACION DE ELECTRIFICACION EN CALLE SANTA CATARINA, COLON","2025-02-17",4,"Egresos",820,1702251,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 2446",154760.45,null,154760.45]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-08-20-000-6141-03","Presupuesto de Egresos Pagado","AMPLIACION DE ELECTRIFICACION EN CALLE SANTA CATARINA, COLON","2025-03-25",236,"Egresos",820,240325,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 2456",38755.73,null,193516.18000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-08-20-000-6141-04","Presupuesto de Egresos Pagado","AMPLIACION DE ELECTRIFICACION EN CALLE PROLONGACION OCAMPO S","2025-02-17",3,"Egresos",820,170225,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 2445",131167.6,null,131167.6]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-08-20-000-6141-04","Presupuesto de Egresos Pagado","AMPLIACION DE ELECTRIFICACION EN CALLE PROLONGACION OCAMPO S","2025-03-25",237,"Egresos",820,2503251,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 2457",34399.72,null,165567.32]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-08-20-000-6141-05","Presupuesto de Egresos Pagado","AMPLI  ELECTRI EN CALLE 1RO DE MAYO Y BELLAVISTA, DERRAMADER","2025-01-29",363,"Egresos",820,290125,"MA. GUADALUPÃˆ PADRON MARTINEZ PAGO DE FACTURAS PE",178848.29,null,178848.29]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-08-20-000-6141-05","Presupuesto de Egresos Pagado","AMPLI  ELECTRI EN CALLE 1RO DE MAYO Y BELLAVISTA, DERRAMADER","2025-02-28",34,"Egresos",820,280525,"MA. GUADALUPE PADRON MARTINEZ PAGO DE FACTURAS PE",242853.91,null,421702.2]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-08-20-000-6141-05","Presupuesto de Egresos Pagado","AMPLI  ELECTRI EN CALLE 1RO DE MAYO Y BELLAVISTA, DERRAMADER","2025-03-27",265,"Egresos",820,2703251,"MA. GUADALUPÃˆ PADRON MARTINEZ PAGO DE FACTURAS PE",38039.11,null,459741.31]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-08-20-000-6141-06","Presupuesto de Egresos Pagado","CONSTRUCCION DE DRENAJE SANITARIO EN LA CALLE FRESNOS, LOS D","2025-02-21",6,"Egresos",820,210225,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",399036.06,null,399036.06]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-08-20-000-6141-06","Presupuesto de Egresos Pagado","CONSTRUCCION DE DRENAJE SANITARIO EN LA CALLE FRESNOS, LOS D","2025-03-14",2,"Egresos",820,140325,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",251140.62,null,650176.6799999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-08-20-000-6141-06","Presupuesto de Egresos Pagado","CONSTRUCCION DE DRENAJE SANITARIO EN LA CALLE FRESNOS, LOS D","2025-03-26",255,"Egresos",820,2603251,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",9312.79,null,659489.47]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-08-20-000-6141-07","Presupuesto de Egresos Pagado","CONSTRUCCION DE ESTACION DE TRANSFERENCIA DE RESIDUOS SOLIDO","2025-01-30",362,"Egresos",820,300125,"JUAN GUSTAVO CISNEROS HERNANDEZ PAGO DE FACTURAS P",1054160.81,null,1054160.81]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-08-20-000-6141-07","Presupuesto de Egresos Pagado","CONSTRUCCION DE ESTACION DE TRANSFERENCIA DE RESIDUOS SOLIDO","2025-03-13",75,"Egresos",820,130325,"JUAN GUSTAVO CISNEROS HERNANDEZ PAGO DE FACTURAS P",1309877.64,null,2364038.45]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-09-17-000-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL MINEROS DE PLATA","2025-04-10",10,"Diario",917,null,"PCG- LEONARDO ALFONSO VAZQUEZ RIOS COMPROBACION DE",69930,null,69930]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-09-19-000-4156-06","Presupuesto de Egresos Pagado","TRANSF PARA INVERSION PUBLICA (PROGRAMA ESTUFAS ECOLOGICA","2025-05-08",272,"Egresos",919,80525,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS PE Pb",138466.46,null,138466.46]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-09-19-000-8531-00","Presupuesto de Egresos Pagado","OTROS CONVENIOS (ENTORNO PRODUCTIVO BORDERIA)","2025-04-09",363,"Egresos",919,90425,"APORTACIONES VOLUNTARIAS",18750,null,18750]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-12-20-000-6142-00","Presupuesto de Egresos Pagado","PAVIMENTACION CON CONCRETO HIDRAULICO EN PUERTO DE TROJES","2025-03-28",303,"Egresos",1220,8,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS E396R3",14486.84,null,14486.84]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-12-20-000-6143-00","Presupuesto de Egresos Pagado","AMPLI  DE RED ELECTRI EN LA CALLE CAMINO AL BAÑO, LOCA EJIDO","2025-03-26",253,"Egresos",1220,6,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 4009",256.69,null,256.69]