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

{"sheet":"Contable","index":0,"n_rows":16399,"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"]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-01-017-0000-00","BANCOS/TESORERIA","FORTAMUN 2015 4057441289","2025-08-31",22,"Ingresos",0,null,"INGRESOS DEL DIA 31/08/2025",0.29,null,0.29]
["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","2025-04-30",663,"Ingresos",0,3004,"INTERES",0.01,null,658.77]
["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]
["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","2025-07-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",0.01,null,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","2025-08-31",22,"Ingresos",0,null,"INGRESOS DEL DIA 31/08/2025",0.01,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","2025-09-30",32,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",0.01,null,658.8199999999999]
["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","2025-05-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/05/2025",5,null,580403.49]
["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","1-1-1-2-0-0000-00-03-161-0000-00","BANCOS/TESORERIA","FAISM 2018 20585741 BAJIO","2025-07-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",5,null,580413.33]
["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","2025-08-31",22,"Ingresos",0,null,"INGRESOS DEL DIA 31/08/2025",5,null,580418.33]
["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","2025-09-30",32,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",4.84,null,580423.1699999999]
["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","1-1-1-2-0-0000-00-03-225-0000-00","BANCOS/TESORERIA","32435885 DEUDA 2021","2025-07-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",0.52,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","2025-08-31",22,"Ingresos",0,null,"INGRESOS DEL DIA 31/08/2025",0.52,null,59996.95999999999]
["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","2025-09-30",32,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",0.5,null,59997.45999999999]
["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","1-1-1-2-0-0000-00-03-247-0000-00","BANCOS/TESORERIA","1195933564 REMANENTES EJERCICIOS ANTERIORES","2025-07-31",650,"Ingresos",0,310725,"INTERES",1107.36,null,4593843.92]
["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","2025-08-31",628,"Ingresos",0,310825,"INTERES",1107.63,null,4594951.55]
["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","2025-09-30",624,"Ingresos",0,300925,"INTERES",1072.16,null,4596023.71]
["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","1-1-1-2-0-0000-00-03-277-0000-00","BANCOS/TESORERIA","1263156758 EVENTOS 2024","2025-07-14",139,"Egresos",0,1407,"INTEGRADORA LOZA S.C. PAGO DE FACTURAS PE 7F0D",null,2470800,376.4799999999814]
["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","2025-07-31",651,"Ingresos",0,310725,"INTERES",249.92,null,626.3999999999813]
["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",265,"Egresos",0,270525,"CORRESPONDIENTE AL 1ER TRIMESTRE DE ENERO- MARZO 2",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","2025-05-27",266,"Egresos",0,2705251,"CORRESPONDIENTE AL 1ER TRIMESTRE ENERO- MARZO 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","2025-05-27",267,"Egresos",0,2705252,"CORRESPONDIENTE AL 1ER TRIMESTRE ENERO- MARZO 2025",null,13026,1.4199999999982538]
["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","1-1-1-2-0-0000-00-03-282-0000-00","BANCOS/TESORERIA","1270884031 PROCURADURIA AUXILIAR 2024","2025-09-29",31,"Ingresos",0,null,"INGRESOS DEL DIA 29/09/2025",39000,null,39001.42]
["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","1-1-1-2-0-0000-00-03-283-0000-00","BANCOS/TESORERIA","1277117792 CONSTRUCCION DE ESTACION DE TRANSFERENCIA DE RESI","2025-07-01",615,"Ingresos",0,107205,"DEPOSITO ERRONEO",-1070.88,null,4.18367562815547e-11]
["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",3,"Egresos",0,170225,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 2445",null,49497.4,780690.2699999997]
["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,57705.6,722984.6699999997]
["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",148,"Egresos",0,1803251,"COMPL APORT ESTATAL EST 2 DE AMPLIACION ELECTRICA",null,39000,115080.94999999975]
["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,32000,83080.94999999975]
["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",236,"Egresos",0,240325,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 2456",null,38755.73,80233.56999999975]
["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,34399.72,45833.849999999744]
["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,9332.49,36501.359999999746]
["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,33721.4,2779.9599999997445]
["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,48754.08999999974]
["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,20000,28754.089999999742]
["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,26627.38,2126.709999999741]
["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,2159.3299999997407]
["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,-2.5920599000528455E-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",285,"Egresos",0,2703251,"COMPLEMENTO APORTACION ESTATAL  DE LA OBRA CONSTRU",null,196000,96662.98999999999]
["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,96055.51,607.4799999999959]
["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,627.449999999996]
["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,-4.092726157978177e-12]
["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",200000,null,499149.17]
["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,554252.9]
["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,62.39,554190.51]
["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,389.91,553800.6]
["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,592615.1]
["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","2025-05-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",28564.05,null,621179.15]
["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,621179.2000000001]
["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,621193.9700000001]
["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,624567.6500000001]
["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,625549.4700000001]
["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,631878.81]
["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","2025-06-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",9865.17,null,641743.9800000001]
["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,651436.8]
["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,660147.8]
["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,663521.4800000001]
["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,666003.31]
["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,672332.65]
["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","2025-06-30",624,"Ingresos",0,300625,"INTERES",152.04,null,672484.6900000001]
["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","2025-07-03",60,"Egresos",0,307,"VAZQUEZ RAMIREZ OSCAR PAGO DE FACTURAS PE 9377",null,118370,554114.6900000001]
["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","2025-07-09",74,"Egresos",0,90725,"SAN JOSE PROVEEDOR AGROPECUARIO S DE PR DE RL PAGO",null,69000,485114.69000000006]
["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","2025-07-11",133,"Egresos",0,21,"REINTEGRO CORRESPONDIENTE A LA APORTACION MUNICIPA",24270,null,509384.69000000006]
["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","2025-07-31",649,"Ingresos",0,310725,"INTERES",127.07,null,509511.76000000007]
["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","2025-08-01",34,"Egresos",0,10825,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS PE 761",null,133669.9,375841.8600000001]
["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","2025-08-04",39,"Egresos",0,40825,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS PE 8A",null,363000,12841.860000000102]
["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","2025-08-06",50,"Egresos",0,60825,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS PE 60",null,13000,-158.13999999989755]
["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","2025-08-13",142,"Egresos",0,102,"COMISIONES.",452.3,null,294.16000000010246]
["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","2025-08-21",194,"Egresos",0,210825,"REINTEGRO DE PRODUCTOS FIANCIEROS",null,293.98,0.18000000010243866]
["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","2025-08-26",615,"Ingresos",0,260825,"BOFICACION DE COMISION",452.4,null,452.5800000001024]
["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","2025-08-26",257,"Egresos",0,260825,"REINTEGRO DE COM Y CANCELACION DE CUENTA",null,452.58,1.0243184078717604E-10]
["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","2025-08-31",629,"Ingresos",0,310825,"INTERES",27.5,null,27.500000000102432]
["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","2025-09-01",1,"Egresos",0,10925," REITEGRO DE  PRODUCTOS FINANCIEROS POR CANCELACIO",null,27.5,1.0243184078717604E-10]
["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",3,"Diario",0,300425,"COMISION",null,390,7110.1]
["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,62.4,7047.700000000001]
["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",9,"Diario",0,3005251,"IVA X COM",null,62.4,6985.300000000001]
["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","2025-05-30",8,"Diario",0,300525,"COMISION",null,390,6595.300000000001]
["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",630,"Ingresos",0,240625,"BONIFICACION DE COMISION",780,null,7375.300000000001]
["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,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",3,"Diario",0,300625,"COMISION",null,390,7110.100000000001]
["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,62.4,7047.700000000002]
["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","2025-07-07",61,"Egresos",0,707,"REINTEGRO DE DEPOSITO ERRONEO",null,500,6547.700000000002]
["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","2025-07-31",12,"Diario",0,3107251,"IVA X COM",null,62.4,6485.300000000002]
["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","2025-07-31",11,"Diario",0,310725,"COMISION",null,390,6095.300000000002]
["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","2025-08-29",6,"Diario",0,290825,"COMISION",null,390,5705.300000000002]
["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","2025-08-29",7,"Diario",0,290825,"IVA X COM",null,62.4,5642.900000000002]
["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",633,"Ingresos",0,80425,"APERTURA",0.1,null,80399.98000000001]
["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,127299.91]
["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",8,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",27387.5,null,58687.5]
["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,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","1-1-1-2-0-0000-00-03-291-0000-00","BANCOS/TESORERIA","1313275965 ENTORNO PRODUCTIVO 2025","2025-07-31",652,"Ingresos",0,310725,"INTERES",4.47,null,39954.16]
["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","2025-08-31",632,"Ingresos",0,310825,"INTERES",4.47,null,39958.630000000005]
["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","2025-09-11",20,"Ingresos",0,null,"INGRESOS DEL DIA 11/09/2025",15650,null,55608.630000000005]
["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","2025-09-19",25,"Ingresos",0,null,"INGRESOS DEL DIA 19/09/2025",15650,null,71258.63]
["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","2025-09-30",625,"Ingresos",0,300925,"INTERES",9.91,null,71268.54000000001]
["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",8,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025 TESORERIA",3900,null,70170]
["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,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]
["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,206.98,33.12000000000583]
["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",5,"Diario",0,3006251,"IVA X COM",null,33.12,5.8335558605904225E-12]
["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","2025-08-26",633,"Ingresos",0,260825,"BONF DE COM",206.98,null,206.98000000000582]
["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","2025-08-26",634,"Ingresos",0,2608251,"IVA X COM",33.12,null,240.10000000000582]
["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","1-1-1-2-0-0000-00-03-293-0000-00","BANCOS/TESORERIA","FONDO ESTATAL PARA EL FORTALE DE SEGURIDAD PUBLICA MUNI 2025","2025-07-31",632,"Ingresos",0,1,"INTERES GENERADO DEL MES DE JULIO DE 2025",123.98,null,514341.98]
["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","2025-08-22",251,"Egresos",0,1,"CENTRO DE EVALUACION Y CONTROL DE CONFIANZA DEL ES",null,41800,472541.98]
["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","2025-08-29",659,"Ingresos",0,1,"INTERES GENERADO DEL MES DE AGOSTO DE 2025",120.76,null,472662.74]
["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","2025-09-30",639,"Ingresos",0,1,"INTERES GENERADO DEL MES DE SEPTIEMBRE DE 2025",110.29,null,472773.02999999997]
["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","1-1-1-2-0-0000-00-03-294-0000-00","BANCOS/TESORERIA","1318999172 FERTILIZACION PARA EL CAMPO 2025","2025-07-15",11,"Ingresos",0,null,"INGRESOS DEL DIA 15/07/2025",12488,null,212370.07]
["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","2025-07-16",12,"Ingresos",0,null,"INGRESOS DEL DIA 16/07/2025",6154.25,null,218524.32]
["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","2025-07-17",13,"Ingresos",0,null,"INGRESOS DEL DIA 17/07/2025",5556.75,null,224081.07]
["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","2025-07-18",14,"Ingresos",0,null,"INGRESOS DEL DIA 18/07/2025",2808.25,null,226889.32]
["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","2025-07-21",15,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",7707.75,null,234597.07]
["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","2025-07-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",4302,null,238899.07]
["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","2025-07-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",956,null,239855.07]
["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","2025-07-31",617,"Ingresos",0,310725,"INTERES",40.43,null,239895.5]
["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","2025-08-19",613,"Ingresos",0,190825,"AGROTECNOLOGIA INTERNACIONAL S.A. DE C.V. PAGO DE",null,239836.5,59]
["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","2025-08-31",635,"Ingresos",0,310825,"INTERES",30.79,null,89.78999999999999]
["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","2025-09-18",2,"Ingresos",0,180925,"REINTEGRO DE PRODUCTOS FINANCIEROS",null,58.75,31.039999999999992]
["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","2025-09-18",3,"Ingresos",0,1809251,"REINTEGRO DE PRODUCTOS FINANCIEROS",null,30.79,0.2499999999999929]
["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","2025-09-18",4,"Ingresos",0,1809252,"REINTEGRO X CANCELACION DE CUENTA",null,0.25,-7.105427357601002e-15]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-295-0000-00","BANCOS/TESORERIA","1319001193  MI GANADO PRODUCTIVO 2025","2025-09-03",14,"Ingresos",0,null,"INGRESOS DEL DIA 03/09/2025",14400,null,14400]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-295-0000-00","BANCOS/TESORERIA","1319001193  MI GANADO PRODUCTIVO 2025","2025-09-04",15,"Ingresos",0,null,"INGRESOS DEL DIA 04/09/2025",9600,null,24000]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-295-0000-00","BANCOS/TESORERIA","1319001193  MI GANADO PRODUCTIVO 2025","2025-09-05",16,"Ingresos",0,null,"INGRESOS DEL DIA 05/09/2025",28800,null,52800]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-295-0000-00","BANCOS/TESORERIA","1319001193  MI GANADO PRODUCTIVO 2025","2025-09-05",92,"Egresos",0,1,"REINTEGRO A LA CUENTA.",9600,null,62400]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-295-0000-00","BANCOS/TESORERIA","1319001193  MI GANADO PRODUCTIVO 2025","2025-09-05",93,"Egresos",0,2,"REINTEGRO A LA CUENTA.",38400,null,100800]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-295-0000-00","BANCOS/TESORERIA","1319001193  MI GANADO PRODUCTIVO 2025","2025-09-08",17,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",121800,null,222600]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-295-0000-00","BANCOS/TESORERIA","1319001193  MI GANADO PRODUCTIVO 2025","2025-09-10",19,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",4800,null,227400]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-295-0000-00","BANCOS/TESORERIA","1319001193  MI GANADO PRODUCTIVO 2025","2025-09-15",22,"Ingresos",0,null,"INGRESOS DEL DIA 15/09/2025",4800,null,232200]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-295-0000-00","BANCOS/TESORERIA","1319001193  MI GANADO PRODUCTIVO 2025","2025-09-30",645,"Ingresos",0,300925,"INTERES",31.9,null,232231.9]
["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","1-1-1-2-0-0000-00-03-297-0000-00","BANCOS/TESORERIA","1322099051 DMOR- FAFEF 2025","2025-07-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/07/2025",550000,null,550000.1]
["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","2025-07-25",368,"Egresos",0,250725,"ANTICIPO DE LA OBRA CONSTRUCCION DE PAVIMENTACION",null,321847.45,228152.64999999997]
["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","2025-07-31",616,"Ingresos",0,310725,"INTERES",19.84,null,228172.48999999996]
["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","2025-08-31",637,"Ingresos",0,310825,"INTERES",43.23,null,228215.71999999997]
["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","2025-09-03",6,"Egresos",0,30925,"BAUTISTA CERVANTES CESAR PAGO DE FACTURAS PE 0C800",null,170482.04,57733.679999999964]
["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","2025-09-09",18,"Ingresos",0,null,"INGRESOS DEL DIA 09/09/2025",415400.53,null,473134.20999999996]
["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","2025-09-29",272,"Egresos",0,290925,"BAUTISTA CERVANTES CESAR PAGO DE FACTURAS PE C10D4",null,162914.19,310220.01999999996]
["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","2025-09-30",638,"Ingresos",0,300925,"INTERES",85.99,null,310306.00999999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-298-0000-00","BANCOS/TESORERIA","1324756938 AGRICULTURA DEL FUTURO 2025","2025-07-21",15,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",25945.49,null,25945.49]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-298-0000-00","BANCOS/TESORERIA","1324756938 AGRICULTURA DEL FUTURO 2025","2025-08-11",7,"Ingresos",0,null,"INGRESOS DEL DIA 11/08/2025",30269.74,null,56215.23]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-298-0000-00","BANCOS/TESORERIA","1324756938 AGRICULTURA DEL FUTURO 2025","2025-08-30",641,"Ingresos",0,300825,"INTERES",5.2,null,56220.43]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-298-0000-00","BANCOS/TESORERIA","1324756938 AGRICULTURA DEL FUTURO 2025","2025-09-22",205,"Egresos",0,220925,"ROA HERNANDEZ JUAN CARLOS PAGO DE FACTURAS PE 4544",null,19945.25,36275.18]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-298-0000-00","BANCOS/TESORERIA","1324756938 AGRICULTURA DEL FUTURO 2025","2025-09-30",642,"Ingresos",0,300925,"INTERES",9.21,null,36284.39]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-299-0000-00","BANCOS/TESORERIA","1328439734 DMOR FISE 2025","2025-08-10",630,"Ingresos",0,100825,"APERTURA DE CTA",0.1,null,0.1]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-299-0000-00","BANCOS/TESORERIA","1328439734 DMOR FISE 2025","2025-08-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/08/2025",802393.82,null,802393.9199999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-299-0000-00","BANCOS/TESORERIA","1328439734 DMOR FISE 2025","2025-08-31",631,"Ingresos",0,310825,"INTERES",19.61,null,802413.5299999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-299-0000-00","BANCOS/TESORERIA","1328439734 DMOR FISE 2025","2025-09-12",21,"Ingresos",0,null,"INGRESOS DEL DIA 12/09/2025",298671.3,null,1101084.8299999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-299-0000-00","BANCOS/TESORERIA","1328439734 DMOR FISE 2025","2025-09-15",22,"Ingresos",0,null,"INGRESOS DEL DIA 15/09/2025",264980.98,null,1366065.8099999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-299-0000-00","BANCOS/TESORERIA","1328439734 DMOR FISE 2025","2025-09-15",150,"Egresos",0,150925,"APORTACION FEDERAL DE  LA OBRA CONSTRUCCION DE PAV",null,410060.45,956005.3599999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-299-0000-00","BANCOS/TESORERIA","1328439734 DMOR FISE 2025","2025-09-25",219,"Egresos",0,250925,"PAGO  APORTACION FEDERAL DEL ANTICIPO DE LA OBRA A",null,76508.93,879496.4299999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-299-0000-00","BANCOS/TESORERIA","1328439734 DMOR FISE 2025","2025-09-26",271,"Egresos",0,260925,"APORTACION ESTATAL DEL ANTICIPO AMPLIACION DE ELEC",null,158489.3,721007.1299999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-299-0000-00","BANCOS/TESORERIA","1328439734 DMOR FISE 2025","2025-09-30",643,"Ingresos",0,300925,"INTERES",209.66,null,721216.7899999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-300-0000-00","BANCOS/TESORERIA","1330643721 ADQUISICION DE PLANTA DE NOPAL FORRAJERO Y TUNERO","2025-09-19",25,"Ingresos",0,null,"INGRESOS DEL DIA 19/09/2025",7826.4,null,7826.4]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-300-0000-00","BANCOS/TESORERIA","1330643721 ADQUISICION DE PLANTA DE NOPAL FORRAJERO Y TUNERO","2025-09-22",26,"Ingresos",0,null,"INGRESOS DEL DIA 22/09/2025",12528,null,20354.4]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-300-0000-00","BANCOS/TESORERIA","1330643721 ADQUISICION DE PLANTA DE NOPAL FORRAJERO Y TUNERO","2025-09-26",30,"Ingresos",0,null,"INGRESOS DEL DIA 26/09/2025",25174.8,null,45529.2]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-300-0000-00","BANCOS/TESORERIA","1330643721 ADQUISICION DE PLANTA DE NOPAL FORRAJERO Y TUNERO","2025-09-30",12,"Diario",0,300925,"COMISION",null,390,45139.2]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-300-0000-00","BANCOS/TESORERIA","1330643721 ADQUISICION DE PLANTA DE NOPAL FORRAJERO Y TUNERO","2025-09-30",13,"Diario",0,3009251,"IVA X COM",null,62.4,45076.799999999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-301-0000-00","BANCOS/TESORERIA","1330647532 ADQUISICION DE PLANTA DE MAGUEY 2025","2025-09-19",25,"Ingresos",0,null,"INGRESOS DEL DIA 19/09/2025",4959.9,null,4959.9]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-301-0000-00","BANCOS/TESORERIA","1330647532 ADQUISICION DE PLANTA DE MAGUEY 2025","2025-09-22",26,"Ingresos",0,null,"INGRESOS DEL DIA 22/09/2025",5511,null,10470.9]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-301-0000-00","BANCOS/TESORERIA","1330647532 ADQUISICION DE PLANTA DE MAGUEY 2025","2025-09-26",30,"Ingresos",0,null,"INGRESOS DEL DIA 26/09/2025",12216.05,null,22686.949999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-301-0000-00","BANCOS/TESORERIA","1330647532 ADQUISICION DE PLANTA DE MAGUEY 2025","2025-09-30",15,"Diario",0,3009251,"IVA X COM",null,62.4,22624.549999999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-301-0000-00","BANCOS/TESORERIA","1330647532 ADQUISICION DE PLANTA DE MAGUEY 2025","2025-09-30",14,"Diario",0,300925,"COMISION",null,390,22234.549999999996]
["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",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",2227447,null,2227447]
["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,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",18,"Egresos",0,5,"J JESUS VAZQUEZ PAGO DE FACTURAS 021828",null,26649.52,2200811.09]
["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,4990,2195821.09]
["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,374829.61,1820991.48]
["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,16042,1804949.48]
["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,59746.9,1745202.58]
["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,429932.62,1315269.96]
["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,424727.27,890542.69]
["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,15642,874900.69]
["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,2599.94,872300.75]
["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,32707.53,839593.22]
["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,12764.37,826828.85]
["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,24353.7,802475.15]
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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","2025-08-07",52,"Egresos",0,4,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,37374,1363328.090000002]
["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","2025-08-07",70,"Egresos",0,5,"MONTES LUGO RUBEN PAGO DE FACTURAS E5A5",null,6112,1357216.090000002]
["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","2025-08-07",71,"Egresos",0,6,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,16083,1341133.090000002]
["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","2025-08-07",72,"Egresos",0,7,"TRASPASO POR DISPERSION DE NOMINA DE SEGURIDAD PUB",null,386926.74,954206.350000002]
["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","2025-08-07",73,"Egresos",0,8,"TRASPASO POR PAGO DE NOMINA INDIVIDUAL A PERSONAL",null,5371.55,948834.8000000019]
["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","2025-08-15",162,"Egresos",0,9,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2565",null,31978.35,916856.4500000019]
["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","2025-08-18",179,"Egresos",0,10,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,4024.54,912831.9100000019]
["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","2025-08-20",186,"Egresos",0,12,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2554",null,34090.55,878741.3600000018]
["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","2025-08-20",185,"Egresos",0,11,"DAP DEL MES DE MAYO DE 2025",null,681489,197252.36000000185]
["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","2025-08-21",364,"Egresos",0,13,"TRASPASO POR PAGO DE NOMINA A ELEMENTOS EVENTUALES",null,8653.24,188599.12000000186]
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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","2025-08-22",253,"Egresos",0,19,"GARCIA BOLAÑOS ANAHI PAGO DE FACTURAS 34BD",null,1938,156865.07000000187]
["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","2025-08-22",254,"Egresos",0,16,"PAGO POR RETE4NCION DE PRESTAMO A TRABAJADORES DE",null,39340,117525.07000000187]
["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","2025-08-22",255,"Egresos",0,20,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,16083,101442.07000000187]
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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","2025-08-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",2227447,null,2329102.8400000017]
["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","2025-08-29",365,"Egresos",0,14,"TRASPASO POR PAGO DE NOMINA A ELEMENTOS EVENTUALES",null,8653.24,2320449.6000000015]
["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","2025-08-29",366,"Egresos",0,15,"TRASPASO POR PAGO DE NOMINA DE SEGURIDAD PUBLICA C",null,372110.7,1948338.9000000015]
["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","2025-08-29",367,"Egresos",0,18,"MARIA DEL ROCIO ARREDONDO JIMENEZ PAGO DE FACTURAS",null,72000,1876338.9000000015]
["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","2025-08-29",297,"Egresos",0,21,"estrada  chavero juan mario PAGO DE FACTURAS 4BF4F",null,7899.6,1868439.3000000014]
["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","2025-09-04",23,"Egresos",0,5,"DESCUENTO A EMPLEADOS PARA CREDITOS DE LA CATORCEN",null,16186,1852253.3000000014]
["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","2025-09-04",22,"Egresos",0,4,"DESCUENTO A EMPLEADOS PARA ABONO DE SUS CREDITOS C",null,39340,1812913.3000000014]
["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","2025-09-04",21,"Egresos",0,3,"TRASPASO POR LA CATORCENA DE EVENTUALES DEL DIA 18",null,11934.93,1800978.3700000015]
["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","2025-09-04",20,"Egresos",0,2,"TRASPASO POR NOMINA POR CATORCENA DEL 18 DE SEPTIE",null,372355.33,1428623.0400000014]
["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","2025-09-04",7,"Egresos",0,1,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2594",null,47248.47,1381374.5700000015]
["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","2025-09-05",81,"Egresos",0,6,"VAZQUEZ J JESUS PAGO DE FACTURAS 2603",null,20690.04,1360684.5300000014]
["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","2025-09-10",105,"Egresos",0,7,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,1732.48,1358952.0500000014]
["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","2025-09-12",146,"Egresos",0,8,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS 08B0",null,63750.02,1295202.0300000014]
["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","2025-09-12",147,"Egresos",0,9,"HIR COMPAÑIA DE SEGUROS PAGO DE FACTURAS 84ae",null,381000,914202.0300000014]
["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","2025-09-18",168,"Egresos",0,14,"TRASPASO POR DISPERSION DE NOMINA INDIVIDUAL A ELE",null,3453.14,910748.8900000014]
["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","2025-09-18",167,"Egresos",0,15,"REINTEGRO POR CHEQUE REALIZADO POR LIQUIDACION DE",null,40799.85,869949.0400000014]
["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","2025-09-18",166,"Egresos",0,16,"REINTEGRO POR EL CHEQUE REALIZADO POR FINIQUITO DE",null,8392.09,861556.9500000015]
["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","2025-09-18",165,"Egresos",0,11,"TRASPASO POR PAGO DE NOMINA A ELEMENTOS EVENTUALES",null,8481.79,853075.1600000014]
["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","2025-09-18",164,"Egresos",0,10,"TRASPASO POR PAGO DE NOMINA A ELEMENTOS DE SEGURID",null,368102.79,484972.37000000145]
["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","2025-09-19",170,"Egresos",0,15,"PAGO DE DAP DEL MES DE JUNIO DE 2025 ALUMBRADO PUB",null,617186,-132213.62999999855]
["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","2025-09-19",173,"Egresos",0,12,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,17224,-149437.62999999855]
["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","2025-09-19",175,"Egresos",0,13,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,41375,-190812.62999999855]
["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","2025-09-19",182,"Egresos",0,17,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2612",null,31111.6,-221924.22999999856]
["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","2025-09-25",221,"Egresos",0,18,"PAGO POR DIFERENCIA DE NOMINA DE MARIA NAYELI SANC",null,234.16,-222158.38999999856]
["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","2025-09-26",270,"Egresos",0,20,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2636",null,39929.5,-262087.88999999856]
["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","2025-09-26",269,"Egresos",0,19,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2620",null,30193.05,-292280.93999999855]
["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","2025-09-30",32,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",2227447,null,1935166.0600000015]
["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","2025-09-30",622,"Ingresos",0,2,"INTERES GENERADO DEL MES DE SEPTIEMBRE DE 2025",229.76,null,1935395.8200000015]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1388076.91]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1505461.3399999999]
["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.","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",101592.18,null,1607053.5199999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1681890.7399999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1705118.6599999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1709480.6799999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1825479.1999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1929364.4599999997]
["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.","2025-01-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025 PREDIAL",114201.29,null,2043565.7499999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2133312.42]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2141794.48]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2213493.22]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2307385.56]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2308389.59]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2365642.9099999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2369936.8899999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2460101.7699999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2541589.2899999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2658692.0399999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2661959.4699999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2678495.44]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2773772.65]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2840035.81]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2844665.23]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2919512.56]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,3037575.59]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,3038420.59]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,3122199.3499999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,3169785.34]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,3245189.03]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,3310786.76]
["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.","2025-01-23",24,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",987.46,null,3311774.2199999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,3413765.2899999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,3425480.1999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,3436874.55]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,3457442.0599999996]
["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.","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025 PREDIAL",121824.05,null,3579266.1099999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,3582400.7099999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,3583133.4699999993]
["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.","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025 PREDIAL",82275.3,null,3665408.769999999]
["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.","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025 PREDIAL",55918.2,null,3721326.9699999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,3733338.6899999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,3826567.7599999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,3891895.769999999]
["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.","2025-01-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025 PREDIAL",49140.64,null,3941036.409999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4014145.909999999]
["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.","2025-01-30",29,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",4505.33,null,4018651.2399999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4023619.0899999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4129068.2299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4206240.92]
["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.","2025-02-04",5,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",11323.77,null,4217564.6899999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4246009.289999999]
["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.","2025-02-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025 PREDIAL",63179.19,null,4309188.4799999995]
["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.","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025 PREDIAL",9334.26,null,4318522.739999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4328229.9799999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4419064.949999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4424125.77]
["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.","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025 PREDIAL",65020,null,4489145.77]
["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.","2025-02-06",7,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",10722.73,null,4499868.5]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4532356.69]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4570198.390000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4577132.790000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4690923.120000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4697697.170000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4709246.590000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4721944.090000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4793615.530000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4803693.530000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4834080.120000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4888410.800000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4898729.870000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4938306.800000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4945628.990000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4949400.010000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4957025.600000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4985536.19]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4986156.0200000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4989301.750000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5017795.730000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5068301.240000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5070588.270000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5158888.800000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5206439.130000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5221442.150000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5254431.840000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5259281.380000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5297034.360000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5318628.790000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5325913.330000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5369874.000000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5372922.720000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5420364.770000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5449203.8500000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5457061.8500000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5461846.720000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5484866.780000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5533030.910000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5605288.480000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5614953.940000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5629041.110000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5691324.1000000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5721426.530000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5734335.490000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5744008.320000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5745835.130000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5805880.390000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5811087.840000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5835446.98]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5911219.83]
["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.","2025-03-03",16,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",19866.09,null,5931085.92]
["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.","2025-03-04",17,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",10464.78,null,5941550.7]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5967466.61]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5978598.32]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5985632.54]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5986798.55]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5998866.609999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6004876.01]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6039475.26]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6041994.88]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6064729.51]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6141676.34]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6145867.2299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6149137.9399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6162009.85]
["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.","2025-03-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",23259.37,null,6185269.22]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6212657.04]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6219663.23]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6220894.2]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6225974.41]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6251462.84]
["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.","2025-03-12",23,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",11163.32,null,6262626.16]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6265117]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6288599.79]
["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.","2025-03-13",24,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",6913.07,null,6295512.86]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6328325.140000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6334220.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6347520.15]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6375494.87]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6377378.17]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6413544.96]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6429084.4799999995]
["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.","2025-03-20",28,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",3442.11,null,6432526.59]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6200000,232526.58999999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,235015.66999999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,252110.81999999983]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,266052.1899999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,271731.9999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,274211.31999999983]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,312336.0499999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,324758.7199999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,331678.9199999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,340400.5199999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,348693.1599999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,368597.4899999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,476859.2999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,491697.4199999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,509390.5299999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,518111.8799999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,522237.93999999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,524407.1199999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,530481.4399999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,538299.4199999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,548670.3399999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,577540.2099999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,592340.6599999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,594022.5299999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,625233.9899999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,631251.1499999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,645350.3899999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,650704.4899999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,668885.1199999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,678940.6799999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,680647.4399999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,684725.1099999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,690133.2699999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,693130.1899999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,700514.0699999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,704461.4899999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,709309.0999999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,711959.0499999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,723831.0199999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,733320.6799999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,745156.1799999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,753243.1599999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,756974.3899999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,767070.6799999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,775727.0599999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,787786.2399999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,810566.7699999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,832796.7599999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,838673.6499999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,841206.0099999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,856068.69]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,865327.97]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,867561.2999999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,869032.8999999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,880066.3599999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,885831.4699999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,889047.0499999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,899641.2499999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,908345.8199999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,909877.5999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,914656.3299999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,922037.2699999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,933007.0899999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,945746.9399999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,947127.9499999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,958218.5899999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,967313.9199999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,972137.0699999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,980004.0899999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,983244.5899999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,990698.3599999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1008841.4199999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1013366.4999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1021937.8199999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1026896.1399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1037450.7199999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1047988.3599999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1050251.1599999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1064671.1299999994]
["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.","2025-05-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",3127.36,null,1067798.4899999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1076361.6499999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1080862.3999999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1093775.0099999995]
["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.","2025-05-20",13,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",2597.34,null,1096372.3499999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1100166.8099999996]
["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.","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",5825.67,null,1105992.4799999995]
["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.","2025-05-21",14,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",3023.46,null,1109015.9399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1111848.5899999994]
["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.","2025-05-22",15,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",10382.56,null,1122231.1499999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1123642.9599999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1126441.2599999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1136695.7999999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1145432.9799999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1151301.6199999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1156962.7999999993]
["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.","2025-05-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",5362,null,1162324.7999999993]
["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.","2025-05-28",623,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",8894.26,null,1171219.0599999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1181710.1199999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1183964.8299999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1187604.7599999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1191302.6999999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1192542.3599999992]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1203029.0699999991]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1207287.1399999992]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1216184.9499999993]
["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.","2025-06-03",628,"Ingresos",0,5,"INGRESO",5084.63,null,1221269.5799999991]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1223496.9499999993]
["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.","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",14672.37,null,1238169.3199999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1261182.9999999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1268410.9499999993]
["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.","2025-06-05",4,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",3191.25,null,1271602.1999999993]
["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.","2025-06-06",5,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",3328.5,null,1274930.6999999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1280703.5899999992]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1284030.6099999992]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1299258.3899999992]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1304045.5799999991]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1310891.549999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1313852.749999999]
["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.","2025-06-11",634,"Ingresos",0,11,"INGRESO",339.42,null,1314192.169999999]
["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.","2025-06-11",8,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",10880.41,null,1325072.579999999]
["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.","2025-06-12",9,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",1755.59,null,1326828.169999999]
["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.","2025-06-12",609,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",10794.52,null,1337622.689999999]
["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.","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",22817.04,null,1360439.729999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1364437.5999999992]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1368115.049999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1374020.779999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1377182.229999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1378599.609999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1388665.129999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1397700.729999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1403135.239999999]
["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.","2025-06-19",14,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",3508.05,null,1406643.289999999]
["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.","2025-06-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",4312.53,null,1410955.8199999991]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1411757.4099999992]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1414837.6799999992]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1420136.4299999992]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1431000.4099999992]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1435802.0999999992]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1448415.4699999993]
["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.","2025-06-25",18,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",1810.24,null,1450225.7099999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1450675.5199999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1453454.7799999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/07/2025",11037.72,null,1464492.4999999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-01",1,"Ingresos",0,null,"INGRESOS DEL DIA 01/07/2025",1651.87,null,1466144.3699999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-02",24,"Ingresos",0,1,"INGRESO",12975.42,null,1479119.7899999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-02",25,"Ingresos",0,3,"INGRESO",2716.36,null,1481836.1499999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-02",26,"Ingresos",0,5,"INGRESO",8756.24,null,1490592.3899999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/07/2025",5820.85,null,1496413.2399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-02",2,"Ingresos",0,null,"INGRESOS DEL DIA 02/07/2025",14248.33,null,1510661.5699999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-03",3,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025",3867.59,null,1514529.1599999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025 PREDIAL",2447.59,null,1516976.7499999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/07/2025 PREDIAL",5970.51,null,1522947.2599999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-04",4,"Ingresos",0,null,"INGRESOS DEL DIA 04/07/2025",1273.3,null,1524220.5599999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-07",5,"Ingresos",0,null,"INGRESOS DEL DIA 07/07/2025",5892.97,null,1530113.5299999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/07/2025",2284.05,null,1532397.5799999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/07/2025",5900.64,null,1538298.2199999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-08",6,"Ingresos",0,null,"INGRESOS DEL DIA 08/07/2025",3937.62,null,1542235.8399999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025 PREDIAL",4650.12,null,1546885.96]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-09",7,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",9748.18,null,1556634.14]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-10",8,"Ingresos",0,null,"INGRESOS DEL DIA 10/07/2025",6759.48,null,1563393.6199999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/07/2025",6477.05,null,1569870.67]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/07/2025",3415.46,null,1573286.13]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-11",9,"Ingresos",0,null,"INGRESOS DEL DIA 11/07/2025",1057.41,null,1574343.5399999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-14",10,"Ingresos",0,null,"INGRESOS DEL DIA 14/07/2025",6428.63,null,1580772.1699999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/07/2025",6646.3,null,1587418.4699999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-15",11,"Ingresos",0,null,"INGRESOS DEL DIA 15/07/2025",108.26,null,1587526.7299999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-16",12,"Ingresos",0,null,"INGRESOS DEL DIA 16/07/2025",2597.59,null,1590124.3199999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-16",620,"Ingresos",0,null,"INGRESOS DEL DIA 16/07/2025",9008.51,null,1599132.8299999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-17",13,"Ingresos",0,null,"INGRESOS DEL DIA 17/07/2025",1072.05,null,1600204.88]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-17",621,"Ingresos",0,null,"INGRESOS DEL DIA 17/07/2025",2137.04,null,1602341.92]
["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.","2025-07-18",14,"Ingresos",0,null,"INGRESOS DEL DIA 18/07/2025",9987.89,null,1612329.8099999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-18",622,"Ingresos",0,null,"INGRESOS DEL DIA 18/07/2025 PREDIAL",8893.5,null,1621223.3099999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-21",15,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",1692.47,null,1622915.7799999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-21",623,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",6983.9,null,1629899.6799999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-22",624,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",21475.04,null,1651374.7199999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",3359.3,null,1654734.0199999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-23",625,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",15364.72,null,1670098.7399999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",11310.56,null,1681409.2999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-24",18,"Ingresos",0,null,"INGRESOS DEL DIA 24/07/2025",1303.03,null,1682712.3299999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-24",626,"Ingresos",0,null,"INGRESOS DEL DIA 24/07/2025",12151.35,null,1694863.68]
["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.","2025-07-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/07/2025",2221.65,null,1697085.3299999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-25",627,"Ingresos",0,null,"INGRESOS DEL DIA 25/07/2025",4096.38,null,1701181.7099999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-28",628,"Ingresos",0,null,"INGRESOS DEL DIA 28/07/2025 PREDIAL",14200.15,null,1715381.8599999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/07/2025",6613.14,null,1721994.9999999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",2400.52,null,1724395.5199999996]
["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.","2025-07-29",629,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",9807.25,null,1734202.7699999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",9662.28,null,1743865.0499999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",3430.19,null,1747295.2399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-01",1,"Ingresos",0,null,"INGRESOS DEL DIA 01/08/2025",2846.95,null,1750142.1899999995]
["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.","2025-08-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/08/2025",7185.96,null,1757328.1499999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/08/2025 PREDIAL",13045.51,null,1770373.6599999995]
["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.","2025-08-04",2,"Ingresos",0,null,"INGRESOS DEL DIA 04/08/2025",6385.09,null,1776758.7499999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-05",24,"Ingresos",0,4,"INGRESO",17028.41,null,1793787.1599999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",25782.05,null,1819569.2099999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-05",23,"Ingresos",0,3,"INGRESO",14718.2,null,1834287.4099999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-05",3,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",11253.82,null,1845541.2299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-06",4,"Ingresos",0,null,"INGRESOS DEL DIA 06/08/2025",5816.28,null,1851357.5099999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/08/2025 PREDIAL",10482.04,null,1861839.5499999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/08/2025",4265.19,null,1866104.7399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-07",5,"Ingresos",0,null,"INGRESOS DEL DIA 07/08/2025",2743.05,null,1868847.7899999996]
["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.","2025-08-08",6,"Ingresos",0,null,"INGRESOS DEL DIA 08/08/2025",1607.54,null,1870455.3299999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/08/2025",1468.42,null,1871923.7499999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-11",25,"Ingresos",0,5,"INGRESO",3244.86,null,1875168.6099999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/08/2025",3432.75,null,1878601.3599999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-11",7,"Ingresos",0,null,"INGRESOS DEL DIA 11/08/2025",2988.3,null,1881589.6599999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/08/2025 PREDIAL",2264.02,null,1883853.6799999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-12",8,"Ingresos",0,null,"INGRESOS DEL DIA 12/08/2025",7825.34,null,1891679.0199999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/08/2025",19250.06,null,1910929.0799999998]
["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.","2025-08-13",9,"Ingresos",0,null,"INGRESOS DEL DIA 13/08/2025",4459.53,null,1915388.6099999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/08/2025",1611.95,null,1917000.5599999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-14",10,"Ingresos",0,null,"INGRESOS DEL DIA 14/08/2025",113.14,null,1917113.6999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/08/2025",19742.27,null,1936855.9699999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-15",11,"Ingresos",0,null,"INGRESOS DEL DIA 15/08/2025",393.21,null,1937249.1799999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/08/2025",5145.08,null,1942394.2599999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-18",12,"Ingresos",0,null,"INGRESOS DEL DIA 18/08/2025",9899.72,null,1952293.9799999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-19",643,"Ingresos",0,null,"INGRESOS DEL DIA 19/08/2025 PREDIAL",5577.83,null,1957871.8099999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-19",13,"Ingresos",0,null,"INGRESOS DEL DIA 19/08/2025",2876.48,null,1960748.2899999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-20",644,"Ingresos",0,null,"INGRESOS DEL DIA 20/08/2025",7558.2,null,1968306.4899999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-20",14,"Ingresos",0,null,"INGRESOS DEL DIA 20/08/2025",10335.19,null,1978641.6799999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-21",645,"Ingresos",0,null,"INGRESOS DEL DIA 21/08/2025",11325.32,null,1989966.9999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-21",15,"Ingresos",0,null,"INGRESOS DEL DIA 21/08/2025",1015.88,null,1990982.8799999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/08/2025",958.98,null,1991941.8599999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-22",646,"Ingresos",0,null,"INGRESOS DEL DIA 22/08/2025",7959.41,null,1999901.2699999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-25",17,"Ingresos",0,null,"INGRESOS DEL DIA 25/08/2025",5700.78,null,2005602.0499999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-25",647,"Ingresos",0,null,"INGRESOS DEL DIA 25/08/2025 PREDIAL",3874.71,null,2009476.7599999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-31",22,"Ingresos",0,null,"INGRESOS DEL DIA 31/08/2025",4094.1,null,2013570.8599999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-01",12,"Ingresos",0,null,"INGRESOS DEL DIA 01/09/2025",2635.86,null,2016206.7199999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/09/2025",6832.95,null,2023039.6699999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-02",13,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",703.17,null,2023742.8399999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025 PREDIAL",13901.93,null,2037644.7699999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-03",33,"Ingresos",0,1,"INGRESO",8975.53,null,2046620.2999999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-03",40,"Ingresos",0,9,"INGRESO",16312.24,null,2062932.5399999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-03",39,"Ingresos",0,7,"INGRESO",18863.87,null,2081796.4099999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/09/2025",5930.15,null,2087726.5599999996]
["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.","2025-09-03",37,"Ingresos",0,11,"INGRESO",7824.12,null,2095550.6799999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-03",36,"Ingresos",0,5,"INGRESO",4748.46,null,2100299.1399999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-03",35,"Ingresos",0,6,"INGRESO",560.82,null,2100859.9599999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-03",34,"Ingresos",0,3,"INGRESO",3482.31,null,2104342.2699999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-03",38,"Ingresos",0,10,"INGRESO",16687.87,null,2121030.1399999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-03",14,"Ingresos",0,null,"INGRESOS DEL DIA 03/09/2025",9814.05,null,2130844.1899999995]
["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.","2025-09-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/09/2025",13382.23,null,2144226.4199999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-04",15,"Ingresos",0,null,"INGRESOS DEL DIA 04/09/2025",329.07,null,2144555.4899999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/09/2025 PREDIAL",14709.62,null,2159265.1099999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-05",16,"Ingresos",0,null,"INGRESOS DEL DIA 05/09/2025",2875.23,null,2162140.3399999994]
["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.","2025-09-06",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",20569.43,null,2182709.7699999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-08",17,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",4771.4,null,2187481.1699999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-09",18,"Ingresos",0,null,"INGRESOS DEL DIA 09/09/2025",9557.88,null,2197039.0499999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/09/2025 PREDIAL",12021.25,null,2209060.2999999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-10",41,"Ingresos",0,42,"INGRESO",0.5,null,2209060.7999999993]
["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.","2025-09-10",19,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",2340.92,null,2211401.7199999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025 PREDIAL",7665.88,null,2219067.599999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/09/2025",1066.46,null,2220134.059999999]
["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.","2025-09-11",20,"Ingresos",0,null,"INGRESOS DEL DIA 11/09/2025",447.09,null,2220581.149999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-12",21,"Ingresos",0,null,"INGRESOS DEL DIA 12/09/2025",2848.02,null,2223429.169999999]
["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.","2025-09-12",610,"Ingresos",0,null,"INGRESOS DEL DIA 12/09/2025",4046.52,null,2227475.689999999]
["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.","2025-09-15",22,"Ingresos",0,null,"INGRESOS DEL DIA 15/09/2025",5405.18,null,2232880.869999999]
["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.","2025-09-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/09/2025",3203.79,null,2236084.659999999]
["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.","2025-09-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/09/2025 PREDIAL",20500.02,null,2256584.6799999992]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-17",23,"Ingresos",0,null,"INGRESOS DEL DIA 17/09/2025",6163.99,null,2262748.6699999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",13427.92,null,2276176.5899999994]
["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.","2025-09-18",24,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",10799.77,null,2286976.3599999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-19",25,"Ingresos",0,null,"INGRESOS DEL DIA 19/09/2025",1096.38,null,2288072.7399999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/09/2025",6733.51,null,2294806.249999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/09/2025",2276.97,null,2297083.2199999993]
["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.","2025-09-22",26,"Ingresos",0,null,"INGRESOS DEL DIA 22/09/2025",8777.9,null,2305861.119999999]
["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.","2025-09-23",27,"Ingresos",0,null,"INGRESOS DEL DIA 23/09/2025",11474.06,null,2317335.1799999992]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/09/2025 PREDIAL",4503.25,null,2321838.4299999992]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-30",32,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",4600.32,null,2326438.749999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-007-0000-00","BANCOS/TESORERIA","GASTO CORRIENTE 2021","2025-01-01",2,"Ajuste",0,null,"SALDOS INICIALES GC 2021.",31622.42,null,0]
["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]
["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","2025-01-27",429,"Egresos",0,2,"MA. GUADALUPÃˆ PADRON MARTINEZ PAGO DE FACTURAS ba",null,129193.8,3573386.3000000003]
["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",203,"Egresos",0,2,"JUAN GUSTAVO CISNEROS HERNANDEZ PAGO DE FACTURAS E",null,402964.1,2871071.1199999996]
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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",6,"Orden",0,"37-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,16874.57,5633965.59]
["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","2025-01-10",2,"Orden",0,null,"FINIQUITO DEL OFICIAL ANTONIO VASQUEZ ROBERTO MANU",null,1460.04,5632505.55]
["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,6208.27,5626297.28]
["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,791554.83,4834742.45]
["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",352,"Egresos",0,42,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,179.94,4836310.279999999]
["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","2025-01-14",353,"Egresos",0,43,"PAGO DE SERVICIO DE LUZ PARA EL POSTE C5",null,648,4835662.279999999]
["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",401,"Egresos",0,45,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",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",396,"Egresos",0,49,"CASA HOGAR Y CENTRO DE DISCAPACITADOS DE AMECAMECA",null,7000,4810685.789999999]
["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,2994.6,4807691.1899999995]
["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",395,"Egresos",0,52,"PATLAN  GARCIA JUAN PAGO DE FACTURAS 7F11",null,70180,4737511.1899999995]
["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",355,"Egresos",0,47,"GASTOS A RESERVA DE COMPROBAR",null,15000,4480160.739999999]
["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,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",382,"Egresos",0,62,"DESC FAR CAT 02",null,5182.6,3542309.789999999]
["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","2025-01-24",391,"Egresos",0,71,"DESC FAR CAT 02",null,3133.84,3539175.9499999993]
["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,3133.84,3536042.1099999994]
["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,3133.84,3532908.2699999996]
["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,3133.84,3529774.4299999997]
["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",387,"Egresos",0,67,"DESC FAR CAT 02",null,3133.84,3526640.59]
["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","2025-01-24",386,"Egresos",0,66,"DESC FAR CAT 02",null,3133.84,3523506.75]
["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,3133.84,3520372.91]
["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,9180,3511192.91]
["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,1902,3509290.91]
["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",379,"Egresos",0,74,"DESC VIA NOMINA CAT 02",null,3875,3505415.91]
["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,37577,3467838.91]
["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",381,"Egresos",0,72,"DELFINO RAMIREZ RAMIREZ PAGO DE FACTURAS CAT02",null,2994.6,3464844.31]
["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,8370,3456474.31]
["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",383,"Egresos",0,63,"DESC FAR CAT 02",null,3463.4,3453010.91]
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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]
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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",9,"Orden",0,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,11727.03,3012267.3100000005]
["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","2025-01-24",10,"Orden",0,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,943267.6,2068999.7100000004]
["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","2025-01-24",11,"Orden",0,"37-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,37765.55,2031234.1600000004]
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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","2025-01-30",364,"Egresos",0,1,"TRASPASO DE INTERESES PARA CIERRE DE CUENTA BANCAR",407.54,null,2024398.7200000004]
["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",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",1051.17,null,2025449.8900000004]
["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,1077.94,2024371.9500000004]
["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,2449099.2200000007]
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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","2025-02-07",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",10,"Orden",0,"37-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,12721.4,3241140.0500000007]
["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,3294.16,3237845.8900000006]
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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","2025-02-07",22,"Orden",0,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,22880.7,3213310.3100000005]
["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",13,"Orden",0,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,51231.58,3162078.7300000004]
["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,1871.3,3160207.4300000006]
["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,429932.62,2730274.8100000005]
["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,32707.53,2697567.2800000007]
["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,149778.65,2547788.630000001]
["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",5,"Orden",0,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,1019335.7,1528452.9300000009]
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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","2025-02-11",628,"Ingresos",0,5,"DEPOSITO EN EFECTIVO",458.77,null,1544553.700000001]
["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,2045.79,1542507.9100000008]
["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,5916,1536591.9100000008]
["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,5000,1531591.9100000008]
["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,1750,1529841.9100000008]
["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,6500,1523341.9100000008]
["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,15000,1508341.9100000008]
["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,2200,1506141.9100000008]
["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,1750,1504391.9100000008]
["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,6500,1497891.9100000008]
["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,23000,1474891.9100000008]
["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,1906,1472985.9100000008]
["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,1750,1471235.9100000008]
["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,2500,1468735.9100000008]
["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,6500,1462235.9100000008]
["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,4230,1458005.9100000008]
["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,228,1457777.9100000008]
["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,4999.78,1452778.1300000008]
["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,1750,1451028.1300000008]
["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,1750,1449278.1300000008]
["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,15000,1434278.1300000008]
["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,3300,1430978.1300000008]
["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,8700,1422278.1300000008]
["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,2211.43,1420066.700000001]
["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,8700,1411366.700000001]
["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,49000,1362366.700000001]
["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,8000,1354366.700000001]
["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,10000,1344366.700000001]
["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,6500,1337866.700000001]
["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,10000,1327866.700000001]
["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,1360,1326506.700000001]
["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,17234.28,1309272.4200000009]
["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,24250.01,1285022.4100000008]
["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,7000,1278022.4100000008]
["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,1392,1276630.4100000008]
["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,2143.48,1274486.9300000009]
["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,64729.76,1209757.1700000009]
["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,28717.95,1181039.220000001]
["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,2061.56,1178977.6600000008]
["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,11339.5,1167638.1600000008]
["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,1192522.1600000008]
["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,24884,1167638.1600000008]
["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,2206839.8200000008]
["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,421531.62,1785308.2000000007]
["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,54329.08,1730979.1200000006]
["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,1039201.66,691777.4600000005]
["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,4048.54,687728.9200000005]
["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,689543.9200000005]
["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,689836.0400000005]
["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,3727,686109.0400000005]
["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,466476.58,219632.4600000005]
["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,219632.4700000005]
["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,77091.74,142540.7300000005]
["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,142654.3600000005]
["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,142730.12000000052]
["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,219821.8600000005]
["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,350,219471.8600000005]
["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,948,218523.8600000005]
["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,1258,217265.8600000005]
["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,221653.03000000052]
["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,4387.17,217265.8600000005]
["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,217327.6100000005]
["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,242557.18000000052]
["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,259888.8300000005]
["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","2025-05-09",635,"Ingresos",0,7,"PAGO DE PASIVO POR DIFERENCIA DE RECAUDACION DAP P",104652.92,null,364541.7500000005]
["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,364560.33000000054]
["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,75.76,364484.57000000053]
["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,364491.2500000005]
["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","2025-05-26",614,"Ingresos",0,1,"PCG- EDGAR JAVIER RESENDIZ JACOBO COMPROBACION DE",11280.04,null,375771.2900000005]
["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","2025-05-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/05/2025",91.34,null,375862.6300000005]
["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,11280.04,364582.59000000055]
["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,651959.4000000006]
["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,652098.1800000006]
["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","2025-07-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",168.39,null,652266.5700000006]
["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","2025-08-29",344,"Egresos",0,1,"PAGO DE LA 2DA QNA DE AGOSTO ASIMILADOS A SALARIOS",null,5477.52,646789.0500000006]
["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","2025-08-31",22,"Ingresos",0,null,"INGRESOS DEL DIA 31/08/2025",168.1,null,646957.1500000006]
["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","2025-09-01",12,"Ingresos",0,null,"INGRESOS DEL DIA 01/09/2025",9600,null,656557.1500000006]
["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","2025-09-02",13,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",38400,null,694957.1500000006]
["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","2025-09-05",92,"Egresos",0,1,"REINTEGRO A LA CUENTA.",null,9600,685357.1500000006]
["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","2025-09-05",93,"Egresos",0,2,"REINTEGRO A LA CUENTA.",null,38400,646957.1500000006]
["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","2025-09-30",32,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",161.89,null,647119.0400000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,318857.54]
["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","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",83366.45,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",402,"Egresos",0,24011,"J JESUS VAZQUEZ PAGO DE FACTURAS 2363, 2363*, 7124",null,104006.24,351135.4]
["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","2025-01-24",423,"Egresos",0,24012,"GONZALEZ MONTIEL EDGAR ADAN PAGO DE FACTURAS 396E,",null,19142.32,331993.08]
["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",422,"Egresos",0,3116,"J JESUS VAZQUEZ PAGO DE FACTURAS *0FB9, 0FB9, 1247",null,121617.25,5729970.51]
["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",410,"Egresos",0,3108,"REEMBOLSO DE GASTOS MEDICOS H. AYUNTAMIENTO.",null,4000,5725970.51]
["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",413,"Egresos",0,3111,"REEMBOLSO DE VIATICOS NACIONALES.",null,1155,5724815.51]
["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,173957,5550858.51]
["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,414,5550444.51]
["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",409,"Egresos",0,3107,"REEMBOLSO DE VIATICOS NACIONALES.",null,2016,5548428.51]
["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",408,"Egresos",0,3106,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE LA SECRETA",null,204.38,5548224.13]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3963,5544261.13]
["1-1-1-2-0-0000-00-00-000-0000-00","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,51040,5493221.13]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8120,5485101.13]
["1-1-1-2-0-0000-00-00-000-0000-00","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,116666.66,5368434.47]
["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",403,"Egresos",0,3101,"PAGO DE LA PRIMERA Y SEGUNDA QUINCENA DE ENERO SER",null,10955.04,5357479.43]
["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",484446,null,5841925.43]
["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,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",287,"Egresos",0,125,"HUERTA BECERRA ANGEL DE JESUS PAGO DE FACTURAS 2DF",null,2233,6046892.51]
["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",288,"Egresos",0,126,"RWEEMBOLSO POR GASTOS MEDICOS",null,299.81,6046592.7]
["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","2025-02-07",289,"Egresos",0,127,"REEMBOLSO DE GASTOS MEDICOS",null,4481.95,6042110.75]
["1-1-1-2-0-0000-00-00-000-0000-00","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,4124,6037986.75]
["1-1-1-2-0-0000-00-00-000-0000-00","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,339,6037647.75]
["1-1-1-2-0-0000-00-00-000-0000-00","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,23056.56,6014591.19]
["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","2025-02-07",293,"Egresos",0,131,"REEMBOLSO POR VIATICOS Y GASTOS MEDICOS Y CARGA DE",null,4938.44,6009652.75]
["1-1-1-2-0-0000-00-00-000-0000-00","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,621.24,6009031.51]
["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,714,6008317.51]
["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",296,"Egresos",0,134,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",null,4026.82,6004290.6899999995]
["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",297,"Egresos",0,135,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS 66A0",null,1150.05,6003140.64]
["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","2025-02-07",299,"Egresos",0,137,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",null,2493.42,6000647.22]
["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","2025-02-07",300,"Egresos",0,138,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",null,2486.41,5998160.81]
["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","2025-02-07",301,"Egresos",0,139,"MARIA EUGENIA GARCIA VALENCIA PAGO DE FACTURAS CD4",null,14000.44,5984160.369999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5500,5978660.369999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2191,5976469.369999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,5973241.509999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1450,5971791.509999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,542,5971249.509999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2729.01,5968520.499999999]
["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",273,"Egresos",0,110,"DESC FAR 01 FEB",null,3227.86,5965292.639999999]
["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","2025-02-07",272,"Egresos",0,109,"DESC FAR 01 FEB",null,3227.86,5962064.779999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,5958836.919999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,5955609.059999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3463.4,5952145.659999997]
["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","2025-02-07",268,"Egresos",0,105,"DESC FAR 01 FEB",null,3227.86,5948917.799999997]
["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","2025-02-07",267,"Egresos",0,104,"DESC FAR 01 FEB",null,5338.08,5943579.719999997]
["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","2025-02-07",266,"Egresos",0,103,"DESCUENTO VIA NOMINA 01 FEB",null,3875,5939704.719999997]
["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","2025-02-07",298,"Egresos",0,136,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",null,4930.93,5934773.789999997]
["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","2025-02-07",277,"Egresos",0,114,"DESC FAR 01 FEB",null,3227.86,5931545.929999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,46540,5885005.929999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,40304.45,5844701.479999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1395,5843306.479999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5781.89,5837524.589999997]
["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",282,"Egresos",0,120,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 9abf",null,8450,5829074.589999997]
["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",283,"Egresos",0,121,"REEMBOLSO GASTO MEDICO",null,2905,5826169.589999997]
["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",274,"Egresos",0,111,"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",360,"Egresos",0,172,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 92A",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",361,"Egresos",0,173,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 8D9",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]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-10",9,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",633695.14,null,6445883.589999996]
["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","2025-02-10",9,"Egresos",0,11,"TRASPASO ENTRE CUENTAS POR DISPERSION DE RETROACTI",32707.53,null,6478591.119999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2994.6,6475596.519999997]
["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",329,"Egresos",0,1302,"HERNANDEZ SOTO HUGO ALEJANDRO PAGO DE FACTURAS 0F1",null,11818.18,6463778.339999997]
["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","2025-02-13",328,"Egresos",0,1301,"HERNANDEZ SOTO HUGO ALEJANDRO PAGO DE FACTURAS 930",null,47272.71,6416505.629999997]
["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",343,"Egresos",0,155,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE DESARROLLO",null,3000,6474056.899999997]
["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",349,"Egresos",0,161,"REEMBOLSO POR GASTOS MEDICOS",null,748,6473308.899999997]
["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,324,6472984.899999997]
["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,2296.8,6470688.099999997]
["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,1126,6469562.099999997]
["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,3300,6466262.099999997]
["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,3762.76,6462499.339999997]
["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",342,"Egresos",0,154,"PAGO DE REEMBOLSO POR GASTOS MEDICOS",null,2000,6460499.339999997]
["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,900,6459599.339999997]
["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",351,"Egresos",0,163,"REINTEGRO DE COMPROBACION",null,2400,6457199.339999997]
["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,575,6456624.339999997]
["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,352491,6104133.339999997]
["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,94748,6009385.339999997]
["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",333,"Egresos",0,145,"REEMBOLSO POR GASTOS MEDICOS Y COMPRA DE ALIMENTOS",null,5714.44,6003670.899999997]
["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",344,"Egresos",0,156,"REEMBOLSO POR VIATICOS SALDIDA A GTO",null,591,6003079.899999997]
["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",338,"Egresos",0,150,"REEMBOLSO POR GASTOS MEDICOS PERSONAL DE OBRAS PUB",null,900,6002179.899999997]
["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",354,"Egresos",0,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2271, CRE-227",null,44383.08,5957796.819999997]
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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","2025-02-14",352,"Egresos",0,164,"REEMBOLSO POR GASTOS MEDICOS",null,11000,5931633.299999997]
["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",340,"Egresos",0,152,"PAFO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS",null,3168.01,5928465.289999997]
["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",334,"Egresos",0,146,"CASA DE LA CULTURA XOCHIQUETZAL PAGO DE FACTURAS 5",null,173957,5754508.289999997]
["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",314,"Egresos",0,1411,"REEMBOLSO DE GASTOS MEDICOS.",null,469,5754039.289999997]
["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",315,"Egresos",0,1412,"SAUL ZARAZUA SUAREZ PAGO DE FACTURAS 250E, 5F5C",null,2430,5751609.289999997]
["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,5477.52,5746131.769999998]
["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",319,"Egresos",0,1414,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,1150,5744981.769999998]
["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",320,"Egresos",0,1416,"AVILA  DE LA VEGA ENRIQUE PAGO DE FACTURAS 1870",null,1150,5743831.769999998]
["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",325,"Egresos",0,1421,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS A9F8",null,1153.45,5742678.3199999975]
["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","2025-02-14",321,"Egresos",0,1417,"MA. ELENA ALVAREZ ALVAREZ PAGO DE FACTURAS B431, C",null,5916,5736762.3199999975]
["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","2025-02-14",322,"Egresos",0,1418,"MARIA DOLORES LOPEZ MORALES PAGO DE FACTURAS 42F6,",null,23150,5713612.3199999975]
["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","2025-02-14",323,"Egresos",0,1419,"MONTES LUGO ALEJANDRO PAGO DE FACTURAS 1237, 1817,",null,14472,5699140.3199999975]
["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","2025-02-14",324,"Egresos",0,1420,"ANGEL OROSCO ANGELES PAGO DE FACTURAS 80FA, 8156",null,2400,5696740.3199999975]
["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","2025-02-14",330,"Egresos",0,142,"REEMBOLSO POR GASTIS DE VIATICOS SALIDA A GTO PERS",null,325,5696415.3199999975]
["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","2025-02-14",331,"Egresos",0,143,"REEMBOLSO POR CONSUMO DE ALIMENTOS PARA LA REUNION",null,1420.99,5694994.329999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2886.02,5692108.309999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2923.39,5689184.919999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,234,5688950.919999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,187.14,5688763.779999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2800,5685963.779999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3900,5682063.779999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1276,5680787.779999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1400,5679387.779999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,755,5678632.779999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,339,5678293.779999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1500,5676793.779999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,76933.92,5599859.8599999985]
["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","2025-02-14",312,"Egresos",0,1409,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,493333.33,5106526.529999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,30000,5076526.529999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,16616.54,5059909.989999998]
["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",188,"Egresos",0,2,"PABLO HERNANDEZ SILVA PAGO DE FACTURAS FEB25",null,1750,5058159.989999998]
["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",176,"Egresos",0,7,"CARNEDAS RODRIGUEZ OBED PAGO DE FACTURAS 76FD",null,6500,5051659.989999998]
["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,5000,5046659.989999998]
["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",355,"Egresos",0,167,"FRANCISCO JAVIER CHAVEZ LINO PAGO DE FACTURAS 2E3E",null,59500,4987159.989999998]
["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,2805.64,4984354.349999999]
["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,3022,4981332.349999999]
["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,8120,4973212.349999999]
["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,3300,4969912.349999999]
["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,14999.99,4954912.3599999985]
["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,6500,4948412.3599999985]
["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",177,"Egresos",0,8,"GRACIELA ZARAZUA HERNANDEZ PAGO DE FACTURAS 4D58",null,8500,4939912.3599999985]
["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,9000,4930912.3599999985]
["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,6500,4924412.3599999985]
["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",181,"Egresos",0,12,"MA ELENA RUIZ AYALA PAGO DE FACTURAS a061",null,10000,4914412.3599999985]
["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,6500,4907912.3599999985]
["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",183,"Egresos",0,14,"GRACIELA ZARAZUA HERNANDEZ PAGO DE FACTURAS A24D",null,6500,4901412.3599999985]
["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,7134,4894278.3599999985]
["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,9860,4884418.3599999985]
["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",115,"Egresos",0,52,"REEMBOLSO POR COMPRA DE 2 CONECTORES MULTIBLES USB",null,580,5196355.949999999]
["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",116,"Egresos",0,51,"REEMBOLSO DE VIATICOS PERSONAL DE DESARROLLO ECONO",null,390,5195965.949999999]
["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",117,"Egresos",0,53,"REEMBOLSO POR COMPRA DE UN LIBRO FLORETE",null,600,5195365.949999999]
["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",118,"Egresos",0,54,"REEMBIOLSO DERIVADO DE BORDADOS PARA UNIFORMES DEL",null,1285.2,5194080.749999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,595,5193485.749999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,4217,5189268.749999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,9500.4,5179768.349999999]
["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","2025-02-21",123,"Egresos",0,60,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS C4D6",null,149.99,5179618.3599999985]
["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","2025-02-21",114,"Egresos",0,50,"REEMBOLSO POR GASTOS MEDICOS PERSONAL DEL H. AYUNT",null,3118,5176500.3599999985]
["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","2025-02-21",112,"Egresos",0,49,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE PRESIDENCI",null,3700,5172800.3599999985]
["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","2025-02-21",317,"Egresos",0,81,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 4009.",null,81497.4,5091302.959999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1039201.66,4052101.299999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5465,4046636.299999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,45690,4000946.299999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,221,4000725.299999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,305,4000420.299999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,586.28,3999834.019999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1200,3998634.019999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,10000,3988634.019999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1100,3987534.019999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,60320,3927214.019999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,3923986.1599999983]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,3920758.2999999984]
["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",139,"Egresos",0,76,"DESC FAR CAT 04 FEB",null,3227.86,3917530.4399999985]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,3914302.5799999987]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,3911074.719999999]
["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","2025-02-21",142,"Egresos",0,79,"DESC FAR CAT 04 FEB",null,3227.86,3907846.859999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,3904618.999999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,51125.55,3853493.4499999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,640,3852853.4499999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,3849625.5899999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,782.08,3848843.5099999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,92,3848751.5099999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,999,3847752.5099999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,10393.6,3837358.909999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1054.21,3836304.6999999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,26910.01,3809394.6899999995]
["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","2025-02-21",133,"Egresos",0,67,"DELFINO RAMIREZ RAMIREZ PAGO DE FACTURAS CAT04FEB",null,2994.6,3806400.0899999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5338.08,3801062.0099999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3463.4,3797598.6099999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,682.41,3796916.1999999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,7756.58,3789159.619999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,11656913.809999999]
["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","2025-02-26",27,"Egresos",0,19,"REEMBOLSO POR GASTOS MEDICOS PERSONAL A OFICIALIA",null,900,11656013.809999999]
["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","2025-02-26",19,"Orden",0,null,"FINIQUITO DE MARIA DEL PILAR LUGO JIMENEZ PERSONAL",null,2337.45,11653676.36]
["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","2025-02-26",20,"Orden",0,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,79409.81,11574266.549999999]
["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","2025-02-27",32,"Egresos",0,25,"ESTHER MARTINEZ DEL VALLE PAGO DE FACTURAS 9AF5",null,6500,11567766.549999999]
["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","2025-02-27",31,"Egresos",0,24,"RICARDO AGUIRRE GALVAN PAGO DE FACTURAS fac0",null,6000,11561766.549999999]
["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","2025-02-27",30,"Egresos",0,30,"APOYO SOCIAL DERIVADO DE LOS GASTOS MEDICOS",null,11000,11550766.549999999]
["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","2025-02-27",29,"Egresos",0,21,"ESQUIVEL SOLORIO ABRAHAM PAGO DE FACTURAS 7B17",null,10000,11540766.549999999]
["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","2025-02-27",28,"Egresos",0,20,"CLINICA DE HEMODIALISIS GDA S RL DE CV PAGO DE FAC",null,3300,11537466.549999999]
["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","2025-02-27",33,"Egresos",0,26,"GRACIELA ZARAZUA HERNANDEZ PAGO DE FACTURAS A5A8",null,6000,11531466.549999999]
["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","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",1358.59,null,11532825.139999999]
["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","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",68212.66,null,11601037.799999999]
["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","2025-02-28",41,"Egresos",0,7,"PAGO DE 2DA QUINCENA CORRESPONDIENTE AL MES DE FEB",null,5477.52,11595560.28]
["1-1-1-2-0-0000-00-00-000-0000-00","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,56793.96,11538766.319999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,16359.81,11522406.509999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,4270.03,11518136.479999999]
["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",37,"Egresos",0,3,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 8B03",null,13000,11505136.479999999]
["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",36,"Egresos",0,2,"VICTORIA SOSA REYES PAGO DE FACTURAS A551, E0F5",null,7930.06,11497206.419999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5200,11492006.419999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,54,11491952.419999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8.64,11491943.779999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,62291.22,11429652.559999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1500,11428152.559999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1606,11426546.559999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2118,11424428.559999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,247.99,11424180.569999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,15850,11408330.569999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2398,11405932.569999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,37152,11368780.569999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,39602,11329178.569999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3000,11326178.569999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1380,11324798.569999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8200,11316598.569999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,540,11316058.569999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1340,11314718.569999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,204,11314514.569999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,80040,11234474.569999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,49600,11184874.569999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,51040,11133834.569999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5299.99,11128534.579999996]
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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",50,"Egresos",0,16,"REEMBOLSO DE GASTOS MEDICOS DEL AREA DE SECRETARIA",null,2892.4,11080642.179999996]
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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",52,"Egresos",0,18,"REEMBOLSO DE IMPRESION VINIL DE ESTRELLAS PARA LA",null,664.1,11079340.079999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,432.99,11078907.089999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1146,11077761.089999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,11077761.099999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,11077761.109999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,11077761.119999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,20000,11057761.119999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,11260427.819999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,11528362.819999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,42000,11486362.819999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,48599.13,11437763.689999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8500,11429263.689999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2650,11426613.689999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,10000,11416613.689999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1124.5,11415489.189999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6820,11408669.189999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,650.01,11408019.179999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,660,11407359.179999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,700,11406659.179999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3300,11403359.179999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,50000,11353359.179999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,27000,11326359.179999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,30000,11296359.179999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2233,11294126.179999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,48599.56,11245526.619999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1571.17,11243955.449999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,414,11243541.449999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1751,11241790.449999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1461.65,11240328.799999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,997.6,11239331.199999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3267.72,11236063.479999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8420,11227643.479999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,38300,11189343.479999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",9,"Egresos",0,5,"JOSE MARTIN RIOS RIVERA PAGO DE FACTURAS C28C",null,27840,11161503.479999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,116666.66,11044836.819999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,116666.66,10928170.159999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",7,"Egresos",0,3,"NORMA ANGELICA MUÃ‘OZ VAZQUEZ PAGO DE FACTURAS 064",null,3267.72,10924902.439999992]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1660.94,10923241.499999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",8,"Egresos",0,4,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 456B,",null,16107.19,10907134.309999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,13370,10893764.309999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",49,"Egresos",0,34,"DESCUENTO FAR 05 CATORCENA MARZO",null,3227.86,10890536.449999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",50,"Egresos",0,35,"DESCUENTO FAR 05 CATORCENA MARZO",null,3227.86,10887308.589999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",39,"Egresos",0,35,"LAUDO FIRME 1353/2021/TCA/CB/IND",null,49927.35,10837381.239999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",47,"Egresos",0,32,"DESCUENTO FAR 05 CATORCENA MARZO",null,3227.86,10834153.379999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",40,"Egresos",0,36,"SENTENCIA 6034/3A/SALA/23",null,2080,10832073.379999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",46,"Egresos",0,31,"DESCUENTO FAR 05 CATORCENA MARZO",null,3227.86,10828845.519999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",41,"Egresos",0,37,"LAUDO 182/2019/TCA/CC/IND",null,97243.48,10731602.039999995]
["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","2025-03-06",42,"Egresos",0,1,"TRASPASO ENTRE CUENTAS POR EL PAGO DE NOMINA A ELE",424619.62,null,11156221.659999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",43,"Egresos",0,28,"DESCUENTO FAR 05 CATORCENA MARZO",null,5338.08,11150883.579999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",44,"Egresos",0,29,"DESCUENTO FAR 05 CATORCENA MARZO",null,3463.4,11147420.179999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",48,"Egresos",0,33,"DESCUENTO FAR 05 CATORCENA MARZO",null,3227.86,11144192.319999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",45,"Egresos",0,30,"DESCUENTO FAR 05 CATORCENA MARZO",null,3227.86,11140964.459999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,11137736.599999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",53,"Egresos",0,39,"DESCEUNTO VIA NOMINA CAT. 05 MARZO",null,48800,11088936.599999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5161,11083775.599999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2994.6,11080780.999999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",51,"Egresos",0,36,"DESCUENTO FAR 05 CATORCENA MARZO",null,3227.86,11077553.139999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1300,11076253.139999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",315,"Egresos",0,202,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,505,11075748.139999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-07",325,"Egresos",0,44,"PAGO DE NOMINA WENDY Y ABIGAIL.",null,4013.73,11071734.409999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-07",59,"Egresos",0,39,"REEMBOLSO DE CAJA CHICA",null,18766.03,11052968.379999997]
["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","2025-03-07",13,"Orden",0,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,62989.4,10989978.979999997]
["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","2025-03-07",4,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,1033465.44,9956513.539999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-07",4,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,7756.58,9948756.959999997]
["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","2025-03-07",5,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,5062.85,9943694.109999998]
["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","2025-03-07",2,"Orden",0,null,"NOMINA DEL 24 DE FEBRERO AL 09 DE MARZO 2025 SEGUR",null,424619.62,9519074.489999998]
["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","2025-03-10",21,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",498094.08,null,10017168.569999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-10",68,"Egresos",0,47,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS ACB",null,349,10016819.569999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-10",65,"Egresos",0,44,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 254",null,349,10016470.569999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,560,10015910.569999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,349,10015561.569999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-10",64,"Egresos",0,18,"GASTOS A RESERVA DE COMPROBAR POR COMPRA DE PAPELE",null,25000,9990561.569999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,349,9990212.569999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,11475,9978737.569999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2193,9976544.569999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1750,9974794.569999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2000,9972794.569999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5000,9967794.569999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,9000,9958794.569999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,10000,9948794.569999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2759,9946035.569999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1750,9944285.569999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1750,9942535.569999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8771.34,9933764.229999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3300,9930464.229999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5000,9925464.229999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,57835.75,9867628.479999999]
["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","2025-03-12",91,"Egresos",0,52,"CABALLERO MUÑOZ VICTOR HUGO PAGO DE FACTURAS AFC2",null,7000,9860628.479999999]
["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","2025-03-12",92,"Egresos",0,53,"GARCIA GUTIERREZ NASHIELLI GUADALUPE PAGO DE FACTU",null,3000,9857628.479999999]
["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","2025-03-12",154,"Egresos",0,54,"PAGO POR PREMIACION DEL TERCER LUGAR A LA GANADORA",null,1000,9856628.479999999]
["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","2025-03-12",150,"Egresos",0,96,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,142,9856486.479999999]
["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","2025-03-12",151,"Egresos",0,97,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,184,9856302.479999999]
["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","2025-03-12",326,"Egresos",0,51,"PAGO DE EVENTUAL ESPECIAL 02 CAT 02 FEBRERO OFELIA",null,1898.53,9854403.95]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1824.99,9852578.959999999]
["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","2025-03-12",14,"Orden",0,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,4429.91,9848149.049999999]
["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","2025-03-13",94,"Egresos",0,53,"PAGO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS",null,20000,9828149.049999999]
["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","2025-03-13",97,"Egresos",0,56,"J JESUS VAZQUEZ PAGO DE FACTURAS 2321, CRE-2320, C",null,58241.65,9769907.399999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,22874.73,9747032.669999998]
["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","2025-03-13",100,"Egresos",0,59,"PAGO DE VIATICOS PERSONAL DE IMMUD",null,719.99,9746312.679999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,49000,9697312.679999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,957,9696355.679999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,493333.33,9203022.349999998]
["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","2025-03-13",107,"Egresos",0,64,"CASA DE LA CULTURA XOCHIQUETZAL PAGO DE FACTURAS 8",null,173957,9029065.349999998]
["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","2025-03-13",109,"Egresos",0,66,"PAGO DE REEMBOLSO POR GASTOS DE VIATICOS",null,806,9028259.349999998]
["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","2025-03-13",110,"Egresos",0,67,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS 2488",null,450,9027809.349999998]
["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","2025-03-13",101,"Egresos",0,60,"REEMBOLSO POR GASTO MEDICO PERSONAL DE CATASTRO",null,754,9027055.349999998]
["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","2025-03-13",111,"Egresos",0,68,"estrada  chavero juan mario PAGO DE FACTURAS 0171,",null,28640.4,8998414.949999997]
["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","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",null,116288,8882126.949999997]
["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","2025-03-13",328,"Egresos",0,57,"ANGEL OROSCO ANGELES PAGO DE FACTURAS 796E, 9861",null,2700,8879426.949999997]
["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","2025-03-13",115,"Egresos",0,55,"PAGO DERIVADO DE LA PREMIACION COMO SEGUNDO LUGAR",null,1500,8877926.949999997]
["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","2025-03-13",114,"Egresos",0,54,"PAGO DERIVADO DE LA PREMIACION COMO PRIMER LUGAR E",null,2000,8875926.949999997]
["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","2025-03-13",112,"Egresos",0,69,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS EBEB",null,750.21,8875176.739999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8876965.999999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8927279.999999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,14059.2,8913220.799999997]
["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","2025-03-14",136,"Egresos",0,90,"AMADOR VAZQUEZ RAUL PAGO DE FACTURAS 827D",null,999,8912221.799999997]
["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","2025-03-14",137,"Egresos",0,91,"PAGO DE REEMBOLSO POR VIATICOS",null,204,8912017.799999997]
["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","2025-03-14",138,"Egresos",0,92,"MONTES LUGO RUBEN PAGO DE FACTURAS 69FB",null,6812,8905205.799999997]
["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","2025-03-14",140,"Egresos",0,93,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,187.14,8905018.659999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5477.52,8899541.139999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,446586,8452955.139999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,921,8452034.139999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,57888.99,8394145.149999997]
["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","2025-03-14",134,"Egresos",0,88,"MARIA DOLORES LOPEZ MORALES PAGO DE FACTURAS 8E96",null,13500,8380645.149999997]
["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","2025-03-14",133,"Egresos",0,87,"GARCIA BOLAÑOS ANAHI PAGO DE FACTURAS 4617",null,4617,8376028.149999997]
["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","2025-03-14",123,"Egresos",0,77,"JIMENEZ  RANGEL JOSE BERNARDO PAGO DE FACTURAS 386",null,2500,8373528.149999997]
["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","2025-03-14",122,"Egresos",0,76,"PAGO DE REEMBOLSO COMIDAS Y VIATICOS",null,970.2,8372557.949999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,200,8372357.949999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1351.6,8371006.349999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,16800,8354206.349999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1682,8352524.349999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,475,8352049.349999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,83,8351966.349999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6123.58,8345842.769999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5200,8340642.769999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5100,8335542.769999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,600,8334942.769999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8680,8326262.769999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,35960,8290302.769999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6550.52,8283752.249999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,12500,8271252.249999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2367.75,8268884.499999997]
["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","2025-03-18",158,"Egresos",0,100,"PAGO DE LA 1ERA QNA MARZO DERIVADO DSE LA PRESTACI",null,15817.16,8253067.339999997]
["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","2025-03-18",157,"Egresos",0,57,"DELGADO HERNANDEZ JOSE PAGO DE FACTURAS cc7e",null,17400,8235667.339999997]
["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","2025-03-18",156,"Egresos",0,56,"GALVAN PARRA ROBERTO PAGO DE FACTURAS 8C40",null,2436,8233231.339999997]
["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","2025-03-18",149,"Egresos",0,95,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,133,8233098.339999997]
["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","2025-03-18",18,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,88827.5,8144270.839999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8145278.839999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8146286.839999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,295,8145991.839999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,316,8145675.839999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,4786,8140889.839999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,524,8140365.839999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8000,8132365.839999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,191056,7941309.839999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1200,7940109.839999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1500,7938609.839999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,12064,7926545.839999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,95236.84,7831308.999999997]
["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","2025-03-19",197,"Egresos",0,128,"VELAZQUEZ VAZQUEZ MARIO PAGO DE FACTURAS 1C06, 76C",null,4401.77,7826907.229999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,30454.06,7796453.169999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,562,7795891.169999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2578,7793313.169999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,898.86,7792414.309999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,500.01,7791914.299999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,174,7791740.299999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,7845.51,7783894.789999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,19868.96,7764025.829999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,619,7763406.829999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1395.99,7762010.839999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,676.2,7761334.639999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,17850,7743484.639999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,420,7743064.639999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5383.6,7737681.039999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,580,7737101.039999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,17005.52,7720095.519999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3000,7717095.519999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,7806,7709289.519999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,9999.99,7699289.529999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3848.11,7695441.419999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6500,7688941.419999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3300,7685641.419999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,79473,7606168.419999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1503,7604665.419999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,578,7604087.419999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1072,7603015.419999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1129.51,7601885.909999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3600,7598285.909999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,165,7598120.909999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,4200,7593920.909999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,14647.08,7579273.829999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,600,7578673.829999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,191,7578482.829999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,39664.23,7538818.599999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1086,7537732.599999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1360,7536372.599999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,7868.37,7528504.229999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,99000,7429504.229999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2500,7427004.229999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,99000,7328004.229999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,9000,7319004.229999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,19620,7299384.229999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,7296156.369999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,7292928.509999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8438.97,7284489.539999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1322.4,7283167.139999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3016,7280151.139999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,48800,7231351.139999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8740,7222611.139999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5338.08,7217273.059999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3463.4,7213809.659999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,7210581.799999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,7207353.939999996]
["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","2025-03-20",215,"Egresos",0,148,"DESCUENTO FAR 06 CATORCENA MARZO",null,3227.86,7204126.079999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,7200898.219999995]
["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","2025-03-20",217,"Egresos",0,150,"DESCUENTO FAR 06 CATORCENA MARZO",null,3227.86,7197670.359999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,7194442.499999994]
["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","2025-03-20",204,"Egresos",0,133,"REEMBOLSO DE COMPRA DE ADITAMENTOS PARA EQUIPO DE",null,1350,7193092.499999994]
["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","2025-03-21",235,"Egresos",0,158,"CONSTANZA ISABEL HERNANDEZ GUERRERO PAGO DE FACTUR",null,30000,7163092.499999994]
["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","2025-03-21",227,"Egresos",0,156,"DELFINO RAMIREZ RAMIREZ PAGO DE FACTURAS PENSION06",null,2994.6,7160097.899999995]
["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","2025-03-21",228,"Egresos",0,157,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2331, CRE-233",null,53268.15,7106829.749999994]
["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","2025-03-21",229,"Egresos",0,8,"TRASPASO POR DISPERSION DE NOMINA DE SP CORRESPOND",417427.82,null,7524257.569999995]
["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","2025-03-21",9,"Orden",0,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,12031.95,7512225.6199999945]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1032589.99,6479635.629999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,7756.58,6471879.049999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,9229.1,6462649.949999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,417427.82,6045222.129999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,12308,6032914.129999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,23269.31,6009644.819999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,11195.13,5998449.689999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,12493108.689999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,26251.73,12466856.959999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2000,12464856.959999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,15000,12449856.959999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,20000,12429856.959999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6500,12423356.959999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3248,12420108.959999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6869.52,12413239.439999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3300,12409939.439999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2211,12407728.439999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2598,12405130.439999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8120,12397010.439999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6500,12390510.439999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6800,12383710.439999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,658.01,12383052.429999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1692.28,12381360.149999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,16926,12364434.149999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,4600,12359834.149999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,7954,12351880.149999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5477.52,12346402.629999995]
["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","2025-03-27",257,"Egresos",0,161,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2341, CRE-234",null,57476.27,12288926.359999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,688.5,12288237.859999996]
["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","2025-03-27",283,"Egresos",0,183,"REEMBOLSO GASTO MEDICO",null,1143.05,12287094.809999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2784,12284310.809999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,850,12283460.809999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,19082.8,12264378.009999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3801.81,12260576.199999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,14705.55,12245870.649999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6959.83,12238910.819999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,15230,12223680.819999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,26557,12197123.819999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,10440,12186683.819999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,15125.2,12171558.619999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,17288.64,12154269.979999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6264,12148005.979999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,900,12147105.979999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1225,12145880.979999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,850,12145030.979999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,49000,12096030.979999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,12164543.589999992]
["1-1-1-2-0-0000-00-00-000-0000-00","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,4000,12160543.589999992]
["1-1-1-2-0-0000-00-00-000-0000-00","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,509.99,12160033.599999992]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6000,12154033.599999992]
["1-1-1-2-0-0000-00-00-000-0000-00","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,798.3,12153235.299999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,10000,12143235.299999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2550,12140685.299999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,406,12140279.299999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,350,12139929.299999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,517,12139412.299999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,12141796.179999992]
["1-1-1-2-0-0000-00-00-000-0000-00","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,12148996.179999992]
["1-1-1-2-0-0000-00-00-000-0000-00","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,16794.57,12132201.609999992]
["1-1-1-2-0-0000-00-00-000-0000-00","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,146.88,12132054.729999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,918,12131136.729999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,12131272.869999992]
["1-1-1-2-0-0000-00-00-000-0000-00","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,12131362.269999992]
["1-1-1-2-0-0000-00-00-000-0000-00","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,12132822.309999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,77091.74,12055730.569999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1008,12054722.569999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6500,12048222.569999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5220,12043002.569999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6500,12036502.569999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5500,12031002.569999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,990,12030012.569999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,9000,12021012.569999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,11968.75,12009043.819999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6728,12002315.819999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5428.8,11996887.01999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,700,11996187.01999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,12399678.01999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1130,12398548.01999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1305,12397243.01999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,794,12396449.01999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,455,12395994.01999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,480,12395514.01999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,745.76,12394768.25999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,355,12394413.25999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2088,12392325.25999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,855.09,12391470.16999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1633,12389837.16999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1050,12388787.16999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,350,12388437.16999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,423.72,12388013.44999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,615,12387398.44999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,439,12386959.44999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1360,12385599.44999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",60,"Egresos",0,45,"PAGO DERIVADO DEL REEMBOLSO POR VIATICOS",null,1200,12384399.44999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1461.6,12382937.84999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,17879.27,12365058.57999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3140,12361918.57999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,52310.85,12309607.729999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,13630,12295977.729999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,4307.39,12291670.33999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,828.01,12290842.32999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2064.17,12288778.15999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1160,12287618.15999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,4600,12283018.15999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8308.26,12274709.899999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,12689135.719999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,709,12688426.719999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8740,12679686.719999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1800,12677886.719999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5338.08,12672548.639999991]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,12669320.779999992]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,12666092.919999992]
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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,3227.86,12659637.199999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,55550,12604087.199999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2994.6,12601092.599999994]
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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,3227.86,12591409.519999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",22,"Egresos",0,9,"DESCUENTO FAR NOMINA 07 ABRIL.",null,3277.86,12588131.659999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",3,"Orden",0,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,70539.07,12517592.589999996]
["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","2025-04-04",2,"Orden",0,"38-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,414425.82,12103166.769999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",1,"Orden",0,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,1030456.53,11072710.239999996]
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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",550,"Egresos",0,57,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,18750,8440009.519999996]
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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,12439.43,8955527.839999996]
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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,994,8953949.839999996]
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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,350,8948493.339999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",387,"Egresos",0,75,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DEL INST",null,591,8947902.339999996]
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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",395,"Egresos",0,83,"REEMBOLSO DE GASTOS MEDICOS.",null,1317.01,8938304.329999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",398,"Egresos",0,87,"COMISION MUNICIPAL DEL DEPORTE DOCTOR MORA PAGO DE",null,75000,8863304.329999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2986.1,8860318.229999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5282.51,8855035.719999997]
["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","2025-04-11",407,"Egresos",0,90,"TELEFONOS DE MEXICO S.A.B. DE C.V. PAGO DE FACTURA",null,12308.43,8842727.289999997]
["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","2025-04-11",408,"Egresos",0,91,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",null,10000,8832727.289999997]
["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","2025-04-11",556,"Egresos",0,85,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE JURID",null,1550,8831177.289999997]
["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","2025-04-11",397,"Egresos",0,86,"COMISION MUNICIPAL DEL DEPORTE DOCTOR MORA PAGO DE",null,116666.66,8714510.629999997]
["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","2025-04-11",396,"Egresos",0,84,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE TESORERIA.",null,499,8714011.629999997]
["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","2025-04-11",385,"Egresos",0,73,"CASA DE LA CULTURA XOCHIQUETZAL PAGO DE FACTURAS 6",null,173957,8540054.629999997]
["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","2025-04-11",384,"Egresos",0,72,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,10691,8529363.629999997]
["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","2025-04-11",370,"Egresos",0,60,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS 7b13,",null,3340,8526023.629999997]
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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",372,"Egresos",0,62,"estrada  chavero juan mario PAGO DE FACTURAS C06A",null,2459.2,8519825.949999997]
["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","2025-04-11",373,"Egresos",0,63,"MONTES LUGO RUBEN PAGO DE FACTURAS 4B05, 9ADE, E71",null,16012,8503813.949999997]
["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","2025-04-11",374,"Egresos",0,64,"AMADOR VAZQUEZ RAUL PAGO DE FACTURAS 97D1",null,999,8502814.949999997]
["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","2025-04-11",375,"Egresos",0,65,"TNP AGUILAR PAGO DE FACTURAS 85d3",null,18560,8484254.949999997]
["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","2025-04-11",376,"Egresos",0,66,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 0D88",null,6129.98,8478124.969999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,493333.33,7984791.639999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1200,7983591.639999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",379,"Egresos",0,69,"J JESUS VAZQUEZ PAGO DE FACTURAS  CRE2368, CRE2370",null,74109.11,7909482.529999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,65000,7844482.529999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,7499.01,7836983.519999997]
["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","2025-04-14",12,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",48941.49,null,7885925.009999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,7886490.709999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5477.52,7881013.189999998]
["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","2025-04-15",410,"Egresos",0,94,"PAGO DE HONORARIOS ASIMILADOS ASESORIA EN CONTABIL",null,15817.16,7865196.0299999975]
["1-1-1-2-0-0000-00-00-000-0000-00","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,60000,7805196.0299999975]
["1-1-1-2-0-0000-00-00-000-0000-00","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,447302,7357894.0299999975]
["1-1-1-2-0-0000-00-00-000-0000-00","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,9479,7348415.0299999975]
["1-1-1-2-0-0000-00-00-000-0000-00","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,15207,7333208.0299999975]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6552.67,7326655.359999998]
["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","2025-04-15",14,"Orden",0,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,336.12,7326319.239999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,31969.6,7294349.639999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2131,7292218.639999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3870,7288348.639999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2871,7285477.639999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,31556,7253921.639999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,7656,7246265.639999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,13927,7232338.639999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6570.8,7225767.839999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,37120,7188647.839999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,12216.97,7176430.869999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3900,7172530.869999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6581,7165949.869999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,59450.15,7106499.719999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1368,7105131.719999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,910,7104221.719999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3742,7100479.719999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1398.5,7099081.219999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,480,7098601.219999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,490,7098111.219999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,512,7097599.219999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2100,7095499.219999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1155.4,7094343.8199999975]
["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",462,"Egresos",0,139,"REEMBOLSO DE VIATICOS PERSONAL DE CATASTRO.",null,1086,7093257.8199999975]
["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",461,"Egresos",0,138,"PAGO DERIVADO DE REEMBOLSO DE VIATICOS REGIDOR MPA",null,1835,7091422.8199999975]
["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",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",null,113697,6977725.8199999975]
["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",415,"Egresos",0,11,"TRASPASO POR DISPERSION DE NOMINA DE SP Y PC. CORR",415988.62,null,7393714.439999998]
["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","2025-04-16",430,"Egresos",0,107,"DESCUENTO FAR CATORCENA 8 ABRIL.",null,3227.86,7390486.579999997]
["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",429,"Egresos",0,106,"DESCUENTO FAR CATORCENA 8 ABRIL.",null,3227.86,7387258.719999997]
["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","2025-04-16",428,"Egresos",0,105,"DESCUENTO FAR CATORCENA 8 ABRIL.",null,3227.86,7384030.859999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,7380802.999999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,7377575.139999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,7374347.279999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,7371119.419999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3463.4,7367656.019999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5338.08,7362317.939999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8740,7353577.939999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,57050,7296527.939999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,7293300.0799999945]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2157.87,7291142.209999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1480,7289662.209999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2455.4,7287206.809999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2900.16,7284306.649999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2190.01,7282116.639999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,4282.89,7277833.749999994]
["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","2025-04-16",442,"Egresos",0,119,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,36500,7241333.749999994]
["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","2025-04-16",441,"Egresos",0,118,"CANDIDO JAUREGUI IÃ‘IGUEZ PAGO DE FACTURAS 0B28",null,20015,7221318.749999994]
["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","2025-04-16",440,"Egresos",0,117,"VARGAS RIVAS NESTOR PAGO DE FACTURAS 5A1B",null,3946.25,7217372.499999994]
["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","2025-04-16",439,"Egresos",0,116,"PAGO DE IMPUESTOS ESTATALES RETN HONORARIOS CORRES",null,4158,7213214.499999994]
["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","2025-04-16",437,"Egresos",0,115,"PAGO DE IMPUESTOS ESTATALES RETN ARRENDAMIENTO COR",null,1156,7212058.499999994]
["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","2025-04-16",434,"Egresos",0,111,"REEMBOLSO DERIVADO DE CARGA DE COMBUSTIBLE SINDICA",null,300,7211758.499999994]
["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","2025-04-16",435,"Egresos",0,112,"REEMBOLSO DERIVADO DE LA COMPRA DE BATERIA PARA CA",null,2750,7209008.499999994]
["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","2025-04-16",436,"Egresos",0,114,"PAGO DE IMPUESTOS ESTATALES RETN HONORARIOS CORRES",null,9973,7199035.499999994]
["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","2025-04-16",8,"Orden",0,"37-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,72526.22,7126509.279999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1037143.37,6089365.909999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,415988.62,5673377.289999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8047.84,5665329.449999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1750,5663579.449999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6500,5657079.449999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,40000,5617079.449999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6000,5611079.449999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1750,5609329.449999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8887.5,5600441.949999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2211,5598230.949999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3300,5594930.949999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3300,5591630.949999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,25154.6,5566476.349999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,610.85,5565865.499999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5567501.549999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,14243374.109999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,14245561.249999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,495,14245066.249999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1034,14244032.249999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,621.43,14243410.819999997]
["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","2025-04-25",522,"Egresos",0,120,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE UVEG.",null,925,14242485.819999997]
["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","2025-04-25",523,"Egresos",0,121,"MA. EUGENIA MONTOYA SALINAS PAGO DE FACTURAS 622C",null,8000,14234485.819999997]
["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","2025-04-25",524,"Egresos",0,122,"RIOS SALGADO JULIO CESAR PAGO DE FACTURAS 93C1",null,8200,14226285.819999997]
["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","2025-04-25",525,"Egresos",0,123,"CRUZ TRUJILLO SODELVA DE LA PAGO DE FACTURAS CF50",null,4639.77,14221646.049999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,12876,14208770.049999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,12000,14196770.049999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,10150,14186620.049999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8499.99,14178120.059999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,4500,14173620.059999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3300,14170320.059999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,525,14169795.059999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2266.9,14167528.159999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3840.31,14163687.849999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1980,14161707.849999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1000,14160707.849999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,194,14160513.849999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,4199.2,14156314.649999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,21860.2,14134454.449999997]
["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","2025-04-25",491,"Egresos",0,158,"GRACIELA ZARAZUA HERNANDEZ PAGO DE FACTURAS 01",null,38643,14095811.449999997]
["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","2025-04-25",490,"Egresos",0,157,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 6679, 9F5",null,28695.87,14067115.579999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8000,14059115.579999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,464,14058651.579999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6380,14052271.579999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,7644.4,14044627.179999998]
["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","2025-04-25",498,"Egresos",0,165,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 697B",null,14223.99,14030403.189999998]
["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","2025-04-25",513,"Egresos",0,173,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE DESAR",null,139,14030264.189999998]
["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","2025-04-25",511,"Egresos",0,171,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE DESAR",null,458,14029806.189999998]
["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","2025-04-25",510,"Egresos",0,170,"REEMBOLSO DERIVADO DE LA ELABORACION DE LONAS.",null,580,14029226.189999998]
["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","2025-04-25",509,"Egresos",0,169,"REEMBOLSO DE GASTOS MEDICOS PESONAL DE PROTECCION",null,4053.66,14025172.529999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1657.99,14023514.539999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2269.03,14021245.509999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,788.99,14020456.519999998]
["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","2025-04-25",515,"Egresos",0,175,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE IMMUD",null,441,14020015.519999998]
["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","2025-04-25",516,"Egresos",0,176,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE DESAR",null,995.5,14019020.019999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,75718.4,13943301.619999997]
["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","2025-04-25",512,"Egresos",0,172,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE CATASTRO.",null,4270,13939031.619999997]
["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","2025-04-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",1259.08,null,13940290.699999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,13948729.669999998]
["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","2025-04-30",659,"Ingresos",0,9608744,"DEPOSITO ERRONEO POR CONTRIBUCION NO ACREDTIABLE E",4353,null,13953082.669999998]
["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","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",77139.21,null,14030221.879999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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",2222.07,null,14032443.95]
["1-1-1-2-0-0000-00-00-000-0000-00","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,14034249.739999998]
["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","2025-04-30",552,"Egresos",0,191,"COMISIONES Y OTROS CARGOS",null,1131.35,14033118.389999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,17400,14015718.389999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5477.52,14010240.87]
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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,3227.86,13931978.45]
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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",7,"Egresos",0,10,"DESCUENTO FAR CATORCENA 9 DE MAYO.",null,3227.86,13919067.010000002]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8740,13910327.010000002]
["1-1-1-2-0-0000-00-00-000-0000-00","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,4498.99,13905828.020000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-02",22,"Egresos",0,21,"estrada  chavero juan mario PAGO DE FACTURAS 04C6,",null,11460.8,13894367.22]
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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,599.99,13998677.160000002]
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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",52,"Egresos",0,37,"REEMBOLSO DERIVADO DE CARGA DE COMBUSTIBLE SINDICA",null,250,13991456.480000002]
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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",50,"Egresos",0,35,"REEMBOLSO DE GASTOS MEDICOS H. AYUNTAMIENTO.",null,2881.5,13988217.980000002]
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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",48,"Egresos",0,33,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE DESARROLLO",null,4999.6,13982018.380000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,184,13981834.380000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1272.03,13980562.350000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,11275,13969287.350000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1680,13967607.350000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1887.66,13965719.690000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",36,"Egresos",0,138,"ROBLES ZARAZUA MARTIN ISAIAS PAGO DE FACTURAS C1DB",null,2000,13963719.690000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,329.52,13963390.170000004]
["1-1-1-2-0-0000-00-00-000-0000-00","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,13963955.870000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,13964378.630000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1202,13963176.630000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,13967818.520000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,349,13967469.520000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,349,13967120.520000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,560,13966560.520000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,349,13966211.520000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,144,13966067.520000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1360,13964707.520000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,131,13964576.520000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,166,13964410.520000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6000,13958410.520000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,349,13958061.520000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6600,13951461.520000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,9000,13942461.520000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,13943882.860000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,173957,13769925.860000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,116666.66,13653259.200000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,47000,13606259.200000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,420,13605839.200000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,384.04,13605455.160000004]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1563.92,13603891.240000004]
["1-1-1-2-0-0000-00-00-000-0000-00","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,919,13602972.240000004]
["1-1-1-2-0-0000-00-00-000-0000-00","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,700,13602272.240000004]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1197.14,13601075.100000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,4423,13596652.100000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1505,13595147.100000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,75566.12,13519580.980000004]
["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","2025-05-09",98,"Egresos",0,78,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,493333.33,13026247.650000004]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3510.6,13022737.050000004]
["1-1-1-2-0-0000-00-00-000-0000-00","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,33881.07,12988855.980000004]
["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","2025-05-09",95,"Egresos",0,75,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,208.02,12988647.960000005]
["1-1-1-2-0-0000-00-00-000-0000-00","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,69020,12919627.960000005]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6644,12912983.960000005]
["1-1-1-2-0-0000-00-00-000-0000-00","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,97.5,12912886.460000005]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6000,12906886.460000005]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1266.66,12905619.800000004]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2800.01,12902819.790000005]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1318,12901501.790000005]
["1-1-1-2-0-0000-00-00-000-0000-00","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,12902633.190000005]
["1-1-1-2-0-0000-00-00-000-0000-00","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,12969831.350000005]
["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","2025-05-12",7,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",568184.8,null,13538016.150000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,13539147.550000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,13543745.930000007]
["1-1-1-2-0-0000-00-00-000-0000-00","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,240000,13303745.930000007]
["1-1-1-2-0-0000-00-00-000-0000-00","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,4539.39,13299206.540000007]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2092.55,13297113.990000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5000.01,13292113.980000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-15",10,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",1131.4,null,13293245.380000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-15",10,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",48710.4,null,13341955.780000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-15",118,"Egresos",0,152,"MALPICA BENITEZ MAGALY PAGO DE FACTURAS 41ED",null,8700,13333255.780000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-15",120,"Egresos",0,154,"PABLO HERNANDEZ SILVA PAGO DE FACTURAS MAY25",null,1750,13331505.780000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-15",119,"Egresos",0,153,"GARCIA VACA MARTHA MAGDALENA PAGO DE FACTURAS 1CD7",null,10000,13321505.780000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-15",121,"Egresos",0,155,"CARDENAS RAMIREZ EVERARDO PAGO DE FACTURAS MAY25",null,1750,13319755.780000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-15",123,"Egresos",0,157,"CARNEDAS RODRIGUEZ OBED PAGO DE FACTURAS DD95",null,7000,13312755.780000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-15",124,"Egresos",0,158,"SERGIO LOPEZ VAZQUEZ PAGO DE FACTURAS 9097",null,9860,13302895.780000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-15",125,"Egresos",0,159,"RAMIREZ RESENDIZ MARIA DE LA LUZ PAGO DE FACTURAS",null,2108.42,13300787.360000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-15",127,"Egresos",0,9,"TRASPASO ENTRE CUENTAS POR EL PAGO DE NOMINA INDIV",2685.77,null,13303473.130000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-15",128,"Egresos",0,160,"FARMACIA GUADALAJARA SA DE CV PAGO DE FACTURAS 9C1",null,2193.96,13301279.170000006]
["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","2025-05-15",129,"Egresos",0,97,"PAGO DE LA 1ERA QNA DE MAYO HONORARIOS ASIMILADOS.",null,15817.16,13285462.010000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-15",130,"Egresos",0,98,"PAGO DE LA 1ERA QNA DE MAYO HONORARIOS ASIMILADOS.",null,5477.52,13279984.490000006]
["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","2025-05-15",131,"Egresos",0,99,"VICTOR HUGO RODRIGUEZ MENDEZ PAGO DE FACTURAS 954A",null,64380,13215604.490000006]
["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","2025-05-15",132,"Egresos",0,100,"ARMENTA GALVAN MIGUEL ANGEL PAGO DE FACTURAS 12007",null,11275,13204329.490000006]
["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","2025-05-15",126,"Egresos",0,8,"TRASPASO ENTRE CUENTAS POR EL PAGO DE NOMINA DE SP",411122.84,null,13615452.330000006]
["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","2025-05-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",54.13,null,13615506.460000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",194,"Egresos",0,156,"REEMBOLSO DE GASTOS MEDICOS H. AYUNTAMIENTO.",null,1690.01,13613816.450000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",172,"Egresos",0,134,"REEMBOLSO DERIVADO DE LA COMPRA DE MATERIALES PARA",null,858.4,13606418.050000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",164,"Egresos",0,127,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 08F3,",null,2498,13529526.690000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",177,"Egresos",0,139,"REEMBOLSO DERIVADO DE LA ELABORACION DE BOLETOS PA",null,3521.76,13438141.860000009]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",190,"Egresos",0,152,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE SHA.",null,1300,13430153.870000008]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3522.62,13415153.75000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",144,"Egresos",0,106,"DESCUENTO FAR 10 CATORCENA MAYO.",null,3227.86,13396845.170000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",147,"Egresos",0,109,"DESCUENTO FAR 10 CATORCENA MAYO.",null,3227.86,13378360.110000012]
["1-1-1-2-0-0000-00-00-000-0000-00","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,14743,13142303.410000011]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",363,"Egresos",0,160," PAGO DE IMPUESTOS FEDERALES RETENCION DE ISR SERV",null,3053,12576592.690000013]
["1-1-1-2-0-0000-00-00-000-0000-00","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,11025679.650000013]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3900,10904208.470000014]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8000,10867897.470000014]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2665,10837410.070000013]
["1-1-1-2-0-0000-00-00-000-0000-00","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,13920,10748668.020000014]
["1-1-1-2-0-0000-00-00-000-0000-00","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,7833.17,10726626.850000015]
["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","2025-05-22",250,"Egresos",0,198,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 5209",null,3500,10375434.600000015]
["1-1-1-2-0-0000-00-00-000-0000-00","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,9800,10223268.850000015]
["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","2025-05-22",219,"Egresos",0,170,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 00be,",null,100000,10123268.850000015]
["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","2025-05-23",16,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",540.85,null,10096179.730000013]
["1-1-1-2-0-0000-00-00-000-0000-00","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,17476826.970000014]
["1-1-1-2-0-0000-00-00-000-0000-00","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,17609197.45000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,9428.5,17202867.64000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,17173244.070000015]
["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","2025-05-30",334,"Egresos",0,256,"DESCUENTO FAR 11 CATORCENA MAYO.",null,5338.08,17167905.990000017]
["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",348,"Egresos",0,270,"PAGO DERIVADO DEL REEMBOLSO POR PAGO DE DERECHOS P",null,171.49,17475936.080000024]
["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",315,"Egresos",0,236,"ARMENTA GALVAN MIGUEL ANGEL PAGO DE FACTURAS 01200",null,11275,17356402.24000002]
["1-1-1-2-0-0000-00-00-000-0000-00","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,100000,17256402.24000002]
["1-1-1-2-0-0000-00-00-000-0000-00","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,14934,17079460.360000018]
["1-1-1-2-0-0000-00-00-000-0000-00","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,480,17040759.820000015]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1546,16970102.820000015]
["1-1-1-2-0-0000-00-00-000-0000-00","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,86,16958584.830000017]
["1-1-1-2-0-0000-00-00-000-0000-00","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,56644.61,15482208.86000002]
["1-1-1-2-0-0000-00-00-000-0000-00","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,349,15498055.95000002]
["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","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",6072.33,null,15884113.410000019]
["1-1-1-2-0-0000-00-00-000-0000-00","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,13920,15873315.690000018]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8120,15843246.840000018]
["1-1-1-2-0-0000-00-00-000-0000-00","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,100763.32,15701100.710000018]
["1-1-1-2-0-0000-00-00-000-0000-00","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,11899,15685357.220000017]
["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","2025-06-06",45,"Egresos",0,29,"ARVIZU GARCIA GUSTAVO PAGO DE FACTURAS 6602, 920E,",null,28150.02,15626525.690000018]
["1-1-1-2-0-0000-00-00-000-0000-00","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,928,15590712.690000018]
["1-1-1-2-0-0000-00-00-000-0000-00","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,770.01,15526146.150000017]
["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","2025-06-10",56,"Egresos",0,212,"CARLO YOIL TERAN CHIQUITO PAGO DE FACTURAS 0541",null,19000,15937242.590000015]
["1-1-1-2-0-0000-00-00-000-0000-00","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,13050,15906606.950000016]
["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","2025-06-12",73,"Egresos",0,38,"TELEFONOS DE MEXICO S.A.B. DE C.V. PAGO DE FACTURA",null,12308.43,15862115.470000016]
["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","2025-06-13",10,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",59980.89,null,15598377.720000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",98,"Egresos",0,65,"DERIVADO DEL REEMBOLSO DE GASTOS MEDICOS PERSONAL",null,1000,15590223.950000016]
["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","2025-06-13",112,"Egresos",0,75,"CASA DE LA CULTURA XOCHIQUETZAL PAGO DE FACTURAS D",null,173957,15406188.670000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",133,"Egresos",0,95,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,4433,14857962.250000015]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",129,"Egresos",0,90,"ANGEL OROSCO ANGELES PAGO DE FACTURAS 3707",null,1200,14779758.950000014]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",82,"Egresos",0,47,"DESCUENTO FAR CATORCENA 12 JUNIO",null,3177.86,14383145.350000016]
["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",77,"Egresos",0,42,"DESCUENTO FAR CATORCENA 12 JUNIO",null,3463.4,14366770.510000018]
["1-1-1-2-0-0000-00-00-000-0000-00","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,614.8,14152114.30000002]
["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",85,"Egresos",0,50,"DESCUENTO FAR CATORCENA 12 JUNIO",null,3227.86,14017459.730000021]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",6972.47,null,12529532.540000021]
["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","2025-06-18",143,"Egresos",0,104,"VICTOR HUGO RODRIGUEZ MENDEZ PAGO DE FACTURAS AA26",null,142680,13135533.430000024]
["1-1-1-2-0-0000-00-00-000-0000-00","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,10250,13113279.300000025]
["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","2025-06-19",156,"Egresos",0,107,"PAGO DE REEMBOLSO POR GASTOS DERIVADOS DE LA COMPR",null,294,13076434.810000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-19",149,"Egresos",0,229,"CLINICA DE HOMODIALISIS GDA S RL DE CV PAGO DE FAC",null,3300,13030876.410000024]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-20",183,"Egresos",0,129,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",null,4867.76,11891034.650000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-20",290,"Egresos",0,117,"REEMBOLSO DE GASTOS MEDICOS Y VIATICOS.",null,1290.6,11552814.300000023]
["1-1-1-2-0-0000-00-00-000-0000-00","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,395,11518143.290000023]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2737.6,11509378.690000024]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-23",201,"Egresos",0,238,"RAMIREZ RESENDIZ MARIA DE LA LUZ PAGO DE FACTURAS",null,6494.4,11456152.870000023]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-24",227,"Egresos",0,247,"RICARDO AGUIRRE GALVAN PAGO DE FACTURAS 4428",null,6500,11898464.420000024]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-24",228,"Egresos",0,248,"OMAR OCTAVIO CHAIRE CHAVERO PAGO DE FACTURAS 78fd",null,10000,11888464.420000024]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-24",216,"Egresos",0,146,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 30A4",null,457,11859656.760000024]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-25",232,"Egresos",0,252,"ALDANA CRUZ EDUARDO PAGO DE FACTURAS AEFS",null,17500,15377156.390000025]
["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","2025-06-25",231,"Egresos",0,251,"ALDANA CRUZ EDUARDO PAGO DE FACTURAS 2638",null,4000,15373156.390000025]
["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",271,"Egresos",0,188,"DESCUENTO FAR CATORCENA 13 DE JUNIO.",null,3227.86,15277788.470000027]
["1-1-1-2-0-0000-00-00-000-0000-00","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,4900,15656519.05000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-26",241,"Egresos",0,162,"ZARAZUA  SUAREZ SAUL PAGO DE FACTURAS 6779",null,2400.01,15654119.04000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-26",259,"Egresos",0,175,"REEMBOLSO DERIVADO DE COMPRA DE MATERIAL PARA DECO",null,15974.58,15552139.250000032]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-27",11,"Orden",0,"ELI","NOMINA DEL 16/06/2025 AL 29/06/2025",null,5071.64,15251890.13000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-27",11,"Orden",0,"JORGE","NOMINA DEL 16/06/2025 AL 29/06/2025",null,7756.58,15244133.55000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-01",412,"Egresos",0,255,"REINTEGRO DERIVADO DEL DESISTIMIENTO POR PARTE DEL",null,11737.5,13880470.29000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-02",5,"Egresos",0,259,"ALVARADO  VAZQUEZ JOSE HUMBERTO PAGO DE FACTURAS C",null,7830,13719066.13000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-03",28,"Egresos",0,16,"PAGO DERREMBOLSO POR GASTOS MEDICOS PERSONAL DE OF",null,1541,13717346.07000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-03",32,"Egresos",0,20,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 220d,",null,7966.31,13605067.41000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-03",37,"Egresos",0,25,"PAGO DE REEMBOLSO DERIVADO DE LA CONSULTA PEDIATRI",null,700,13574991.09000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-03",49,"Egresos",0,35,"VAZQUEZ J JESUS PAGO DE FACTURAS  CRE2490,  CRE249",null,77952.77,13480256.29000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-03",21,"Egresos",0,9,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,14325,13375396.89000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-04",57,"Egresos",0,43,"ZUÑIGA TORRES MARCO ANTONIO PAGO DE FACTURAS B35E,",null,9300.02,14660028.92000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-04",54,"Egresos",0,41,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 718",null,349,14629122.59000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-07",65,"Egresos",0,269,"DINORAH DIMPNA ESTRADA LUGO PAGO DE FACTURAS 19FC",null,1360,9614524.59000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-07",70,"Egresos",0,273,"ZARAZUA  HERNANDEZ GRACIELA PAGO DE FACTURAS 4270",null,6500,9573874.58000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025 PREDIAL",13258.67,null,9503771.25000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-10",102,"Egresos",0,69,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",null,7926.83,9972793.400000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-10",108,"Egresos",0,77,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE TESORERIA.",null,852,9735328.240000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-10",98,"Egresos",0,65,"ALVAREZ  ALVAREZ MA. ELENA PAGO DE FACTURAS C636",null,6264,10122420.800000027]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-10",91,"Egresos",0,58,"ANGEL OROSCO ANGELES PAGO DE FACTURAS 329A, 92D7",null,3606.92,10088168.820000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-10",93,"Egresos",0,60,"AMADOR VAZQUEZ RAUL PAGO DE FACTURAS 261A",null,999,10054099.910000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-11",137,"Egresos",0,277,"REEMBOLSO DE CAJA CHICA OTORGADOS PARA CUBRIR GAST",null,3825.99,8415851.160000026]
["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","2025-07-11",124,"Egresos",0,92,"DESCUENTO FAR AYUNTAMIENTO CATORCENA 14 JULIO.",null,3227.86,8336031.570000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-11",118,"Egresos",0,86,"DESCUENTO FAR AYUNTAMIENTO CATORCENA 14 JULIO.",null,3227.86,8307862.930000024]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-15",142,"Egresos",0,102,"PAGO DERIVADO DE LA PRESTACION DE SERVICIOS PROFES",null,15817.16,7211776.910000023]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-16",411,"Egresos",0,107,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,92847.36,7049136.860000023]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-18",14,"Ingresos",0,null,"INGRESOS DEL DIA 18/07/2025",83.34,null,6999024.880000022]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-18",189,"Egresos",0,141,"OLVERA RODRIGUEZ RAMIRO PAGO DE FACTURAS EE76",null,23200,6851543.420000022]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-18",199,"Egresos",0,153,"PAGO DE IMPUESTOS FEDERAL CORRESPONDIENTES AL MES",null,564147,5957157.110000022]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-18",165,"Egresos",0,123,"REEMBOLSO POR GASTOS MEDICOS PERSONAL DE DESARROLL",null,3573.06,5909203.770000023]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-18",160,"Egresos",0,118,"PAGO DE REEMBOLSO POR VIATICOS",null,1340,5905156.970000023]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-18",180,"Egresos",0,135,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 7800",null,14704,5870992.220000023]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-18",172,"Egresos",0,127,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE J",null,946.99,5861779.980000023]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-21",623,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025 PREDIAL",5195.26,null,5862342.240000023]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-24",300,"Egresos",0,285,"CLINICA QUERETARO S.C PAGO DE FACTURAS C6ED",null,20000,5822585.230000024]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-24",302,"Egresos",0,287,"CLINICA DE HOMODIALISIS GDA S RL DE CV PAGO DE FAC",null,3300,5803793.230000024]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/07/2025",678.84,null,6185819.690000024]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-25",363,"Egresos",0,228,"REEMBOLSO DERIVADO DE LOS GASTOS EJERCIDOS COMO VI",null,2285,11856439.970000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-25",349,"Egresos",0,219,"PAGO DE REEMBOLSO POR VIATICOS PERSONAL DE DESARRO",null,582,11730472.440000024]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-25",321,"Egresos",0,170,"DESCUENTO FAR CATORCENA 15 JULIO",null,3227.86,11051756.720000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-25",341,"Egresos",0,293,"REINTEGRO COMO PARTE DE LA COMPROBACION DE CJA CHI",null,2375,11001001.650000028]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-25",340,"Egresos",0,212,"ZARAZUA  HERNANDEZ RENE ZARAZUA HERNANDEZ PAGO DE",null,1715.03,10999286.620000029]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-25",347,"Egresos",0,217,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE D",null,758,10935436.450000029]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-28",394,"Egresos",0,241,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,9428840.67000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-28",395,"Egresos",0,242,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,9428754.67000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-30",379,"Egresos",0,295,"ANTONIO RAMIREZ GUTIERREZ PAGO DE FACTURAS 6278",null,23432,9430430.51000003]
["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","2025-08-01",36,"Egresos",0,28,"PAGO DE REEMBOLSO POR CARGA DE COMBUSTIBLE Y VIATI",null,840,9217401.15000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-01",37,"Egresos",0,29,"ARMENTA GALVAN MIGUEL ANGEL PAGO DE FACTURAS 20F8",null,11275,9206126.15000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-01",23,"Egresos",0,16,"ARVIZU GARCIA GUSTAVO PAGO DE FACTURAS 1B4E",null,700,9171270.15000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-01",21,"Egresos",0,14,"GARCIA BOLAÑOS ANAHI PAGO DE FACTURAS AC16",null,9264,9122252.06000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-01",6,"Egresos",0,6,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE S",null,3947,9118305.06000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-05",44,"Egresos",0,35,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,9423647.38000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-07",54,"Egresos",0,302,"SALINAS GABRIEL MARIA REYNA PAGO DE FACTURAS 2A96",null,5480,9401011.52000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-07",55,"Egresos",0,303,"LILIA RODRIGUEZ ARVIZU PAGO DE FACTURAS 7EA4",null,9000,9392011.52000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-07",72,"Egresos",0,7,"TRASPASO POR DISPERSION DE NOMINA DE SEGURIDAD PUB",386926.74,null,9674063.22000003]
["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","2025-08-08",121,"Egresos",0,86,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 8AF",null,549,9629992.330000032]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-08",126,"Egresos",0,91,"AGUSTIN DIEGO MARIO ALBERTO PAGO DE FACTURAS F6F5",null,2000,9625343.090000032]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-08",110,"Egresos",0,75,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,8301.84,9070782.800000032]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-08",92,"Egresos",0,64,"PAGO DE REEMBOLSO DE DERIVADO DE LA COMPRA DE PAPA",null,6034,9039067.960000033]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-08",97,"Egresos",0,68,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE D",null,5000,9028318.110000033]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-08",84,"Egresos",0,55,"DESC VIA NOMINA CATORCENA 16",null,21018,8700537.150000036]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-08",88,"Egresos",0,60,"PAGO DE REEMBOLSO POR VIATICOS PERSONAL DE DESARRO",null,542,8630049.290000036]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-08",4,"Orden",0,"38-16","NOMINA DEL 28/07/2025 AL 10/08/2025",null,386926.74,7188274.830000035]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-12",129,"Egresos",0,94,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,441.51,7345360.840000035]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-13",142,"Egresos",0,102,"COMISIONES.",null,452.3,7329141.740000036]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-14",147,"Egresos",0,326,"SALINAS GABRIEL MARIA REYNA PAGO DE FACTURAS 5FF6",null,5980,7130187.250000035]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-15",172,"Egresos",0,124,"PAGO DERIVADO DE REEMBOLSO POR CONSUMO DE ALIMENTO",null,315,7113735.230000036]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-15",177,"Egresos",0,129,"DE LA CRUZ BECERRIL ALMA CLARITA PAGO DE FACTURAS",null,30000,7078292.260000036]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-15",148,"Egresos",0,104,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE OFICI",null,1044,7045630.590000036]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-15",155,"Egresos",0,111,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS A666",null,2493,7035224.070000037]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-18",182,"Egresos",0,134,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,5456,6295766.130000037]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-20",644,"Ingresos",0,null,"INGRESOS DEL DIA 20/08/2025 PREDIAL",1687.44,null,6132401.770000038]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-21",188,"Egresos",0,333,"INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJ",null,859,6109767.580000038]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-22",236,"Egresos",0,175,"DESC FAR CAT 17 AGOSTO",null,3227.86,5983246.890000037]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-22",239,"Egresos",0,178," PAGO DE REEMBOLSO POR GASTOS DE VIATICOS PERSONAL",null,254,5970081.450000036]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-22",248,"Egresos",0,186,"REEMBOLSO POR GASTOS GEERADOS PARA EL EVENTO DE IN",null,406,5947813.950000035]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-22",205,"Egresos",0,149,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 12CC,",null,2599,5895400.150000034]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-22",203,"Egresos",0,147,"ZARAZUA  SUAREZ SAUL PAGO DE FACTURAS 8393",null,9630.47,5875233.670000034]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-22",227,"Egresos",0,165,"DESC VIA NOMINA CATORCENA 17",null,20621,5816367.790000034]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-22",213,"Egresos",0,157,"ARVIZU GARCIA GUSTAVO PAGO DE FACTURAS FDA4",null,1700,5465157.290000034]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-22",12,"Orden",0,"36-17","NOMINA DEL 11/08/2025 AL 24/08/2025",null,6307.16,4040486.930000033]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-27",271,"Egresos",0,351,"RODOLFO GALVAN BERTADILLO PAGO DE FACTURAS A1D7",null,6500,10374255.520000033]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-27",258,"Egresos",0,341,"RAMIREZ RESENDIZ MARIA DE LA LUZ PAGO DE FACTURAS",null,1082.4,10314932.420000033]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-27",14,"Orden",0,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",null,7684.14,10206115.150000032]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-28",278,"Egresos",0,192,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 001",null,349,10198561.980000032]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-29",338,"Egresos",0,241,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,10274711.580000032]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-29",340,"Egresos",0,243,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,10274023.580000032]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-29",346,"Egresos",0,249,"BLANCA ESTHELA ALVAREZ GUERRERO PAGO DE FACTURAS E",null,19488,10540834.62000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-29",303,"Egresos",0,210,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE I",null,600,10415984.87000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-29",295,"Egresos",0,204,"PAGO DE REEMBOLSO POR GASTOS MEDICOS DEL AREA DE D",null,842,10409265.87000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-29",305,"Egresos",0,212,"PAGO DE REEMBOLSO POR COMPRA DE 10 CERCHAS DE MADE",null,464,10329117.680000031]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-29",319,"Egresos",0,223,"MARTINEZ ELIZONDO JOSHUa PAGO DE FACTURAS EBAC",null,8000,10321117.680000031]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-29",318,"Egresos",0,222,"CORONA  JIMENEZ FRANCISCO PAGO DE FACTURAS C65D",null,3027.04,10280116.180000031]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-01",640,"Ingresos",0,2,"MPIO DR MORA GTO 09608744D.",565.7,null,10258016.14000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-01",644,"Ingresos",0,1,"MPIO DR MORA GTO 09608744C.",5232.3,null,10263248.440000031]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-04",11,"Egresos",0,362,"ANDRES TORRES SUAREZ PAGO DE FACTURAS 60AA",null,6960,10737541.870000033]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-04",14,"Egresos",0,365,"INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJ",null,2394,10702529.340000032]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,111424,10591105.340000032]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-05",42,"Egresos",0,23,"PAGO DE REEMBOLSO POR GASTOS MEDICOS",null,3700,9994730.600000031]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-05",51,"Egresos",0,32,"PAGO DE REEMBOLSO POR VIATICOS Y GASTOS MEDICOS",null,1820.5,9981329.000000032]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-05",52,"Egresos",0,33,"PAGO DE REEMBOLSO POR GASTOS MEDICOS",null,5232.5,9976096.500000032]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-05",79,"Egresos",0,53,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS C03C,",null,7045,9911387.770000031]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-05",74,"Egresos",0,48,"ALVAREZ  ALVAREZ MA. ELENA PAGO DE FACTURAS 3BB7",null,1798,9879667.62000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-05",37,"Egresos",0,19,"REEMBOLSO POR VIATICOS",null,490,9807098.840000032]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-05",31,"Egresos",0,11,"DESCUENTO FAR CATORCENA 18 SEPTIEMBRE",null,3227.86,9782246.140000034]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-05",2,"Orden",0,"JORGE","NOMINA DEL 25/08/2025 AL 07/09/2025",null,7756.58,8659267.260000035]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-08",94,"Egresos",0,69,"VESALIUS SA DE CV PAGO DE FACTURAS C7E3",null,9120,8219414.450000036]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-08",103,"Egresos",0,71,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,16425.65,8150296.660000036]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025 PREDIAL",9333.6,null,8743622.390000036]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-10",108,"Egresos",0,377,"CARDENAS SALINAS DARIO PAGO DE FACTURAS 6181",null,12000,8692752.390000036]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-12",126,"Egresos",0,84,"PAGO DERIVADO DEL REEMBOLSO POR VIATICOS",null,452,8739356.190000035]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-12",144,"Egresos",0,99,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS 2BF3",null,1774.8,8240166.070000035]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-12",203,"Egresos",0,102,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,185,8149659.920000034]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-12",123,"Egresos",0,81,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS F461",null,27840,7874002.440000034]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-12",118,"Egresos",0,76,"PAGO DE REEMBOLSO POR COMPRA DE ALIMENTOS PARA LOS",null,13874.36,7842361.070000034]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-17",152,"Egresos",0,104,"REEMBOLSO DE INSUMOS DERIVADO DE MESA DE TRABAJO C",null,1299,7818619.440000035]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-17",160,"Egresos",0,109,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS DADE",null,8980,7781724.440000035]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-18",167,"Egresos",0,15,"REINTEGRO POR CHEQUE REALIZADO POR LIQUIDACION DE",40799.85,null,7750933.370000035]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-19",186,"Egresos",0,128,"DESC FAR CATORCENA 19 SEP",null,3227.86,8118283.090000034]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-19",191,"Egresos",0,134,"ANGEL OROSCO ANGELES PAGO DE FACTURAS C63F",null,1500,8016682.370000034]
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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","2025-09-19",177,"Egresos",0,122,"DESC FAR 19 CAT SEPTIEMBRE",null,3463.4,7969583.670000032]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-19",9,"Orden",0,"37-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,59438.3,7532133.720000031]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/09/2025 PREDIAL",1283.07,null,6509176.920000032]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-23",206,"Egresos",0,392,"RAMIREZ RESENDIZ MARIA DE LA LUZ PAGO DE FACTURAS",null,902.8,6506406.030000032]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-25",20,"Orden",0,"37-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,1168.18,12061962.73000003]
["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","2025-09-26",260,"Egresos",0,178,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 2289, EC7",null,3144.81,12025253.82000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-26",265,"Egresos",0,183,"TREJO GUERRERO DIEGO ARMANDO PAGO DE FACTURAS 49C1",null,23500,11914591.280000031]
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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","2025-09-26",233,"Egresos",0,151,"VICTORIA SOSA REYES PAGO DE FACTURAS CE95",null,3016,11844280.700000029]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-26",247,"Egresos",0,165,"PAGO DERIVADO DEL REEMBOLSO POR VIATICOS PERSONAL",null,475,11823972.42000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-30",32,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",72834.99,null,11859514.650000028]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-30",279,"Egresos",0,190,"COMISION MAS IVA CHEQUERA.",null,2332.16,11792632.160000028]
["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","2025-01-20",640,"Ingresos",0,9,"INGRESO",33428.78,null,117743.73]
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["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","2025-01-30",633,"Ingresos",0,20,"INGRESO",1403.23,null,238757.80000000002]
["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","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025 PREDIAL",32232.62,null,363512.31]
["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","2025-03-10",72,"Egresos",0,5,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,23202,479825.16000000003]
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["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","2025-04-04",56,"Egresos",0,1,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS 06FF",null,835,6709954.229999998]
["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","2025-04-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025 PREDIAL",15.8,null,6709970.0299999975]
["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","2025-04-11",402,"Egresos",0,6,"JOSEFINA CUTBERTA ALVAREZ PICHARDO PAGO DE FACTURA",null,12528,6605676.719999998]
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["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","2025-07-11",136,"Egresos",0,5,"FULGENCIO FUENTES MARTINEZ PAGO DE FACTURAS F8C2",null,13920,5612597.529999997]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-008-0000-00","BANCOS/TESORERIA","1253185227  FAISM F1 2024","2025-01-31",2,"Ingresos",0,1,"INTERES GENERADO DEL MES DE ENERO 2025",795.24,null,2658090.79]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-008-0000-00","BANCOS/TESORERIA","1253185227  FAISM F1 2024","2025-01-31",369,"Egresos",0,7,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS F0",null,8418.75,2614874.54]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-008-0000-00","BANCOS/TESORERIA","1253185227  FAISM F1 2024","2025-02-28",25,"Ingresos",0,1,"INTERES GENERADO EN EL MES DE FEBRERO DE 2025",400.8,null,1410346.76]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-008-0000-00","BANCOS/TESORERIA","1253185227  FAISM F1 2024","2025-03-27",259,"Egresos",0,7,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS 418A",null,12744.76,50653.5099999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-02-26",21,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",2576311,null,2576311]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-03-11",6,"Ingresos",0,1,"TRASPASO DEL CAPITAL DE LA INVERSION DEL DIA 04/03",4500000,null,4762886.85]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-03-14",143,"Egresos",0,3,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS 33",null,8418.75,246049.35000000033]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-03-25",319,"Egresos",0,2503,"TRASPASO DE CAPITAL PARA INVERSION A LA CUENTA 076",null,4522282.72,237502.29000000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-04-01",537,"Egresos",0,1,"INVERSION DEL PERIODO 1 AL 8 DE ABRIL DE 2025",null,4529612.53,2510058.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-04-08",538,"Egresos",0,5,"TRAPASO A INVERSION PLAZO FIJO DEL PERIODO DEL 8 A",null,4536885.87,2501640.8]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-04-22",644,"Ingresos",0,6,"TRASPASO DE CAPITAL POR PERIODO DE INVERSION DEL 1",6743982.55,null,7028351.5]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-05-02",34,"Egresos",0,2,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS D7",null,8418.75,2548644.499999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-05-02",33,"Egresos",0,1,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS 21B8",null,8980,2539664.499999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-05-13",11,"Diario",0,2,"ISR INVERSION",null,649.68,2539664.4999999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-05-20",367,"Egresos",0,13,"TRASPASO POR INVERSION DEL PERIODO DEL 13 AL 20 DE",null,6795148.67,2514497.66]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-05-27",270,"Egresos",0,8,"SECRETARIA DEL AGUA Y MEDI AMBIENTE PAGO DE FACTUR",null,1759832,994833.7599999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-06-03",641,"Ingresos",0,2,"TRASPASO DE INTERES A LA CUENTA FAISM 2025 POR PER",7006.5,null,3284978.3]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-06-17",9,"Diario",0,3,"RETENCION DE ISR POR INVERSION DE PERIODO DEL 10 A",null,461.98,3544771.8000000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-06-24",647,"Ingresos",0,8,"TRASPASO DE INTERES A LA CUENTA FAISM 2025 POR INV",6991.92,null,3551763.72]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-07-08",635,"Ingresos",0,3,"RETORNO DE CAPITAL POR INVERSION DEL PERIODO DEL 0",4837408.4,null,10772540.009999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-07-22",640,"Ingresos",0,8,"TRASPASO DE INTERES POR INVERSION DEL PERIODO DEL",6812.27,null,10785097.509999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-07-22",405,"Egresos",0,5,"TRASPASO POR INVERSION DE CUENTA EJE 0760327201 DE",null,4856425.19,5928672.3199999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-08-05",2,"Diario",0,1,"COMISION DE ISR PÓR INTERESES GENERADOS EN INVERSI",null,466.28,7823755.279999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-08-19",623,"Ingresos",0,5,"REINTEGRO DE CAPITAL POR INVERSION",4880920.29,null,18477051.450000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-08-19",262,"Egresos",0,3,"TRASPASO A LA CUENTA DE INVERSION  PERIODO DEL 19",null,4880920.29,13596131.160000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-09-02",8,"Diario",0,1,"ISR POR INVERSION DEL PERIODO DEL 26 DE AGOSTO AL",null,1043.95,5006337.560000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-09-17",635,"Ingresos",0,6,"TRASPASO DE INTERES POR INVERSION DEL PERIODO DEL",16406.25,null,14902132.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-09-24",636,"Ingresos",0,7,"TRASPASO POR INVERSION DEL PERIODO DEL 17 AL 24 DE",10928618.62,null,14795279.32]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-010-0000-00","BANCOS/TESORERIA","1298067913 FAIMS F1 2025","2025-09-30",623,"Ingresos",0,2,"INTERES GENERADO DEL MES DE SEPTIEMBRE DE 2025",994.84,null,5242212.75]
["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",8,"Ingresos",0,4,"INTERESES GENERADOS DE LA INVERSION DEL PERIODO 11",7780.73,null,-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",538,"Egresos",0,5,"TRAPASO A INVERSION PLAZO FIJO DEL PERIODO DEL 8 A",4536885.87,null,4536885.87]
["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",644,"Ingresos",0,6,"TRASPASO DE CAPITAL POR PERIODO DE INVERSION DEL 1",null,6743982.55,0]
["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)","2025-05-06",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)","2025-05-13",366,"Egresos",0,12,"TRASPASO POR INVERSION DEL PERIODO DEL 6  AL 13 DE",6785417.74,null,6785417.74]
["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)","2025-05-27",633,"Ingresos",0,7,"RETORNO DE CAPITAL POR INVERSION DEL PERIODO DEL 2",null,6795148.67,0]
["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)","2025-06-10",643,"Ingresos",0,4,"TRASPASO DE INTERES A LA CUENTA  FAISM 2025 POR IN",null,6990.22,4804266.78]
["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)","2025-06-24",651,"Ingresos",0,8,"INTERES GENERADO POR INVERSION DEL PERIODO DEL 17",6991.92,null,4831298.28]
["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)","2025-07-01",643,"Ingresos",0,2,"INTERES QUE SE GENERO POR LA INVERSION DEL PERIODO",7035.95,null,7035.95]
["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)","2025-07-15",638,"Ingresos",0,6,"TRASPASO DE INTERES POR INVERSION DEL PERIODO DEL",null,6673.57,-6673.57]
["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)","2025-07-22",640,"Ingresos",0,8,"TRASPASO DE INTERES POR INVERSION DEL PERIODO DEL",null,6812.27,-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)","2025-08-05",617,"Ingresos",0,2,"TRASPASO DE INTERESES GENERADOS POR LA CUENTA DE I",null,6655.9,0]
["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)","2025-08-19",640,"Ingresos",0,9,"TRASPADO DE INTERES POR INVERSION DEL PERIODO DEL",null,6541.84,-4887462.13]
["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)","2025-08-26",658,"Ingresos",0,7,"INTERES GENERADO POR INVERSION DEL PERIODO DEL 19",null,6445.12,-4886897.38]
["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)","2025-09-09",633,"Ingresos",0,4,"TRASPASO INTERES POR INVERSION DEL PERIODO DEL 02",null,14182.19,-14182.19]
["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)","2025-09-17",628,"Ingresos",0,6,"DE3POSITO DE INTERES POR INVERSION DEL PERIODO DEL",16406.25,null,0]
["1-1-2-2-0-0000-00-00-000-0000-00","1-1-2-2-0-0000-00-02-243-0000-00","CUENTAS POR COBRAR A CORTO PLAZO","JHONATAN CARDENAS SALINAS","2025-05-26",264,"Egresos",0,15,"REEMBOLSO POR CAPACITACION IMPARTIDA POR LA UNIVER",3000,null,3000]
["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","2025-01-16",355,"Egresos",0,47,"GASTOS A RESERVA DE COMPROBAR",15000,null,15000]
["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","2025-04-30",623,"Ingresos",0,3004,"PCG- MARIA ZULEYMA VELAZQUEZ RUIZ COMPROBACION DE",null,60000,0]
["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",226,"Egresos",0,73,"GASTOS A RESERVA DE COMPROBAR PARA ENTREGA DE APOY",9000,null,9000]
["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","2025-06-25",229,"Egresos",0,249,"GASTOS A RESERVA DE COMPROBAR PARA CUBRIR GASTOS D",12000,null,12000]
["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","2025-09-02",3,"Egresos",0,357,"GASTOS A RESERVA DE COMPROBAR POR PAGO DEL SEGUNDO",99000,null,115200]
["1-1-2-2-0-0000-00-00-000-0000-00","1-1-2-2-0-0000-00-02-299-0000-00","CUENTAS POR COBRAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-08-20",185,"Egresos",0,11,"DAP DEL MES DE MAYO DE 2025",1570.15,null,44374.8]
["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",71,"Egresos",0,786,"REEMBOLSO DE CAJA CHICA DERIVADO DE LA OPERATIVADA",17234.28,null,44234.28]
["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","2025-06-11",66,"Egresos",0,221,"REEMBOLSO DE CAJA CHICA ENTREGADOS PARA CUBRIR GAS",3061.11,null,30061.109999999997]
["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","2025-07-10",1,"Diario",0,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",null,4801.5,18372.510000000002]
["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","2025-08-14",144,"Egresos",0,8,"REEMBOLSO DE CAJA CHICA OTORGADO PARA CUBRIR GASTO",5041.04,null,27000]
["1-1-2-2-0-0000-00-00-000-0000-00","1-1-2-2-0-0000-00-02-677-0000-00","CUENTAS POR COBRAR A CORTO PLAZO","DIOSCELIN ORDUÑA SANCHEZ","2025-05-27",74,"Caja chica",0,"-","-",null,3000,0]
["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","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",6774.05,null,127538.75]
["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",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",6074.32,null,168603.32999999996]
["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,null,"INGRESOS DEL DIA 30/04/2025",10594.2,null,150700.08999999994]
["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",643,"Ingresos",0,3,"INGRESO",null,8704.57,141995.51999999993]
["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","2025-07-01",654,"Ingresos",0,1,"MPIO DR MORA GTO 09608744C",null,674.07,159298.02999999994]
["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","2025-07-01",653,"Ingresos",0,2,"MPIO DR MORA GTO 09608744D",null,14044.5,145253.52999999994]
["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","2025-08-26",648,"Ingresos",0,null,"INGRESOS DEL DIA 26/08/2025",7824.12,null,137605.25999999992]
["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","2025-08-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",565.7,null,204058.8299999999]
["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","2025-09-01",644,"Ingresos",0,1,"MPIO DR MORA GTO 09608744C.",null,5232.3,198826.5299999999]
["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","2025-09-25",29,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",619.49,null,145188.28999999992]
["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","2025-09-30",32,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",2191.85,null,248049.54999999993]
["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","2025-09-30",32,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",5000,null,253049.54999999993]
["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","2025-07-25",368,"Egresos",0,250725,"ANTICIPO DE LA OBRA CONSTRUCCION DE PAVIMENTACION",321847.45,null,321847.45]
["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","2025-09-04",2,"Compras",0,"-","-",null,89819.21,554620.24]
["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","2025-09-15",150,"Egresos",0,150925,"APORTACION FEDERAL DE  LA OBRA CONSTRUCCION DE PAV",410060.45,null,1234501.91]
["1-1-3-4-0-0000-00-00-000-0000-00","1-1-3-4-0-0000-00-01-070-0000-00","ANTICIPO A CONTRATISTAS POR OBRAS PUBLICAS A CORTO PLAZO","RAYMUNDO VELAZQUEZ DIAZ","2025-02-14",5,"Compras",0,"-","-",null,23210.17,147964.54000000004]
["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","2025-03-28",17,"Compras",0,"-","-",49457.47,null,83684695.73999996]
["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,267864.34,81390272.52999994]
["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,152387.23,78245718.43999995]
["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","2025-09-25",16,"Compras",0,"-","-",232734.56,null,79234436.38999996]
["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,319018.54,50602448.45]
["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,478644.14,48502520.970000006]
["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","2025-03-07",20,"Compras",0,"-","-",159310.13,null,48564283.95000001]
["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","2025-08-18",12,"Compras",0,"-","-",1700,null,2585129.8800000004]
["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","2025-03-13",8,"Compras",0,"-","-",31790.67,null,2772126.4599999995]
["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","2025-08-14",10,"Compras",0,"-","-",12345.9,null,2915661.599999999]
["1-2-4-6-0-0000-00-00-000-0000-00","1-2-4-6-0-5641-00-00-000-0000-00","MAQUINARIA, OTROS EQUIPOS Y HERRAMIENTAS","SISTEMAS DE AIRE ACONDICIONADO, CALEFACCIÓN Y DE REFRIGERACI","2025-07-24",16,"Compras",0,"-","-",14268,null,46871.990000000005]
["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",6,"Orden",0,"37-1","NOMINA DEL 01/01/2025 AL 12/01/2025",18292.2,null,0.00999999999839929]
["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",11,"Orden",0,"37-2","NOMINA DEL 13/01/2025 AL 26/01/2025",41072.64,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",13,"Orden",0,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",59353.12,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",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",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","2025-02-26",20,"Orden",0,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,3106.85,3106.860000000009]
["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",null,4795.14,4795.15000000001]
["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",6453.1,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","2025-03-21",8,"Orden",0,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,10000,0.010000000009313226]
["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","2025-04-04",3,"Orden",0,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,79377.7,79377.71]
["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","2025-04-16",7,"Orden",0,"38-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,507580.36,507580.37]
["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",8,"Orden",0,"37-8","NOMINA DEL 07/04/2025 AL 20/04/2025",81375.07,null,-759532.7500000002]
["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",6,"Orden",0,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",6807.72,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","2025-05-02",2,"Orden",0,"38-9","NOMINA DEL 21/04/2025 AL 04/05/2025",null,504054.34,0.009999999776482582]
["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",10,"Orden",0,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,75504.34,75504.34999999977]
["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",null,8443.9,8443.909999999776]
["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","2025-06-05",16,"Orden",0,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",9366.42,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","2025-06-13",4,"Orden",0,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",1279223.4,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","2025-06-27",11,"Orden",0,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",1279783.4,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","2025-07-03",1,"Orden",0,"37-14","NOMINA DEL 30/06/2025 AL 13/07/2025",null,3786.38,3786.3899999997766]
["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","2025-07-10",4,"Orden",0,"36-14","NOMINA DEL 30/06/2025 AL 13/07/2025",null,1290138.16,1290138.1699999997]
["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","2025-07-25",12,"Orden",0,"37-14","NOMINA DEL 30/06/2025 AL 13/07/2025",2980.14,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","2025-07-25",11,"Orden",0,"37-15","NOMINA DEL 14/07/2025 AL 27/07/2025",null,62264.37,62264.37999999978]
["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","2025-08-08",3,"Orden",0,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",null,1289111.69,1289111.6999999997]
["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","2025-08-22",12,"Orden",0,"36-17","NOMINA DEL 11/08/2025 AL 24/08/2025",null,6615.28,6615.289999999776]
["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","2025-08-22",12,"Orden",0,"36-17","NOMINA DEL 11/08/2025 AL 24/08/2025",6615.28,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","2025-09-02",5,"Orden",0,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",13198.37,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","2025-09-05",1,"Orden",0,"37-18","NOMINA DEL 25/08/2025 AL 07/09/2025",7460.55,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","2025-09-19",7,"Orden",0,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",1272531.26,null,-1272531.2500000002]
["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","2025-09-24",11,"Orden",0,"38-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,12134.34,12134.349999999777]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0014-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALBERTO CHAVERO GALICIA","2025-03-13",17,"Caja chica",0,"390C",null,200,null,-200]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0028-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ANGELINA FUENTES MARTINEZ","2025-08-08",106,"Egresos",0,"4F3A",null,4593.6,null,5800]
["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","2025-08-07",67,"Egresos",0,"8A29",null,11832,null,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","2025-03-18",25,"Caja chica",0,"fd64",null,null,420,0]
["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","2025-06-18",50,"Caja chica",0,"A527",null,null,745,745]
["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","2025-07-24",46,"Caja chica",0,"1FB0",null,null,480,480]
["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","2025-08-06",4,"Caja chica",0,9952,null,null,440,0]
["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","2025-02-07",1,"Compras",0,"FBD4",null,null,5781.89,31650.77]
["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","2025-03-19",198,"Egresos",0,"7F10",null,1942.76,null,33556.12]
["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,"AA4D",null,604.13,null,11781.81]
["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","2025-03-28",300,"Egresos",0,"AD37",null,12834.04,null,15480.650000000001]
["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","2025-04-04",56,"Egresos",0,"06FF",null,835,null,39959.030000000006]
["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","2025-05-23",75,"Caja chica",0,"E0BB",null,null,82.01,31732.780000000002]
["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","2025-05-30",317,"Egresos",0,"72F0",null,906.51,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","2025-06-10",23,"Caja chica",0,"363F",null,140.13,null,32459.260000000006]
["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","2025-07-03",15,"Egresos",0,907,null,8575.98,null,-18631.629999999997]
["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","2025-07-10",88,"Egresos",0,"A9D7",null,17151.02,null,33897.69]
["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","2025-07-24",308,"Egresos",0,"4F61",null,10240.2,null,21410.570000000003]
["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","2025-08-01",25,"Egresos",0,"A074",null,3867.87,null,31650.769999999986]
["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","2025-08-21",46,"Caja chica",0,7035,null,null,82.5,47080.30999999999]
["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","2025-09-09",25,"Caja chica",0,"222B",null,null,127.12,34977.88999999999]
["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","2025-09-23",48,"Caja chica",0,"3C09",null,null,160,39706.499999999985]
["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","2025-09-23",48,"Caja chica",0,"DE3A",null,292.49,null,39386.499999999985]
["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",5,"Orden",0,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,3875,-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.","2025-03-07",4,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,5161,-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.","2025-04-04",28,"Egresos",0,15,"PAGO DESCUENTO VIA NOMINA CAT 07 ABR",8740,null,-8742]
["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.","2025-05-30",344,"Egresos",0,266,"DESCUENTO VIA NOMINA 11 CATORCENA MAYO.",18027,null,-18029]
["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.","2025-06-27",11,"Orden",0,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,16246,-10037]
["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.","2025-07-10",3,"Orden",0,"38-14","NOMINA DEL 30/06/2025 AL 13/07/2025",null,12173,12171]
["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.","2025-08-22",255,"Egresos",0,20,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",16083,null,-16085]
["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.","2025-08-22",227,"Egresos",0,165,"DESC VIA NOMINA CATORCENA 17",20621,null,-36706]
["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.","2025-09-19",190,"Egresos",0,133,"PAGO DE NOMINA POR DESC VIA NOMINA GC",25995,null,-43221]
["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","2025-02-07",13,"Egresos",0,2,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",16042,null,-61832]
["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","2025-02-07",5,"Orden",0,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,46540,-15292]
["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","2025-04-04",2,"Orden",0,"38-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,27677,750]
["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","2025-04-16",421,"Egresos",0,13,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",27677,null,-26927]
["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",10,"Orden",0,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,2500,-85107]
["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",89,"Egresos",0,6,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",29585,null,-28835]
["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",87,"Egresos",0,55,"DESCUENTO VIA NOMINA CATORCENA 12 JUNIO",60150,null,-88985]
["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","2025-07-11",128,"Egresos",0,5,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",33053,null,61500]
["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","2025-08-08",85,"Egresos",0,56,"DESCUENTO VIA NOMINA CATORCENA 16 AGOSTO",65825,null,-102449]
["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","2025-08-08",3,"Orden",0,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",null,63325,-39124]
["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","2025-09-05",4,"Orden",0,"37-18","NOMINA DEL 25/08/2025 AL 07/09/2025",null,2500,750]
["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","2025-01-31",412,"Egresos",0,"E1C9",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","2025-03-13",8,"Compras",0,"8B59",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","2025-09-12",137,"Egresos",0,7622,null,50000,null,173957]
["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,970252.12]
["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,962763.12]
["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","2025-01-31",417,"Egresos",0,"142G",null,1128,null,960987.12]
["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","2025-02-28",103,"Egresos",0,"CALLELEON",null,3000,null,959115.12]
["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",73,"Egresos",0,"PLAZA1368",null,990,null,920581.12]
["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","2025-03-18",149,"Egresos",0,"LEON25",null,133,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","2025-03-21",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",74,"Egresos",0,2533,null,15880,null,916814.12]
["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",79,"Egresos",0,6654,null,144,null,912475.12]
["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",0,6646,null,null,131,932480.12]
["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","2025-05-22",238,"Egresos",0,"T PRIETA",null,637,null,961755.12]
["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","2025-07-03",8,"Egresos",0,4475,null,2451,null,959304.12]
["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","2025-07-10",83,"Egresos",0,"6662*",null,185,null,912570.12]
["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","2025-07-10",7,"Compras",0,1364,null,null,1421,935390.12]
["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","2025-07-10",7,"Compras",0,"6646*",null,null,126,961755.12]
["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","2025-07-30",21,"Compras",0,4475,null,null,1227,961755.12]
["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","2025-09-08",99,"Egresos",0,"1875-",null,26051,null,932591.12]
["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","2025-09-08",4,"Compras",0,"1368-",null,null,1433,912543.12]
["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","2025-09-10",6,"Compras",0,"CONTRA AGO",null,null,1732.48,961755.12]
["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","2025-09-12",8,"Compras",0,"6662-",null,null,185,961603.12]
["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,-116666.66]
["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","2025-04-09",5,"Compras",0,9448,null,null,116666.66,191666.66]
["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","2025-06-26",255,"Egresos",0,"6E3A",null,116666.66,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0089-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DANIEL BETEL JARAMILLO ARRIAGA","2025-06-12",18,"Caja chica",0,"e327",null,null,209,49743.26]
["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","2025-02-18",187,"Egresos",0,"64AB",null,5000,null,-5000]
["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","2025-04-10",27,"Caja chica",0,"6A1B",null,120,null,-120]
["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","2025-07-07",65,"Egresos",0,"19FC",null,1360,null,-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","2025-09-17",9,"Compras",0,9704,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",25,"Caja chica",0,"2F96",null,null,600,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0143-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FRANCISCO CORONA JIMENEZ","2025-08-29",307,"Egresos",0,"05A1",null,14676.46,null,16000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0143-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FRANCISCO CORONA JIMENEZ","2025-09-23",13,"Compras",0,6869,null,null,2411,18411]
["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","2-1-1-2-0-0146-00-00-000-0000-00","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","2025-02-18",15,"Compras",0,5536,null,null,174,4437]
["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",11,"Compras",0,"A86D",null,null,22370.6,4437]
["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","2025-06-04",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","2025-06-05",18,"Egresos",0,"8D70",null,3132,null,1305]
["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","2025-07-24",305,"Egresos",0,4697,null,3480,null,-17231.8]
["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","2025-08-21",14,"Compras",0,"87BC",null,null,1740,4437]
["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","2025-08-28",281,"Egresos",0,1359,null,21054,null,-16617]
["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,59,59]
["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,"E98E",null,547,null,-547]
["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",177,"Egresos",0,"4D58",null,8500,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","2025-02-27",9,"Caja chica",0,"5DCF",null,90,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","2025-03-26",50,"Caja chica",0,1912,null,null,158,0]
["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","2025-04-08",28,"Caja chica",0,"9A66",null,123,null,258]
["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,403.43,null,218.00000000000006]
["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,{"v":1200000000,"d":"1.20E+09"},null,null,401.02,401.02]
["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","2025-05-21",69,"Caja chica",0,2273,null,196,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","2025-06-18",69,"Caja chica",0,"85AB",null,null,3063.76,3372.01]
["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","2025-08-12",134,"Egresos",0,1996,null,810,null,-810]
["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","2025-09-03",1,"Compras",0,"DF0A",null,null,10000,10000]
["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,"920E",null,null,750,750]
["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,"920E",null,750,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","2025-08-22",213,"Egresos",0,"FDA4",null,1700,null,0]
["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",91,"Egresos",0,"03C7",null,4999.78,null,-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","2025-02-21",31,"Caja chica",0,"80AF",null,92,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","2025-03-25",45,"Caja chica",0,"902D",null,null,1225,1212]
["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,null,251,2202]
["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","2025-04-21",63,"Caja chica",0,9977,null,627,null,585]
["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,null,357,3118]
["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","2025-06-24",55,"Caja chica",0,"B17F",null,317,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","2025-08-06",6,"Caja chica",0,"2025-12-09",null,null,647,1859]
["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","2025-09-03",1,"Compras",0,"DA3E",null,null,2394,3606]
["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","2-1-1-2-0-0274-00-00-000-0000-00","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",37,"Caja chica",0,"A531",null,10250,null,399.02000000000044]
["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","2025-08-19",34,"Caja chica",0,"832B",null,null,695,399.02000000000044]
["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","2025-09-09",26,"Caja chica",0,"DC94",null,400,null,-0.9799999999995634]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0277-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LORENA SUAREZ CHAVEZ","2025-08-28",19,"Compras",0,"FBEF",null,null,818.99,818.99]
["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,null,1392,18490.4]
["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,"673B",null,null,3016,21390.4]
["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","2025-04-24",14,"Compras",0,"9CFA",null,null,1972,23478.4]
["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","2025-07-10",98,"Egresos",0,"C636",null,6264,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","2025-08-22",214,"Egresos",0,"B807",null,5510,null,17098.4]
["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","2025-02-14",57,"Caja chica",0,"EC92",null,1400,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","2025-03-26",50,"Caja chica",0,"ACDF",null,500.01,null,180.6100000000008]
["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","2025-04-15",46,"Caja chica",0,"DF76",null,null,480,1160.6200000000008]
["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","2025-05-30",78,"Caja chica",0,"8A68",null,null,480,1160.6200000000008]
["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","2025-05-30",78,"Caja chica",0,"8A68",null,480,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","2025-08-12",8,"Compras",0,"F43F",null,null,820,680.6200000000008]
["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","2025-09-03",2,"Caja chica",0,"FA90",null,null,1050,680.6200000000008]
["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","2025-09-24",56,"Caja chica",0,"8F04",null,null,2500.01,3180.630000000001]
["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","2025-07-02",2,"Compras",0,"72F3",null,null,5800,5800]
["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","2025-07-03",35,"Egresos",0,"0C2A",null,7200,null,-7200]
["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","2025-04-25",526,"Egresos",0,"246D",null,12876,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0393-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","OMAR VELAZQUEZ ORDUÃ‘A","2025-07-25",17,"Compras",0,"EST12",null,null,13727.38,-1.8189894035458565E-12]
["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","2-1-1-2-0-0398-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PABLO HERNANDEZ SILVA","2025-07-24",303,"Egresos",0,"JULIO25",null,1750,null,-1750]
["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,839.02]
["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",1,"Compras",0,"8D90",null,null,349,-2116.98]
["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",68,"Egresos",0,"ACB1",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.","2025-03-10",5,"Compras",0,"513e",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.","2025-04-08",74,"Egresos",0,5660,null,349,null,-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.","2025-05-08",81,"Egresos",0,9566,null,349,null,-986.98]
["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",0,9566,null,null,349,-986.98]
["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,-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.","2025-07-04",54,"Egresos",0,7189,null,349,null,-349]
["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.","2025-07-04",4,"Compras",0,7189,null,null,349,-1607]
["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.","2025-08-06",4,"Compras",0,"8AF3",null,null,549,1808]
["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.","2025-08-28",278,"Egresos",0,"001D",null,349,null,-698]
["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.","2025-08-28",19,"Compras",0,"D48D",null,null,349,-1258]
["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","2025-07-24",16,"Compras",0,"D233",null,null,1715.03,1715.03]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0428-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RODOLFO GALVAN BERTADILLO","2025-08-05",3,"Compras",0,"BEFE",null,null,0,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0435-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ROSENDO ESTRADA PERALES","2025-05-14",54,"Caja chica",0,"CAE1",null,2035,null,-2035]
["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","2025-02-07",292,"Egresos",0,"-",null,23056.56,null,-23059.56]
["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","2025-03-14",140,"Egresos",0,"-",null,187.14,null,30263.920000000002]
["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,208.02,34086.09]
["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","2025-07-09",8,"Compras",0,"JUN25*",null,null,15778.89,15963.03]
["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","2025-08-06",4,"Compras",0,"JULIO25",null,null,8301.84,8298.840000000002]
["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","2025-09-08",103,"Egresos",0,"PRESI",null,16425.65,null,-16428.65]
["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","2025-02-14",311,"Egresos",0,2340,null,76933.92,null,493333.33]
["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","2025-03-26",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","2025-04-11",384,"Egresos",0,2523,null,7092,null,3599]
["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","2025-05-09",98,"Egresos",0,"46BA",null,493333.33,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","2025-05-30",328,"Egresos",0,"E47D*",null,5996,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","2025-07-03",20,"Egresos",0,"F8FE",null,493333.33,null,14325]
["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","2025-08-12",8,"Compras",0,"CA4",null,null,3832,508392.33]
["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","2025-09-03",5,"Egresos",0,"84DB",null,400000,null,-400000]
["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.","2025-04-11",407,"Egresos",0,"c72e",null,12308.43,null,1173.4300000000003]
["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.","2025-05-21",11,"Compras",0,"c57b",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.","2025-09-25",222,"Egresos",0,"AC32",null,13158.39,null,-11984.96]
["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","2-1-1-2-0-0516-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DANIEL MIRANDA VALENCIA","2025-02-18",15,"Compras",0,"13AF",null,null,6500,0]
["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",175,"Egresos",0,"D651",null,4500.1,null,-10575.14]
["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","2025-05-21",11,"Compras",0,"F54A",null,null,900.02,12006.630000000001]
["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",220,"Egresos",0,"86B97",null,199.52,null,-199.5199999999991]
["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","2025-06-26",247,"Egresos",0,"3B28",null,1760.04,null,4920.920000000001]
["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","2025-08-06",4,"Compras",0,"AF4C",null,null,1846.95,13562.060000000001]
["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","2025-08-08",104,"Egresos",0,"5C78",null,1175.02,null,12387.04]
["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","2025-09-26",233,"Egresos",0,"CE95",null,3016,null,9.094947017729282e-13]
["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","2025-05-22",227,"Egresos",0,"a9f7",null,12528,null,7830]
["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","2025-02-27",31,"Egresos",0,"fac0",null,6000,null,-6000]
["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","2025-02-27",12,"Caja chica",0,"B592",null,null,2398,2398]
["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,null,2547,3297]
["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","2025-07-02",6,"Caja chica",0,"DE94",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","2025-09-09",27,"Caja chica",0,"392D",null,null,750,750]
["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","2025-09-18",37,"Caja chica",0,"473A",null,null,750,0]
["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.","2025-05-14",50,"Caja chica",0,"AF21",null,313,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.","2025-07-10",11,"Caja chica",0,"DABA",null,305.1,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.","2025-09-23",45,"Caja chica",0,"5BE5",null,520,null,-520]
["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","2025-05-27",14,"Compras",0,9602,null,null,6000,6000]
["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","2025-05-21",55,"Caja chica",0,"BD04",null,1096,null,0]
["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","2-1-1-2-0-0626-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JOSE CARLOS RANGEL RIVERA","2025-09-12",121,"Egresos",0,"083a",null,2250.01,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0646-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JOSE JUAN ARVIZU GARCIA","2025-05-05",44,"Egresos",0,"F72E",null,1680,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","2025-02-07",48,"Caja chica",0,"BF19",null,685,null,-1306.24]
["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,"C5F7",null,null,1108,1108]
["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,null,3549,3549]
["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","2025-03-25",45,"Caja chica",0,"D37F",null,1373,null,-1373]
["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","2025-04-02",15,"Caja chica",0,6961,null,null,95,0]
["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,null,407,0]
["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",17,"Caja chica",0,"E3EE",null,700,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",47,"Caja chica",0,"D465",null,721,null,1844]
["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","2025-06-11",24,"Caja chica",0,"6AD3",null,null,144,144]
["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","2025-06-19",43,"Caja chica",0,"F77D",null,null,242,0]
["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","2025-07-17",32,"Caja chica",0,"F196",null,null,493,0]
["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","2025-07-17",20,"Caja chica",0,536,null,null,617,0]
["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","2025-07-24",44,"Caja chica",0,"78FE",null,null,558,558]
["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","2025-07-31",57,"Caja chica",0,"FFC4",null,508,null,-508]
["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","2025-08-21",43,"Caja chica",0,"430B",null,null,125,-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","2025-09-09",27,"Caja chica",0,"689A",null,null,547,0]
["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,158771.24]
["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,"36DC",null,null,1724.84,32674.799999999992]
["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,"36DC*",null,null,5770.76,38445.55999999999]
["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,31961.9,null,233561.17999999996]
["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,"DC20",null,36151.55,null,52044.58999999995]
["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,"1247*",null,7395,null,44649.58999999995]
["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",0,21828,null,null,26649.52,67715.48999999995]
["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",22,"Egresos",0,"CRE-2272",null,24353.7,null,141913.13999999993]
["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","2025-02-14",354,"Egresos",0,"CRE-2271",null,4650,null,137263.13999999993]
["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","2025-02-21",144,"Egresos",0,"CRE-2283",null,24983,null,124633.83999999991]
["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-2283",null,null,24983,166266.8399999999]
["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","2025-02-27",7,"Compras",0,"CRE-2295",null,null,36613.75,202880.5899999999]
["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",0,2305,null,17789.55,null,108431.0899999999]
["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",95,"Egresos",0,"CRE-2302-2",null,39756.65,null,7842.739999999896]
["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-2320",null,null,15300,49640.739999999896]
["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",233,"Egresos",0,"CRE-2332",null,35470.76,null,61856.429999999884]
["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",257,"Egresos",0,"CRE-2341",null,14700.02,null,128985.81999999988]
["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",293,"Egresos",0,"CRE-2342",null,35361.1,null,130905.73999999987]
["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-2350",null,16600,null,163894.0399999999]
["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,920,null,135916.77999999988]
["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,"CRE2370",null,null,43759.05,51050.92999999988]
["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","2025-04-14",36,"Caja chica",0,"991E",null,null,612.87,166266.83999999988]
["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,31886.95,52047.83999999989]
["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,41969.06,259219.29999999987]
["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,"CRE2394*",null,6535,null,233750.23999999987]
["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",28,"Egresos",0,"684C",null,516.11,null,93659.65999999989]
["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-2399",null,null,34730.77,126572.2399999999]
["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,9949,194415.90999999992]
["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",6,"Compras",0,"CRE-2418",null,null,32052.4,166266.83999999988]
["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",167,"Egresos",0,"CRE2427",null,27656.3,null,166266.83999999988]
["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,"CRE2434",null,null,17300,214671.88999999987]
["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",255,"Egresos",0,"CRE-2435",null,32923.6,null,88382.33999999988]
["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,"22075*",null,null,6980,286787.3399999999]
["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","2025-05-30",329,"Egresos",0,"22075*",null,6980,null,256582.3899999999]
["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,23844.319999999872]
["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,41659.2,147097.46999999986]
["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,"CRE2462",null,20600.1,null,220074.70999999985]
["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,97245.39999999985]
["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,"CRE2469",null,null,36609.5,86883.37999999984]
["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,"CRE2486*",null,null,9130.28,274567.78999999986]
["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,"CRE2484",null,12000,null,167084.68999999986]
["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","2025-07-03",3,"Compras",0,"CRE2491",null,null,16350,104664.06999999986]
["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","2025-07-10",101,"Egresos",0,"CRE2507",null,20079.96,null,109503.17999999985]
["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","2025-07-11",131,"Egresos",0,"CRE2506",null,18000,null,111617.68999999983]
["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","2025-07-16",12,"Compras",0,"CRE2517",null,null,16430.3,203532.88999999984]
["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","2025-07-18",196,"Egresos",0,"CRE2516",null,15316.43,null,156217.03999999986]
["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","2025-07-22",18,"Compras",0,"CRE2531",null,null,32869.95,224802.85999999987]
["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","2025-07-25",364,"Egresos",0,"CRE2531",null,32869.95,null,184400.83999999985]
["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","2025-08-01",13,"Egresos",0,"CRE-2540",null,28450.95,null,240612.04999999987]
["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","2025-08-01",17,"Egresos",0,"CRE2540",null,18537.32,null,222074.72999999986]
["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","2025-08-12",8,"Compras",0,"CRE2556*",null,null,8420,265548.70999999985]
["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","2025-08-14",10,"Compras",0,"CRE-2565",null,null,31978.35,315932.2799999998]
["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","2025-08-14",10,"Compras",0,"CRE2563",null,null,44563.1,360495.3799999998]
["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","2025-08-20",15,"Compras",0,"CRE2571",null,null,45104.85,211371.6899999998]
["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","2025-08-22",219,"Egresos",0,"CRE2574",null,31890.35,null,239931.74999999974]
["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","2025-08-22",219,"Egresos",0,"CRE2574*",null,7660,null,232271.74999999974]
["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","2025-08-29",350,"Egresos",0,"CRE2593",null,28992.05,null,42895.11999999973]
["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","2025-09-03",1,"Compras",0,"CRE2604",null,null,19750.34,229486.07999999975]
["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","2025-09-03",1,"Compras",0,"CRE2603",null,null,20329,249815.07999999975]
["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","2025-09-05",56,"Egresos",0,"CRE2602",null,22281.4,null,145576.79999999973]
["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","2025-09-10",6,"Compras",0,"CRE2613*",null,null,9575.25,288297.3899999997]
["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","2025-09-12",145,"Egresos",0,"CRE2613",null,42623.9,null,166266.83999999973]
["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","2025-09-23",13,"Compras",0,"CRE2618",null,null,19100.16,294513.4999999997]
["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","2025-09-26",263,"Egresos",0,"CRE2621*",null,6346.55,null,381418.65999999974]
["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","2025-09-26",226,"Egresos",0,"CRE2636",null,11437.45,null,217734.4399999998]
["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",299,"Egresos",0,"-",null,2493.42,null,-5841.88]
["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","2025-04-08",4,"Compras",0,2451,null,null,139528.23,1582.4700000000012]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0734-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA. GUADALUPE PADRON MARTINEZ","2025-02-28",34,"Egresos",0,"PE 004645",null,149997.74,null,20000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0735-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALVADOR CORONA JIMENEZ","2025-09-05",67,"Egresos",0,{"v":3e+40,"d":"3.00E+40"},null,2099.6,null,14499.999999999998]
["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","2025-09-04",19,"Egresos",0,"E21C",null,6500,null,11960.010000000002]
["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,"A682",null,77.72,null,-1527.72]
["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,"A682",null,null,77.72,-812.0000000000002]
["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,"F030",null,null,2876.8,7284.799999999998]
["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","2025-06-18",11,"Compras",0,"EBF2",null,null,1740,5219.999999999998]
["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","2025-07-18",192,"Egresos",0,"C7F5",null,150.8,null,-1.8189894035458565E-12]
["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","2025-09-05",72,"Egresos",0,46,"NORMA ANGELICA MUÃ‘OZ VAZQUEZ PAGO DE FACTURAS A99",null,484.3,484.2999999999982]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0755-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ERNESTO LINO RUIZ","2025-03-13",16,"Caja chica",0,"FFD6",null,null,1682,0]
["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,"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",0,4714,null,1900,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","2025-04-15",9,"Compras",0,"A31D",null,null,1980,3870]
["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","2025-04-25",496,"Egresos",0,1737,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","2025-05-22",249,"Egresos",0,"9B1C",null,1300,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","2025-06-06",48,"Egresos",0,"7A0B",null,15930,null,1530]
["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","2025-06-25",16,"Compras",0,6779,null,null,2400.01,2400.01]
["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","2025-07-29",20,"Compras",0,"DD72",null,null,1260.06,1260.06]
["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","2025-08-06",3,"Caja chica",0,7596,null,null,1392,4272.139999999999]
["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","2025-08-22",203,"Egresos",0,8393,null,9630.47,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","2025-09-24",15,"Compras",0,"248E",null,null,3712,4882.0599999999995]
["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","2025-02-13",9,"Compras",0,"796E",null,null,0,5600]
["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",0,4192,null,null,1200,7100]
["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","2025-06-16",13,"Compras",0,"33DB",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","2025-07-18",176,"Egresos",0,"555F",null,1200,null,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","2025-07-18",193,"Egresos",0,"BBBE",null,1200,null,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","2025-09-15",12,"Compras",0,9090,null,null,1200,5600]
["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","2025-03-27",276,"Egresos",0,"-",null,688.5,null,0]
["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","2025-06-12",8,"Compras",0,9806,null,null,614.8,614.8]
["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","2025-09-23",50,"Caja chica",0,"1D9F",null,324.8,null,-324.8]
["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","2025-09-23",13,"Compras",0,8715,null,null,1508,1508]
["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","2025-03-27",273,"Egresos",0,"-",null,10440,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","2025-06-13",279,"Egresos",0,"477B",null,30160,null,-30160]
["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","2025-07-02",7,"Egresos",0,"F88C",null,67860,null,-67860]
["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","2025-07-02",2,"Compras",0,"F88C",null,null,67860,0]
["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","2025-09-05",69,"Egresos",0,4350,null,5220,null,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,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","2025-09-08",28,"Caja chica",0,4033,null,350,null,-350]
["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","2025-03-18",38,"Caja chica",0,"D1BE",null,null,676.2,3869.7800000000007]
["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","2025-03-26",245,"Egresos",0,3763,null,2211,null,3193.580000000001]
["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","2025-04-21",11,"Compras",0,"65D9",null,null,2211,3193.580000000001]
["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","2025-05-15",8,"Compras",0,"9C14",null,null,2193.96,3193.580000000001]
["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","2025-06-13",34,"Caja chica",0,"43C9",null,1197.09,null,1996.490000000001]
["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","2025-07-10",13,"Caja chica",0,"80B9",null,1608.97,null,1584.6100000000008]
["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","2025-07-24",16,"Compras",0,"04A5",null,null,2211,3193.580000000001]
["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","2025-08-21",37,"Caja chica",0,"5F22",null,5000,null,3193.5800000000017]
["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","2025-09-10",22,"Caja chica",0,"B502",null,null,2001,3193.5800000000017]
["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","2025-07-17",18,"Caja chica",0,"C306",null,450,null,-450]
["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,626]
["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,-74]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0798-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERGIO CALLEJAS BASURTO","2025-05-21",61,"Caja chica",0,9283,null,1490,null,-1490]
["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","2025-05-02",1,"Compras",0,"8ED0",null,null,5800,5800]
["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","2025-08-07",66,"Egresos",0,"69C3",null,17000,null,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","2025-06-16",53,"Caja chica",0,"3DA4",null,700,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","2025-02-07",48,"Caja chica",0,"F564",null,null,408,0]
["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","2025-04-02",9,"Caja chica",0,"FE3C|",null,204,null,-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","2025-05-15",41,"Caja chica",0,"3F41",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","2025-05-30",83,"Caja chica",0,"91F9",null,102,null,-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","2025-07-10",14,"Caja chica",0,"AB86",null,null,102,204]
["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","2025-07-24",48,"Caja chica",0,"BA65",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","2025-07-31",59,"Caja chica",0,"2D17",null,null,138,0]
["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","2025-09-04",4,"Caja chica",0,"51D2",null,null,116,0]
["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","2025-09-05",19,"Caja chica",0,"1E0E",null,102,null,432]
["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","2025-09-10",30,"Caja chica",0,{"v":0,"d":"0.00E+00"},null,102,null,-102]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0846-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ESTAFETA MEXICANA SA DE CV","2025-05-09",23,"Caja chica",0,"EF9D",null,null,384.04,384.04]
["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",8,"Compras",0,"1E6E",null,null,0,0]
["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",0,5208,null,null,86,344]
["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",310,"Egresos",0,5208,null,86,null,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",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","2025-06-25",67,"Caja chica",0,"A295",null,86,null,113]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0854-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GOBIERNO DEL ESTADO DE GUANAJUATO","2025-07-07",5,"Compras",0,2262,null,null,86,-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","2025-07-11",9,"Compras",0,"SAMA",null,null,92847.36,92847.36]
["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","2025-07-28",395,"Egresos",0,2240,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","2025-08-05",42,"Egresos",0,2229,null,86,null,-258]
["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","2025-08-05",43,"Egresos",0,2276,null,86,null,-344]
["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","2025-08-05",3,"Compras",0,2288,null,null,86,-516]
["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","2025-08-29",340,"Egresos",0,2284,null,86,null,-344]
["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","2025-08-29",339,"Egresos",0,2283,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","2025-08-29",20,"Compras",0,12249,null,null,86,-946]
["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","2025-08-29",20,"Compras",0,12275,null,null,86,-258]
["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","2025-08-29",20,"Compras",0,2275,null,null,86,-172]
["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,"F8C2",null,null,60000,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0859-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PABLO CAZARES BLANCO","2025-05-05",38,"Egresos",0,{"v":920000000,"d":"9.20E+08"},null,7998,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0859-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PABLO CAZARES BLANCO","2025-06-24",225,"Egresos",0,"25F2",null,7998.75,null,-7998.75]
["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",26,"Caja chica",0,"7A1D",null,null,1100,1100]
["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","2025-05-14",35,"Caja chica",0,"1BA4",null,1692,null,-2018]
["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,"2BDB",null,724,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","2025-08-06",2,"Caja chica",0,7417,null,null,2874,0]
["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","2025-09-04",13,"Caja chica",0,6202,null,null,2997,-2235.5]
["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","2025-04-15",50,"Caja chica",0,"7F53",null,null,512,512]
["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,500,null,-500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0903-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","OPERADORA VIPS S DE RL DE CV","2025-05-13",26,"Caja chica",0,"C63F",null,1301,null,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","2025-09-04",4,"Caja chica",0,"7a84",null,null,285,0]
["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,1225,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","2025-05-30",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","2025-06-12",33,"Caja chica",0,6284,null,null,500,500]
["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","2025-07-17",22,"Caja chica",0,"0cfc",null,null,660,0]
["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","2025-08-20",35,"Caja chica",0,"596A",null,1100,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","2025-03-19",165,"Egresos",0,"AB10",null,9999.99,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0929-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PREMIUM REASTAURANT BRANDS S DE RL DE CV","2025-01-31",5,"Caja chica",0,"8B5A",null,414,null,-414]
["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,1550,2904.88]
["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",203,"Egresos",0,"D5B9",null,10440,null,-10440]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0997-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CONSTANZA ISABEL HERNANDEZ GUERRERO","2025-03-21",13,"Compras",0,"48a2",null,null,30000,0]
["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",6,"Compras",0,"CAT04FEB",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","2025-04-04",26,"Egresos",0,"Cat07abr",null,2994.6,null,-2994.6]
["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","2025-08-14",10,"Compras",0,8125,null,null,2491,2491]
["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","2025-04-02",2,"Compras",0,"C9C7",null,null,6500,6500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1017-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JOSE TOVAR LOPEZ","2025-09-03",1,"Caja chica",0,"2FBE",null,null,2000,2000]
["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","2025-07-07",63,"Egresos",0,"BFAE",null,7500,null,-7500]
["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","2025-05-30",85,"Caja chica",0,"CAF2",null,8000,null,0]
["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,"F579",null,null,310,0]
["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,6800,null,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,"4B95",null,79.96,null,166.40000000000003]
["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","2025-03-18",10,"Compras",0,"126E",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","2025-04-21",11,"Compras",0,"359E",null,null,6500,6000]
["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","2025-08-28",19,"Compras",0,"F4A2",null,null,6500,6000]
["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","2025-02-25",16,"Compras",0,"PE  1031",null,null,152387.23,152387.23000000013]
["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","2025-03-14",141,"Egresos",0,"1031 M",null,497837.9,null,-345450.6699999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1149-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERGIO GUSTAVO LUGO ZARAZUA","2025-03-05",1,"Compras",0,{"v":1E+64,"d":"1.00E+64"},null,null,13370,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1193-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","IRMA BASALDUA BASALDUA","2025-07-03",3,"Compras",0,"85AB",null,null,6032,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1195-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FARMACIAS DE SIMILARES SA DE CV","2025-05-02",14,"Caja chica",0,"4BDC",null,null,209.59,209.59]
["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","2025-07-11",132,"Egresos",0,"E56F",null,300,null,-300]
["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","2-1-1-2-0-1285-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GLORIA ZARAZUA HERNANDEZ","2025-04-25",529,"Egresos",0,"C21A",null,10150,null,0]
["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","2025-06-18",69,"Caja chica",0,"2A86",null,1325,null,0]
["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","2025-03-05",6,"Egresos",0,"2DDE",null,38300,null,-5000.019999999997]
["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","2025-05-14",33,"Caja chica",0,592,null,null,1400,70819.98000000001]
["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","2025-05-22",248,"Egresos",0,{"v":3e+23,"d":"3.00E+23"},null,24450,null,33299.98000000001]
["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","2025-07-03",26,"Egresos",0,"9B61F",null,750,null,56149.98000000001]
["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","2025-08-28",19,"Compras",0,402,null,null,13600,46899.98000000001]
["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","2025-09-12",143,"Egresos",0,"75FC",null,2600,null,43299.98000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1355-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA DEL ROCIO ARREDONDO JIMENEZ","2025-07-29",20,"Compras",0,"DFE2",null,null,511736,358215.2]
["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,null,1249.99,0]
["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,200,null,22339.01]
["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",5,"Caja chica",0,{"v":5400,"d":"5.40E+03"},null,null,1070,1070]
["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","2-1-1-2-0-1481-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PATRICIA HERNANDEZ JIMENEZ","2025-06-24",226,"Egresos",0,"CB14",null,15660,null,199.60000000000036]
["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","2025-07-14",10,"Compras",0,"4e5f",null,null,1125000,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1546-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DIGEPE SA DE CV","2025-09-03",3,"Caja chica",0,"0aee",null,572.54,null,-572.54]
["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,1050,null,-1050]
["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","2025-02-26",1,"Caja chica",0,224,null,900,null,-900]
["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","2025-05-02",3,"Caja chica",0,8184,null,null,1200,1200]
["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,1580,null,-1580]
["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","2025-09-08",29,"Caja chica",0,"0CF8",null,null,1729.99,1729.99]
["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","2025-09-10",22,"Caja chica",0,"720A",null,null,1505,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1593-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERVIDELI S DE RL DE CV","2025-09-23",47,"Caja chica",0,"17FC",null,null,350,0]
["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","2025-06-03",2,"Compras",0,"A305",null,null,6500,6500]
["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.","2025-02-07",43,"Caja chica",0,"9AFF",null,5500,null,-5500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1715-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MENDEZ  QUIROZ EZEQUIEL ADRIAN","2025-07-17",32,"Caja chica",0,5262,null,1500,null,-1500]
["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",176,"Egresos",0,"76FD",null,6500,null,-37999.99]
["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,null,1398.5,0]
["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","2025-01-31",6,"Caja chica",0,"208A",null,null,1155,0]
["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","2025-05-09",20,"Caja chica",0,"d58e",null,2800.01,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","2025-06-18",50,"Caja chica",0,"A39E",null,26,null,-26]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1895-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ARIAS  KANEMOTO EDUARDO","2025-02-14",63,"Caja chica",0," 8A76",null,2000,null,-2000]
["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",5,"Compras",0,"2C95",null,null,1392,0]
["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","2025-07-31",60,"Caja chica",0,"87B3",null,1508,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","2025-06-20",188,"Egresos",0,"F4D9",null,5675.88,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","2025-06-25",16,"Compras",0,"4DB4",null,null,19430,19430]
["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","2025-08-05",40,"Egresos",0,"FFE6",null,3700.4,null,0]
["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,"2F92",null,4693.98,null,8755.610000000002]
["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,"2F19",null,482.11,null,8273.500000000002]
["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,"47F0",null,1950.09,null,-5446.019999999999]
["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,0]
["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","2025-04-15",9,"Compras",0,"FD2F",null,null,1498.5,1498.5]
["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",25,"Egresos",0,"07AC",null,4314.97,null,-4314.97]
["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,"4B3F",null,null,3158.96,3158.960000000001]
["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,"B0D3",null,null,1997.95,5156.910000000001]
["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",0,1073,null,32919.12,null,7.275957614183426e-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","2025-06-06",40,"Egresos",0,"E46A",null,3701.96,null,7.275957614183426e-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","2025-06-25",16,"Compras",0,3114,null,null,357,357.0000000000073]
["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","2025-07-10",97,"Egresos",0,"23A3",null,337.95,null,257.98000000000803]
["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","2025-07-29",20,"Compras",0,487,null,null,616.99,616.990000000008]
["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","2025-08-28",19,"Compras",0,{"v":4700000000,"d":"4.70E+09"},null,null,2461.82,3064.820000000008]
["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","2025-09-05",83,"Egresos",0,"754A",null,1996.5,null,6393.5100000000075]
["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","2025-09-26",260,"Egresos",0,"EC7E",null,2212.41,null,7.275957614183426e-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","2025-02-27",7,"Compras",0,"f6ad",null,null,520,520]
["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,"bd26",null,4767.91,null,16891.89]
["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",39,"Egresos",0,"ca4e",null,928,null,9247.9]
["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","2025-03-13",99,"Egresos",0,2366,null,16299.74,null,-16299.739999999998]
["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,"d1ea",null,null,2046.72,6.821210263296962e-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","2025-03-19",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","2025-04-15",9,"Compras",0,"F7F9",null,null,4536.97,12216.970000000001]
["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","2025-04-25",498,"Egresos",0,"697B",null,14223.99,null,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","2025-05-26",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","2025-06-13",94,"Egresos",0,"d344",null,8648.44,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","2025-07-03",3,"Compras",0,"52b6",null,null,400,-45566.31]
["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","2025-08-01",29,"Egresos",0,"567F",null,5218.84,null,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","2025-02-07",1,"Compras",0,"66A0",null,null,1150.05,0]
["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",1,"Compras",0,"A725",null,null,1571.17,0]
["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",268,"Egresos",0,"-",null,3801.81,null,-3801.81]
["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","2025-06-26",244,"Egresos",0,"E010",null,1450.01,null,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","2025-07-16",12,"Compras",0,"CB0D",null,null,11860.45,11860.45]
["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","2025-08-01",26,"Egresos",0,"B733",null,3650.28,null,6612.0999999999985]
["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","2025-09-23",13,"Compras",0,"C3DA",null,null,2760.8,2760.7999999999984]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1985-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ARREOLA  NIETO DULCE MARIA","2025-09-04",10,"Caja chica",0,2024,null,1113.6,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","2025-01-23",8,"Compras",0,"396E",null,null,3493.92,15697.12]
["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","2025-03-14",135,"Egresos",0,{"v":8e+81,"d":"8.00E+81"},null,14059.2,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","2025-05-23",13,"Compras",0,"B10F",null,null,2575,0]
["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","2025-07-10",103,"Egresos",0,8368,null,3422,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","2025-09-10",6,"Compras",0,"F587",null,null,820,820]
["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","2-1-1-2-0-2013-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS GABRIEL MARIA REYNA","2025-08-05",3,"Compras",0,"2A96",null,null,5480,5480]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2015-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RAMIREZ SORIA SANTA","2025-03-18",39,"Caja chica",0,"D055",null,null,605,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2017-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GUTIERREZ LOPEZ LESLIE","2025-09-15",42,"Caja chica",0,"63d2",null,205.99,null,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","2025-03-31",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","2025-04-22",483,"Egresos",0,2184,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",139,"Egresos",0,"F051",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","2025-09-17",160,"Egresos",0,"DADE",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","2025-09-17",9,"Compras",0,"DADE",null,null,8980,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2048-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LOPEZ MARTINEZ CHRISTIAN","2025-03-05",1,"Compras",0,"E5AF",null,null,42000,0]
["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","2025-03-14",136,"Egresos",0,"827D",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","2025-04-10",6,"Compras",0,"97D1",null,null,999,999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2053-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CENTRO DE EVALUACION Y CONTROL DE CONFIANZA DEL ESTADO","2025-08-22",251,"Egresos",0,4553,null,41800,null,-41800]
["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,null,750,750]
["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,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","2025-07-25",359,"Egresos",0,"3E0D",null,8700,null,-8700]
["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,null,650.01,0]
["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","2025-06-12",70,"Egresos",0,3443,null,2000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2131-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GOMEZ SALAZAR PAOLA ELIZABETH","2025-08-12",27,"Caja chica",0,"43D2",null,null,2726,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2131-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GOMEZ SALAZAR PAOLA ELIZABETH","2025-09-04",5,"Caja chica",0,3925,null,3480,null,-3480]
["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,-755]
["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","2025-04-02",9,"Caja chica",0,"5DCD",null,null,590,0]
["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,515,0]
["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","2025-06-12",17,"Caja chica",0,"434F",null,390,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","2025-06-24",66,"Caja chica",0,"10CF",null,290,null,580]
["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","2025-07-17",30,"Caja chica",0,"ED48",null,null,1340,1340]
["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","2025-07-31",55,"Caja chica",0,"028D",null,null,600,600]
["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","2025-09-04",11,"Caja chica",0,"F3F7",null,540,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","2025-09-10",23,"Caja chica",0,"fa48",null,280,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2135-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ROA HERNANDEZ JUAN CARLOS","2025-09-17",9,"Compras",0,"PE 45448",null,null,19945.25,19945.25]
["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","2025-03-26",242,"Egresos",0,{"v":17,"d":"1.70E+01"},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","2025-08-07",62,"Egresos",0,"7A2E",null,2000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2162-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TELLEZ CAMPOS LUIS VICENTE","2025-02-28",66,"Egresos",0,"AA66",null,39602,null,-39602]
["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,"7c02",null,null,1550,6200]
["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,"eba9",null,null,1550,13950]
["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,"7c02",null,1550,null,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","2025-06-20",189,"Egresos",0,"6A97",null,132598.96,null,0]
["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,"6118A",null,1550,null,0]
["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","2025-08-06",4,"Compras",0,9491,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","2025-08-08",113,"Egresos",0,9491,null,1550,null,166550]
["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","2025-09-05",79,"Egresos",0,"E448",null,1295,null,5750]
["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","2025-04-11",373,"Egresos",0,"9ADE",null,4666.4,null,3115.6000000000004]
["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","2025-07-18",14,"Compras",0,"295E",null,null,3185,-6195]
["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","2025-08-07",5,"Compras",0,"E5A5",null,null,6112,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2199-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RODRIGUEZ ORTEGA RAFAEL","2025-03-05",1,"Compras",0,"433A",null,null,30000,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2199-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RODRIGUEZ ORTEGA RAFAEL","2025-07-25",328,"Egresos",0,"974C",null,30000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2199-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RODRIGUEZ ORTEGA RAFAEL","2025-08-29",320,"Egresos",0,"D475",null,1600.8,null,-846.7999999999996]
["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","2025-06-12",22,"Caja chica",0,"DCC2",null,null,2236,0]
["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,-2999]
["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","2-1-1-2-0-2284-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VALENCIA  MENDEZ ROGELIO","2025-05-30",332,"Egresos",0,{"v":2700000000,"d":"2.70E+09"},null,2000,null,0]
["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,null,2320,2320]
["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,null,1550,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2326-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GARCIA FRIAS CECILIA ELVIRA","2025-03-11",6,"Compras",0,"E06E",null,null,11475,0]
["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","2025-01-31",405,"Egresos",0,{"v":890000000,"d":"8.90E+08"},null,8120,null,-8120]
["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,{"v":64000000,"d":"6.40E+07"},null,null,5220,14500]
["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","2025-05-21",11,"Compras",0,"d9fc",null,null,13920,13920]
["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","2025-05-22",231,"Egresos",0,"d9fc",null,13920,null,0]
["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","2-1-1-2-0-2359-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MOTEBURGER","2025-03-18",41,"Caja chica",0,"13f0",null,null,219,219]
["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","2025-02-14",323,"Egresos",0,2183,null,6342,null,8130]
["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,-24680.010000000002]
["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,"8CE5",null,null,3980,-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","2025-03-19",11,"Compras",0,"AAC6",null,null,2900,2899.999999999998]
["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","2025-03-26",55,"Caja chica",0,2389,null,850,null,15230]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2382-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SINECIO  ARTEAGA MARIA ALTAGRACIA","2025-03-12",9,"Caja chica",0,"92C2",null,2001,null,-2001]
["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,"718C",null,null,6000,25600]
["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","2025-03-13",8,"Compras",0,5121,null,null,16800,16800]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2397-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SC CAMORLINGA V TELECOMUNICACIONES","2025-08-06",4,"Compras",0,"2AF0",null,null,600,600]
["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","2025-04-21",473,"Egresos",0,"8AE0",null,3300,null,-3300]
["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,null,3000,3000]
["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","2025-08-27",267,"Egresos",0,"F230",null,10000,null,-10000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2444-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LENTES GALILEO","2025-05-14",34,"Caja chica",0,"8BD7",null,null,2850,0]
["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,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","2025-08-29",308,"Egresos",0,"E807",null,3526.01,null,0]
["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","2025-06-25",233,"Egresos",0,"E531",null,902,null,-902]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2471-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PASE SERVICIOS ELECTRONICOS","2025-01-31",3,"Caja chica",0,2007,null,600,null,-600]
["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,-755]
["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","2025-03-18",39,"Caja chica",0,{"v":9e+58,"d":"9.00E+58"},null,399.99,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","2025-04-08",30,"Caja chica",0,"AA54",null,null,350,350]
["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,null,649.99,649.99]
["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","2025-06-12",19,"Caja chica",0,3246,null,335,null,-335]
["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","2025-08-21",44,"Caja chica",0,"F4A5",null,379.99,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","2025-09-04",11,"Caja chica",0,"868A",null,167.99,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2502-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HERNANDEZ RODRIGUEZ JORGE ALESSANDRO","2025-05-29",278,"Egresos",0,"E055",null,9428.5,null,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","2025-08-21",45,"Caja chica",0,"347A",null,3467.39,null,-3467.39]
["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",23,"Egresos",0,"038F",null,8500,null,-8500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2534-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CASA HOGAR Y CENTRO DE DISCAPACITADOS DE AMECAMECA","2025-01-16",5,"Compras",0,"A26A",null,null,7000,0]
["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","2025-02-07",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","2025-04-02",2,"Compras",0,"C695",null,null,3000,3000]
["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,"C695",null,3000,null,14879.27]
["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,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","2025-05-30",316,"Egresos",0,"9E2C",null,4137.53,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","2025-06-06",27,"Egresos",0,"F5A5",null,3000,null,-3000]
["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","2025-07-10",102,"Egresos",0,3487,null,3555.11,null,-3555.11]
["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","2025-08-18",12,"Compras",0,"C2E2",null,null,1100,1100]
["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","2025-08-22",211,"Egresos",0,"C2E2",null,1100,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","2025-09-17",9,"Compras",0,"1A81",null,null,2950,2950.000000000001]
["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","2025-04-01",2,"Egresos",0,"EC82",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","2025-04-01",1,"Compras",0,"EC82",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","2025-07-03",3,"Compras",0,"F0F7",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","2025-08-29",20,"Compras",0,7630,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","2025-09-19",193,"Egresos",0,"C417",null,8418.75,null,-8418.75]
["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",11,"Compras",0,"834e",null,null,3300,-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","2025-07-24",16,"Compras",0,"6D2B",null,null,3300,-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","2025-08-14",145,"Egresos",0,"340D",null,3300,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2558-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERVICIOS GENERALES SORCAN","2025-02-13",9,"Compras",0,"d434",null,null,5916,0]
["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",1,"Compras",0,"BB6F",null,null,2233,0]
["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","2025-03-13",8,"Compras",0,7019,null,null,957,0]
["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,"5B17",null,null,3277,-11886.52]
["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","2025-06-13",109,"Egresos",0,"AC98",null,1525.4,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","2025-08-22",224,"Egresos",0,"6DA9",null,8557.32,null,464]
["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","2025-02-28",113,"Egresos",0,"8FC5",null,3580,null,4620]
["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",11,"Compras",0,"fe01",null,null,174,0]
["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","2025-05-22",218,"Egresos",0,"fde5",null,8060,null,1740]
["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","2025-07-31",22,"Compras",0,"C82F",null,null,898,10162]
["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","2025-08-22",220,"Egresos",0,"449E",null,5059,null,-1938]
["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,-507.76]
["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","2025-04-23",13,"Compras",0,"93C1",null,null,8200,8200]
["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","2025-08-27",18,"Compras",0,{"v":5E+20,"d":"5.00E+20"},null,null,10000,0]
["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","2025-03-12",7,"Compras",0,3768,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,null,0,0]
["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","2025-03-13",111,"Egresos",0,"FFC5",null,12336.6,null,-12336.6]
["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","2025-03-19",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","2025-04-02",2,"Compras",0,"B60D",null,null,2784,2784.0000000000036]
["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",0,9228,null,null,986,2871.0000000000036]
["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","2025-04-25",497,"Egresos",0,"3C11",null,7644.4,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","2025-05-02",1,"Compras",0,"4ECF",null,null,3480,4.547473508864641e-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","2025-05-21",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",12,"Compras",0,"1A2E",null,null,13282,-7893.799999999996]
["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","2025-07-25",354,"Egresos",0,"720A",null,1890.8,null,-4599.399999999996]
["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","2025-07-25",17,"Compras",0,"720A",null,null,1890.8,-4384.7999999999965]
["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","2025-08-18",12,"Compras",0,"4AF7",null,null,16054.4,16054.400000000005]
["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","2025-08-28",19,"Compras",0,"8AFD",null,null,1392,2958.0000000000055]
["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","2025-09-05",84,"Egresos",0,"9EC0",null,8120,null,5.4569682106375694E-12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2636-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HERRERA PEREZ OMAR","2025-03-13",10,"Caja chica",0,"F117",null,null,20000,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2641-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BELLATOR INVESTMENT GROUP","2025-09-17",156,"Egresos",0,"FE8D",null,15000,null,-15000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2651-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TIENDAS TRES B","2025-08-21",45,"Caja chica",0,"E1E2",null,54,null,-54]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2666-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PEREZ PEREZ OMAR","2025-07-24",306,"Egresos",0,4083,null,10000,null,-10000]
["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,700,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2688-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ESPECIALISTAS OPTICOS","2025-07-04",62,"Caja chica",0,"42CF",null,1780,null,0]
["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","2025-03-12",7,"Compras",0,"2025-03-25",null,null,1750,0]
["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",356,"Egresos",0,"ABRIL25",null,1750,null,-1750]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2707-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HERNANDEZ GONZALEZ MARCO URIEL","2025-02-18",15,"Compras",0,"2025-02-25",null,null,0,0]
["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","2025-06-06",43,"Egresos",0,"B187",null,32500,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","2025-06-03",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",40,"Caja chica",0,7141,null,null,1500,4500]
["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",40,"Caja chica",0,7141,null,1500,null,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,1916.7500000000005]
["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,"8B03",null,null,13000,31000]
["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,"787E",null,null,27000,58000]
["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",35,"Egresos",0,"0de8",null,13500,null,-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","2025-03-13",8,"Compras",0,"E261",null,null,17400,35960]
["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,"8ED0",null,650,null,17400]
["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,"D0C4",null,27000,null,5914]
["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,"D0C4",null,null,27000,-1950]
["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,"A92C",null,null,1250,0]
["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","2025-04-15",9,"Compras",0,"661E",null,null,12199,14599]
["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,"661E",null,12199,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","2025-05-02",10,"Caja chica",0,"F975",null,599.99,null,-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","2025-05-15",8,"Compras",0,"B9AE",null,null,800,800]
["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","2025-05-16",164,"Egresos",0,"B9AE",null,800,null,1398]
["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,"E067",null,1350,null,2150]
["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","2025-06-03",2,"Compras",0,"DD54",null,null,450,6450]
["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","2025-06-12",8,"Compras",0,"9D6B",null,null,1949,1949]
["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",61,"Caja chica",0,"E541",null,4431.2,null,-4431.2]
["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","2025-06-26",245,"Egresos",0,"2FE5",null,1474,null,9000]
["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","2025-07-17",13,"Compras",0,7800,null,null,14704,19254]
["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","2025-08-06",4,"Compras",0,"CF7E",null,null,550,550]
["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","2025-08-08",115,"Egresos",0,"CF7E",null,550,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","2025-08-15",157,"Egresos",0,"AA07",null,650,null,9999.970000000001]
["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","2025-09-03",1,"Compras",0,4662,null,null,2099.4,2749.4000000000015]
["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","2025-09-05",82,"Egresos",0,4662,null,2099.4,null,-549.9999999999986]
["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","2025-09-22",14,"Compras",0,"AB1C",null,null,650,650.0000000000018]
["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","2025-09-26",261,"Egresos",0,"8B8C",null,779,null,1969.430000000002]
["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","2025-02-14",5,"Compras",0,"A2DE",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","2025-04-16",10,"Compras",0,"A1D5",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","2025-06-02",1,"Egresos",0,"D431",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","2025-07-31",22,"Compras",0,"A662",null,null,8418.75,8418.75]
["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","2025-08-29",20,"Compras",0,3838,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","2025-06-24",65,"Caja chica",0,"B728",null,1045,null,0]
["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,900,0]
["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,"5C2D",null,42709.36,null,-42709.36]
["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,-780]
["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","2025-07-04",62,"Caja chica",0,"FA01",null,700,null,-700]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2810-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SUAREZ ROBLES ANGELINA AUGUSTA","2025-05-09",22,"Caja chica",0,2498,null,null,1431.92,0]
["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","2025-01-16",395,"Egresos",0,"7F11",null,70180,null,-70180]
["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",46,"Caja chica",0,"8D8C",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","2025-02-07",46,"Caja chica",0,"8D8C",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","2025-02-14",67,"Caja chica",0,"7D58",null,38,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","2025-04-02",17,"Caja chica",0,"EC34",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,76,null,-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","2025-06-05",4,"Caja chica",0,5201,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","2025-06-18",50,"Caja chica",0,"1A5A",null,38,null,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","2-1-1-2-0-2818-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CONCESIONARIA VALLE DE LA INDEPENDENCIA","2025-08-28",54,"Caja chica",0,"E384",null,38,null,-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","2025-09-05",19,"Caja chica",0,"B814",null,null,76,0]
["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","2025-03-18",29,"Caja chica",0,663,null,126.5,null,190865]
["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,-75]
["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","2025-05-30",327,"Egresos",0,"2BBA",null,4638,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","2025-06-18",40,"Caja chica",0,"D5EA",null,null,294,0]
["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","2025-07-24",45,"Caja chica",0,4048,null,3590,null,5854]
["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","2025-07-29",20,"Compras",0,5139,null,null,12057.01,12057.01]
["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","2025-08-06",13,"Caja chica",0,"744B",null,6034,null,-6034]
["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","2025-08-28",19,"Compras",0,"D643",null,null,1463,1463]
["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",179,"Egresos",0,"B563",null,9860,null,-9860]
["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,2892.4,null,-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","2-1-1-2-0-2825-00-00-000-0000-00","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","2025-03-19",195,"Egresos",0,"78DC",null,1263,null,-2393]
["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,-1130]
["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","2025-05-22",235,"Egresos",0,"751E",null,2246.92,null,1.8189894035458565E-12]
["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",75,"Egresos",0,"2025-02-25",null,1750,null,-3500]
["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","2025-04-21",478,"Egresos",0,"ABRIL25",null,1750,null,-1750]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2830-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","OROZCO SIMENTAL SUSANA","2025-02-14",86,"Egresos",0,"7B16",null,2500,null,-2500]
["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",7,"Compras",0,"AFC2",null,null,7000,0]
["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,null,806,806]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2843-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VADICO ARQUITECTOS","2025-03-18",10,"Compras",0,4009,null,null,17850,17850]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2846-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ACOSTA EVARISTO MA. CARMEN","2025-03-26",52,"Caja chica",0,2007,null,350,null,-350]
["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","2025-03-28",295,"Egresos",0,"0DA6",null,4000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2852-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LOPEZ GUERRA ENRIQUE","2025-02-07",46,"Caja chica",0,"FBE6",null,731.99,null,-731.99]
["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","2-1-1-2-0-2863-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VELAZQUEZ  SANCHEZ BERENICE","2025-02-14",64,"Caja chica",0,"668F",null,null,3000,0]
["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","2025-06-12",8,"Compras",0,"065A",null,null,11818.18,11818.18]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2866-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMERCIAL BUSINESS EBERT","2025-04-10",6,"Compras",0,{"v":0,"d":"0.00E+00"},null,null,7499.01,7499.01]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2869-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ZUÑIGA GARCIA JAVIER OMAR","2025-04-10",26,"Caja chica",0,5961,null,null,7900,7900]
["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,null,74,0]
["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","2025-06-05",2,"Caja chica",0,"E461",null,712,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2877-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VARGAS RIVAS NESTOR","2025-04-16",440,"Egresos",0,"5A1B",null,3946.25,null,0]
["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,1835,null,-1835]
["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,-9092]
["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,1484.8,1484.8]
["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,"39d4",null,null,1814.12,3298.92]
["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","2025-05-30",326,"Egresos",0,"FC39",null,812,null,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","2025-06-24",15,"Compras",0,"F2F9",null,null,4849.99,-8714.150000000001]
["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,-7919.550000000001]
["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","2025-08-20",15,"Compras",0,1408,null,null,4495,4495]
["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","2025-09-03",1,"Compras",0,"2F4C",null,null,2858.8,2858.799999999999]
["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","2025-09-23",13,"Compras",0,"9EDC",null,null,3094.88,3094.879999999993]
["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,495,null,-495]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2886-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PARADA LOPEZ ADELFA","2025-04-25",530,"Egresos",0,"11C4",null,8499.99,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2889-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VELAZQUEZ LUGO MA. REYES","2025-05-02",2,"Caja chica",0,"6C49",null,513,null,-513]
["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","2025-07-17",149,"Egresos",0,"8A32",null,11275,null,-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","2025-08-18",12,"Compras",0,{"v":310000000,"d":"3.10E+08"},null,null,11275,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2893-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MENDOZA HERNANDEZ ARTEMIO","2025-05-05",43,"Egresos",0,"9B36",null,9500,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",6,"Compras",0,"2FA8**",null,null,13398,-55622]
["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","2025-08-13",138,"Egresos",0,"CD1D",null,4466,null,-33698]
["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","2-1-1-2-0-2898-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PROP LINE","2025-07-17",13,"Compras",0,"B888",null,null,5500,0]
["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","2025-08-06",51,"Egresos",0,"E6A8",null,3500,null,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","2025-09-19",194,"Egresos",0,"A610",null,3500,null,-3500]
["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,-986]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2906-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ARVIZU GARCIA GUSTAVO","2025-05-22",230,"Egresos",0,"A47F",null,4756,null,-4756]
["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",198,"Egresos",0,"FF7B",null,1443.56,null,-7939.5599999999995]
["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,7833.17,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2912-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","UNIVERDIDAD DE GUANAJUATO","2025-05-26",72,"Caja chica",0,3569,null,3000,null,-3000]
["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","2025-05-27",270,"Egresos",0,"CONVEN10/2",null,1759832,null,-1759832]
["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,"38D7",null,null,34800,0]
["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","2-1-1-2-0-2918-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CASILLAS GLORIA","2025-06-03",2,"Compras",0,"A043",null,null,1630.49,1630.49]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2920-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GONZALEZ RAMIREZ EDDIEE EVEN","2025-06-05",4,"Compras",0,"9CDF",null,null,11600,0]
["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,null,1800,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2927-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GARCIA RAMIREZ ELVIA","2025-06-11",7,"Compras",0,"E1A1",null,null,13050,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2931-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRIMALDO ROBLES JUAN LUIS","2025-06-18",69,"Caja chica",0,"73C4",null,null,2400,2400]
["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","2025-06-25",16,"Compras",0,"DD21",null,null,5500,5500]
["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",207,"Egresos",0,9377,null,50730,null,-50730]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2938-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ZARAZUA ARVIZU LUIS EDUARDO","2025-06-24",59,"Caja chica",0,"F7B9",null,null,350,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2941-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HERNANDEZ  GUIA MARIA JOSE","2025-06-24",15,"Compras",0,"71FE",null,null,9000,0]
["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","2025-07-18",156,"Egresos",0,"C752",null,5622.75,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2945-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GUTIERREZ CONTRERAS GABRIELA","2025-07-10",11,"Caja chica",0,"739D",null,1200,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2948-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TREJO  GUZMAN MARTIN","2025-07-03",7,"Caja chica",0,"7DAF",null,null,2900,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2950-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CENTAURO BIENESTAR ANIMAL","2025-07-17",147,"Egresos",0,"39BB",null,22960,null,-22960]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2952-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERVICIOS PUBLICITARIOS E IMPRESOS ITURBIDE","2025-07-07",66,"Egresos",0,"4DC5",null,10000,null,-10000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2955-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VESALIUS SA DE CV","2025-07-16",146,"Egresos",0,1,null,7497,null,-7497]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2956-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FEREGRINO ORTIZ JOSE","2025-07-17",24,"Caja chica",0,"AB14",null,null,1100,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2960-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MABASA","2025-07-24",49,"Caja chica",0,9862,null,260,null,-2680]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2966-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RINCON ALVAREZ BARBARA","2025-07-30",52,"Caja chica",0,"B614",null,null,1300,1300]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2967-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MEJIA RESENDIZ DIEGO DE JESUS","2025-07-31",54,"Caja chica",0,"F721",null,null,3488,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2971-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TOVAR MONJARAZ OMAR SAMUEL","2025-08-08",103,"Egresos",0,"FA60",null,6496,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2975-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DISTRIBUIDORA JAZEERA","2025-08-08",6,"Compras",0,"C989",null,null,32480,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2976-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRUPO GAVA BROS","2025-08-12",24,"Caja chica",0,"D33F",null,null,275,275]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2981-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CARDENAS SALINA DARIO","2025-08-21",187,"Egresos",0,"826D",null,17000,null,-17000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2982-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CHAVEZ  PICHARDO LUIS ALBERTO","2025-08-21",190,"Egresos",0,"AGO25",null,1750,null,-1750]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2982-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CHAVEZ  PICHARDO LUIS ALBERTO","2025-08-21",14,"Compras",0,"AGO25",null,null,1750,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2988-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PATLAN  GARCIA ARTURO","2025-08-26",50,"Caja chica",0,"CAC9",null,null,1535,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2992-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VIA REGENERATIVA Y ORGANICA DE MEXICO","2025-08-28",57,"Caja chica",0,5841,null,950,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2992-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VIA REGENERATIVA Y ORGANICA DE MEXICO","2025-09-04",9,"Caja chica",0,"267D",null,12760,null,-12760]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2997-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERVICIO LOS CUES","2025-08-29",67,"Caja chica",0,"2C64",null,350,null,-350]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3001-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HERNANDEZ SANTANA DIANA EVA","2025-09-04",6,"Caja chica",0,"212C",null,null,2200,2200]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3002-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DIAZ MORENO SILVIA OFELIA","2025-09-05",78,"Egresos",0,"F2D9",null,15000,null,21400]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3004-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","OPERADORA TAQUIÑOS","2025-09-04",12,"Caja chica",0,"905D",null,933,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3009-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SOSA GALLEGOS ALEJANDRO","2025-09-09",21,"Caja chica",0,"924B",null,null,400,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3012-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HIR COMPAÑIA DE SEGUROS","2025-09-12",147,"Egresos",0,"84ae",null,381000,null,-381000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3016-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DOMINO DESING","2025-09-25",16,"Compras",0,"512C",null,null,3500,3500]
["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","2025-02-04",10,"Compras",0,"PE 2445",null,null,81497.4,259704.34]
["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,315283.48]
["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,108822.14999999997]
["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",0,14009,null,null,176729.84,-209316.82000000004]
["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","2025-03-13",75,"Egresos",0,"PE 497",null,740496.75,null,402964.1000000001]
["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","2025-01-27",11,"Compras",0,"ba7b",null,null,125193.8,121193.8]
["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","2025-02-25",16,"Compras",0,"EBCA",null,null,30910.73,227535.85]
["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,"EST3",null,null,103205.81,-931251.81]
["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,"PE E418A",null,null,272616.34,272616.32]
["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","2025-03-27",285,"Egresos",0,2703251,"COMPLEMENTO APORTACION ESTATAL  DE LA OBRA CONSTRU",196000,null,-0.01999999996041879]
["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","2025-09-10",6,"Compras",0,"F461",null,null,27840,27839.680000000037]
["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","2025-01-10",349,"Egresos",0,2,"POLIZA DE DIARIO NUMERO 11  ESTIMACION 3 TECHO FIR",207506.82,null,236280.01000000007]
["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,150710.4,150710.4]
["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,9312.79,477042.51000000007]
["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","2025-03-26",255,"Egresos",0,"PE EF3A",null,9332.49,null,177210.70000000007]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-2758-00-00-000-0000-00","CONTRATISTAS","VELAZQUEZ  DIAZ RAYMUNDO","2025-02-14",5,"Compras",0,"91d4",null,null,54157.08,147964.55]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-2963-00-00-000-0000-00","CONTRATISTAS","BAUTISTA CERVANTES CESAR","2025-09-29",272,"Egresos",0,"PE C10D4",null,162914.19,null,-200274.8]
["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","2025-01-10",5,"Orden",0,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,110715.22,1424284.58]
["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",3,"Orden",0,null,"NOMINA DEL DIA 13 AL 26 DE ENERO DE 2025 SEGURIDAD",null,52850.18,1616132.44]
["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",10,"Orden",0,"37-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,1122.59,1623259.17]
["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,988.53,1483349.44]
["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,4860.68,1494697.4999999998]
["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,5566.78,1933076.5799999996]
["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","2025-03-18",158,"Egresos",0,100,"PAGO DE LA 1ERA QNA MARZO DERIVADO DSE LA PRESTACI",null,3352.84,1490866.1399999997]
["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","2025-04-11",542,"Egresos",0,6,"PAGO REFERENCIADO",504,null,1936981.7799999996]
["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",546,"Egresos",0,15042,"PAGO DE IMPUESTOS FEDERALES CORRESPONDIENTE AL MES",8051,null,1486511.7799999996]
["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","2025-04-16",11,"Orden",0,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,298.02,1697760.3499999996]
["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","2025-05-15",130,"Egresos",0,98,"PAGO DE LA 1ERA QNA DE MAYO HONORARIOS ASIMILADOS.",null,522.48,1924793.9299999997]
["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","2025-05-15",129,"Egresos",0,97,"PAGO DE LA 1ERA QNA DE MAYO HONORARIOS ASIMILADOS.",null,3352.84,1928146.7699999998]
["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","2025-05-23",13,"Orden",0,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,4594.21,1703055.3699999999]
["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",5,"Orden",0,"38-12","NOMINA DEL 02/06/2025 AL 15/06/2025",null,54978.93,1322002.1499999997]
["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",6,"Orden",0,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",null,5366.73,1327368.8799999997]
["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","2025-06-27",13,"Orden",0,"37-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,5241.79,1822028.03]
["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","2025-07-15",8,"Orden",0,"38-15","NOMINA DEL 14/07/2025 AL 27/07/2025",null,4591.06,2096855.9700000002]
["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","2025-07-18",401,"Egresos",0,154,"1ERA QNA DE JULIO 2025.",null,522.48,2097378.45]
["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","2025-08-08",4,"Orden",0,"38-16","NOMINA DEL 28/07/2025 AL 10/08/2025",null,55446.08,1318369.8600000003]
["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","2025-08-22",9,"Orden",0,"38-17","NOMINA DEL 11/08/2025 AL 24/08/2025",null,53806.58,1532937.1900000004]
["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","2025-08-22",12,"Orden",0,"36-17","NOMINA DEL 11/08/2025 AL 24/08/2025",null,308.12,1533245.3100000005]
["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","2025-09-05",1,"Orden",0,"37-18","NOMINA DEL 25/08/2025 AL 07/09/2025",null,335.43,1321221.1800000004]
["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","2025-09-19",9,"Orden",0,"37-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,6107.64,1482227.3300000003]
["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","2025-09-25",19,"Orden",0,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,1674.76,1691667.2400000002]
["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",44,"Caja chica",0,"-","-",null,7.76,25967.789999999997]
["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",56,"Caja chica",0,"-","-",null,43.42,29987.219999999994]
["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",72,"Caja chica",0,"-","-",null,1257.14,31631.569999999992]
["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",25,"Caja chica",0,"-","-",null,6.65,32511.11999999999]
["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","2025-03-05",3,"Caja chica",0,"-","-",null,16.2,31206.07999999999]
["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","2025-03-13",10,"Caja chica",0,"-","-",null,253.16,35982.30999999999]
["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","2025-04-03",18,"Caja chica",0,"-","-",null,1.23,40570.82999999998]
["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","2025-04-21",54,"Caja chica",0,"-","-",null,5.08,22789.349999999988]
["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",7,"Caja chica",0,"-","-",null,15.19,24701.329999999987]
["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",18,"Caja chica",0,"-","-",null,25.63,26233.74999999999]
["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","2025-05-13",26,"Caja chica",0,"-","-",null,12.41,27009.049999999992]
["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","2025-05-15",51,"Caja chica",0,"-","-",null,0.9,27615.479999999992]
["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",57,"Caja chica",0,"-","-",null,56.07,25630.109999999993]
["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","2025-05-29",16,"Compras",0,"-","-",null,255.72,26723.340000000004]
["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","2025-06-06",8,"Caja chica",0,"-","-",null,91.43,28272.170000000006]
["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","2025-06-10",14,"Caja chica",0,"-","-",null,150,28697.420000000006]
["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","2025-06-13",124,"Egresos",0,85,"PAGO CORRESPONDIENTE A LA 1ERA QNA DE JUNIO SEGÚN",null,3352.84,25097.700000000008]
["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","2025-06-18",69,"Caja chica",0,"-","-",null,46.99,25863.09000000001]
["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",61,"Caja chica",0,"-","-",null,49.12,26388.610000000008]
["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","2025-07-03",3,"Compras",0,"-","-",null,434.9,27605.94000000001]
["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","2025-07-15",11,"Compras",0,"-","-",null,187.5,29245.910000000014]
["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","2025-07-17",21,"Caja chica",0,"-","-",null,40.02,30423.550000000014]
["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","2025-07-24",16,"Compras",0,"-","-",null,479.34,24657.410000000018]
["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","2025-07-28",19,"Compras",0,"-","-",null,286.92,25306.060000000016]
["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","2025-08-05",16,"Caja chica",0,"-","-",null,74.53,29186.130000000016]
["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","2025-08-06",6,"Caja chica",0,"-","-",null,75.36,29776.040000000015]
["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","2025-08-18",12,"Compras",0,"-","-",null,125,24732.610000000015]
["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","2025-08-27",18,"Compras",0,"-","-",null,483.32,26157.580000000013]
["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","2025-08-29",20,"Compras",0,"-","-",null,287.5,27163.93000000001]
["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","2025-09-05",91,"Egresos",0,62,"PAGO DE IMPUESTOS FEDERALES CORRESPONDIENTE AL MES",7217,null,20699.190000000013]
["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","2025-09-18",37,"Caja chica",0,"-","-",null,100.62,22079.920000000013]
["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","2025-09-19",11,"Compras",0,"-","-",null,93.75,22173.670000000013]
["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","2025-02-13",9,"Compras",0,"-","-",null,1136.35,-717.6000000000001]
["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","2025-07-01",10,"Ajuste",0,null,"AJUSTE DE REGISTRO DE IMPUESTOS FEDERALES CORRESPO",5682,null,104149.56999999999]
["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","2025-07-18",14,"Compras",0,"-","-",null,5681.81,109831.37999999999]
["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",56,"Caja chica",0,"-","-",null,69.47,10157.73]
["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,10.63,11354.28]
["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",24,"Caja chica",0,"-","-",null,10.3,11364.58]
["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","2025-03-14",9,"Compras",0,"-","-",null,375,17333.63]
["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","2025-03-21",13,"Compras",0,"-","-",null,3041.41,21758.929999999997]
["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","2025-04-14",37,"Caja chica",0,"-","-",null,11.36,23412.659999999996]
["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","2025-04-21",54,"Caja chica",0,"-","-",null,8.12,10396.549999999996]
["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",10,"Caja chica",0,"-","-",null,10.64,11458.709999999995]
["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,25.4,12610.249999999995]
["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",47,"Caja chica",0,"-","-",null,75.88,13050.039999999992]
["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",11,"Compras",0,"-","-",null,313.28,11777.559999999992]
["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","2025-05-26",18,"Compras",0,"-","-",null,201.33,12202.62999999999]
["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","2025-06-05",1,"Caja chica",0,"-","-",null,4.23,14287.83999999999]
["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","2025-06-12",8,"Compras",0,"-","-",null,34.55,14603.139999999989]
["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",64,"Caja chica",0,"-","-",null,4.22,11751.41999999999]
["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","2025-07-02",6,"Caja chica",0,"-","-",null,16.35,12819.129999999988]
["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","2025-07-17",13,"Compras",0,"-","-",null,1091.85,16359.35999999999]
["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","2025-07-17",36,"Caja chica",0,"-","-",null,9.66,16422.78999999999]
["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","2025-07-18",197,"Egresos",0,151,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",4174,null,12276.959999999988]
["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","2025-08-04",2,"Compras",0,"-","-",null,417.86,14873.869999999988]
["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","2025-08-06",11,"Caja chica",0,"-","-",null,4.22,15343.659999999985]
["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","2025-08-19",13,"Compras",0,"-","-",null,387.5,11047.679999999986]
["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","2025-08-26",49,"Caja chica",0,"-","-",null,17.14,11798.459999999985]
["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","2025-09-03",2,"Caja chica",0,"-","-",null,25.36,13559.079999999985]
["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","2025-09-09",27,"Caja chica",0,"-","-",null,32.73,9662.439999999986]
["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","2025-09-18",37,"Caja chica",0,"-","-",null,45.25,10560.689999999986]
["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","2025-03-11",4,"Diario",0,1,"RETENCION DE ISR QUE REALIZA BANORTE POR INVERSION",431.51,null,181244.61]
["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","2025-06-24",10,"Diario",0,4,"RETENCION DE ISR POR INVERSION DEL PERIODO DEL 17",462.6,null,174204.16999999993]
["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","2025-08-19",8,"Diario",0,3,"ISR POR INTERESES GENERADOS DURANTE EL PERIODO DE",467.45,null,170481.23999999993]
["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","2025-09-09",9,"Diario",0,2,"ISR POR INVERSION DEL PERIODO DEL 02 AL 09 DE SEPT",1045.23,null,165520.81999999992]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-013-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DEL IVA","2025-07-28",19,"Compras",0,"-","-",null,2448.41,37499.22]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-103-0000-00","POR PAGAR A CORTO PLAZO","CESAR DAVID TORRES CARDENAS","2025-05-30",293,"Egresos",0,215,"REEMBOLSO POR GASTO MEDICO PERSONAL DE OFICIALIA M",480,null,-480]
["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","2025-05-16",175,"Egresos",0,137,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE OBRAS PUBL",3800,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-108-0000-00","POR PAGAR A CORTO PLAZO","LUIS ALFREDO RODRIGUEZ LUNA","2025-07-25",358,"Egresos",0,224,"PAGO DE REEMBOLSO POR VIATICOS",305,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","2025-07-02",3,"Caja chica",0,"-","REEMBOLSO GASTO MEDICO",null,1566,1566]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-110-0000-00","POR PAGAR A CORTO PLAZO","ALFONSO SUAREZ TELLEZ","2025-08-29",304,"Egresos",0,211,"PAGO DE REEMBOLSO POR VIATICOS",1535,null,0]
["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","2025-02-27",12,"Caja chica",0,"-","REEMBOLSO DE GASTOS MEDICOS A GERMAN BAZALDUA",null,2398,2398]
["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","2025-03-18",38,"Caja chica",0,"-","-",null,676.2,676.2]
["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","2025-04-04",38,"Egresos",0,25,"REEMBOLO POR GASTOS MEDICOS",480,null,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","2025-05-16",192,"Egresos",0,154,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE DESAROLLO",2850,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","2025-03-19",160,"Egresos",0,59,"APOYO SOCIAL DERIVADO DEL APOYO SOCIAL POR LA 2DA",5383.6,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","2025-03-25",45,"Caja chica",0,"-","-",null,17598,17598]
["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",8,"Caja chica",0,"-","REEMBOLSO",null,800,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-133-0000-00","POR PAGAR A CORTO PLAZO","MARIA JUANA CHAVEZ HERNANDEZ","2025-06-16",52,"Caja chica",0,"-","-",null,1680.01,1680.01]
["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","2025-02-07",288,"Egresos",0,126,"RWEEMBOLSO POR GASTOS MEDICOS",299.81,null,-299.81]
["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","2025-07-17",20,"Caja chica",0,"-","REEMBOLSO",null,946.99,946.99]
["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","2025-07-18",172,"Egresos",0,127,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE J",946.99,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","2025-03-28",287,"Egresos",0,186,"REEMBOLSO POR VIATICOS",509.99,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","2025-05-22",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","2025-05-30",298,"Egresos",0,219,"PAGO DE REEMBOLSO POR VIATICOS PERSONAL DE DESARRO",1260,null,-1260]
["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","2025-09-23",50,"Caja chica",0,"-","-",null,324.8,324.8]
["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","2025-04-02",7,"Caja chica",0,"-","-",null,1130,1130]
["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","2025-06-13",96,"Egresos",0,63,"DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS PERSONAL",500,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-160-0000-00","POR PAGAR A CORTO PLAZO","MARIA MARGARITA SUAREZ MALDONADO","2025-08-22",196,"Egresos",0,138,"REEMBOLSO DE GASTOS MEDICOS, PERSONAL DE RELACIONE",2262,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","2025-07-17",22,"Caja chica",0,"-","REEMBOLSO",null,660,660]
["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","2025-05-16",185,"Egresos",0,147,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE SEGURIDAD",565,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","2025-03-05",8,"Caja chica",0,"-","REEMBOLSO",null,660,0]
["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","2025-04-10",21,"Caja chica",0,"-","-",null,994,994]
["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","2025-05-15",51,"Caja chica",0,"-","-",null,74,387]
["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","2025-06-16",44,"Caja chica",0,"-","-",null,395,395]
["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","2025-07-03",37,"Egresos",0,25,"PAGO DE REEMBOLSO DERIVADO DE LA CONSULTA PEDIATRI",700,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","2025-08-15",168,"Egresos",0,120,"PAGO DERIVADO DE REEMBOLSO POR VIATICOS",57,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","2025-09-26",232,"Egresos",0,150,"PAGO DE REEMBOLSO POR COMPRA DE MATERIALES PARA LO",1504.2,null,0]
["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",343,"Egresos",0,155,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE DESARROLLO",3000,null,-3000]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-176-0000-00","POR PAGAR A CORTO PLAZO","LEONARDO JIMENEZ CASIQUE","2025-08-28",59,"Caja chica",0,"-","-",null,1000,1000]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-178-0000-00","POR PAGAR A CORTO PLAZO","ALONSO VELAZQUEZ RODRIGUEZ","2025-08-08",88,"Egresos",0,60,"PAGO DE REEMBOLSO POR VIATICOS PERSONAL DE DESARRO",542,null,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",7,"Caja chica",0,"-","REEMBOLSO DE VIATICOS",null,650.01,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-183-0000-00","POR PAGAR A CORTO PLAZO","ERIKA CASTRO ARBISO","2025-03-13",12,"Caja chica",0,"-","-",null,754,0]
["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","2025-07-17",26,"Caja chica",0,"-","REEMBOLSO",null,568,568]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-190-0000-00","POR PAGAR A CORTO PLAZO","NANCY AYWUHANY ESCORZA SALINAS","2025-08-27",66,"Caja chica",0,"-","-",null,1200.01,1200.01]
["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","2025-06-12",18,"Caja chica",0,"-","reembolso",null,659,659]
["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","2025-08-29",311,"Egresos",0,215,"REEMBOLSO POR LA COMPRA DE INSUMOS DERIVADO DE CAM",3219,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","2025-05-21",60,"Caja chica",0,"-","REEMBOLSO GASTOS MEDICOS",null,750,750]
["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","2-1-1-9-0-0000-00-00-201-0000-00","POR PAGAR A CORTO PLAZO","YESSICA PEREZ BAZALDUA","2025-03-18",40,"Caja chica",0,"-","-",null,1500,1500]
["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","2025-04-23",59,"Caja chica",0,"-","VIATICOS",null,995.5,995.5]
["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","2025-05-21",55,"Caja chica",0,"-","REEMBOLSO POR CONSUMO DE ALIMENTOS Y BEBIDAS",null,1096,1096]
["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","2025-06-19",157,"Egresos",0,108,"PAGO DE REEMBOLSO DERIVADO DE LA COMPRA DE VENTILA",2850,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","2025-08-05",15,"Caja chica",0,"-","LONA PARA PROGRAMA FERTILIZACION PARA EL CAMPO",null,2028.84,2028.84]
["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","2025-02-14",344,"Egresos",0,156,"REEMBOLSO POR VIATICOS SALDIDA A GTO",591,null,-591]
["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","2025-06-18",38,"Caja chica",0,"-","REEMBOLSO",null,1290.6,1290.6]
["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","2025-08-01",18,"Egresos",0,11,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE ASUNT",700,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","2-1-1-9-0-0000-00-00-204-0000-00","POR PAGAR A CORTO PLAZO","MONTSERRAT ZARAZUA RESENDIZ","2025-09-05",47,"Egresos",0,28,"PAGO DE REEMBOLSO POR COMPRA DE PAQ DE AGUA PARA L",144,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","2025-03-14",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","2025-05-02",6,"Caja chica",0,"-","-",null,250,250]
["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","2025-07-17",30,"Caja chica",0,"-","REEMBOLSO",null,1340,1340]
["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","2025-07-18",160,"Egresos",0,118,"PAGO DE REEMBOLSO POR VIATICOS",1340,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","2025-08-22",241,"Egresos",0,180,"REEMBOLSO POR GASTOS DE VIATICOS",38,null,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","2025-05-16",177,"Egresos",0,139,"REEMBOLSO DERIVADO DE LA ELABORACION DE BOLETOS PA",3521.76,null,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","2025-06-12",22,"Caja chica",0,"-","REEMBOLSO",null,2236,2236]
["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","2025-09-05",41,"Egresos",0,22,"PAGO DE REEMBOLSO POR CEDULAS INFORMATIVAS QUE PER",1113.6,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","2025-03-19",173,"Egresos",0,104,"PAGO DERIVADO DE REEMBOLSO POR GASTOS MEDICOS PERS",1503,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","2025-06-20",176,"Egresos",0,122,"REEMBOLSO DERIVADO DE LA COMPRA DE ALIMENTOS PARA",1305,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-210-0000-00","POR PAGAR A CORTO PLAZO","GABRIELA LUGO SEGOVIA","2025-03-14",117,"Egresos",0,71,"PAGO DE REEMBOLSO POR VIATICOS",475,null,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",64,"Caja chica",0,"-","-",null,621.43,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-212-0000-00","POR PAGAR A CORTO PLAZO","JOSE ANTONIO ZARAZUA ZARAZUA","2025-05-14",36,"Caja chica",0,"-","REEMBOLSO GASTO MEDICO",null,1690.01,1690.01]
["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",109,"Egresos",0,66,"PAGO DE REEMBOLSO POR GASTOS DE VIATICOS",806,null,-806]
["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","2025-06-11",20,"Caja chica",0,"-","-",null,559,559]
["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","2025-08-15",170,"Egresos",0,122,"PAGO DERIVADO DE REEMBOLSO POR VIATICOS",1431,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-215-0000-00","POR PAGAR A CORTO PLAZO","ALONDRA SANCHEZ MENDOZA","2025-02-21",17,"Caja chica",0,"-","REEMBOLSO DE GASTO MEDICO",null,221,0]
["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","2025-07-03",7,"Caja chica",0,"-","REEMBOLSO",null,2900,0]
["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","2025-02-14",337,"Egresos",0,149,"PAGO DERIVADO DEL REEMBOLSO POR VIATICOS",755,null,-755]
["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","2-1-1-9-0-0000-00-00-219-0000-00","POR PAGAR A CORTO PLAZO","MA. DOLORES ROMERO SALINAS","2025-03-26",49,"Caja chica",0,"-","REEMBOLSO DE GASTOS MEDICOS",null,6800,6800]
["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","2025-02-14",314,"Egresos",0,1411,"REEMBOLSO DE GASTOS MEDICOS.",469,null,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","2025-09-04",18,"Caja chica",0,"-","-",null,440,440]
["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","2025-09-04",5,"Caja chica",0,"-","-",null,3480,3480]
["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","2025-08-29",305,"Egresos",0,212,"PAGO DE REEMBOLSO POR COMPRA DE 10 CERCHAS DE MADE",464,null,153]
["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","2025-08-01",7,"Egresos",0,7,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE O",508,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-231-0000-00","POR PAGAR A CORTO PLAZO","MARTHA YASMIN VALENCIA DELGADO","2025-05-13",38,"Caja chica",0,"-","-",null,2500.01,2500.01]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-235-0000-00","POR PAGAR A CORTO PLAZO","DANIEL NAVA VEGA","2025-06-24",212,"Egresos",0,142,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE S",1897,null,-1897]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-236-0000-00","POR PAGAR A CORTO PLAZO","LIDIA DEL CARMEN VAZQUEZ HERNANDEZ","2025-07-03",28,"Egresos",0,16,"PAGO DERREMBOLSO POR GASTOS MEDICOS PERSONAL DE OF",1541,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-239-0000-00","POR PAGAR A CORTO PLAZO","MARIA ISABEL PICHARDO ZARAZUA","2025-07-31",60,"Caja chica",0,"-","REEMBOLSO",null,1508,1508]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-242-0000-00","POR PAGAR A CORTO PLAZO","MARIA GUADALUPE GARCIA TORRES","2025-08-12",28,"Caja chica",0,"-","-",null,464,464]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-245-0000-00","POR PAGAR A CORTO PLAZO","RICARDO ALEJANDRO GARCIA CONTRERAS","2025-09-05",54,"Egresos",0,35,"PAGO DE REEMBOLSO POR GASTOS MEDICOS",330.01,null,-330.01]
["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","2025-02-27",10,"Caja chica",0,"-","REEMBOLSO DE VIATICOS",null,2118,702]
["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","2025-04-15",44,"Caja chica",0,"-","BATERIA PARA CAPTIVA BLANCA.",null,2750,2750]
["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","2025-05-09",25,"Caja chica",0,"-","REEMBOLSO POR ARRENDAMIENTOS",null,6000,0]
["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","2025-06-24",65,"Caja chica",0,"-","-",null,1840,1840]
["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","2025-07-25",363,"Egresos",0,228,"REEMBOLSO DERIVADO DE LOS GASTOS EJERCIDOS COMO VI",2285,null,4906]
["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","2025-08-15",151,"Egresos",0,107,"REEMBOLSO DE VIATICOS NACIONALES.",1859,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","2025-09-19",197,"Egresos",0,138,"REEMBOLSO POR GASTOS DERIVADO DE LA COMPRA DE UN A",2900,null,-2410.1]
["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","2025-06-20",179,"Egresos",0,125,"REEMBOLSO DE VIATICOS Y GASTOS MEDICOS PERSONAL DE",2435,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","2-1-1-9-0-0000-00-10-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA ZULEYMA VELAZQUEZ RUIZ","2025-01-22",1,"Caja chica",0,"-","VIATICOS",null,1416,1416]
["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","2025-04-11",399,"Egresos",0,3,"REEMBOLSO DERIVADO DE LA COMPRA DE AGUAS.",459.6,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","2025-05-16",172,"Egresos",0,134,"REEMBOLSO DERIVADO DE LA COMPRA DE MATERIALES PARA",858.4,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","2025-06-06",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","2-1-1-9-0-0000-00-10-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA ZULEYMA VELAZQUEZ RUIZ","2025-07-11",389,"Egresos",0,99,"REEMBOLSO DERIVADO DE COMPRA DE JUEGO DE HERRAJEZ",305.44,null,-680.44]
["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","2025-03-13",13,"Caja chica",0,"-","-",null,921,921]
["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","2025-06-25",62,"Caja chica",0,"-","-",null,1987.03,1987.03]
["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","2025-02-07",42,"Caja chica",0,"-","-",null,2905,0]
["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","2025-06-13",120,"Egresos",0,81,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE TESORERIA",1526,null,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","2-1-1-9-0-0000-00-33-000-0000-00","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","2025-04-08",28,"Caja chica",0,"-","-",null,381,381]
["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","2025-09-12",128,"Egresos",0,86,"PAGO DE REEMBOLSO POR GASTOS MEDICOS",599,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-40-000-0000-00","POR PAGAR A CORTO PLAZO","MIGUEL PACHECO LOYOLA","2025-08-15",171,"Egresos",0,123,"PAGO DERIVADO DE REEMBOLSO POR GASTOS MEDICOS PERA",2244,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","2025-04-15",50,"Caja chica",0,"-","-",null,512,512]
["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","2025-09-10",31,"Caja chica",0,"-","REEMBOLSO",null,1540,1540]
["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","2025-04-07",32,"Caja chica",0,"-","-",null,1650,1650]
["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",11,"Caja chica",0,"-","REEMBOLSO",null,2000,0]
["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","2025-05-16",182,"Egresos",0,144,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE TESORERIA.",3522.62,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","2025-03-14",121,"Egresos",0,75,"PAGO DE REEMBOLSO DE VIATICOS",1351.6,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","2025-04-02",9,"Caja chica",0,"-","-",null,794,794]
["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","2025-06-20",178,"Egresos",0,124,"REEMBOLSO DERIVADO DEL MANTENIMIENTO DE VEHICULO D",2737.6,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","2025-07-17",31,"Caja chica",0,"-","REEMBOLSO",null,515.99,515.99]
["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","2025-03-18",27,"Caja chica",0,"-","-",null,1086,1086]
["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","2025-06-06",35,"Egresos",0,19,"PAGO DERIVADO DEL REEMBOLSO POR COMPRA DE MATERIAL",658.49,null,-203.49]
["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","2025-08-01",19,"Egresos",0,12,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE OBRAS",865,null,557]
["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","2025-02-14",340,"Egresos",0,152,"PAFO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS",3168.01,null,-3168.01]
["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","2-1-1-9-0-0000-00-48-000-0000-00","POR PAGAR A CORTO PLAZO","JESUS IVAN CORTES LOPEZ","2025-09-26",231,"Egresos",0,149," PAGO DE REEMBOLSO POR VIATICOS PERSONAL DE DESARR",215,null,0]
["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","2025-07-03",8,"Caja chica",0,"-","REEMBOLSO",null,788.8,0]
["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","2025-04-10",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",413,"Egresos",0,3111,"REEMBOLSO DE VIATICOS NACIONALES.",1155,null,-1155]
["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","2025-02-21",28,"Caja chica",0,"-","-",null,595,0]
["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","2025-05-16",180,"Egresos",0,142,"REEMBOLSO DE VIATICOS NACIONALES.",818,null,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","2025-09-09",24,"Caja chica",0,"-","-",null,650.01,650.01]
["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","2025-07-17",36,"Caja chica",0,"-","REEMBOLSO",null,400.01,400.01]
["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","2025-04-10",22,"Caja chica",0,"-","-",null,2975,2975]
["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","2025-06-05",2,"Caja chica",0,"-","REEMBOLSO DE VIATICOS",null,712,712]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-70-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA EDITH VAZQUEZ ARVIZU","2025-04-07",31,"Caja chica",0,"-","-",null,2986.1,2986.1]
["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","2025-06-20",172,"Egresos",0,5,"REEMBOLSO DE VIATICOS NACIONALES.\r\n",251,null,0]
["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","2025-09-04",14,"Caja chica",0,"-","-",null,1500,1500]
["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","2025-07-17",23,"Caja chica",0,"-","REEMBOLSO",null,1933,1933]
["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","2025-02-21",29,"Caja chica",0,"-","REEMBOLSO DE GASTO MEDICO",null,10000,0]
["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","2025-02-21",111,"Egresos",0,48,"REEMBOLSO POR GASTOS MEDICOS PERSONAL DE OFICIALIA",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","2025-02-14",309,"Egresos",0,1406,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE CONTRALORI",339,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","2025-05-21",67,"Caja chica",0,"-","REEMBOLSO",null,311,311]
["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","2025-03-26",53,"Caja chica",0,"-","REEMBOLSO DE GASTOS MEDICOS",null,517,517]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-91-000-0000-00","POR PAGAR A CORTO PLAZO","AGUSTIN ESTRADA BOLAÑ‘OS","2025-09-10",23,"Caja chica",0,"-","-",null,280,280]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-92-000-0000-00","POR PAGAR A CORTO PLAZO","MIREYA JAZMIN RESENDIZ COLINDRES","2025-05-16",186,"Egresos",0,148,"REEMBOLSO DERIVADO DE LA COMPRA DE INSUMOS PARA MA",850,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","2025-03-19",180,"Egresos",0,111,"PAGO DERIVADO DEL REEMBOLSO POR COMPRA DE UNA BOLA",165,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-98-000-0000-00","POR PAGAR A CORTO PLAZO","ROSA IVET GARCIA FUENTES","2025-04-11",390,"Egresos",0,78,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE CONTRALORI",2417,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",341,"Egresos",0,35,"DESC FAR CATORCENA 01 ENERO",3133.84,null,-3133.7400000000002]
["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",338,"Egresos",0,32,"DESC FAR CATORCENA 01 ENERO",3463.4,null,-28534.020000000004]
["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",383,"Egresos",0,63,"DESC FAR CAT 02",3463.4,null,-28534.020000000004]
["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",382,"Egresos",0,62,"DESC FAR CAT 02",5182.6,null,-33716.62]
["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,-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","2025-02-21",140,"Egresos",0,77,"DESC FAR CAT 04 FEB",3227.86,null,-19602.600000000002]
["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,-22830.460000000003]
["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",51,"Egresos",0,36,"DESCUENTO FAR 05 CATORCENA MARZO",3227.86,null,-24940.68]
["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","2025-03-07",4,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",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","2025-03-20",217,"Egresos",0,150,"DESCUENTO FAR 06 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","2025-04-04",23,"Egresos",0,10,"DESCUENTO FAR NOMINA 07 ABRIL.",3227.86,null,-9733.480000000001]
["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","2025-04-04",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",6,"Orden",0,null,"NOMINA DEL 07/04/2025 AL 20/04/2025 GASTO CORRIENT",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","2025-05-02",4,"Egresos",0,7,"DESCUENTO FAR CATORCENA 9 DE MAYO.",3227.86,null,-25872.280000000002]
["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",148,"Egresos",0,110,"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",141,"Egresos",0,103,"DESCUENTO FAR 10 CATORCENA MAYO.",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","2025-05-30",342,"Egresos",0,264,"DESCUENTO FAR 11 CATORCENA MAYO.",3227.86,null,-6505.120000000002]
["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",84,"Egresos",0,49,"DESCUENTO FAR CATORCENA 12 JUNIO",3227.86,null,1173.4799999999964]
["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",76,"Egresos",0,41,"DESCUENTO FAR CATORCENA 12 JUNIO",5338.08,null,-17311.58]
["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","2025-06-26",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","2025-07-10",4,"Orden",0,null,"NOMINA DEL 30/06/2025 AL 13/07/2025 GASTO CORRIENT",null,17312.18,17312.78]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-07-11",122,"Egresos",0,90,"DESCUENTO FAR AYUNTAMIENTO CATORCENA 14 JULIO.",3227.86,null,21713.519999999997]
["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","2025-07-25",319,"Egresos",0,168,"DESCUENTO FAR CATORCENA 15 JULIO",3227.86,null,-6455.120000000005]
["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","2025-07-25",316,"Egresos",0,165,"DESCUENTO FAR CATORCENA 15 JULIO",3227.86,null,-22594.420000000006]
["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","2025-08-08",80,"Egresos",0,51,"DESC FAR CATORCENA 16 AGOSTO",3227.86,null,-9682.980000000009]
["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","2025-08-08",3,"Orden",0,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",null,17312.18,-17311.58000000001]
["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","2025-08-22",232,"Egresos",0,171,"DESC FAR CAT 17 AGOSTO",3227.86,null,-19366.56000000001]
["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","2025-08-22",10,"Orden",0,null,"NOMINA DEL 11/08/2025 AL 24/08/2025 GASTO CORRIENT",null,17312.18,-17311.58000000001]
["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","2025-09-05",28,"Egresos",0,8,"DESCUENTO FAR CATORCENA 18 SEPTIEMBRE",3227.86,null,-22594.42000000001]
["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","2025-09-05",2,"Orden",0,null,"NOMINA DEL 25/08/2025 AL 07/09/2025 GASTO CORRIENT",null,17312.18,0.5999999999912689]
["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","2025-09-19",178,"Egresos",0,123,"DESC FAR CATORCENA 19 SEP",3227.86,null,-25822.28000000001]
["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","2025-01-03",636,"Ingresos",0,1,"INGRESO",null,1.76,279437.99]
["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",630,"Ingresos",0,17,"INGRESO",null,874.98,474621.72]
["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","2025-02-19",631,"Ingresos",0,13,"INGRESO",null,2.35,278724.42]
["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","2025-04-01",662,"Ingresos",0,10425,"APORTACION BENEFICIARIOS",null,500,369397.69]
["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","2025-05-27",649,"Ingresos",0,25,"REINTEGRO EDITH VAZQUEZ ZRVIZU.",null,130406.29,427210.01999999996]
["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","2025-08-30",627,"Ingresos",0,3008,"PCG- MARIA ZULEYMA VELAZQUEZ RUIZ COMPROBACION DE",null,6921.52,303225.25]
["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","2025-09-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/09/2025 PREDIAL",8506.39,null,279900.11]
["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",3,"Ingresos",0,310125,"INTERES",null,5.45,11035.690000000002]
["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",621,"Ingresos",0,280225,"INTERES",null,181.9,12029.930000000002]
["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","2025-03-18",3,"Ingresos",0,180325,"COMPENDACION DESFACE SPEI",null,0.01,29686.44]
["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",4,"Ingresos",0,2,"INTERES GENERADO DEL MES DE MARZO DE 2025",null,222.56,35136.67]
["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,39279.049999999996]
["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",642,"Ingresos",0,5,"INTERESE GENERADOS DEL PERIODO DE INVERSION DEL 8",null,7531.72,53457.06]
["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",625,"Ingresos",0,300425,"INTERES",null,1070.88,77789.25]
["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,77828.35000000002]
["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","2025-05-13",637,"Ingresos",0,4,"DEPOSITO  DE INTERES GENERADO POR LA INVERSION DEL",null,10829.09,99657.56000000001]
["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,123.92,120583.83]
["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",640,"Ingresos",0,12,"DEPOSITO POR PARTE DE GOBIERNO DEL ESTADO DE GUANA",null,19308,139891.83000000002]
["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","2025-06-18",635,"Ingresos",0,18062025,"APERTURA DE CTA",null,0.1,162068.61000000002]
["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,770.55,172444.40000000002]
["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",633,"Ingresos",0,300625,"INTERES",null,18.32,172462.72000000003]
["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","2025-07-08",644,"Ingresos",0,4,"INTERES GENERADO POR LA INVERSION DEL PERIODO DEL",null,6924.37,185483.54]
["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","2025-07-31",652,"Ingresos",0,310725,"INTERES",null,4.47,205621.28]
["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","2025-07-31",651,"Ingresos",0,310725,"INTERES",null,249.92,205871.2]
["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","2025-08-12",621,"Ingresos",0,3,"INTERESES GENERADOS POR LA INVERSION DEL PERIODO 5",null,6516.21,222215.46]
["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","2025-08-29",659,"Ingresos",0,1,"INTERES GENERADO DEL MES DE AGOSTO DE 2025",null,120.76,235721.41999999998]
["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","2025-08-30",641,"Ingresos",0,300825,"INTERES",null,5.2,237314.13]
["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","2025-09-02",626,"Ingresos",0,2,"DEPOSITO DE INTERES POR INVERSION DEL PERIODO DEL",null,14417.97,252937.83000000002]
["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","2025-09-30",639,"Ingresos",0,1,"INTERES GENERADO DEL MES DE SEPTIEMBRE DE 2025",null,110.29,298008.23]
["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","2025-09-30",624,"Ingresos",0,300925,"INTERES",null,1072.16,299341.06999999995]
["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","2025-03-07",325,"Egresos",0,44,"PAGO DE NOMINA WENDY Y ABIGAIL.",4013.73,null,129166.88000000002]
["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","2025-05-05",373,"Egresos",0,46,"PERIODO 8 ESPECIAL 1.",329.52,null,127268.35000000002]
["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","2025-08-08",87,"Egresos",0,59,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE D",550,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","3-2-2-0-0-0075-00-00-000-0000-00","RESULTADOS DE EJERCICIOS ANTERIORES","RESULTADO DEL EJERCICIO 2023","2025-07-01",9,"Ajuste",0,null,"REGISTRO DE LA CANCELACIÓN DE PAGOS Y APOYOS APROB",5000,null,-1305340.97]
["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","2025-08-26",257,"Egresos",0,260825,"REINTEGRO DE COMISION YAPORTACION BENEFICIARIOS X",null,0.28,30788483.45000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-1-0-1102-00-00-000-0000-00","INGRESOS DE GESTION","Impuesto sobre diversiones y espectÑ¡culos pÑºblicos","2025-07-11",9,"Ingresos",0,null,"INGRESOS DEL DIA 11/07/2025",null,55215.6,55215.6]
["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","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",null,131475.18,2917165.9800000004]
["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","2025-01-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",null,111190.09,3535090.0999999996]
["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","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",null,71129.51,5162257.769999999]
["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","2025-03-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",null,22544.98,5531791.6099999985]
["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","2025-04-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",null,6544.14,6063249.259999999]
["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","2025-05-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",null,7442.33,6346198.119999998]
["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","2025-06-09",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","2025-06-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",null,5830.68,6528661.219999999]
["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","2025-06-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",null,3166.15,6580113.3]
["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","2025-07-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025",null,11022.85,6636561.210000001]
["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","2025-07-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/07/2025",null,4061.15,6666277.94]
["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","2025-07-23",625,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",null,13734.99,6724080.2]
["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","2025-08-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/08/2025",null,770.8,6814181.409999998]
["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","2025-08-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/08/2025",null,2576.52,6816757.929999998]
["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","2025-08-21",645,"Ingresos",0,null,"INGRESOS DEL DIA 21/08/2025",null,8967.13,6875074.35]
["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","2025-09-06",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",null,14322.13,7066901.289999999]
["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","2025-09-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/09/2025",null,22390.24,7089291.529999999]
["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","2025-09-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/09/2025",null,1692.16,7140058.64]
["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,539.58,1760.6599999999999]
["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",605,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",null,3952.57,5713.23]
["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","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",null,6079.82,20217.800000000003]
["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,3466.41,28555.810000000005]
["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",27,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",null,540.85,29096.660000000003]
["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","2025-02-10",9,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",null,2746.28,66111.1]
["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","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",null,612.09,74205.25]
["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","2025-02-20",17,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",null,1634.55,79234.06]
["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","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",null,183.16,85819.14]
["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","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",null,1072.91,94699.2]
["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","2025-03-14",25,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",null,2653.38,99760.64]
["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,540.85,103150.05]
["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","2025-04-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",null,163.57,110996.31000000001]
["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","2025-04-08",8,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",null,466.64,113800.69]
["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",13,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",null,540.85,121553.05]
["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","2025-04-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",null,767.38,124966.23000000001]
["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","2025-04-29",621,"Ingresos",0,null,"INGRESOS DEL DIA 29/04/2025",null,243.48,130541.27000000003]
["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","2025-05-08",646,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",null,595.86,134296.41000000003]
["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","2025-05-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",null,541.2,136399.05000000005]
["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","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",null,506.96,145264.46000000005]
["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","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",null,334.18,149412.42000000007]
["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","2025-06-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",null,549.46,150967.32000000004]
["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",608,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",null,109.28,154827.47000000006]
["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","2025-06-20",15,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",null,122.75,210409.58000000007]
["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","2025-07-04",4,"Ingresos",0,null,"INGRESOS DEL DIA 04/07/2025",null,1081.7,215717.55000000008]
["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","2025-07-09",7,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",null,849.2,219077.38000000006]
["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","2025-07-16",620,"Ingresos",0,null,"INGRESOS DEL DIA 16/07/2025",null,615.66,221691.6000000001]
["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","2025-07-21",15,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",null,226.53,226408.6200000001]
["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","2025-07-24",18,"Ingresos",0,null,"INGRESOS DEL DIA 24/07/2025",null,540.85,231625.31000000014]
["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","2025-07-30",630,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",null,574.04,237114.19000000018]
["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","2025-08-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",null,2951.47,242819.20000000016]
["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","2025-08-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/08/2025",null,434.28,249674.9500000002]
["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","2025-08-19",13,"Ingresos",0,null,"INGRESOS DEL DIA 19/08/2025",null,226.53,255189.62000000017]
["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","2025-08-21",645,"Ingresos",0,null,"INGRESOS DEL DIA 21/08/2025",null,215.71,257714.9700000002]
["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","2025-08-29",651,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",null,1112.04,263947.03000000014]
["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","2025-09-03",14,"Ingresos",0,null,"INGRESOS DEL DIA 03/09/2025",null,2249.92,274021.16000000015]
["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","2025-09-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",null,967.75,282041.40000000014]
["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","2025-09-19",25,"Ingresos",0,null,"INGRESOS DEL DIA 19/09/2025",null,226.53,288067.2800000002]
["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","2025-09-24",28,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",null,562.48,295237.3300000002]
["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","2025-09-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",null,1852.2,306280.86000000016]
["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","2025-01-07",11,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",null,1429.08,19682.770000000004]
["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","2025-01-09",14,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",null,358.28,35831.880000000005]
["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",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",null,3891.91,56971.360000000015]
["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","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",null,3032.14,85455.19]
["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","2025-01-24",25,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",null,1399.87,86855.06]
["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","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",null,1906.4,123034.29000000001]
["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","2025-02-10",9,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",null,2333.2,128413.21]
["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","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",null,1697.63,141627.37000000002]
["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",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",null,1611.83,150405.02]
["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,383.2,150788.22]
["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","2025-03-04",17,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",null,570.51,164304.75]
["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,329.07,169958.90000000002]
["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","2025-03-11",22,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",null,329.07,170287.97000000003]
["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","2025-03-20",28,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",null,1179.06,178392.40000000002]
["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","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",null,107.8,188544.61999999994]
["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",10,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",null,108.26,193832.53999999992]
["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",12,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",null,1566.55,197311.93999999992]
["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","2025-04-23",617,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",null,144.93,200761.2399999999]
["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","2025-04-25",619,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",null,226.3,203020.39999999988]
["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","2025-05-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",null,177.08,209369.30999999988]
["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","2025-05-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",null,18535.63,231218.16999999984]
["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,268.27,232041.02999999982]
["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",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",null,69.7,235280.64999999985]
["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","2025-05-23",16,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",null,54.13,238593.21999999986]
["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","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",null,1541.63,245215.41999999987]
["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","2025-06-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",null,30.8,246669.42999999985]
["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",10,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",null,299.86,252435.55999999982]
["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","2025-06-19",14,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",null,54.13,256237.3099999998]
["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","2025-06-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",null,90.65,257882.28999999978]
["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","2025-07-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/07/2025",null,120.86,260742.63999999978]
["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","2025-07-08",6,"Ingresos",0,null,"INGRESOS DEL DIA 08/07/2025",null,83.34,263503.10999999975]
["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","2025-07-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/07/2025",null,84.34,265806.2799999998]
["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","2025-07-17",621,"Ingresos",0,null,"INGRESOS DEL DIA 17/07/2025",null,48.05,266995.8999999998]
["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","2025-07-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",null,470.83,268082.3999999998]
["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","2025-07-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/07/2025",null,2112.39,273482.6299999999]
["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","2025-07-30",630,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",null,30.8,422839.6199999998]
["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","2025-08-01",1,"Ingresos",0,null,"INGRESOS DEL DIA 01/08/2025",null,1149.85,432332.47999999975]
["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","2025-08-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/08/2025",null,30.21,436056.5299999998]
["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","2025-08-11",7,"Ingresos",0,null,"INGRESOS DEL DIA 11/08/2025",null,2083.18,440313.6999999998]
["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","2025-08-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/08/2025",null,122.7,443645.1999999998]
["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","2025-08-21",645,"Ingresos",0,null,"INGRESOS DEL DIA 21/08/2025",null,77,451429.5199999998]
["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","2025-08-26",18,"Ingresos",0,null,"INGRESOS DEL DIA 26/08/2025",null,54.13,452204.3899999998]
["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","2025-09-03",14,"Ingresos",0,null,"INGRESOS DEL DIA 03/09/2025",null,54.13,457858.4499999998]
["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","2025-09-05",16,"Ingresos",0,null,"INGRESOS DEL DIA 05/09/2025",null,987.46,459248.8599999998]
["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","2025-09-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/09/2025",null,465.76,461096.2899999998]
["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","2025-09-17",23,"Ingresos",0,null,"INGRESOS DEL DIA 17/09/2025",null,54.13,463291.08999999985]
["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","2025-09-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",null,43.08,614764.9199999998]
["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","2025-09-25",29,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",null,166.68,614931.5999999999]
["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","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",null,579.94,10418.45]
["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","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",null,1722.36,12140.810000000001]
["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","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",null,83.7,27224.879999999997]
["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","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",null,603.22,31698.99]
["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","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",null,1700.79,33399.78]
["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","2025-03-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",null,1634.55,49290.240000000005]
["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","2025-03-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",null,5.82,53378.93000000001]
["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","2025-03-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",null,64.02,53442.950000000004]
["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","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",null,11.64,72705.11000000002]
["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","2025-04-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",null,622.9,77372.68000000001]
["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","2025-05-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",null,46.56,88641.15000000002]
["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","2025-05-30",626,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",null,34.92,94573.92000000001]
["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","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",null,1734,110914.28000000001]
["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",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",null,170.64,119637.01000000001]
["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","2025-07-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/07/2025",null,2267.38,130787.16000000002]
["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","2025-07-16",620,"Ingresos",0,null,"INGRESOS DEL DIA 16/07/2025",null,5.82,135002.95]
["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","2025-07-24",626,"Ingresos",0,null,"INGRESOS DEL DIA 24/07/2025",null,766.66,142074.13]
["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","2025-08-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",null,46.56,160734.71000000002]
["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","2025-08-21",645,"Ingresos",0,null,"INGRESOS DEL DIA 21/08/2025",null,1142.42,167063.07000000004]
["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","2025-08-28",650,"Ingresos",0,null,"INGRESOS DEL DIA 28/08/2025",null,597.4,169518.55000000002]
["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","2025-09-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/09/2025",null,23.28,210025.99999999997]
["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","2025-09-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/09/2025",null,2197.03,215673.56999999998]
["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","2025-09-26",619,"Ingresos",0,null,"INGRESOS DEL DIA 26/09/2025",null,17.46,220845.96]
["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","2025-01-27",26,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",null,651.42,44676.52]
["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","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",null,1348.54,70468.87999999999]
["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","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",null,1131.4,96713.00999999997]
["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","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",null,1753.67,104831.59999999995]
["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",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",null,735.41,130487.91999999997]
["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","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",null,2375.94,170753.10999999996]
["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",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",null,1414.25,180101.69999999995]
["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,3167.92,197966.59]
["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,3959.9,216196.66999999998]
["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,1018.26,228711.71]
["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","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",null,1131.4,251586.87]
["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","2025-04-09",9,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",null,2602.22,264198.64999999997]
["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,2262.8,276857.80999999994]
["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","2025-04-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",null,7481.78,307437.13999999996]
["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","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",null,8372.36,324192.43999999994]
["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","2025-05-20",13,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",null,4376.85,395602.0999999999]
["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","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",null,45.26,395647.3599999999]
["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","2025-06-06",5,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",null,3667.92,442113.8099999999]
["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","2025-06-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",null,19090.31,461204.1199999999]
["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","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",null,1357.68,643277.0199999999]
["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","2025-07-01",1,"Ingresos",0,null,"INGRESOS DEL DIA 01/07/2025",null,3227.19,646504.2099999998]
["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","2025-07-11",9,"Ingresos",0,null,"INGRESOS DEL DIA 11/07/2025",null,2227.19,672646.7299999997]
["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","2025-07-23",625,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",null,1697.1,691809.3099999999]
["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","2025-07-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",null,2036.52,693845.83]
["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","2025-08-04",2,"Ingresos",0,null,"INGRESOS DEL DIA 04/08/2025",null,6222.7,716360.6899999998]
["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","2025-08-12",8,"Ingresos",0,null,"INGRESOS DEL DIA 12/08/2025",null,926.28,727017.0099999999]
["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","2025-08-19",643,"Ingresos",0,null,"INGRESOS DEL DIA 19/08/2025",null,565.7,743011.7199999999]
["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","2025-08-28",650,"Ingresos",0,null,"INGRESOS DEL DIA 28/08/2025",null,4072.77,759135.3499999999]
["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","2025-09-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/09/2025",null,1131.4,766828.8699999998]
["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","2025-09-10",19,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",null,1810.24,776240.4499999998]
["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","2025-09-19",25,"Ingresos",0,null,"INGRESOS DEL DIA 19/09/2025",null,565.7,792067.7899999999]
["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","2025-09-26",619,"Ingresos",0,null,"INGRESOS DEL DIA 26/09/2025",null,316.78,807244.2199999997]
["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","2025-01-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",null,2030.16,12291.71]
["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",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",null,20420,50611.119999999995]
["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","2025-01-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",null,4604.81,72250.48999999999]
["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","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",null,2539.35,103139.96999999999]
["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",6,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",null,7000,153354.11000000002]
["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","2025-02-12",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","2025-02-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",null,541.03,208110.57000000007]
["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",16,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",null,3360,247763.06000000006]
["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","2025-03-06",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","2025-03-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",null,2565.15,386621.3100000002]
["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","2025-03-31",621,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",null,40037.24,445253.99000000017]
["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","2025-04-09",9,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",null,7250,485929.6600000002]
["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","2025-04-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",null,929.3,489158.5800000002]
["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","2025-04-25",619,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",null,2152.87,521049.9900000003]
["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","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",null,7200,532492.6100000003]
["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","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",null,3363.5,555754.6300000004]
["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","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",null,166.21,569898.2500000002]
["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","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",null,747.74,582110.1400000002]
["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","2025-06-12",609,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",null,2337.79,627789.6100000003]
["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","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",null,942.53,639178.5100000004]
["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]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-07-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/07/2025",null,431.13,667179.2900000004]
["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","2025-07-16",620,"Ingresos",0,null,"INGRESOS DEL DIA 16/07/2025",null,1334.37,680315.0400000004]
["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","2025-07-24",626,"Ingresos",0,null,"INGRESOS DEL DIA 24/07/2025",null,5436.16,706777.8100000004]
["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","2025-07-30",630,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",null,1457.44,720795.9200000004]
["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","2025-08-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/08/2025",null,178.46,734981.0600000002]
["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","2025-08-25",647,"Ingresos",0,null,"INGRESOS DEL DIA 25/08/2025",null,581.44,760443.3500000002]
["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","2025-08-28",650,"Ingresos",0,null,"INGRESOS DEL DIA 28/08/2025",null,2818.32,772488.9000000001]
["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","2025-09-03",14,"Ingresos",0,null,"INGRESOS DEL DIA 03/09/2025",null,7510,804749.2900000002]
["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","2025-09-18",24,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",null,7800,836842.7600000001]
["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","2025-09-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",null,210.58,837053.3400000001]
["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","2025-09-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/09/2025",null,2741.14,858647.9000000001]
["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","2025-03-10",21,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",null,498094.08,16020398.109999998]
["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","2025-03-14",25,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",null,50314,16070712.109999998]
["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","2025-05-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",null,73639.34,40479790.41]
["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","2025-07-04",4,"Ingresos",0,null,"INGRESOS DEL DIA 04/07/2025",null,1252923.33,47954109.76]
["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","2025-07-10",8,"Ingresos",0,null,"INGRESOS DEL DIA 10/07/2025",null,524943.44,48479053.199999996]
["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","2025-09-30",32,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",null,72834.99,67959885.5]
["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","2025-08-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",null,2289768,18604687]
["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","2025-09-30",32,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",null,2289768,20894455]
["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","2025-03-21",29,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",null,95647.37,337430.89]
["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","2025-04-08",8,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",null,78187.43,682470.6799999999]
["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","2025-05-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",null,28564.05,1354268.78]
["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","4-2-1-3-0-8301-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","CONVENIOS","2025-07-15",11,"Ingresos",0,null,"INGRESOS DEL DIA 15/07/2025",null,12488,4084521.71]
["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","2025-08-11",7,"Ingresos",0,null,"INGRESOS DEL DIA 11/08/2025",null,30269.74,4718221.94]
["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","2025-09-08",17,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",null,121800,5743215.760000001]
["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","2025-09-15",22,"Ingresos",0,null,"INGRESOS DEL DIA 15/09/2025",null,269780.98,6747518.57]
["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]
["4-3-0-0-0-0000-00-00-000-0000-00","4-3-3-1-0-0001-00-00-000-0000-00","OTROS INGRESOS Y BENEFICIOS","DISMINUCION DEL EXCESO DE ESTIMACIONES POR PERDID","2025-07-25",408,"Egresos",0,300,"PAGO DE FACTURAS FF34 ESTIMACION 13 FINIQUITO DERI",null,684.75,684.75]
["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","2025-04-04",1,"Orden",0,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",208452.72,null,1418114.14]
["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","2025-07-25",9,"Orden",0,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",208452.72,null,3085735.900000001]
["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","2025-01-08",12,"Orden",0,null,"FINIQUITO DE ANAHI NATALIA MENDOZA MONDRAGON AREA",2366.84,null,2366.84]
["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",10,"Orden",0,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",939114.36,null,2233634.27]
["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,2858375.56]
["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","2025-02-14",7,"Orden",0,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",12287.22,null,4476663.949999999]
["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",4,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",1054073.16,null,7120928.649999999]
["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","2025-03-19",6,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",1843.4,null,7657229.89]
["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",2,"Orden",0,"38-7","NOMINA DEL 24/03/2025 AL 06/04/2025",505817.35,null,10830900.959999999]
["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","2025-05-02",1,"Orden",0,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",1071071.98,null,13524548.999999998]
["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",10,"Orden",0,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",31452.22,null,14100244.419999998]
["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","2025-06-05",16,"Orden",0,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",9366.42,null,17270604.37]
["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","2025-06-13",5,"Orden",0,"38-12","NOMINA DEL 02/06/2025 AL 15/06/2025",491716.13,null,17782159.91]
["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","2025-07-15",6,"Orden",0,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",10435.42,null,22057358.970000003]
["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","2025-08-21",1,"Orden",0,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",1603.8,null,25254755.61]
["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","2025-09-05",3,"Orden",0,"38-18","NOMINA DEL 25/08/2025 AL 07/09/2025",481725.74,null,28367175.419999998]
["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","2025-01-31",403,"Egresos",0,"1F82","PAGO DE LA PRIMERA Y SEGUNDA QUINCENA DE ENERO SER",6000,null,12000]
["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,40614]
["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",410,"Egresos",0,94,"PAGO DE HONORARIOS ASIMILADOS ASESORIA EN CONTABIL",19170,null,170190]
["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","2025-06-13",124,"Egresos",0,85,"PAGO CORRESPONDIENTE A LA 1ERA QNA DE JUNIO SEGÚN",19170,null,272148]
["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","2025-07-18",401,"Egresos",0,154,"1ERA QNA DE JULIO 2025.",6000,null,328488]
["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","2025-09-15",148,"Egresos",0,101,"PAGO DE LA 1ERA QUINCENA DE SEPTIEMBRE HONORARIOS",19170,null,431724]
["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","2025-06-13",6,"Orden",0,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",45396.12,null,596449.46]
["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","2025-01-08",12,"Orden",0,null,"FINIQUITO DE ANAHI NATALIA MENDOZA MONDRAGON AREA",194.63,null,194.63]
["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","2025-04-08",4,"Orden",0,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",3493.63,null,16231.779999999999]
["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","2025-08-07",2,"Orden",0,"37-16","NOMINA DEL 28/07/2025 AL 10/08/2025",2271.58,null,1948875.22]
["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","2025-08-14",7,"Orden",0,"37-15","NOMINA DEL 14/07/2025 AL 27/07/2025",534.88,null,1949410.0999999999]
["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","2025-02-26",20,"Orden",0,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",1864.11,null,11201.08]
["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","2025-05-23",13,"Orden",0,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",5066.34,null,60313.16]
["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","2025-06-03",1,"Orden",0,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",7341,null,67654.16]
["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","2025-09-24",11,"Orden",0,"38-19","NOMINA DEL 08/09/2025 AL 21/09/2025",10248.6,null,166991.8]
["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","2025-02-07",5,"Orden",0,null,"NOMINA DEL 27/01/2025 AL 09/02/2025",17312.18,null,51028.9]
["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","2025-04-16",6,"Orden",0,null,"NOMINA DEL 07/04/2025 AL 20/04/2025 GASTO CORRIENT",17312.18,null,137589.8]
["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","2025-07-01",11,"Ajuste",0,null,"RECLASIFICACIÓN DE LA CUENTA DE FAR AYUNTAMIENTO D",null,17312.18,224150.69999999995]
["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","2025-02-14",21,"Orden",0,null,"NOMINA DEL 27/01/2025 AL 09/02/2025 LIQUIDACIONES",60542.96,null,88140.28]
["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","2025-04-08",13,"Orden",0,null,"NOMINA DEL 24/03/2025 AL 06/04/2025 LIQUIDACIONES",60091.45,null,415603.73000000004]
["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","2025-09-24",11,"Orden",0,null,"NOMINA DEL 08/09/2025 AL 21/09/2025",27328.68,null,692475.9299999999]
["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",38,"Caja chica",0,"-","-",301,null,30415.53]
["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",46,"Caja chica",0,"-","-",2899.98,null,45899.520000000004]
["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",60,"Caja chica",0,"-","-",1500,null,53337.33]
["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",72,"Caja chica",0,"-","-",12571.43,null,79581.87]
["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",26,"Caja chica",0,"-","-",1100,null,89052.56999999999]
["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",9,"Caja chica",0,"-","-",1606,null,123923.24999999999]
["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",10,"Caja chica",0,"-","-",20253.16,null,148542.34999999998]
["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",26,"Caja chica",0,"-","-",1503,null,170990.88999999998]
["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",44,"Caja chica",0,"-","-",524,null,180561.66999999998]
["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,196185.27]
["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",11,"Caja chica",0,"-","-",537.97,null,209185.3]
["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",3,"Caja chica",0,"-","-",855.09,null,213667.31]
["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,241454.6]
["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",42,"Caja chica",0,"-","-",3864.09,null,254071.26]
["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",55,"Caja chica",0,"-","-",4270,null,262969.79000000004]
["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",13,"Caja chica",0,"-","-",1200,null,274769.48]
["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","2025-05-09",17,"Caja chica",0,"-","-",723.51,null,289855.88999999996]
["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",43,"Caja chica",0,"-","-",565,null,336781]
["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",34,"Caja chica",0,"-","-",2850,null,348341.2]
["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","2025-05-30",84,"Caja chica",0,"-","-",1369,null,435821.3300000001]
["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",13,"Caja chica",0,"-","-",599.4,null,440550.2200000001]
["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",27,"Caja chica",0,"-","-",2923.7,null,452844.5100000001]
["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","2025-06-16",52,"Caja chica",0,"-","-",1680.01,null,465679.8300000001]
["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",50,"Caja chica",0,"-","-",1638.23,null,489872.66000000003]
["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","2025-07-01",2,"Ajuste",0,null,"RECLASIFICACION PENSION DE DELFINO RAMIREZ RAMIREZ",null,2994.6,497660.73000000016]
["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","2025-07-04",62,"Caja chica",0,"-","-",1780,null,517795.2500000001]
["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","2025-07-17",29,"Caja chica",0,"-","-",751.68,null,532133.2100000001]
["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","2025-07-17",18,"Caja chica",0,"-","-",1256,null,542969.23]
["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","2025-07-31",56,"Caja chica",0,"-","-",3947,null,560601.66]
["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","2025-08-06",7,"Caja chica",0,"-","-",550,null,575127.1]
["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","2025-08-19",34,"Caja chica",0,"-","-",695,null,602688.6699999999]
["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","2025-08-20",35,"Caja chica",0,"-","-",2343.02,null,605031.69]
["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","2025-08-28",60,"Caja chica",0,"-","-",2552,null,624095.0499999998]
["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","2025-09-03",2,"Caja chica",0,"-","-",1176.81,null,645036.95]
["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","2025-09-04",12,"Caja chica",0,"-","-",887.5,null,653396.16]
["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","2025-09-10",34,"Caja chica",0,"-","-",599,null,666387.41]
["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","2025-02-21",6,"Compras",0,"-","-",4217,null,11553.22]
["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","2025-02-21",25,"Caja chica",0,"-","-",617.28,null,12170.5]
["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","2025-05-21",11,"Compras",0,"-","-",1209.11,null,305226.11999999994]
["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","2025-05-26",18,"Compras",0,"-","-",3792,null,309018.11999999994]
["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","2025-07-24",16,"Compras",0,"-","-",4755,null,343161.89999999985]
["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","2025-08-21",46,"Caja chica",0,"-","-",82.5,null,381984.2999999998]
["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","2025-09-22",14,"Compras",0,"-","-",1357.46,null,412494.0899999998]
["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","2025-07-17",13,"Compras",0,"-","-",1373.44,null,13187.24]
["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","2025-08-06",4,"Compras",0,"-","-",565.85,null,14032.080000000002]
["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","2025-03-13",8,"Compras",0,"-","-",2685.23,null,6082.63]
["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","2025-03-05",1,"Compras",0,"-","-",4854.85,null,20018.370000000003]
["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","2025-07-29",20,"Compras",0,"-","-",5218.84,null,72334.16]
["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","2025-02-13",9,"Compras",0,"-","-",3613.2,null,4796.4]
["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","2025-05-02",1,"Compras",0,"-","-",10350.01,null,33272.57]
["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","2025-07-03",3,"Compras",0,"-","-",18560,null,82821.37]
["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","2025-09-23",13,"Compras",0,"-","-",928,null,102953.76000000001]
["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","2025-05-06",3,"Compras",0,"-","-",517.5,null,35097.89]
["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","2025-06-18",47,"Caja chica",0,"-","-",1305,null,57899.65000000001]
["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","2025-07-24",43,"Caja chica",0,"-","-",3581.38,null,103591.04000000001]
["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","2025-08-06",3,"Caja chica",0,"-","-",1392,null,116437.42]
["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","2025-09-24",15,"Compras",0,"-","-",7094.47,null,140476.6]
["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","2025-07-03",3,"Compras",0,"-","-",42224,null,64148]
["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","2025-08-06",4,"Compras",0,"-","-",11715.11,null,160305.52000000002]
["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","2025-02-14",1,"Diario",0,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",3366.93,null,3366.93]
["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","2025-08-12",1,"Diario",0,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",975.98,null,129966.98]
["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","2025-02-14",1,"Diario",0,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",1098.04,null,9548.04]
["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","2025-04-01",1,"Ajuste",0,null,"REGISTRO DEL CHEQUE 39 DE LA CUENTA DE GASTO CORRI",208,null,34041.96]
["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","2025-04-08",2,"Diario",0,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",526.18,null,39969.9]
["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","2025-05-14",1,"Diario",0,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",9435.1,null,51553.37000000001]
["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,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","2025-07-10",1,"Diario",0,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",4801.5,null,113068.07000000002]
["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","2025-08-04",2,"Compras",0,"-","-",3700.4,null,121652.53000000001]
["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","2025-09-03",1,"Compras",0,"-","-",19272.84,null,174169.38]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-5-0-2531-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MEDICINAS Y PRODUCTOS FARMACEUTICOS","2025-03-19",11,"Compras",0,"-","-",40512.08,null,40512.08]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-5-0-2561-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS","2025-03-25",14,"Compras",0,"-","-",26251.73,null,26251.73]
["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","2025-03-21",13,"Compras",0,"-","-",84450.41,null,729565.25]
["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","2025-05-02",1,"Compras",0,"-","-",91317.67,null,1285378.3599999999]
["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","2025-06-20",12,"Compras",0,"-","-",43810.9,null,1688805.93]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2611-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICUL","2025-06-25",16,"Compras",0,"-","-",11609.58,null,1700415.51]
["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","2025-07-25",17,"Compras",0,"-","-",26691.2,null,1920082.06]
["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","2025-09-10",6,"Compras",0,"-","-",9935.15,null,2175197.66]
["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","2025-09-19",11,"Compras",0,"-","-",31111.6,null,2206309.2600000002]
["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","2025-02-07",1,"Compras",0,"-","-",35575.71,null,310343.74000000005]
["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","2025-03-21",13,"Compras",0,"-","-",32642,null,598542.4500000001]
["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","2025-03-27",16,"Compras",0,"-","-",29239.55,null,627782.0000000001]
["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","2025-06-11",7,"Compras",0,"-","-",94149.52,null,1318911.8700000003]
["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","2025-06-12",8,"Compras",0,"-","-",2935.07,null,1321846.9400000004]
["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","2025-07-22",18,"Compras",0,"-","-",75702.02,null,1816563.2900000005]
["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","2025-08-14",10,"Compras",0,"-","-",100863.79,null,2153701.0700000008]
["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","2025-08-18",12,"Compras",0,"-","-",1100,null,2154801.0700000008]
["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","2025-09-17",9,"Compras",0,"-","-",2950,null,2569912.64]
["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","2025-08-13",9,"Compras",0,"-","-",34568,null,168328]
["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","2025-03-18",31,"Caja chica",0,"-","-",165,null,21573.11]
["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","2025-03-05",1,"Compras",0,"-","-",77.72,null,1127.1100000000001]
["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","2025-04-10",6,"Compras",0,"-","-",1183.13,null,10151.25]
["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","2025-05-26",18,"Compras",0,"-","-",1388.91,null,27394.76]
["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","2025-07-16",12,"Compras",0,"-","-",716.64,null,30470.910000000003]
["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","2025-01-09",10,"Compras",0,"-","-",0,null,0]
["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","2025-03-27",16,"Compras",0,"-","-",1216,null,55159]
["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","2025-07-10",7,"Compras",0,"-","-",52252,null,163591]
["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","2025-07-29",373,"Egresos",0,24,"PAGO DEL ALUMBRADO PUBLICO DEL MES DE ENERO DE 202",692941.3,null,1512557.75]
["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","2025-08-20",185,"Egresos",0,11,"DAP DEL MES DE MAYO DE 2025",683237,null,4068862.86]
["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","2025-03-14",9,"Compras",0,"-","-",187.14,null,53884.9]
["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","2025-06-13",9,"Compras",0,"-","-",187.14,null,145300.01]
["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","2025-09-25",16,"Compras",0,"-","-",13158.39,null,111625.83]
["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","2025-06-03",2,"Compras",0,"-","-",1957,null,9654]
["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","2025-04-10",6,"Compras",0,"-","-",999,null,3996]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-1-0-3181-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIO POSTAL","2025-05-09",23,"Caja chica",0,"-","-",384.04,null,384.04]
["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","2025-03-13",8,"Compras",0,"-","-",2700,null,10500]
["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","2025-05-14",7,"Compras",0,"-","-",1200,null,16800]
["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","2025-08-12",8,"Compras",0,"-","-",2700,null,29106.92]
["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","2025-02-27",7,"Compras",0,"-","-",51040,null,170860]
["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","2025-09-10",6,"Compras",0,"-","-",27840,null,469216]
["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","2025-07-17",13,"Compras",0,"-","-",11600,null,150101.61]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-3-0-3312-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIOS DE CONTABILIDAD","2025-02-27",7,"Compras",0,"-","-",38280,null,38280]
["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","2025-03-14",9,"Compras",0,"-","-",17400,null,124120]
["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","2025-05-16",9,"Compras",0,"-","-",26680,null,240120]
["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","2025-07-25",17,"Compras",0,"-","-",20503.04,null,73283.04000000001]
["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","2025-09-04",2,"Compras",0,"-","-",20826.59,null,189534.03999999998]
["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","2025-07-16",12,"Compras",0,"-","-",7497,null,20786]
["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","2025-06-17",10,"Compras",0,"-","-",9280,null,294872]
["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","2025-08-15",11,"Compras",0,"-","-",8700,null,401012]
["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","2025-05-30",371,"Egresos",0,272,"COMISIONES DEL MES.",2868.47,null,5127.34]
["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","2025-06-30",280,"Egresos",0,197,"COMISIONES DEL MES.",2702.33,null,7829.67]
["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","2025-04-10",6,"Compras",0,"-","-",253726.07,null,468983.74]
["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","2025-06-10",23,"Caja chica",0,"-","-",948.62,null,98157.4]
["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","2025-06-25",16,"Compras",0,"-","-",134.99,null,98292.39]
["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","2025-04-02",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","2025-04-08",2,"Diario",0,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",928,null,308820.33999999997]
["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","2025-05-26",18,"Compras",0,"-","-",12023.6,null,482811.02999999997]
["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","5-1-3-5-0-3551-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERREST","2025-06-26",17,"Compras",0,"-","-",17953,null,624315.92]
["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","2025-07-31",22,"Compras",0,"-","-",3902,null,727777.73]
["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","2025-08-22",16,"Compras",0,"-","-",1938,null,836547.13]
["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","2025-09-08",4,"Compras",0,"-","-",12600,null,898598.85]
["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","2025-05-14",1,"Diario",0,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",1974.55,null,158502.69999999998]
["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","2025-08-12",1,"Diario",0,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",1233.73,null,168650.52999999997]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-6-0-3611-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","DIFUSION E INFORMACION DE MENSAJES Y ACTIVIDADES","2025-07-09",8,"Compras",0,"-","-",55100,null,277099.98]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-6-0-3612-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALE","2025-09-08",29,"Caja chica",0,"-","-",580,null,6913.6]
["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",3,"Caja chica",0,"-","-",600,null,4834.99]
["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","2025-02-14",53,"Caja chica",0,"-","-",325,null,13973.96]
["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,17680.96]
["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",10,"Caja chica",0,"-","-",738,null,21558.95]
["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",14,"Caja chica",0,"-","-",806,null,27131.55]
["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,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","2025-04-01",1,"Ajuste",0,null,"REGISTRO DEL CHEQUE 39 DE LA CUENTA DE GASTO CORRI",296.99,null,35394.72]
["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","2025-04-10",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","2025-04-15",43,"Caja chica",0,"-","-",1368,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","2025-04-22",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","2025-05-13",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","2025-05-21",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","2025-05-23",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","2025-06-05",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","2025-06-11",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","2025-06-16",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","2025-06-24",58,"Caja chica",0,"-","-",503,null,102611.18000000001]
["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","2025-07-10",14,"Caja chica",0,"-","-",1424,null,109637.18000000001]
["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","2025-07-17",25,"Caja chica",0,"-","-",600,null,115480.97000000002]
["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","2025-07-24",46,"Caja chica",0,"-","-",582,null,121446.97000000002]
["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","2025-07-31",55,"Caja chica",0,"-","-",600,null,125744.97000000002]
["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","2025-08-12",71,"Caja chica",0,"-","-",375,null,130773.96000000002]
["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","2025-08-21",38,"Caja chica",0,"-","-",254,null,134020.95]
["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","2025-08-29",67,"Caja chica",0,"-","-",1669,null,141796.2]
["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","2025-09-05",19,"Caja chica",0,"-","-",1644,null,152145.19]
["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","2025-09-23",55,"Caja chica",0,"-","-",473,null,155190.09]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3761-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS EN EL EXTRANJERO PARA SERVIDORES PUBLICO","2025-07-17",5,"Diario",0,null,"PCG- EDGAR JAVIER RESENDIZ JACOBO COMPROBACION DE",57370,null,57370]
["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","2025-05-15",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","2025-06-12",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","2025-06-24",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","2025-07-17",13,"Compras",0,"-","-",386.81,null,8461610.410000002]
["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","2025-07-24",16,"Compras",0,"-","-",49508.8,null,8511119.210000003]
["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","2025-08-28",62,"Caja chica",0,"-","-",464,null,9038841.490000002]
["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","2025-09-15",39,"Caja chica",0,"-","-",308.65,null,9175026.530000005]
["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","2025-09-23",7,"Ingresos",0,23091,"PCG-MARIA ZULEYMA VELAZQUEZ RUIZ COMPROBACIÓN DE G",67996.57,null,9243023.100000005]
["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","2025-04-04",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","2025-04-23",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","2025-05-21",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","2025-06-24",64,"Caja chica",0,"-","-",244.66,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","2025-07-03",3,"Compras",0,"-","-",16587.01,null,233890.69]
["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","2025-08-12",21,"Caja chica",0,"-","-",315,null,259209.41]
["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","2025-08-21",14,"Compras",0,"-","-",1740,null,267445.41000000003]
["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","2025-08-27",18,"Compras",0,"-","-",4060,null,271505.41000000003]
["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","2025-08-28",19,"Compras",0,"-","-",603,null,272108.41000000003]
["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","2025-09-03",1,"Compras",0,"-","-",443.7,null,272552.11000000004]
["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","2025-09-04",8,"Caja chica",0,"-","-",144,null,272696.11000000004]
["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","2025-09-08",4,"Compras",0,"-","-",1774.8,null,274470.91000000003]
["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","2025-09-10",33,"Caja chica",0,"-","-",928,null,275398.91000000003]
["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","2025-09-15",42,"Caja chica",0,"-","-",1399.4,null,276798.31000000006]
["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","2025-09-23",13,"Compras",0,"-","-",266.4,null,277064.7100000001]
["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","2025-09-23",50,"Caja chica",0,"-","-",324.8,null,277389.51000000007]
["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","2025-09-24",53,"Caja chica",0,"-","-",1415.2,null,278804.7100000001]
["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","5-1-3-9-0-3921-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","OTROS IMPUESTOS Y DERECHOS","2025-07-07",5,"Compras",0,"-","-",258,null,9687.179999999998]
["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","2025-07-28",19,"Compras",0,"-","-",688,null,10375.179999999998]
["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","2025-08-05",3,"Compras",0,"-","-",774,null,11149.179999999998]
["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","2025-08-29",20,"Compras",0,"-","-",1204,null,12353.179999999998]
["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","2025-09-03",1,"Compras",0,"-","-",5907.52,null,18260.699999999997]
["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","2025-09-19",11,"Compras",0,"-","-",5145,null,23405.699999999997]
["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,2736.01]
["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,3749.5]
["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,4165.89]
["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,4582.280000000001]
["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,6255.220000000001]
["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,6491.050000000001]
["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,7367.040000000001]
["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,8801.730000000001]
["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,10631.03]
["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","2025-02-14",363,"Egresos",0,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1319.62,null,11950.650000000001]
["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,12405.480000000001]
["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,12983.920000000002]
["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,13774.680000000002]
["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,14959.290000000003]
["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,39732.810000000005]
["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,41076.68000000001]
["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",1088.93,null,95836.92999999998]
["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,96130.06999999998]
["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,98052.33999999998]
["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,98569.94999999998]
["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,99087.55999999998]
["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",1512.85,null,100600.40999999999]
["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,102383.82999999999]
["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,104642.21999999999]
["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",1640.39,null,106282.60999999999]
["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,106847.99999999999]
["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",719.05,null,107567.04999999999]
["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,108959.12999999999]
["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,110457.31999999999]
["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,110457.37]
["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,113959.69]
["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,141916.01]
["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,143567.96000000002]
["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,157142.63000000003]
["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","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",2658.91,null,159801.54000000004]
["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","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",2252.28,null,162053.82000000004]
["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","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",740.74,null,162794.56000000003]
["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,168319.94000000003]
["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,187814.55000000005]
["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,188424.33000000005]
["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,193010.36000000004]
["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","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",2034.91,null,195045.27000000005]
["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,196435.89000000004]
["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,204155.04000000004]
["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,207708.60000000003]
["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,209538.26000000004]
["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,211036.00000000003]
["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,211604.26000000004]
["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,213581.91000000003]
["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,214066.20000000004]
["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,214550.49000000005]
["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,215982.26000000004]
["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,219216.95000000004]
["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,220235.80000000005]
["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",1668.64,null,221904.44000000006]
["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,224023.99000000005]
["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,225558.81000000006]
["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,226087.82000000007]
["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","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",672.77,null,226760.59000000005]
["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,227998.63000000006]
["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,229230.23000000007]
["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,256397.47000000006]
["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,257950.86000000007]
["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,271100.3600000001]
["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","2025-04-16",553,"Egresos",0,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",2487.79,null,273588.1500000001]
["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,275718.1500000001]
["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,276216.5400000001]
["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,284297.4100000001]
["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,302193.2700000001]
["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,303124.8600000001]
["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,307163.4800000001]
["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,309218.2400000001]
["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,310519.3700000001]
["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,318258.0300000001]
["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,321616.8000000001]
["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,323348.4500000001]
["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,324733.0000000001]
["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","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1018.85,null,325751.8500000001]
["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,326614.0900000001]
["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",1549.13,null,328163.2200000001]
["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,328647.51000000007]
["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,329131.80000000005]
["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","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1431.77,null,330563.57000000007]
["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,332232.2100000001]
["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,334351.76000000007]
["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,335886.5800000001]
["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,336415.5900000001]
["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,337088.3600000001]
["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",1231.61,null,338319.9700000001]
["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",1687.98,null,340007.95000000007]
["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,340358.0200000001]
["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,343592.7100000001]
["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,370759.95000000007]
["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,372313.3400000001]
["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,385494.1000000001]
["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,388100.6900000001]
["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,390504.97000000015]
["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,391003.36000000016]
["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,396172.33000000013]
["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","2025-05-16",370,"Egresos",0,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",18354.49,null,414526.8200000001]
["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,415338.0600000001]
["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,419465.77000000014]
["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,421520.53000000014]
["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,422821.66000000015]
["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,430064.3200000001]
["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,433423.09000000014]
["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,435154.74000000017]
["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,436827.0000000002]
["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,439909.1400000002]
["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,442239.2200000002]
["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,482364.2200000002]
["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,487304.3600000002]
["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,489656.25000000023]
["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,490382.69000000024]
["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,491109.13000000024]
["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,493775.20000000024]
["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,495068.56000000023]
["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,496596.84000000026]
["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,498548.53000000026]
["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,509743.63000000024]
["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,514781.78000000026]
["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,534649.1500000003]
["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,538418.5500000003]
["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,541878.0400000003]
["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,542625.6200000002]
["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,550688.1400000002]
["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,578957.4100000003]
["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,580114.0900000003]
["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,586146.2500000003]
["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,588366.9200000004]
["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,590964.4000000004]
["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,593467.3600000003]
["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,596646.6800000003]
["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,597171.4900000003]
["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,599310.4300000003]
["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,601157.8400000003]
["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,602167.0000000003]
["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,602960.5100000004]
["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,604978.0000000003]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2562.56,null,607540.5600000004]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1564.67,null,609105.2300000004]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1206.8,null,610312.0300000005]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2439.83,null,612751.8600000005]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",743.74,null,613495.6000000004]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",743.74,null,614239.3400000004]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",3537.26,null,617776.6000000004]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2342,null,620118.6000000004]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",812.4,null,620931.0000000005]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1033.19,null,621964.1900000004]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1808.95,null,623773.1400000004]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2083.95,null,625857.0900000003]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",537.62,null,626394.7100000003]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",27705.13,null,654099.8400000003]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1903.96,null,656003.8000000003]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",4830.48,null,660834.2800000003]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",41097.7,null,701931.9800000002]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",20211.73,null,722143.7100000002]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",3859.15,null,726002.8600000002]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",3357.12,null,729359.9800000002]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1176.8,null,730536.7800000003]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",7938.05,null,738474.8300000003]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1162.1,null,739636.9300000003]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",5882.43,null,745519.3600000003]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2735.47,null,748254.8300000003]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2385.56,null,750640.3900000004]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",3155.52,null,753795.9100000004]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1998.16,null,755794.0700000004]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",9716.41,null,765510.4800000004]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",5158.1,null,770668.5800000004]
["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","2025-07-18",415,"Egresos",0,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2658.42,null,773327.0000000005]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1018.85,null,774345.8500000004]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",862.24,null,775208.0900000004]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1777.38,null,776985.4700000004]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",484.29,null,777469.7600000005]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",484.29,null,777954.0500000005]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1178.77,null,779132.8200000005]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1668.64,null,780801.4600000005]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",2401.79,null,783203.2500000006]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",2302.23,null,785505.4800000006]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",529.01,null,786034.4900000006]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",672.77,null,786707.2600000006]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1231.61,null,787938.8700000006]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1425.96,null,789364.8300000005]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",350.22,null,789715.0500000005]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",4675.82,null,794390.8700000005]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",39492,null,833882.8700000005]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1553.39,null,835436.2600000005]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",13180.76,null,848617.0200000005]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",2512.94,null,851129.9600000004]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",2130,null,853259.9600000004]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",772.67,null,854032.6300000005]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",5168.97,null,859201.6000000004]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",18770.56,null,877972.1600000005]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",811.24,null,878783.4000000005]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",3894.76,null,882678.1600000005]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",2054.76,null,884732.9200000005]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1301.13,null,886034.0500000005]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",6495.61,null,892529.6600000005]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",3358.77,null,895888.4300000005]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1731.65,null,897620.0800000005]
["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","2025-08-18",356,"Egresos",0,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1713.92,null,899334.0000000006]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1018.85,null,900352.8500000006]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",862.24,null,901215.0900000005]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1968.29,null,903183.3800000006]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",484.29,null,903667.6700000006]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",484.29,null,904151.9600000007]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1495.02,null,905646.9800000007]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1668.64,null,907315.6200000007]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",2401.79,null,909717.4100000007]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1534.82,null,911252.2300000007]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",529.01,null,911781.2400000007]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",672.77,null,912454.0100000007]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1231.61,null,913685.6200000007]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1425.96,null,915111.5800000007]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",350.07,null,915461.6500000006]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",3234.69,null,918696.3400000005]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",26542.55,null,945238.8900000006]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1553.39,null,946792.2800000006]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",13544.58,null,960336.8600000006]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",2512.94,null,962849.8000000005]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",2130,null,964979.8000000005]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",772.67,null,965752.4700000006]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",5168.97,null,970921.4400000005]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",19179.66,null,990101.1000000006]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",811.24,null,990912.3400000005]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",3894.76,null,994807.1000000006]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",2054.76,null,996861.8600000006]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1301.13,null,998162.9900000006]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",6065.99,null,1004228.9800000006]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",3358.77,null,1007587.7500000006]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1731.65,null,1009319.4000000006]
["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","2025-09-04",287,"Egresos",0,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1438.6,null,1010758.0000000006]
["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]
["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","2025-01-31",4,"Compras",0,"-","-",290623.66,null,783956.99]
["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","5-2-1-2-0-4154-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","2025-07-02",2,"Compras",0,"-","-",493333.33,null,5828832.550000002]
["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","2025-07-07",5,"Compras",0,"-","-",173957,null,6002789.550000002]
["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","2025-07-11",9,"Compras",0,"-","-",116666.66,null,6119456.210000002]
["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","2025-08-08",6,"Compras",0,"-","-",290623.66,null,6410079.870000002]
["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","2025-08-12",8,"Compras",0,"-","-",493333.33,null,6903413.200000002]
["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","2025-09-03",1,"Compras",0,"-","-",400000,null,7303413.200000002]
["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","2025-09-05",3,"Compras",0,"-","-",116666.66,null,7420079.860000002]
["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","2025-09-10",6,"Compras",0,"-","-",493333.33,null,7913413.190000002]
["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","2025-09-10",31,"Caja chica",0,"-","-",340,null,7913753.190000002]
["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","2025-09-11",7,"Compras",0,"-","-",223957,null,8137710.190000002]
["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","5-2-1-2-0-4156-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERNCIAS PARA INVERSION PUBLICA","2025-07-01",1,"Compras",0,"-","-",100000,null,4107264.83]
["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","2025-07-04",648,"Ingresos",0,12,"REINTEGRO DE LA APORTACION SISTEMA DE AGUA ENTUBAD",null,92847.35,4014417.48]
["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","2025-07-11",9,"Compras",0,"-","-",93147.36,null,4107564.84]
["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","2025-07-28",19,"Compras",0,"-","-",345669.9,null,4453234.74]
["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","2025-07-29",20,"Compras",0,"-","-",39972.75,null,4493207.49]
["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","2025-08-01",1,"Compras",0,"-","-",9000,null,4502207.49]
["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","2025-08-06",4,"Compras",0,"-","-",245000,null,4747207.49]
["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","2025-08-08",652,"Ingresos",0,12,"REINTEGRO DE LA APORTACION SISTEMA DE AGUA ENTUBAD",null,890988.14,3856219.35]
["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","2025-08-22",16,"Compras",0,"-","-",159891,null,4016110.35]
["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","2025-09-17",9,"Compras",0,"-","-",9205.5,null,4025315.85]
["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","2025-09-18",10,"Compras",0,"-","-",6106.32,null,4031422.17]
["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","2025-09-19",11,"Compras",0,"-","-",10470.9,null,4041893.07]
["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","2025-09-22",14,"Compras",0,"-","-",10739.35,null,4052632.42]
["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","5-2-1-2-0-4158-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS PARA PARTICIPACIONES Y APORTACIONE","2025-07-28",19,"Compras",0,"-","-",151000,null,235000]
["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","2025-07-29",20,"Compras",0,"-","-",199863.75,null,434863.75]
["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","2025-08-01",1,"Compras",0,"-","-",4000,null,438863.75]
["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","2025-09-17",9,"Compras",0,"-","-",10739.75,null,449603.5]
["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","2025-09-18",10,"Compras",0,"-","-",7124.04,null,456727.54]
["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","2025-09-19",11,"Compras",0,"-","-",12216.05,null,468943.58999999997]
["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","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-07-02",2,"Compras",0,"-","-",34197.19,null,2852451.849999999]
["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","2025-07-02",5,"Caja chica",0,"-","-",8120.7,null,2860572.5499999993]
["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","2025-07-03",3,"Compras",0,"-","-",20346.64,null,2880919.1899999995]
["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","2025-07-04",4,"Compras",0,"-","-",4405.06,null,2885324.2499999995]
["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","2025-07-07",5,"Compras",0,"-","-",70810.01,null,2956134.2599999993]
["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","2025-07-08",6,"Compras",0,"-","-",63104,null,3019238.2599999993]
["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","2025-07-10",7,"Compras",0,"-","-",18000,null,3037238.2599999993]
["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","2025-07-11",9,"Compras",0,"-","-",18000,null,3055238.2599999993]
["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","2025-07-16",12,"Compras",0,"-","-",58280.43,null,3113518.6899999995]
["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","2025-07-17",13,"Compras",0,"-","-",5500,null,3119018.6899999995]
["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","2025-07-22",18,"Compras",0,"-","-",18850,null,3137868.6899999995]
["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","2025-07-24",16,"Compras",0,"-","-",71731.16,null,3209599.8499999996]
["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","2025-07-25",17,"Compras",0,"-","-",8700,null,3218299.8499999996]
["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","2025-07-28",19,"Compras",0,"-","-",36000.01,null,3254299.8599999994]
["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","2025-07-29",20,"Compras",0,"-","-",40301.2,null,3294601.0599999996]
["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","2025-08-04",2,"Compras",0,"-","-",59917.71,null,3354518.7699999996]
["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","2025-08-05",3,"Compras",0,"-","-",49280,null,3403798.7699999996]
["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","2025-08-06",4,"Compras",0,"-","-",54388.48,null,3458187.2499999995]
["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","2025-08-07",53,"Egresos",0,301,"APOYO PARA LA PREMIACION DERIVADO DE LA CARRERA AT",10000,null,3468187.2499999995]
["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","2025-08-08",6,"Compras",0,"-","-",32480,null,3500667.2499999995]
["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","2025-08-12",8,"Compras",0,"-","-",31207.01,null,3531874.2599999993]
["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","2025-08-13",9,"Compras",0,"-","-",85440,null,3617314.2599999993]
["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","2025-08-14",10,"Compras",0,"-","-",19850.05,null,3637164.309999999]
["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","2025-08-20",15,"Compras",0,"-","-",165803.72,null,3802968.0299999993]
["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","2025-08-21",14,"Compras",0,"-","-",32053.06,null,3835021.0899999994]
["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","2025-08-22",16,"Compras",0,"-","-",15000,null,3850021.0899999994]
["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","2025-08-27",18,"Compras",0,"-","-",41189.12,null,3891210.2099999995]
["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","2025-08-28",19,"Compras",0,"-","-",11027.04,null,3902237.2499999995]
["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","2025-08-28",57,"Caja chica",0,"-","-",950,null,3903187.2499999995]
["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","2025-08-29",20,"Compras",0,"-","-",137199.99,null,4040387.2399999993]
["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","2025-09-03",1,"Compras",0,"-","-",73043.99,null,4113431.2299999995]
["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","2025-09-04",9,"Caja chica",0,"-","-",12760,null,4126191.2299999995]
["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","2025-09-09",5,"Compras",0,"-","-",45281,null,4171472.2299999995]
["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","2025-09-09",21,"Caja chica",0,"-","-",6950,null,4178422.2299999995]
["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","2025-09-10",6,"Compras",0,"-","-",15100,null,4193522.2299999995]
["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","2025-09-10",22,"Caja chica",0,"-","-",4806,null,4198328.2299999995]
["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","2025-09-11",5,"Ingresos",0,1109,"PCG-LEONARDO ALFONSO VAZQUEZ RIOS COMPROBACION DE",210000,null,4408328.2299999995]
["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","2025-09-17",9,"Compras",0,"-","-",16360,null,4424688.2299999995]
["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","2025-09-19",11,"Compras",0,"-","-",3500,null,4428188.2299999995]
["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","2025-09-22",14,"Compras",0,"-","-",21311.48,null,4449499.71]
["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","2025-09-23",208,"Egresos",0,13,"APOYO CORRESPONDIENTE AL MES DE SEPTIEMBRE ACTIVID",1750,null,4451249.71]
["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","2025-09-23",13,"Compras",0,"-","-",35946.62,null,4487196.33]
["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","2025-09-25",16,"Compras",0,"-","-",15900,null,4503096.33]
["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","2025-09-26",17,"Compras",0,"-","-",23500,null,4526596.33]
["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","2025-09-30",18,"Compras",0,"-","-",51750,null,4578346.33]
["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","2025-01-24",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","5-2-4-1-0-4412-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","FUNERALES Y PAGAS DE DEFUNCION","2025-07-07",5,"Compras",0,"-","-",6500,null,287211.91]
["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","2025-07-10",7,"Compras",0,"-","-",7201.78,null,294413.69]
["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","2025-07-24",16,"Compras",0,"-","-",12130.72,null,306544.41]
["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","2025-08-04",2,"Compras",0,"-","-",12000,null,318544.41]
["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","2025-08-21",14,"Compras",0,"-","-",17000,null,335544.41]
["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","2025-08-27",18,"Compras",0,"-","-",70348.58,null,405892.99]
["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","2025-08-28",19,"Compras",0,"-","-",6570.81,null,412463.8]
["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","2025-09-03",1,"Compras",0,"-","-",10000,null,422463.8]
["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","2025-09-09",5,"Compras",0,"-","-",17930.72,null,440394.52]
["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","2025-09-22",14,"Compras",0,"-","-",6570.81,null,446965.33]
["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","5-2-4-3-0-4431-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑ‚Â¥ANZA","2025-07-30",21,"Compras",0,"-","-",60000,null,360000]
["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","2025-08-20",15,"Compras",0,"-","-",60000,null,420000]
["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","5-2-4-3-0-4451-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","AYUDAS SOCIALES A INSTITUCIONES SIN FINES DE LUCR","2025-07-10",7,"Compras",0,"-","-",4000,null,15000]
["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","2025-08-12",8,"Compras",0,"-","-",2000,null,17000]
["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]
["5-2-0-0-0-0000-00-00-000-0000-00","5-2-5-2-0-4521-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","JUBILACIONES","2025-07-01",2,"Ajuste",0,null,"RECLASIFICACION PENSION DE DELFINO RAMIREZ RAMIREZ",2994.6,null,20962.199999999997]
["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",7,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO DE CONSTRUCCION DE",1046354.04,null,4660708.4399999995]
["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,6618543.6899999995]
["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,7575017.42]
["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,7768533.6]
["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,7934100.92]
["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,8393842.23]
["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,9053331.700000001]
["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,13837686.190000001]

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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"]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-11-000-1102-00","Ley de Ingresos por Ejecutar","Impuesto sobre diversiones y espect culos publicos","2025-07-11",9,"Ingresos",0,null,"INGRESOS DEL DIA 11/07/2025",55215.6,null,-55215.6]
["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","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-07-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/07/2025",1846.62,null,844437.5100000004]
["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","2025-07-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/07/2025",800.59,null,843636.9200000004]
["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","2025-07-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025",2616.16,null,841020.7600000004]
["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","2025-07-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/07/2025",1369.39,null,839651.3700000003]
["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","2025-07-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/07/2025",412.52,null,839238.8500000003]
["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","2025-07-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/07/2025",412.52,null,838826.3300000003]
["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","2025-07-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",3376.37,null,835449.9600000003]
["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","2025-07-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/07/2025",1051.77,null,834398.1900000003]
["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","2025-07-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/07/2025",1470.19,null,832928.0000000003]
["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","2025-07-16",620,"Ingresos",0,null,"INGRESOS DEL DIA 16/07/2025",426.65,null,832501.3500000003]
["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","2025-07-17",621,"Ingresos",0,null,"INGRESOS DEL DIA 17/07/2025",482.17,null,832019.1800000003]
["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","2025-07-18",622,"Ingresos",0,null,"INGRESOS DEL DIA 18/07/2025",2785.02,null,829234.1600000003]
["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","2025-07-21",623,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",2201.7,null,827032.4600000003]
["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","2025-07-22",624,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",2936.16,null,824096.3000000003]
["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","2025-07-23",625,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",3857.15,null,820239.1500000003]
["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","2025-07-24",626,"Ingresos",0,null,"INGRESOS DEL DIA 24/07/2025",1342.65,null,818896.5000000002]
["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","2025-07-25",627,"Ingresos",0,null,"INGRESOS DEL DIA 25/07/2025",1733.62,null,817162.8800000002]
["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","2025-07-28",628,"Ingresos",0,null,"INGRESOS DEL DIA 28/07/2025",5876.47,null,811286.4100000003]
["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","2025-07-29",629,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",2625.47,null,808660.9400000003]
["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","2025-07-30",630,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",2371.42,null,806289.5200000003]
["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","2025-07-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",2865.81,null,803423.7100000002]
["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","2025-08-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/08/2025",1055,null,802368.7100000002]
["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","2025-08-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/08/2025",3153.5,null,799215.2100000002]
["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","2025-08-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",14838.15,null,784377.0600000002]
["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","2025-08-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/08/2025",2135.27,null,782241.7900000002]
["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","2025-08-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/08/2025",1180.68,null,781061.1100000001]
["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","2025-08-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/08/2025",1845.39,null,779215.7200000001]
["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","2025-08-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/08/2025",5142.1,null,774073.6200000001]
["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","2025-08-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/08/2025",1460.11,null,772613.5100000001]
["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","2025-08-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/08/2025",8412.15,null,764201.3600000001]
["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","2025-08-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/08/2025",1582.15,null,762619.2100000001]
["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","2025-08-19",643,"Ingresos",0,null,"INGRESOS DEL DIA 19/08/2025",2397.76,null,760221.4500000001]
["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","2025-08-20",644,"Ingresos",0,null,"INGRESOS DEL DIA 20/08/2025",2916.91,null,757304.54]
["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","2025-08-21",645,"Ingresos",0,null,"INGRESOS DEL DIA 21/08/2025",677.92,null,756626.62]
["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","2025-08-22",646,"Ingresos",0,null,"INGRESOS DEL DIA 22/08/2025",352.76,null,756273.86]
["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","2025-08-26",648,"Ingresos",0,null,"INGRESOS DEL DIA 26/08/2025",1237.81,null,755036.0499999999]
["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","2025-08-27",649,"Ingresos",0,null,"INGRESOS DEL DIA 27/08/2025",1452.52,null,753583.5299999999]
["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","2025-08-28",650,"Ingresos",0,null,"INGRESOS DEL DIA 28/08/2025",5503.71,null,748079.82]
["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","2025-08-29",651,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",2756.27,null,745323.5499999999]
["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","2025-09-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",978.55,null,744344.9999999999]
["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","2025-09-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/09/2025",714.12,null,743630.8799999999]
["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","2025-09-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/09/2025",2336.05,null,741294.8299999998]
["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","2025-09-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/09/2025",1219.06,null,740075.7699999998]
["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","2025-09-06",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",4426.57,null,735649.1999999998]
["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","2025-09-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/09/2025",2090.27,null,733558.9299999998]
["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","2025-09-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",2323.64,null,731235.2899999998]
["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","2025-09-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/09/2025",410.73,null,730824.5599999998]
["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","2025-09-12",610,"Ingresos",0,null,"INGRESOS DEL DIA 12/09/2025",1311.66,null,729512.8999999998]
["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","2025-09-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/09/2025",393.53,null,729119.3699999998]
["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","2025-09-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/09/2025",3146.01,null,725973.3599999998]
["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","2025-09-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",428.78,null,725544.5799999997]
["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","2025-09-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/09/2025",393.53,null,725151.0499999997]
["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","2025-09-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/09/2025",808.12,null,724342.9299999997]
["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","2025-09-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",2089.01,null,722253.9199999997]
["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","2025-09-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",2820.42,null,719433.4999999997]
["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","2025-09-26",619,"Ingresos",0,null,"INGRESOS DEL DIA 26/09/2025",604.69,null,718828.8099999997]
["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","2025-09-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/09/2025",1959.52,null,716869.2899999997]
["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","2025-09-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",9205.15,null,707664.1399999997]
["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","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-07-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/07/2025",1961.65,null,174062.8199999999]
["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","2025-07-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/07/2025",2015.21,null,172047.6099999999]
["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","2025-07-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/07/2025",1167.68,null,170879.9299999999]
["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","2025-07-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/07/2025",391.14,null,170488.7899999999]
["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","2025-07-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/07/2025",2472.44,null,168016.3499999999]
["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","2025-07-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",757.82,null,167258.52999999988]
["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","2025-07-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/07/2025",1305.26,null,165953.26999999987]
["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","2025-07-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/07/2025",829.44,null,165123.82999999987]
["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","2025-07-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/07/2025",2472.15,null,162651.67999999988]
["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","2025-07-16",620,"Ingresos",0,null,"INGRESOS DEL DIA 16/07/2025",2059.72,null,160591.95999999988]
["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","2025-07-18",622,"Ingresos",0,null,"INGRESOS DEL DIA 18/07/2025",3995.85,null,156596.10999999987]
["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","2025-07-21",623,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",770.8,null,155825.30999999988]
["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","2025-07-22",624,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",5720.45,null,150104.85999999987]
["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","2025-07-23",625,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",1201.54,null,148903.31999999986]
["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","2025-07-24",626,"Ingresos",0,null,"INGRESOS DEL DIA 24/07/2025",613.74,null,148289.57999999987]
["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","2025-07-28",628,"Ingresos",0,null,"INGRESOS DEL DIA 28/07/2025",1006,null,147283.57999999987]
["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","2025-07-29",629,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",392.26,null,146891.31999999986]
["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","2025-07-30",630,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",1395.1,null,145496.21999999986]
["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","2025-07-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",2269.21,null,143227.00999999986]
["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","2025-08-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/08/2025",540.02,null,142686.98999999987]
["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","2025-08-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",1954.44,null,140732.54999999987]
["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","2025-08-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/08/2025",806.98,null,139925.56999999986]
["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","2025-08-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/08/2025",784.52,null,139141.04999999987]
["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","2025-08-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/08/2025",760.11,null,138380.9399999999]
["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","2025-08-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/08/2025",2182.78,null,136198.1599999999]
["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","2025-08-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/08/2025",414.72,null,135783.4399999999]
["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","2025-08-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/08/2025",806.98,null,134976.45999999988]
["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","2025-08-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/08/2025",1049.94,null,133926.51999999987]
["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","2025-08-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/08/2025",1243.7,null,132682.81999999986]
["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","2025-08-19",643,"Ingresos",0,null,"INGRESOS DEL DIA 19/08/2025",1295.77,null,131387.04999999987]
["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","2025-08-21",645,"Ingresos",0,null,"INGRESOS DEL DIA 21/08/2025",2352.9,null,129034.14999999988]
["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","2025-08-25",647,"Ingresos",0,null,"INGRESOS DEL DIA 25/08/2025",1983.13,null,127051.01999999987]
["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","2025-08-26",648,"Ingresos",0,null,"INGRESOS DEL DIA 26/08/2025",1327.44,null,125723.57999999987]
["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","2025-08-27",649,"Ingresos",0,null,"INGRESOS DEL DIA 27/08/2025",2392.06,null,123331.51999999987]
["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","2025-08-28",650,"Ingresos",0,null,"INGRESOS DEL DIA 28/08/2025",810.13,null,122521.38999999987]
["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","2025-08-29",651,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",2858.03,null,119663.35999999987]
["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","2025-09-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/09/2025",1140.35,null,118523.00999999986]
["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","2025-09-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",2459.85,null,116063.15999999986]
["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","2025-09-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/09/2025",1118.86,null,114944.29999999986]
["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","2025-09-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/09/2025",1544.8,null,113399.49999999985]
["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","2025-09-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/09/2025",2666.66,null,110732.83999999985]
["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","2025-09-06",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",1822.42,null,108910.41999999985]
["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","2025-09-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/09/2025",19000.72,null,89909.69999999985]
["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","2025-09-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",1021.38,null,88888.31999999985]
["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","2025-09-12",610,"Ingresos",0,null,"INGRESOS DEL DIA 12/09/2025",457.1,null,88431.21999999984]
["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","2025-09-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/09/2025",393.53,null,88037.68999999984]
["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","2025-09-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/09/2025",5311.48,null,82726.20999999985]
["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","2025-09-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",1164.33,null,81561.87999999984]
["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","2025-09-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/09/2025",1686.4,null,79875.47999999985]
["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","2025-09-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/09/2025",385.4,null,79490.07999999986]
["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","2025-09-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/09/2025",810.82,null,78679.25999999985]
["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","2025-09-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",2522.91,null,76156.34999999985]
["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","2025-09-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",4546.04,null,71610.30999999985]
["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","2025-09-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/09/2025",2410.3,null,69200.00999999985]
["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","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-07-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/07/2025",2131.63,null,47779.24000000001]
["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","2025-07-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025",8072.26,null,39706.98000000001]
["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","2025-07-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/07/2025",53.22,null,39653.76000000001]
["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","2025-07-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/07/2025",635.1,null,39018.66000000001]
["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","2025-07-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",10051.85,null,28966.810000000012]
["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","2025-07-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/07/2025",801,null,28165.810000000012]
["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","2025-07-18",622,"Ingresos",0,null,"INGRESOS DEL DIA 18/07/2025",1512.05,null,26653.760000000013]
["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","2025-07-21",623,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",4858.55,null,21795.210000000014]
["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","2025-07-22",624,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",2410.83,null,19384.380000000012]
["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","2025-07-23",625,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",5700.03,null,13684.350000000013]
["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","2025-07-29",629,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",1233.59,null,12450.760000000013]
["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","2025-07-30",630,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",6250.53,null,6200.230000000013]
["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","2025-07-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",1659.62,null,4540.610000000013]
["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","2025-08-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/08/2025",2721.34,null,1819.2700000000132]
["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","2025-08-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/08/2025",5389.47,null,-3570.199999999987]
["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","2025-08-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",2743.99,null,-6314.189999999987]
["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","2025-08-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/08/2025",7648.7,null,-13962.889999999987]
["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","2025-08-19",643,"Ingresos",0,null,"INGRESOS DEL DIA 19/08/2025",931.47,null,-14894.359999999986]
["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","2025-08-21",645,"Ingresos",0,null,"INGRESOS DEL DIA 21/08/2025",5976.81,null,-20871.169999999987]
["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","2025-08-22",646,"Ingresos",0,null,"INGRESOS DEL DIA 22/08/2025",6148.01,null,-27019.179999999986]
["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","2025-08-25",647,"Ingresos",0,null,"INGRESOS DEL DIA 25/08/2025",45,null,-27064.179999999986]
["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","2025-08-26",648,"Ingresos",0,null,"INGRESOS DEL DIA 26/08/2025",3748.18,null,-30812.359999999986]
["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","2025-08-27",649,"Ingresos",0,null,"INGRESOS DEL DIA 27/08/2025",8171.11,null,-38983.46999999999]
["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","2025-08-28",650,"Ingresos",0,null,"INGRESOS DEL DIA 28/08/2025",5763.93,null,-44747.39999999999]
["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","2025-09-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",3841.86,null,-48589.25999999999]
["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","2025-09-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/09/2025",1242.63,null,-49831.889999999985]
["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","2025-09-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/09/2025",3267.33,null,-53099.21999999999]
["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","2025-09-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/09/2025",4110.45,null,-57209.669999999984]
["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","2025-09-06",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",684,null,-57893.669999999984]
["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","2025-09-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/09/2025",546.33,null,-58439.999999999985]
["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","2025-09-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",7111.96,null,-65551.95999999999]
["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","2025-09-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/09/2025",7048.75,null,-72600.70999999999]
["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","2025-09-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",7109.65,null,-79710.35999999999]
["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","2025-09-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/09/2025",439.34,null,-80149.69999999998]
["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","2025-09-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/09/2025",135,null,-80284.69999999998]
["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","2025-09-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",8571.83,null,-88856.52999999998]
["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","2025-09-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",11654.86,null,-100511.38999999998]
["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","2025-09-26",619,"Ingresos",0,null,"INGRESOS DEL DIA 26/09/2025",1447.48,null,-101958.86999999998]
["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","2025-09-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/09/2025",477.43,null,-102436.29999999997]
["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","8-1-2-0-0-1001-01-13-000-1302-00","Ley de Ingresos por Ejecutar","Impuesto sobre traslacion de dominio","2025-07-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",2199.95,null,164461.5999999999]
["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","2025-07-16",620,"Ingresos",0,null,"INGRESOS DEL DIA 16/07/2025",2292.03,null,162169.5699999999]
["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","2025-07-21",623,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",285.61,null,161883.9599999999]
["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","2025-07-22",624,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",597.83,null,161286.12999999992]
["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","2025-07-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",5107.34,null,156178.78999999992]
["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","2025-08-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",1019.66,null,155159.12999999992]
["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","2025-08-27",649,"Ingresos",0,null,"INGRESOS DEL DIA 27/08/2025",2135.2,null,153023.9299999999]
["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","2025-09-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",85782.06,null,67241.86999999991]
["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","2025-09-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/09/2025",1322.48,null,65919.38999999991]
["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","2025-09-06",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",2905.39,null,63013.99999999991]
["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","2025-09-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",1729.65,null,61284.34999999991]
["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","2025-09-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/09/2025",1435.2,null,59849.149999999914]
["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","2025-09-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",1294.74,null,58554.409999999916]
["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","2025-09-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",1920.39,null,56634.01999999992]
["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","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-07-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/07/2025",468.36,null,126217.43999999992]
["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","2025-07-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/07/2025",370.58,null,125846.85999999991]
["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","2025-07-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025",370.58,null,125476.27999999991]
["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","2025-07-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/07/2025",902.94,null,124573.33999999991]
["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","2025-07-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/07/2025",370.58,null,124202.75999999991]
["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","2025-07-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/07/2025",370.58,null,123832.1799999999]
["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","2025-07-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",533.4,null,123298.77999999991]
["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","2025-07-16",620,"Ingresos",0,null,"INGRESOS DEL DIA 16/07/2025",406.8,null,122891.97999999991]
["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","2025-07-17",621,"Ingresos",0,null,"INGRESOS DEL DIA 17/07/2025",845.04,null,122046.93999999992]
["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","2025-07-21",623,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",1193.94,null,120852.99999999991]
["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","2025-07-23",625,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",2854.79,null,117998.20999999992]
["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","2025-07-24",626,"Ingresos",0,null,"INGRESOS DEL DIA 24/07/2025",3008.79,null,114989.41999999993]
["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","2025-07-25",627,"Ingresos",0,null,"INGRESOS DEL DIA 25/07/2025",1229.26,null,113760.15999999993]
["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","2025-07-28",628,"Ingresos",0,null,"INGRESOS DEL DIA 28/07/2025",2800.38,null,110959.77999999993]
["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","2025-07-29",629,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",1258.38,null,109701.39999999992]
["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","2025-07-30",630,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",1392.73,null,108308.66999999993]
["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","2025-08-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/08/2025",370.58,null,107938.08999999992]
["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","2025-08-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/08/2025",2100.02,null,105838.06999999992]
["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","2025-08-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/08/2025",2533.1,null,103304.96999999991]
["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","2025-08-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/08/2025",2133.82,null,101171.1499999999]
["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","2025-08-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/08/2025",2275.62,null,98895.52999999991]
["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","2025-08-20",644,"Ingresos",0,null,"INGRESOS DEL DIA 20/08/2025",2768.1,null,96127.4299999999]
["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","2025-08-26",648,"Ingresos",0,null,"INGRESOS DEL DIA 26/08/2025",14.26,null,96113.16999999991]
["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","2025-08-28",650,"Ingresos",0,null,"INGRESOS DEL DIA 28/08/2025",4182.52,null,91930.6499999999]
["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","2025-08-29",651,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",1906.14,null,90024.50999999991]
["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","2025-09-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",370.58,null,89653.9299999999]
["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","2025-09-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/09/2025",1784.34,null,87869.58999999991]
["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","2025-09-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/09/2025",741.16,null,87128.4299999999]
["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","2025-09-06",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",4158.96,null,82969.4699999999]
["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","2025-09-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/09/2025",1066.27,null,81903.1999999999]
["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","2025-09-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",865.16,null,81038.03999999989]
["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","2025-09-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/09/2025",381.42,null,80656.6199999999]
["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","2025-09-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/09/2025",1653.24,null,79003.37999999989]
["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","2025-09-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/09/2025",393.18,null,78610.1999999999]
["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","2025-09-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",1081.35,null,77528.84999999989]
["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","2025-09-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",17088.84,null,60440.00999999989]
["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","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-07-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/07/2025",1066.27,null,-9974.110000000104]
["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","2025-07-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/07/2025",726.91,null,-10701.020000000104]
["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","2025-07-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",370.58,null,-11071.600000000104]
["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","2025-07-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/07/2025",1066.27,null,-12137.870000000104]
["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","2025-07-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/07/2025",741.16,null,-12879.030000000104]
["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","2025-07-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/07/2025",726.91,null,-13605.940000000104]
["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","2025-07-16",620,"Ingresos",0,null,"INGRESOS DEL DIA 16/07/2025",1939.04,null,-15544.980000000105]
["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","2025-07-18",622,"Ingresos",0,null,"INGRESOS DEL DIA 18/07/2025",726.91,null,-16271.890000000105]
["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","2025-07-23",625,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",370.58,null,-16642.470000000107]
["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","2025-07-24",626,"Ingresos",0,null,"INGRESOS DEL DIA 24/07/2025",1392.73,null,-18035.200000000106]
["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","2025-07-28",628,"Ingresos",0,null,"INGRESOS DEL DIA 28/07/2025",1392.73,null,-19427.930000000106]
["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","2025-08-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/08/2025",370.58,null,-19798.510000000108]
["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","2025-08-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/08/2025",1392.73,null,-21191.240000000107]
["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","2025-08-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/08/2025",370.58,null,-21561.82000000011]
["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","2025-08-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/08/2025",370.58,null,-21932.40000000011]
["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","2025-08-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/08/2025",2132.54,null,-24064.94000000011]
["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","2025-08-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/08/2025",726.91,null,-24791.85000000011]
["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","2025-08-19",643,"Ingresos",0,null,"INGRESOS DEL DIA 19/08/2025",1066.27,null,-25858.12000000011]
["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","2025-08-25",647,"Ingresos",0,null,"INGRESOS DEL DIA 25/08/2025",370.58,null,-26228.700000000114]
["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","2025-08-27",649,"Ingresos",0,null,"INGRESOS DEL DIA 27/08/2025",741.16,null,-26969.860000000113]
["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","2025-08-28",650,"Ingresos",0,null,"INGRESOS DEL DIA 28/08/2025",370.58,null,-27340.440000000115]
["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","2025-08-29",651,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",5734.45,null,-33074.890000000116]
["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","2025-09-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/09/2025",1708.15,null,-34783.04000000012]
["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","2025-09-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",436.14,null,-35219.18000000012]
["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","2025-09-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/09/2025",1468.07,null,-36687.25000000012]
["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","2025-09-06",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",741.16,null,-37428.41000000012]
["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","2025-09-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",944.48,null,-38372.89000000012]
["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","2025-09-12",610,"Ingresos",0,null,"INGRESOS DEL DIA 12/09/2025",726.91,null,-39099.80000000013]
["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","2025-09-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/09/2025",370.58,null,-39470.38000000013]
["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","2025-09-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/09/2025",1453.82,null,-40924.20000000013]
["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","2025-09-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/09/2025",370.58,null,-41294.78000000013]
["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","2025-09-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",5712.3,null,-47007.08000000013]
["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","2025-09-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/09/2025",2013.15,null,-49020.230000000134]
["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","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-07-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/07/2025",1706.83,null,39790.18999999994]
["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","2025-07-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/07/2025",1224.22,null,38565.969999999936]
["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","2025-07-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025",457.5,null,38108.469999999936]
["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","2025-07-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/07/2025",377.58,null,37730.889999999934]
["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","2025-07-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/07/2025",352.48,null,37378.40999999993]
["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","2025-07-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/07/2025",548.47,null,36829.93999999993]
["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","2025-07-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",625.49,null,36204.44999999993]
["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","2025-07-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/07/2025",933.86,null,35270.58999999993]
["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","2025-07-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/07/2025",565.7,null,34704.889999999934]
["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","2025-07-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/07/2025",1037.36,null,33667.52999999993]
["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","2025-07-16",620,"Ingresos",0,null,"INGRESOS DEL DIA 16/07/2025",1208.66,null,32458.869999999933]
["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","2025-07-17",621,"Ingresos",0,null,"INGRESOS DEL DIA 17/07/2025",544.64,null,31914.229999999934]
["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","2025-07-18",622,"Ingresos",0,null,"INGRESOS DEL DIA 18/07/2025",1403.5,null,30510.729999999934]
["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","2025-07-21",623,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",559.6,null,29951.129999999936]
["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","2025-07-22",624,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",824.73,null,29126.399999999936]
["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","2025-07-23",625,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",2176.94,null,26949.459999999937]
["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","2025-07-24",626,"Ingresos",0,null,"INGRESOS DEL DIA 24/07/2025",4250.57,null,22698.889999999938]
["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","2025-07-25",627,"Ingresos",0,null,"INGRESOS DEL DIA 25/07/2025",638.8,null,22060.08999999994]
["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","2025-07-28",628,"Ingresos",0,null,"INGRESOS DEL DIA 28/07/2025",2593.87,null,19466.21999999994]
["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","2025-07-29",629,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",1269.46,null,18196.75999999994]
["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","2025-07-30",630,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",1204.28,null,16992.47999999994]
["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","2025-07-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",1141.7,null,15850.77999999994]
["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","2025-08-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/08/2025",498.66,null,15352.11999999994]
["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","2025-08-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/08/2025",1247.74,null,14104.379999999941]
["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","2025-08-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",1568.43,null,12535.94999999994]
["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","2025-08-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/08/2025",1442.6,null,11093.34999999994]
["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","2025-08-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/08/2025",534.64,null,10558.709999999941]
["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","2025-08-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/08/2025",164.74,null,10393.969999999941]
["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","2025-08-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/08/2025",362.17,null,10031.799999999941]
["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","2025-08-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/08/2025",1274.65,null,8757.149999999941]
["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","2025-08-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/08/2025",1421.32,null,7335.829999999942]
["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","2025-08-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/08/2025",506.37,null,6829.459999999942]
["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","2025-08-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/08/2025",3402.08,null,3427.379999999942]
["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","2025-08-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/08/2025",1121.44,null,2305.939999999942]
["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","2025-08-19",643,"Ingresos",0,null,"INGRESOS DEL DIA 19/08/2025",1029.39,null,1276.5499999999417]
["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","2025-08-20",644,"Ingresos",0,null,"INGRESOS DEL DIA 20/08/2025",690.85,null,585.6999999999417]
["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","2025-08-21",645,"Ingresos",0,null,"INGRESOS DEL DIA 21/08/2025",430,null,155.69999999994172]
["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","2025-08-25",647,"Ingresos",0,null,"INGRESOS DEL DIA 25/08/2025",525.31,null,-369.6100000000582]
["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","2025-08-26",648,"Ingresos",0,null,"INGRESOS DEL DIA 26/08/2025",363.99,null,-733.6000000000582]
["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","2025-08-27",649,"Ingresos",0,null,"INGRESOS DEL DIA 27/08/2025",1258.25,null,-1991.8500000000581]
["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","2025-08-28",650,"Ingresos",0,null,"INGRESOS DEL DIA 28/08/2025",2525.76,null,-4517.610000000059]
["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","2025-08-29",651,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",6241.1,null,-10758.71000000006]
["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","2025-09-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/09/2025",94.39,null,-10853.100000000059]
["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","2025-09-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",16539.01,null,-27392.11000000006]
["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","2025-09-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/09/2025",260.68,null,-27652.79000000006]
["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","2025-09-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/09/2025",1867.13,null,-29519.92000000006]
["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","2025-09-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/09/2025",2040.53,null,-31560.45000000006]
["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","2025-09-06",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",3063.72,null,-34624.17000000006]
["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","2025-09-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/09/2025",2875.53,null,-37499.700000000055]
["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","2025-09-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",1368.53,null,-38868.230000000054]
["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","2025-09-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/09/2025",274.31,null,-39142.54000000005]
["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","2025-09-12",610,"Ingresos",0,null,"INGRESOS DEL DIA 12/09/2025",843.65,null,-39986.19000000005]
["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","2025-09-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/09/2025",188.9,null,-40175.090000000055]
["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","2025-09-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/09/2025",2390.37,null,-42565.46000000006]
["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","2025-09-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",202.45,null,-42767.910000000054]
["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","2025-09-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/09/2025",1518.49,null,-44286.40000000005]
["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","2025-09-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/09/2025",319.95,null,-44606.35000000005]
["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","2025-09-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/09/2025",425.5,null,-45031.85000000005]
["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","2025-09-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",2064.27,null,-47096.120000000046]
["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","2025-09-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",4257.32,null,-51353.440000000046]
["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","2025-09-26",619,"Ingresos",0,null,"INGRESOS DEL DIA 26/09/2025",23.22,null,-51376.66000000005]
["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","2025-09-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/09/2025",2225.32,null,-53601.98000000005]
["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","2025-09-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",8358.08,null,-61960.06000000005]
["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","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-07-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/07/2025",791.98,null,81154.32000000005]
["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","2025-07-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025",226.56,null,80927.76000000005]
["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","2025-07-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/07/2025",1131.4,null,79796.36000000006]
["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","2025-07-21",623,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",452.56,null,79343.80000000006]
["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","2025-07-22",624,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",2262.8,null,77081.00000000006]
["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","2025-07-23",625,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",1697.1,null,75383.90000000005]
["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","2025-07-29",629,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",905.12,null,74478.78000000006]
["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","2025-07-30",630,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",339.42,null,74139.36000000006]
["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","2025-07-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",1357.68,null,72781.68000000007]
["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","2025-08-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/08/2025",678.84,null,72102.84000000007]
["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","2025-08-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/08/2025",678.84,null,71424.00000000007]
["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","2025-08-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",565.7,null,70858.30000000008]
["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","2025-08-19",643,"Ingresos",0,null,"INGRESOS DEL DIA 19/08/2025",565.7,null,70292.60000000008]
["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","2025-08-21",645,"Ingresos",0,null,"INGRESOS DEL DIA 21/08/2025",452.56,null,69840.04000000008]
["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","2025-08-26",648,"Ingresos",0,null,"INGRESOS DEL DIA 26/08/2025",2489.08,null,67350.96000000008]
["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","2025-08-27",649,"Ingresos",0,null,"INGRESOS DEL DIA 27/08/2025",905.12,null,66445.84000000008]
["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","2025-08-28",650,"Ingresos",0,null,"INGRESOS DEL DIA 28/08/2025",4072.77,null,62373.07000000009]
["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","2025-09-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",3507.34,null,58865.73000000008]
["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","2025-09-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/09/2025",0,null,58865.73000000008]
["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","2025-09-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/09/2025",0,null,58865.73000000008]
["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","2025-09-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/09/2025",1131.4,null,57734.33000000008]
["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","2025-09-06",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",1527.39,null,56206.94000000008]
["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","2025-09-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/09/2025",791.98,null,55414.96000000008]
["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","2025-09-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",452.56,null,54962.40000000008]
["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","2025-09-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",2093.09,null,52869.310000000085]
["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","2025-09-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",1583.96,null,51285.350000000086]
["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","2025-09-26",619,"Ingresos",0,null,"INGRESOS DEL DIA 26/09/2025",316.78,null,50968.57000000009]
["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","8-1-2-0-0-1001-04-41-000-4101-00","Ley de Ingresos por Ejecutar","permiso festividades o eventos en la via publica","2025-07-11",9,"Ingresos",0,null,"INGRESOS DEL DIA 11/07/2025",226.53,null,-18512.239999999998]
["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","2025-07-14",10,"Ingresos",0,null,"INGRESOS DEL DIA 14/07/2025",226.53,null,-18738.769999999997]
["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","2025-07-16",12,"Ingresos",0,null,"INGRESOS DEL DIA 16/07/2025",226.53,null,-18965.299999999996]
["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","2025-07-17",13,"Ingresos",0,null,"INGRESOS DEL DIA 17/07/2025",226.53,null,-19191.829999999994]
["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","2025-07-18",14,"Ingresos",0,null,"INGRESOS DEL DIA 18/07/2025",226.53,null,-19418.359999999993]
["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","2025-07-21",15,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",226.53,null,-19644.889999999992]
["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","2025-07-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",226.53,null,-19871.41999999999]
["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","2025-07-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",226.53,null,-20097.94999999999]
["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","2025-08-08",6,"Ingresos",0,null,"INGRESOS DEL DIA 08/08/2025",226.53,null,-20324.47999999999]
["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","2025-08-15",11,"Ingresos",0,null,"INGRESOS DEL DIA 15/08/2025",226.53,null,-20551.009999999987]
["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","2025-08-19",13,"Ingresos",0,null,"INGRESOS DEL DIA 19/08/2025",226.53,null,-20777.539999999986]
["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","2025-08-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/08/2025",226.53,null,-21004.069999999985]
["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","2025-08-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",226.53,null,-21230.599999999984]
["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","2025-09-09",18,"Ingresos",0,null,"INGRESOS DEL DIA 09/09/2025",226.53,null,-21457.129999999983]
["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","2025-09-10",19,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",226.53,null,-21683.65999999998]
["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","2025-09-19",25,"Ingresos",0,null,"INGRESOS DEL DIA 19/09/2025",226.53,null,-21910.18999999998]
["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","2025-09-25",29,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",226.53,null,-22136.71999999998]
["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","2025-09-26",30,"Ingresos",0,null,"INGRESOS DEL DIA 26/09/2025",226.53,null,-22363.249999999978]
["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","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-07-02",2,"Ingresos",0,null,"INGRESOS DEL DIA 02/07/2025",8700,null,124370]
["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.","2025-07-09",7,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",7270,null,117100]
["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.","2025-07-18",14,"Ingresos",0,null,"INGRESOS DEL DIA 18/07/2025",7440,null,109660]
["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.","2025-07-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",7500,null,102160]
["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.","2025-07-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",7400,null,94760]
["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.","2025-08-05",3,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",6870,null,87890]
["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.","2025-08-12",8,"Ingresos",0,null,"INGRESOS DEL DIA 12/08/2025",5720,null,82170]
["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.","2025-08-20",14,"Ingresos",0,null,"INGRESOS DEL DIA 20/08/2025",7480,null,74690]
["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.","2025-08-26",18,"Ingresos",0,null,"INGRESOS DEL DIA 26/08/2025",7490,null,67200]
["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.","2025-09-03",14,"Ingresos",0,null,"INGRESOS DEL DIA 03/09/2025",7510,null,59690]
["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.","2025-09-09",18,"Ingresos",0,null,"INGRESOS DEL DIA 09/09/2025",7500,null,52190]
["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.","2025-09-18",24,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",7800,null,44390]
["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.","2025-09-23",27,"Ingresos",0,null,"INGRESOS DEL DIA 23/09/2025",7520,null,36870]
["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","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-07-03",3,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025",987.46,null,74953.03999999985]
["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","2025-07-09",7,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",987.46,null,73965.57999999984]
["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","2025-07-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",987.46,null,72978.11999999984]
["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","2025-07-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/07/2025",987.46,null,71990.65999999983]
["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","2025-07-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/07/2025",1974.92,null,70015.73999999983]
["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","2025-07-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",987.46,null,69028.27999999982]
["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","2025-08-01",1,"Ingresos",0,null,"INGRESOS DEL DIA 01/08/2025",987.46,null,68040.81999999982]
["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","2025-08-05",3,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",987.46,null,67053.35999999981]
["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","2025-08-06",4,"Ingresos",0,null,"INGRESOS DEL DIA 06/08/2025",1974.92,null,65078.43999999981]
["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","2025-08-07",5,"Ingresos",0,null,"INGRESOS DEL DIA 07/08/2025",987.46,null,64090.979999999814]
["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","2025-08-08",6,"Ingresos",0,null,"INGRESOS DEL DIA 08/08/2025",987.46,null,63103.519999999815]
["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","2025-08-11",7,"Ingresos",0,null,"INGRESOS DEL DIA 11/08/2025",1974.92,null,61128.59999999982]
["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","2025-08-12",8,"Ingresos",0,null,"INGRESOS DEL DIA 12/08/2025",987.46,null,60141.13999999982]
["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","2025-08-13",9,"Ingresos",0,null,"INGRESOS DEL DIA 13/08/2025",987.46,null,59153.67999999982]
["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","2025-08-18",12,"Ingresos",0,null,"INGRESOS DEL DIA 18/08/2025",1974.92,null,57178.75999999982]
["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","2025-08-20",14,"Ingresos",0,null,"INGRESOS DEL DIA 20/08/2025",1974.92,null,55203.83999999982]
["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","2025-08-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/08/2025",1974.92,null,53228.91999999982]
["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","2025-08-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",1974.92,null,51253.999999999825]
["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","2025-09-05",16,"Ingresos",0,null,"INGRESOS DEL DIA 05/09/2025",987.46,null,50266.539999999826]
["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","2025-09-08",17,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",987.46,null,49279.07999999983]
["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","2025-09-12",21,"Ingresos",0,null,"INGRESOS DEL DIA 12/09/2025",987.46,null,48291.61999999983]
["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","2025-09-30",32,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",987.46,null,47304.15999999983]
["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","8-1-2-0-0-1001-04-43-000-4302-02","Ley de Ingresos por Ejecutar","permiso para construccion y reconstruccion de monumentos en panteones","2025-07-03",3,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025",231.23,null,537.54]
["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","2025-08-18",12,"Ingresos",0,null,"INGRESOS DEL DIA 18/08/2025",231.23,null,306.30999999999995]
["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","2025-09-29",31,"Ingresos",0,null,"INGRESOS DEL DIA 29/09/2025",231.23,null,75.07999999999996]
["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","8-1-2-0-0-1001-04-43-000-4302-03","Ley de Ingresos por Ejecutar","permiso para traslado de cadaveres para inhumacion fuera del municipio","2025-07-01",1,"Ingresos",0,null,"INGRESOS DEL DIA 01/07/2025",229.11,null,2854.4499999999994]
["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","2025-07-03",3,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025",229.11,null,2625.3399999999992]
["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","2025-07-09",7,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",229.11,null,2396.229999999999]
["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","8-1-2-0-0-1001-04-43-000-4302-05","Ley de Ingresos por Ejecutar","Exhumaciones","2025-07-08",6,"Ingresos",0,null,"INGRESOS DEL DIA 08/07/2025",308.35,null,-233.4000000000001]
["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","2025-07-09",7,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",308.35,null,-541.7500000000001]
["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","2025-08-21",15,"Ingresos",0,null,"INGRESOS DEL DIA 21/08/2025",308.35,null,-850.1000000000001]
["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","2025-08-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/08/2025",308.35,null,-1158.4500000000003]
["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","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-07-01",1,"Ingresos",0,null,"INGRESOS DEL DIA 01/07/2025",83.34,null,6998.959999999978]
["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","2025-07-03",3,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025",83.34,null,6915.619999999978]
["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","2025-07-04",4,"Ingresos",0,null,"INGRESOS DEL DIA 04/07/2025",83.34,null,6832.279999999978]
["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","2025-07-07",5,"Ingresos",0,null,"INGRESOS DEL DIA 07/07/2025",83.34,null,6748.939999999978]
["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","2025-07-08",6,"Ingresos",0,null,"INGRESOS DEL DIA 08/07/2025",83.34,null,6665.599999999978]
["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","2025-07-09",7,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",666.72,null,5998.879999999977]
["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","2025-07-11",9,"Ingresos",0,null,"INGRESOS DEL DIA 11/07/2025",166.68,null,5832.199999999977]
["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","2025-07-14",10,"Ingresos",0,null,"INGRESOS DEL DIA 14/07/2025",83.34,null,5748.859999999977]
["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","2025-07-17",13,"Ingresos",0,null,"INGRESOS DEL DIA 17/07/2025",166.68,null,5582.179999999977]
["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","2025-07-18",14,"Ingresos",0,null,"INGRESOS DEL DIA 18/07/2025",83.34,null,5498.8399999999765]
["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","2025-07-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",416.7,null,5082.139999999977]
["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","2025-07-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",83.34,null,4998.7999999999765]
["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","2025-07-24",18,"Ingresos",0,null,"INGRESOS DEL DIA 24/07/2025",83.34,null,4915.459999999976]
["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","2025-07-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/07/2025",166.68,null,4748.779999999976]
["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","2025-07-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/07/2025",83.34,null,4665.439999999976]
["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","2025-07-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",83.34,null,4582.099999999976]
["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","2025-07-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",83.34,null,4498.759999999976]
["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","2025-07-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",83.34,null,4415.4199999999755]
["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","2025-08-06",4,"Ingresos",0,null,"INGRESOS DEL DIA 06/08/2025",83.34,null,4332.079999999975]
["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","2025-08-07",5,"Ingresos",0,null,"INGRESOS DEL DIA 07/08/2025",83.34,null,4248.739999999975]
["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","2025-08-12",8,"Ingresos",0,null,"INGRESOS DEL DIA 12/08/2025",83.34,null,4165.399999999975]
["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","2025-08-13",9,"Ingresos",0,null,"INGRESOS DEL DIA 13/08/2025",250.02,null,3915.379999999975]
["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","2025-08-15",11,"Ingresos",0,null,"INGRESOS DEL DIA 15/08/2025",166.68,null,3748.6999999999753]
["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","2025-08-19",13,"Ingresos",0,null,"INGRESOS DEL DIA 19/08/2025",83.34,null,3665.359999999975]
["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","2025-08-21",15,"Ingresos",0,null,"INGRESOS DEL DIA 21/08/2025",166.68,null,3498.6799999999753]
["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","2025-08-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/08/2025",83.34,null,3415.339999999975]
["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","2025-08-25",17,"Ingresos",0,null,"INGRESOS DEL DIA 25/08/2025",166.68,null,3248.6599999999753]
["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","2025-08-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/08/2025",83.34,null,3165.319999999975]
["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","2025-09-01",12,"Ingresos",0,null,"INGRESOS DEL DIA 01/09/2025",83.34,null,3081.979999999975]
["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","2025-09-02",13,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",83.34,null,2998.639999999975]
["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","2025-09-04",15,"Ingresos",0,null,"INGRESOS DEL DIA 04/09/2025",166.68,null,2831.959999999975]
["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","2025-09-08",17,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",166.68,null,2665.279999999975]
["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","2025-09-09",18,"Ingresos",0,null,"INGRESOS DEL DIA 09/09/2025",83.34,null,2581.939999999975]
["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","2025-09-10",19,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",250.02,null,2331.919999999975]
["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","2025-09-11",20,"Ingresos",0,null,"INGRESOS DEL DIA 11/09/2025",166.68,null,2165.239999999975]
["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","2025-09-12",21,"Ingresos",0,null,"INGRESOS DEL DIA 12/09/2025",166.68,null,1998.5599999999752]
["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","2025-09-18",24,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",250.02,null,1748.5399999999752]
["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","2025-09-19",25,"Ingresos",0,null,"INGRESOS DEL DIA 19/09/2025",250.02,null,1498.5199999999752]
["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","2025-09-24",28,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",166.68,null,1331.8399999999751]
["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","2025-09-25",29,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",166.68,null,1165.159999999975]
["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","2025-09-30",32,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",250.02,null,915.1399999999751]
["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","8-1-2-0-0-1001-04-43-000-4309-01","Ley de Ingresos por Ejecutar","conformidad para uso y quema de juegos pirotecnicos en festivales","2025-07-11",9,"Ingresos",0,null,"INGRESOS DEL DIA 11/07/2025",233.32,null,5366.760000000001]
["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","2025-07-14",10,"Ingresos",0,null,"INGRESOS DEL DIA 14/07/2025",466.64,null,4900.120000000001]
["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","2025-07-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",233.32,null,4666.800000000001]
["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","2025-08-05",3,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",233.32,null,4433.480000000001]
["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","2025-08-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",233.32,null,4200.160000000002]
["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","2025-09-18",24,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",233.32,null,3966.8400000000015]
["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","2025-09-23",27,"Ingresos",0,null,"INGRESOS DEL DIA 23/09/2025",233.32,null,3733.5200000000013]
["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","2025-09-26",30,"Ingresos",0,null,"INGRESOS DEL DIA 26/09/2025",233.32,null,3500.200000000001]
["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","8-1-2-0-0-1001-04-43-000-4310-01","Ley de Ingresos por Ejecutar","permiso o licencia de construccion  o ampliacion de construccion","2025-07-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/07/2025",707.2,null,27454.51]
["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","2025-07-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/07/2025",54.13,null,27400.379999999997]
["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","2025-07-16",620,"Ingresos",0,null,"INGRESOS DEL DIA 16/07/2025",54.13,null,27346.249999999996]
["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","2025-07-22",624,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",1721.4,null,25624.849999999995]
["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","2025-07-29",629,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",558.24,null,25066.609999999993]
["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","2025-08-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/08/2025",2766.22,null,22300.389999999992]
["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","2025-08-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/08/2025",488.36,null,21812.02999999999]
["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","2025-09-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/09/2025",1634.55,null,20177.479999999992]
["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","2025-09-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/09/2025",1162.13,null,19015.34999999999]
["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","2025-09-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",247.14,null,18768.209999999992]
["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","2025-09-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",589.82,null,18178.389999999992]
["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","2025-09-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",83.2,null,18095.18999999999]
["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","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-07-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/07/2025",243.48,null,41989.06999999999]
["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","2025-07-16",620,"Ingresos",0,null,"INGRESOS DEL DIA 16/07/2025",243.48,null,41745.58999999999]
["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","2025-07-21",623,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",973.92,null,40771.66999999999]
["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","2025-07-29",629,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",486.96,null,40284.70999999999]
["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","2025-07-30",630,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",243.48,null,40041.22999999999]
["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","2025-08-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/08/2025",243.48,null,39797.749999999985]
["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","2025-08-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/08/2025",243.48,null,39554.26999999998]
["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","2025-08-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",973.92,null,38580.349999999984]
["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","2025-08-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/08/2025",730.44,null,37849.90999999998]
["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","2025-08-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/08/2025",243.48,null,37606.42999999998]
["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","2025-08-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/08/2025",243.48,null,37362.949999999975]
["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","2025-08-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/08/2025",486.96,null,36875.989999999976]
["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","2025-08-22",646,"Ingresos",0,null,"INGRESOS DEL DIA 22/08/2025",486.96,null,36389.02999999998]
["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","2025-08-25",647,"Ingresos",0,null,"INGRESOS DEL DIA 25/08/2025",243.48,null,36145.549999999974]
["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","2025-08-28",650,"Ingresos",0,null,"INGRESOS DEL DIA 28/08/2025",486.96,null,35658.589999999975]
["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","2025-08-29",651,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",243.48,null,35415.10999999997]
["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","2025-09-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/09/2025",243.48,null,35171.62999999997]
["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","2025-09-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",486.96,null,34684.66999999997]
["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","2025-09-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/09/2025",1704.36,null,32980.30999999997]
["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","2025-09-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",486.96,null,32493.34999999997]
["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","2025-09-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/09/2025",730.44,null,31762.90999999997]
["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","2025-09-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",973.92,null,30788.989999999972]
["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","2025-09-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/09/2025",784.57,null,30004.419999999973]
["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","2025-09-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/09/2025",243.48,null,29760.939999999973]
["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","2025-09-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",486.96,null,29273.979999999974]
["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","2025-09-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",486.96,null,28787.019999999975]
["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",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",562.48,null,297304.5800000001]
["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,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",23,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",540.85,null,290415.0300000002]
["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,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",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",1687.44,null,283686.90000000026]
["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,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",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",562.48,null,277610.2300000002]
["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,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",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",645.82,null,262144.53000000026]
["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,261713.87000000026]
["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,261151.39000000025]
["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","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",83.34,null,261068.05000000025]
["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,261007.63000000024]
["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","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",624.19,null,260383.44000000024]
["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,259258.48000000024]
["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,258176.78000000023]
["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,258093.44000000024]
["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,256458.89000000025]
["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,255190.17000000025]
["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,254627.69000000024]
["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,254086.84000000023]
["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,253524.36000000022]
["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,251829.39000000022]
["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,251206.49000000022]
["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,249001.06000000023]
["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","2025-03-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",83.34,null,248917.72000000023]
["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,248355.24000000022]
["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,247732.34000000023]
["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,246097.79000000024]
["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,245535.31000000023]
["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,244972.83000000022]
["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,243847.87000000023]
["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,243307.02000000022]
["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,242182.06000000023]
["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","2025-03-14",25,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",1081.7,null,241100.36000000022]
["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,240559.5100000002]
["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,239997.0300000002]
["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,239434.5500000002]
["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,238893.7000000002]
["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,238331.22000000018]
["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,237768.74000000017]
["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,237227.89000000016]
["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,236665.41000000015]
["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","2025-04-01",3,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",540.85,null,236124.56000000014]
["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,234437.12000000014]
["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,233896.27000000014]
["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,233333.79000000012]
["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,233273.3700000001]
["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,232148.41000000012]
["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,230460.97000000012]
["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,229898.4900000001]
["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,229357.6400000001]
["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,229297.2200000001]
["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,228756.37000000008]
["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","2025-04-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",562.48,null,228193.89000000007]
["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","2025-04-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",540.85,null,227653.04000000007]
["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,225456.01000000007]
["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,224915.16000000006]
["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,224352.68000000005]
["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,223729.78000000006]
["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,223188.93000000005]
["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","2025-05-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",1124.96,null,222063.97000000006]
["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","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",1081.7,null,220982.27000000005]
["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","2025-05-05",602,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",622.9,null,220359.37000000005]
["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,219796.89000000004]
["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,218162.34000000005]
["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,217621.49000000005]
["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,217538.15000000005]
["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,216413.19000000006]
["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","2025-05-14",9,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",540.85,null,215872.34000000005]
["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,214747.38000000006]
["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,214206.53000000006]
["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,213665.68000000005]
["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,213103.20000000004]
["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,212562.35000000003]
["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","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",1124.96,null,211437.39000000004]
["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,209802.84000000005]
["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,209261.99000000005]
["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,208699.51000000004]
["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,208137.03000000003]
["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,207574.55000000002]
["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,207033.7]
["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,205908.74000000002]
["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,204274.19000000003]
["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,203149.23000000004]
["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,202503.41000000003]
["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,201940.93000000002]
["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,201400.08000000002]
["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,200275.12000000002]
["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,199734.27000000002]
["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,198046.83000000002]
["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,196965.13]
["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,196402.65]
["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,195320.94999999998]
["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,194195.99]
["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,191436.47999999998]
["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,190895.62999999998]
["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,187064.05]
["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","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",83.34,null,186980.71]
["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","2025-07-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/07/2025",562.48,null,186418.22999999998]
["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","2025-07-03",3,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025",540.85,null,185877.37999999998]
["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","2025-07-04",4,"Ingresos",0,null,"INGRESOS DEL DIA 04/07/2025",1081.7,null,184795.67999999996]
["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","2025-07-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/07/2025",2249.92,null,182545.75999999995]
["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","2025-07-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/07/2025",562.48,null,181983.27999999994]
["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","2025-07-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/07/2025",1124.96,null,180858.31999999995]
["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","2025-07-08",6,"Ingresos",0,null,"INGRESOS DEL DIA 08/07/2025",1622.55,null,179235.76999999996]
["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","2025-07-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",645.82,null,178589.94999999995]
["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","2025-07-09",7,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",540.85,null,178049.09999999995]
["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","2025-07-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/07/2025",1124.96,null,176924.13999999996]
["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","2025-07-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/07/2025",83.34,null,176840.79999999996]
["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","2025-07-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/07/2025",562.48,null,176278.31999999995]
["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","2025-07-18",14,"Ingresos",0,null,"INGRESOS DEL DIA 18/07/2025",1081.7,null,175196.61999999994]
["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","2025-07-18",622,"Ingresos",0,null,"INGRESOS DEL DIA 18/07/2025",2249.92,null,172946.69999999992]
["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","2025-07-21",623,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",83.34,null,172863.35999999993]
["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","2025-07-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",540.85,null,172322.50999999992]
["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","2025-07-22",624,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",3831.58,null,168490.92999999993]
["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","2025-07-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",540.85,null,167950.07999999993]
["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","2025-07-24",18,"Ingresos",0,null,"INGRESOS DEL DIA 24/07/2025",540.85,null,167409.22999999992]
["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","2025-07-24",626,"Ingresos",0,null,"INGRESOS DEL DIA 24/07/2025",766.66,null,166642.56999999992]
["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","2025-07-28",628,"Ingresos",0,null,"INGRESOS DEL DIA 28/07/2025",562.48,null,166080.0899999999]
["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","2025-07-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/07/2025",540.85,null,165539.2399999999]
["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","2025-07-29",629,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",645.82,null,164893.4199999999]
["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","2025-07-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",540.85,null,164352.5699999999]
["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","2025-07-30",630,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",1124.96,null,163227.6099999999]
["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","2025-07-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",540.85,null,162686.7599999999]
["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","2025-07-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",1634.55,null,161052.2099999999]
["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","2025-08-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/08/2025",562.48,null,160489.7299999999]
["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","2025-08-06",4,"Ingresos",0,null,"INGRESOS DEL DIA 06/08/2025",540.85,null,159948.8799999999]
["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","2025-08-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/08/2025",1124.96,null,158823.9199999999]
["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","2025-08-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/08/2025",1124.96,null,157698.9599999999]
["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","2025-08-07",5,"Ingresos",0,null,"INGRESOS DEL DIA 07/08/2025",540.85,null,157158.1099999999]
["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","2025-08-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/08/2025",562.48,null,156595.6299999999]
["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","2025-08-20",644,"Ingresos",0,null,"INGRESOS DEL DIA 20/08/2025",2249.92,null,154345.70999999988]
["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","2025-08-20",14,"Ingresos",0,null,"INGRESOS DEL DIA 20/08/2025",540.85,null,153804.85999999987]
["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","2025-08-21",15,"Ingresos",0,null,"INGRESOS DEL DIA 21/08/2025",540.85,null,153264.00999999986]
["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","2025-08-21",645,"Ingresos",0,null,"INGRESOS DEL DIA 21/08/2025",1124.96,null,152139.04999999987]
["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","2025-08-22",646,"Ingresos",0,null,"INGRESOS DEL DIA 22/08/2025",562.48,null,151576.56999999986]
["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","2025-08-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/08/2025",540.85,null,151035.71999999986]
["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","2025-08-25",647,"Ingresos",0,null,"INGRESOS DEL DIA 25/08/2025",1124.96,null,149910.75999999986]
["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","2025-08-27",649,"Ingresos",0,null,"INGRESOS DEL DIA 27/08/2025",83.34,null,149827.41999999987]
["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","2025-08-28",650,"Ingresos",0,null,"INGRESOS DEL DIA 28/08/2025",562.48,null,149264.93999999986]
["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","2025-08-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",2205.43,null,147059.50999999986]
["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","2025-08-29",651,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",645.82,null,146413.68999999986]
["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","2025-09-01",12,"Ingresos",0,null,"INGRESOS DEL DIA 01/09/2025",1081.7,null,145331.98999999985]
["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","2025-09-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/09/2025",1124.96,null,144207.02999999985]
["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","2025-09-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",1634.55,null,142572.47999999986]
["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","2025-09-03",14,"Ingresos",0,null,"INGRESOS DEL DIA 03/09/2025",2249.92,null,140322.55999999985]
["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","2025-09-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/09/2025",2249.92,null,138072.63999999984]
["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","2025-09-06",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",562.48,null,137510.15999999983]
["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","2025-09-08",17,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",1133.36,null,136376.79999999984]
["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","2025-09-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/09/2025",1687.44,null,134689.35999999984]
["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","2025-09-09",18,"Ingresos",0,null,"INGRESOS DEL DIA 09/09/2025",562.48,null,134126.87999999983]
["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","2025-09-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",562.48,null,133564.39999999982]
["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","2025-09-12",21,"Ingresos",0,null,"INGRESOS DEL DIA 12/09/2025",562.48,null,133001.9199999998]
["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","2025-09-12",610,"Ingresos",0,null,"INGRESOS DEL DIA 12/09/2025",562.48,null,132439.4399999998]
["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","2025-09-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/09/2025",2197.03,null,130242.4099999998]
["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","2025-09-15",22,"Ingresos",0,null,"INGRESOS DEL DIA 15/09/2025",562.48,null,129679.9299999998]
["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","2025-09-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",562.48,null,129117.44999999981]
["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","2025-09-18",24,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",430.66,null,128686.7899999998]
["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","2025-09-22",26,"Ingresos",0,null,"INGRESOS DEL DIA 22/09/2025",1423.8,null,127262.9899999998]
["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","2025-09-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/09/2025",3884.47,null,123378.5199999998]
["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","2025-09-23",27,"Ingresos",0,null,"INGRESOS DEL DIA 23/09/2025",2249.92,null,121128.5999999998]
["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","2025-09-24",28,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",562.48,null,120566.1199999998]
["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","2025-09-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",562.48,null,120003.63999999981]
["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","2025-09-26",30,"Ingresos",0,null,"INGRESOS DEL DIA 26/09/2025",430.66,null,119572.9799999998]
["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","2025-09-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/09/2025",1124.96,null,118448.0199999998]
["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","2025-09-29",31,"Ingresos",0,null,"INGRESOS DEL DIA 29/09/2025",1555.62,null,116892.3999999998]
["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","2025-09-30",32,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",1319.43,null,115572.96999999981]
["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","2025-09-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",562.48,null,115010.48999999982]
["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","8-1-2-0-0-1001-04-43-000-4311-01","Ley de Ingresos por Ejecutar","honorarios por valuacion fiscal","2025-07-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/07/2025",266.31,null,43465.05000000002]
["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","2025-07-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025",210.21,null,43254.84000000002]
["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","2025-07-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/07/2025",282.41,null,42972.430000000015]
["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","2025-07-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/07/2025",107.86,null,42864.570000000014]
["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","2025-07-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/07/2025",189.46,null,42675.110000000015]
["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","2025-07-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",391.03,null,42284.080000000016]
["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","2025-07-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/07/2025",87.04,null,42197.040000000015]
["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","2025-07-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/07/2025",69.86,null,42127.180000000015]
["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","2025-07-16",620,"Ingresos",0,null,"INGRESOS DEL DIA 16/07/2025",318.05,null,41809.13000000001]
["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","2025-07-18",622,"Ingresos",0,null,"INGRESOS DEL DIA 18/07/2025",134.14,null,41674.99000000001]
["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","2025-07-21",623,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",535.44,null,41139.55000000001]
["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","2025-07-22",624,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",531.72,null,40607.83000000001]
["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","2025-07-23",625,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",446.89,null,40160.94000000001]
["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","2025-07-29",629,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",239.03,null,39921.91000000001]
["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","2025-07-30",630,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",330.56,null,39591.35000000001]
["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","2025-07-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",205.19,null,39386.16000000001]
["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","2025-08-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/08/2025",229.53,null,39156.63000000001]
["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","2025-08-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/08/2025",205.31,null,38951.320000000014]
["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","2025-08-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",457.57,null,38493.750000000015]
["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","2025-08-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/08/2025",54.6,null,38439.150000000016]
["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","2025-08-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/08/2025",246.74,null,38192.41000000002]
["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","2025-08-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/08/2025",399.08,null,37793.330000000016]
["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","2025-08-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/08/2025",228.52,null,37564.81000000002]
["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","2025-08-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/08/2025",131.04,null,37433.77000000002]
["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","2025-08-19",643,"Ingresos",0,null,"INGRESOS DEL DIA 19/08/2025",365.67,null,37068.10000000002]
["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","2025-08-20",644,"Ingresos",0,null,"INGRESOS DEL DIA 20/08/2025",119.64,null,36948.46000000002]
["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","2025-08-21",645,"Ingresos",0,null,"INGRESOS DEL DIA 21/08/2025",215.71,null,36732.75000000002]
["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","2025-08-22",646,"Ingresos",0,null,"INGRESOS DEL DIA 22/08/2025",397.56,null,36335.190000000024]
["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","2025-08-25",647,"Ingresos",0,null,"INGRESOS DEL DIA 25/08/2025",62.5,null,36272.690000000024]
["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","2025-08-26",648,"Ingresos",0,null,"INGRESOS DEL DIA 26/08/2025",513.27,null,35759.42000000003]
["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","2025-08-27",649,"Ingresos",0,null,"INGRESOS DEL DIA 27/08/2025",477.61,null,35281.81000000003]
["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","2025-08-28",650,"Ingresos",0,null,"INGRESOS DEL DIA 28/08/2025",290.25,null,34991.56000000003]
["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","2025-09-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",1060.82,null,33930.74000000003]
["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","2025-09-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/09/2025",62.5,null,33868.24000000003]
["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","2025-09-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/09/2025",337.74,null,33530.50000000003]
["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","2025-09-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/09/2025",1060.35,null,32470.15000000003]
["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","2025-09-06",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",627.02,null,31843.13000000003]
["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","2025-09-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/09/2025",35.31,null,31807.82000000003]
["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","2025-09-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",480.79,null,31327.030000000028]
["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","2025-09-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/09/2025",425.63,null,30901.400000000027]
["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","2025-09-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",305.04,null,30596.360000000026]
["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","2025-09-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/09/2025",130,null,30466.360000000026]
["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","2025-09-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/09/2025",588.62,null,29877.740000000027]
["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","2025-09-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/09/2025",489.16,null,29388.580000000027]
["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","2025-09-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",2123.93,null,27264.650000000027]
["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","2025-09-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",522.56,null,26742.090000000026]
["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","2025-09-26",619,"Ingresos",0,null,"INGRESOS DEL DIA 26/09/2025",544.61,null,26197.480000000025]
["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","2025-09-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/09/2025",188.23,null,26009.250000000025]
["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","2025-09-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",883.3,null,25125.950000000026]
["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","8-1-2-0-0-1001-04-43-000-4316-01","Ley de Ingresos por Ejecutar","certificados y certificaciones de predial","2025-07-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025",54.13,null,3305.619999999998]
["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","2025-07-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/07/2025",54.13,null,3251.489999999998]
["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","2025-07-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/07/2025",54.13,null,3197.359999999998]
["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","2025-07-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/07/2025",54.13,null,3143.2299999999977]
["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","2025-07-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/07/2025",54.13,null,3089.0999999999976]
["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","2025-07-16",620,"Ingresos",0,null,"INGRESOS DEL DIA 16/07/2025",54.13,null,3034.9699999999975]
["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","2025-07-24",626,"Ingresos",0,null,"INGRESOS DEL DIA 24/07/2025",216.52,null,2818.4499999999975]
["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","2025-07-29",629,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",54.13,null,2764.3199999999974]
["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","2025-07-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",54.13,null,2710.1899999999973]
["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","2025-08-26",648,"Ingresos",0,null,"INGRESOS DEL DIA 26/08/2025",54.13,null,2656.059999999997]
["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","2025-09-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/09/2025",570.88,null,2085.179999999997]
["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","2025-09-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/09/2025",54.13,null,2031.049999999997]
["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","2025-09-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",54.13,null,1976.919999999997]
["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","2025-09-12",610,"Ingresos",0,null,"INGRESOS DEL DIA 12/09/2025",54.13,null,1922.7899999999968]
["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","2025-09-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/09/2025",861.32,null,1061.4699999999966]
["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","2025-09-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",2205.43,null,-1143.9600000000032]
["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","2025-09-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/09/2025",54.13,null,-1198.0900000000033]
["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","2025-09-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/09/2025",430.66,null,-1628.7500000000034]
["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","2025-09-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",430.66,null,-2059.4100000000035]
["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","8-1-2-0-0-1001-04-43-000-4316-02","Ley de Ingresos por Ejecutar","por la expedicion de certificados, certificaciones y constancias","2025-07-02",2,"Ingresos",0,null,"INGRESOS DEL DIA 02/07/2025",378.91,null,84000.49000000002]
["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","2025-07-03",3,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025",324.78,null,83675.71000000002]
["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","2025-07-04",4,"Ingresos",0,null,"INGRESOS DEL DIA 04/07/2025",108.26,null,83567.45000000003]
["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","2025-07-07",5,"Ingresos",0,null,"INGRESOS DEL DIA 07/07/2025",378.91,null,83188.54000000002]
["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","2025-07-09",7,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",162.39,null,83026.15000000002]
["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","2025-07-10",8,"Ingresos",0,null,"INGRESOS DEL DIA 10/07/2025",54.13,null,82972.02000000002]
["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","2025-07-11",9,"Ingresos",0,null,"INGRESOS DEL DIA 11/07/2025",324.78,null,82647.24000000002]
["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","2025-07-14",10,"Ingresos",0,null,"INGRESOS DEL DIA 14/07/2025",108.26,null,82538.98000000003]
["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","2025-07-15",11,"Ingresos",0,null,"INGRESOS DEL DIA 15/07/2025",108.26,null,82430.72000000003]
["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","2025-07-16",12,"Ingresos",0,null,"INGRESOS DEL DIA 16/07/2025",108.26,null,82322.46000000004]
["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","2025-07-18",14,"Ingresos",0,null,"INGRESOS DEL DIA 18/07/2025",108.26,null,82214.20000000004]
["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","2025-07-21",15,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",108.26,null,82105.94000000005]
["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","2025-07-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",54.13,null,82051.81000000004]
["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","2025-07-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",162.39,null,81889.42000000004]
["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","2025-07-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/07/2025",162.39,null,81727.03000000004]
["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","2025-07-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/07/2025",54.13,null,81672.90000000004]
["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","2025-07-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",54.13,null,81618.77000000003]
["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","2025-07-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",54.13,null,81564.64000000003]
["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","2025-07-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",162.39,null,81402.25000000003]
["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","2025-08-01",1,"Ingresos",0,null,"INGRESOS DEL DIA 01/08/2025",162.39,null,81239.86000000003]
["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","2025-08-04",2,"Ingresos",0,null,"INGRESOS DEL DIA 04/08/2025",162.39,null,81077.47000000003]
["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","2025-08-05",3,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",108.26,null,80969.21000000004]
["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","2025-08-06",4,"Ingresos",0,null,"INGRESOS DEL DIA 06/08/2025",162.39,null,80806.82000000004]
["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","2025-08-08",6,"Ingresos",0,null,"INGRESOS DEL DIA 08/08/2025",54.13,null,80752.69000000003]
["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","2025-08-11",7,"Ingresos",0,null,"INGRESOS DEL DIA 11/08/2025",108.26,null,80644.43000000004]
["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","2025-08-12",8,"Ingresos",0,null,"INGRESOS DEL DIA 12/08/2025",108.26,null,80536.17000000004]
["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","2025-08-13",9,"Ingresos",0,null,"INGRESOS DEL DIA 13/08/2025",54.13,null,80482.04000000004]
["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","2025-08-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/08/2025",108.26,null,80373.78000000004]
["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","2025-08-25",17,"Ingresos",0,null,"INGRESOS DEL DIA 25/08/2025",216.52,null,80157.26000000004]
["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","2025-08-26",18,"Ingresos",0,null,"INGRESOS DEL DIA 26/08/2025",54.13,null,80103.13000000003]
["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","2025-08-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/08/2025",108.26,null,79994.87000000004]
["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","2025-08-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",108.26,null,79886.61000000004]
["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","2025-09-02",13,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",54.13,null,79832.48000000004]
["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","2025-09-03",14,"Ingresos",0,null,"INGRESOS DEL DIA 03/09/2025",54.13,null,79778.35000000003]
["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","2025-09-04",15,"Ingresos",0,null,"INGRESOS DEL DIA 04/09/2025",162.39,null,79615.96000000004]
["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","2025-09-09",18,"Ingresos",0,null,"INGRESOS DEL DIA 09/09/2025",54.13,null,79561.83000000003]
["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","2025-09-10",19,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",54.13,null,79507.70000000003]
["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","2025-09-11",20,"Ingresos",0,null,"INGRESOS DEL DIA 11/09/2025",54.13,null,79453.57000000002]
["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","2025-09-15",22,"Ingresos",0,null,"INGRESOS DEL DIA 15/09/2025",216.52,null,79237.05000000002]
["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","2025-09-17",23,"Ingresos",0,null,"INGRESOS DEL DIA 17/09/2025",54.13,null,79182.92000000001]
["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","2025-09-18",24,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",162.39,null,79020.53000000001]
["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","2025-09-19",25,"Ingresos",0,null,"INGRESOS DEL DIA 19/09/2025",54.13,null,78966.40000000001]
["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","2025-09-24",28,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",108.26,null,78858.14000000001]
["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","2025-09-30",32,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",162.39,null,78695.75000000001]
["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","8-1-2-0-0-1001-04-43-000-4318-01","Ley de Ingresos por Ejecutar","recaudacion DAP ususarios CFE","2025-07-29",372,"Egresos",0,23,"PAGO DE DAP DEL MES DE DICIEMBRE DE 2023 , SE NOTI",21311.87,null,2161356.48]
["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","2025-07-29",373,"Egresos",0,24,"PAGO DEL ALUMBRADO PUBLICO DEL MES DE ENERO DE 202",122949.8,null,2038406.68]
["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","2025-07-29",374,"Egresos",0,25,"DAP DEL MES DE FEBRERO DE 2025",4410.51,null,2033996.17]
["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","2025-07-31",384,"Egresos",0,29,"ALUMBRADO PUBLICO DEL MES DE ABRIL DE 2025",2261.35,null,2031734.8199999998]
["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","2025-07-31",383,"Egresos",0,28,"ALUMBRADO PUBLICO DEL MES DE MARZO DE 2025",4735.86,null,2026998.9599999997]
["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","2025-08-20",185,"Egresos",0,11,"DAP DEL MES DE MAYO DE 2025",3318.15,null,2023680.8099999998]
["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","2025-09-19",170,"Egresos",0,15,"PAGO DE DAP DEL MES DE JUNIO DE 2025 ALUMBRADO PUB",4859.15,null,2018821.66]
["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","2025-09-19",195,"Egresos",0,15,"PAGO DEL DAP CORRESPONDIENE AL MES DE JULIO.",99126.6,null,1919695.0599999998]
["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","2025-09-19",196,"Egresos",0,16,"PAGO DE DAP CORRESPONDIENTE AL MES DE AGOSTO.",42672.03,null,1877023.0299999998]
["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.","2025-02-12",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.","2025-03-28",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.","2025-04-22",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.","2025-05-21",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.","2025-06-12",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.","2025-07-18",622,"Ingresos",0,null,"INGRESOS DEL DIA 18/07/2025",149.13,null,41254.31999999995]
["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.","2025-09-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/09/2025",74.66,null,38335.59999999991]
["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","8-1-2-0-0-1001-05-51-000-5103-00","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","2025-02-14",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","2025-05-02",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","2025-05-12",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","2025-06-24",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","2025-07-29",629,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",23.28,null,16596.650000000052]
["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","2025-09-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/09/2025",23.28,null,16039.080000000058]
["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","2025-07-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",1887.77,null,-403.3599999999956]
["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","8-1-2-0-0-1001-06-61-000-6106-01","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","2025-02-11",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","2025-04-11",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","2025-05-07",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","2025-06-03",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","2025-06-24",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","2025-07-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/07/2025",1583.96,null,2863.000000000052]
["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","2025-09-23",27,"Ingresos",0,null,"INGRESOS DEL DIA 23/09/2025",1470.82,null,-73280.26999999993]
["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","8-1-2-0-0-1001-06-61-000-6107-02","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","2025-08-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/08/2025",217.14,null,-184.57999999999777]
["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","2025-09-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/09/2025",217.14,null,-10390.159999999996]
["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","2025-07-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/07/2025",2887435.44,null,14061604.630000008]
["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","8-1-2-0-0-1001-08-81-000-8104-00","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","8-1-2-0-0-1001-08-81-000-8106-00","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","8-1-2-0-0-1001-08-83-000-8303-04","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","2025-04-16",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","2025-07-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",4302,null,197493.02000000043]
["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","8-1-2-0-0-1001-08-84-000-8402-00","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","8-1-2-0-0-1001-09-91-000-9101-03","Ley de Ingresos por Ejecutar","PROGRAMA FEDERAL FISE 2025","2025-08-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/08/2025",802393.82,null,802393.8099999999]
["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","8-1-2-0-0-1001-09-91-000-9103-03","Ley de Ingresos por Ejecutar","Desarrol RURAL SDAyR","2025-09-08",17,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",117000,null,1710411.05]
["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","8-1-3-0-0-1001-09-91-000-9103-06","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]
["8-1-4-0-0-0000-00-00-000-0000-00","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","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",79057,null,-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","2025-02-12",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","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",39318.86,null,-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","2025-03-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",null,7272.36,0]
["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","2025-04-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",null,6009.74,6009.74]
["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","2025-04-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",null,4614.06,0]
["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","2025-04-30",622,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",2332.5,null,-2332.5]
["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","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",null,2690.67,0]
["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","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",2115.41,null,-2115.41]
["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,652.1,0]
["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","2025-07-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/07/2025",800.59,null,-800.59]
["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","2025-07-17",621,"Ingresos",0,null,"INGRESOS DEL DIA 17/07/2025",null,482.17,0]
["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","2025-07-29",629,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",2625.47,null,-2625.47]
["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","2025-08-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/08/2025",null,8412.15,8412.15]
["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","2025-09-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",2323.64,null,-2323.64]
["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","2025-09-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/09/2025",808.12,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","2025-01-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",null,57943.4,57943.4]
["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","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",null,63221.99,0]
["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","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",null,13390.89,0]
["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","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",null,30831.56,0]
["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","2025-03-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",8637.08,null,-8637.08]
["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","2025-03-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",3505.79,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","2025-04-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/04/2025",388.75,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","2025-05-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",2196.25,null,-2196.25]
["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","2025-05-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",null,3079.36,0]
["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","2025-05-26",621,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",1749.51,null,-1749.51]
["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","2025-06-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",null,782.28,782.28]
["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","2025-07-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/07/2025",null,2472.15,2472.15]
["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","2025-07-28",628,"Ingresos",0,null,"INGRESOS DEL DIA 28/07/2025",null,1006,0]
["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","2025-08-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/08/2025",760.11,null,-760.11]
["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","2025-09-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/09/2025",null,1544.8,0]
["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","2025-09-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/09/2025",810.82,null,-810.82]
["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","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",null,5446.2,0]
["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","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",2156.49,null,-2156.49]
["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,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","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",9253,null,-9253]
["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","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",null,511.56,511.56]
["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","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",2457.15,null,-2457.15]
["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","2025-05-29",624,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",null,243.48,0]
["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","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",5592.21,null,-5592.21]
["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","2025-07-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/07/2025",null,635.1,0]
["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","2025-08-26",648,"Ingresos",0,null,"INGRESOS DEL DIA 26/08/2025",null,3748.18,0]
["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","2025-09-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",3841.86,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","2025-09-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/09/2025",477.43,null,-477.43]
["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",807.54,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","2025-08-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",null,1019.66,0]
["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","2025-01-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",null,802.4,802.4]
["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","2025-01-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",null,2586.82,0]
["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","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",4806.65,null,-4806.65]
["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","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",512.34,null,-512.34]
["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","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",2798.05,null,-2798.05]
["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",null,510.54,0]
["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","2025-04-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",8667.83,null,-8667.83]
["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","2025-05-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",null,370.58,0]
["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","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",2078.73,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","2025-07-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/07/2025",null,370.58,0]
["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","2025-07-30",630,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",null,1392.73,1392.73]
["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","2025-08-26",648,"Ingresos",0,null,"INGRESOS DEL DIA 26/08/2025",null,14.26,0]
["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","2025-09-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",865.16,null,-865.16]
["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",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","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",null,5771.17,5771.17]
["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,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","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",null,6753.82,6753.82]
["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","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",null,1773.62,0]
["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","2025-03-31",621,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",null,25007.25,25007.25]
["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,1097.49,0]
["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","2025-06-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",1066.27,null,-1066.27]
["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","2025-06-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",null,4667.71,0]
["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","2025-07-18",622,"Ingresos",0,null,"INGRESOS DEL DIA 18/07/2025",726.91,null,-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","2025-09-12",610,"Ingresos",0,null,"INGRESOS DEL DIA 12/09/2025",726.91,null,-726.91]
["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","2025-01-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",null,1836.66,0]
["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","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",4484.34,null,-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","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",null,4469.82,4469.82]
["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","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",null,2126.5,0]
["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","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",28240.6,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","2025-03-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",null,2288.88,2288.88]
["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","2025-03-31",621,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",null,28851.6,0]
["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","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",84.6,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","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",null,2777.11,0]
["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","2025-05-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",null,103.39,103.39]
["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","2025-06-04",603,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",9888.49,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","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",1328.33,null,-1328.33]
["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","2025-07-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/07/2025",933.86,null,-933.86]
["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","2025-07-25",627,"Ingresos",0,null,"INGRESOS DEL DIA 25/07/2025",638.8,null,-638.8]
["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","2025-08-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",null,1568.43,0]
["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","2025-08-19",643,"Ingresos",0,null,"INGRESOS DEL DIA 19/08/2025",null,1029.39,1029.39]
["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","2025-08-29",651,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",null,6241.1,0]
["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","2025-09-12",610,"Ingresos",0,null,"INGRESOS DEL DIA 12/09/2025",843.65,null,-843.65]
["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","2025-09-26",619,"Ingresos",0,null,"INGRESOS DEL DIA 26/09/2025",null,23.22,0]
["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","2025-02-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",null,2149.66,2149.66]
["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","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",null,1131.4,1131.4]
["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","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",961.69,null,-961.69]
["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","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",null,1640.53,0]
["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","2025-07-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/07/2025",791.98,null,-791.98]
["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","2025-08-21",645,"Ingresos",0,null,"INGRESOS DEL DIA 21/08/2025",452.56,null,-452.56]
["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","2025-09-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/09/2025",null,1131.4,0]
["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","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",226.53,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-41-000-4101-00","Ley de Ingresos Devengada","permiso festividades o eventos en la via publica","2025-07-17",13,"Ingresos",0,null,"INGRESOS DEL DIA 17/07/2025",226.53,null,-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","2025-08-19",13,"Ingresos",0,null,"INGRESOS DEL DIA 19/08/2025",226.53,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-41-000-4101-00","Ley de Ingresos Devengada","permiso festividades o eventos en la via publica","2025-09-25",29,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",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.","2025-02-19",16,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",7440,null,-7440]
["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.","2025-05-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",null,7210,7210]
["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.","2025-07-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",null,7400,0]
["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.","2025-09-23",27,"Ingresos",0,null,"INGRESOS DEL DIA 23/09/2025",null,7520,7520]
["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","2025-01-13",16,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",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","2025-02-07",8,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",2962.38,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","2025-04-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",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","2025-05-21",14,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",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","2025-06-10",7,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",2962.38,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","2025-07-09",7,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",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","2025-08-08",6,"Ingresos",0,null,"INGRESOS DEL DIA 08/08/2025",987.46,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4302-03","Ley de Ingresos Devengada","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,-229.11]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4302-05","Ley de Ingresos Devengada","Exhumaciones","2025-05-22",15,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",null,308.35,0]
["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","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",null,83.34,83.34]
["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","2025-01-24",25,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",null,250.02,0]
["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","2025-03-06",19,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",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","2025-03-10",21,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",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","2025-04-11",11,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",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","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",250.02,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4306-01","Ley de Ingresos Devengada","constancias de no infraccion","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",500.04,null,-500.04]
["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","2025-07-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",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","2025-07-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",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","2025-08-19",13,"Ingresos",0,null,"INGRESOS DEL DIA 19/08/2025",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","2025-09-11",20,"Ingresos",0,null,"INGRESOS DEL DIA 11/09/2025",166.68,null,-166.68]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4309-01","Ley de Ingresos Devengada","conformidad para uso y quema de juegos pirotecnicos en festivales","2025-09-23",27,"Ingresos",0,null,"INGRESOS DEL DIA 23/09/2025",233.32,null,-233.32]
["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",547.3,null,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","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",144.32,null,-144.32]
["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","2025-07-22",624,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",1721.4,null,-1721.4]
["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","2025-01-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",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","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",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","2025-03-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",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","2025-04-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",null,730.44,0]
["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","2025-05-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",null,486.96,486.96]
["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","2025-06-06",605,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",null,297.61,0]
["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","2025-08-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/08/2025",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","2025-09-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",null,486.96,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","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,-430.66]
["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",1124.96,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","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",1717.89,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","2025-02-10",9,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",2746.28,null,-2746.28]
["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","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",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","2025-03-11",22,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",562.48,null,-2.2737367544323206E-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","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",562.48,null,-562.4800000000002]
["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","2025-04-23",617,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",null,2197.03,2197.0299999999997]
["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","2025-05-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",null,562.48,-4.547473508864641e-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","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",null,1124.96,-4.547473508864641e-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","2025-05-29",624,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",562.48,null,-562.4800000000005]
["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",608,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",1124.96,null,-6.821210263296962e-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","2025-07-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",null,645.82,-6.821210263296962e-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","2025-07-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",540.85,null,-540.8500000000009]
["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","2025-07-28",628,"Ingresos",0,null,"INGRESOS DEL DIA 28/07/2025",562.48,null,-562.4800000000009]
["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","2025-08-07",5,"Ingresos",0,null,"INGRESOS DEL DIA 07/08/2025",null,540.85,-9.094947017729282e-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","2025-08-28",650,"Ingresos",0,null,"INGRESOS DEL DIA 28/08/2025",562.48,null,-562.4800000000009]
["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","2025-09-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",null,562.48,562.4799999999991]
["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","2025-09-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",562.48,null,-4.547473508864641e-13]
["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","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",106.63,null,-106.63]
["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","2025-02-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",null,93.08,0]
["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",228.96,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","2025-03-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",null,282.47,0]
["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","2025-04-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",83.57,null,-83.57]
["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","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",null,215.45,215.45]
["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","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",null,419.39,419.39]
["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","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",365.9,null,-365.9]
["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","2025-07-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025",null,210.21,0]
["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","2025-07-22",624,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",531.72,null,-531.72]
["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","2025-08-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",457.57,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","2025-09-06",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",null,627.02,0]
["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","2025-09-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",null,305.04,0]
["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","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",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","2025-04-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",null,54.13,0]
["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","2025-07-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",null,54.13,0]
["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","2025-09-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/09/2025",54.13,null,-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","2025-01-13",16,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",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","2025-01-24",25,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",162.39,null,-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","2025-02-13",12,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",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","2025-03-12",23,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",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","2025-03-25",31,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",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","2025-04-14",12,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",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","2025-04-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",null,54.13,0]
["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","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",54.13,null,-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","2025-06-19",14,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",54.13,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","2025-07-09",7,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",162.39,null,-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","2025-07-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",null,162.39,0]
["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","2025-08-05",3,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",108.26,null,-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","2025-08-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",null,108.26,108.26]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-01","Ley de Ingresos Devengada","recaudacion DAP ususarios CFE","2025-07-31",384,"Egresos",0,29,"ALUMBRADO PUBLICO DEL MES DE ABRIL DE 2025",null,2261.35,2261.35]
["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.","2025-01-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",5539.64,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.","2025-01-15",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.","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",null,2984.58,0]
["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.","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",null,1611.83,0]
["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.","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",null,1505.2,0]
["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.","2025-03-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",null,254.97,254.97]
["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.","2025-03-31",621,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",null,2033.13,0]
["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.","2025-04-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",243.28,null,-243.28]
["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.","2025-05-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",268.27,null,-268.27]
["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.","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",null,91.22,0]
["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.","2025-06-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",null,181.21,181.21]
["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.","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",107.21,null,-107.21]
["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.","2025-07-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/07/2025",null,102.85,0]
["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.","2025-08-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/08/2025",30.21,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.","2025-08-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/08/2025",null,45.61,45.61]
["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.","2025-08-21",645,"Ingresos",0,null,"INGRESOS DEL DIA 21/08/2025",null,77,0]
["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.","2025-09-06",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",null,15.4,0]
["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.","2025-09-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",null,356.12,356.12]
["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","2025-09-30",32,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",34692.83,null,-34692.83]
["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",null,69.84,0]
["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,17.46,17.46]
["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,23.28,23.28]
["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","2025-03-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",11.64,null,-11.64]
["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",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","2025-05-08",646,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",25.61,null,-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","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",29.1,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","2025-06-04",603,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",null,17.46,17.46]
["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",23.28,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","2025-07-23",625,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",29.1,null,-29.1]
["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","2025-08-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/08/2025",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","2025-09-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",23.28,null,-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","2025-01-30",29,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",1887.77,null,-1887.77]
["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","2025-02-26",21,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",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",1887.77,null,-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","2025-01-08",605,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",null,2744.53,2744.53]
["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","2025-02-11",10,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",null,2518.16,0]
["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","2025-01-13",16,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",null,1737.12,0]
["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","2025-01-27",26,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",null,651.42,651.42]
["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","2025-02-14",13,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",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","2025-02-19",16,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",null,678.84,0]
["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","2025-03-18",26,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",null,4525.6,0]
["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","2025-04-02",4,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",1357.68,null,-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","2025-04-14",12,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",2715.36,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","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",3394.2,null,-3394.2]
["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","2025-05-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",2036.52,null,-2036.52]
["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,-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","2025-06-18",13,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",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","2025-07-01",1,"Ingresos",0,null,"INGRESOS DEL DIA 01/07/2025",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","2025-07-11",9,"Ingresos",0,null,"INGRESOS DEL DIA 11/07/2025",null,339.42,0]
["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","2025-07-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",null,2036.52,2036.52]
["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","2025-08-12",8,"Ingresos",0,null,"INGRESOS DEL DIA 12/08/2025",null,226.28,0]
["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","2025-09-12",21,"Ingresos",0,null,"INGRESOS DEL DIA 12/09/2025",1131.4,null,-1131.4]
["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","2025-09-24",28,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",565.7,null,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","2025-01-21",22,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",500,null,-500]
["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","2025-06-06",5,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",500,null,0]
["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","2025-03-31",621,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",150.98,null,0]
["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","2025-06-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",103.9,null,-103.9]
["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","2025-08-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/08/2025",434.28,null,-434.28]
["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","2025-08-29",651,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",null,868.56,0]
["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","2025-09-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",434.28,null,-434.28]
["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","2025-07-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/07/2025",2710391.33,null,-2710391.33]
["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","2025-09-10",19,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",null,471940.62,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-81-000-8102-02","Ley de Ingresos Devengada","Fondo de fomento municipal (30% Convenios)","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",187208.39,null,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,36967.45,36967.45]
["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","2025-08-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",38855.16,null,0]
["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","2025-07-14",10,"Ingresos",0,null,"INGRESOS DEL DIA 14/07/2025",null,60261.26,0]
["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","2025-07-04",4,"Ingresos",0,null,"INGRESOS DEL DIA 04/07/2025",null,537915,537915]
["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","2025-03-25",31,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",118957.19,null,-118957.19]
["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)","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",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","2025-04-14",12,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",2233.33,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","2025-06-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",3373.68,null,-3373.68]
["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","2025-06-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",2481.83,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","2025-07-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",null,4302,4302]
["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","2025-09-10",19,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",4800,null,0]
["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","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",9094.19,null,-9094.19]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-84-000-8402-00","Ley de Ingresos Devengada","Fondo de compensacion ISAN","2025-08-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",null,9005.38,0]
["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",45189.47,null,-45189.47]
["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","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",null,27320.2,0]
["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","8-1-4-0-0-1001-09-91-000-9102-01","Ley de Ingresos Devengada","Derechos de Alcoholes","2025-07-10",8,"Ingresos",0,null,"INGRESOS DEL DIA 10/07/2025",121.72,null,-121.72]
["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","2025-06-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",39000,null,-39000]
["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","2025-01-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",null,90324.81,1091051.5100000002]
["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","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",null,43560.87,2159551.2]
["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","2025-04-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",null,6009.74,3016839.480000002]
["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","2025-04-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",null,1754.28,3073816.950000002]
["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","2025-05-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",null,1560.24,3093741.220000003]
["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","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",null,923.62,3146870.750000004]
["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","2025-08-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/08/2025",null,1845.39,3220784.2800000063]
["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","2025-09-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",null,2323.64,3268764.7100000056]
["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","2025-01-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",null,57943.4,214766.25999999998]
["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","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",null,45364.52,1094125.88]
["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","2025-02-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",null,138025.91,2164012.18]
["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","2025-04-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",null,4683.98,2633924.670000001]
["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","2025-05-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",null,2556.89,2675173.13]
["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","2025-06-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",null,782.28,2701395.4699999993]
["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","2025-07-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/07/2025",null,391.14,2729511.2099999995]
["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","2025-08-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",null,1954.44,2759267.4499999993]
["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","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",null,192.62,6793.900000000001]
["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","2025-02-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",null,1290.46,106308.52999999998]
["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","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",null,365.23,154900.47]
["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","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",null,2549.45,181442.04]
["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","2025-06-12",609,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",null,4177.34,229485.07]
["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","2025-08-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",null,2743.99,306314.19000000006]
["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","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",null,4598.6,14377.140000000001]
["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","2025-07-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",null,5107.34,43821.20999999999]
["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","2025-01-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",null,2804.38,12926.75]
["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","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",null,741.16,104114.01999999999]
["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","2025-04-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",null,8667.83,218333.75]
["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","2025-05-08",646,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",null,726.91,240207.81999999998]
["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","2025-07-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/07/2025",null,370.58,275797.24]
["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","2025-08-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/08/2025",null,2133.82,298828.85]
["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","2025-01-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",null,1852.9,8875.39]
["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","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",null,6753.82,131087.87999999998]
["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","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",null,1097.49,178045.68999999997]
["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","2025-05-05",602,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",null,3417.89,234299.02999999988]
["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","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",null,726.91,252772.05999999985]
["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","2025-09-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/09/2025",null,2013.15,299020.22999999975]
["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","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",null,4469.82,52703.270000000004]
["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","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",null,9365.22,108756.65999999999]
["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","2025-03-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",null,3842.21,218446.41]
["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","2025-04-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",null,614.68,290897.70000000007]
["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","2025-06-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",null,1674.49,334571.23999999993]
["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","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",null,369.42,358502.98]
["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","2025-07-22",624,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",null,824.73,370873.59999999986]
["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","2025-08-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/08/2025",null,1274.65,391242.84999999986]
["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","2025-09-12",610,"Ingresos",0,null,"INGRESOS DEL DIA 12/09/2025",null,843.65,439986.18999999994]
["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","2025-05-08",646,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",null,1131.4,49113.96000000001]
["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","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",null,339.42,62962.40000000001]
["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","2025-07-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",null,1357.68,77218.31999999998]
["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","2025-07-17",13,"Ingresos",0,null,"INGRESOS DEL DIA 17/07/2025",null,226.53,19191.829999999994]
["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","2025-08-15",11,"Ingresos",0,null,"INGRESOS DEL DIA 15/08/2025",null,226.53,20551.009999999987]
["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.","2025-04-09",9,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",null,7250,132790]
["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.","2025-07-09",7,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",null,7270,232900]
["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","2025-03-18",26,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",null,987.46,35548.55999999999]
["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","2025-05-21",14,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",null,987.46,58260.13999999997]
["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","2025-06-03",2,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",null,987.46,63197.439999999966]
["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","2025-08-20",14,"Ingresos",0,null,"INGRESOS DEL DIA 20/08/2025",null,1974.92,94796.16000000006]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4302-05","Ley de Ingresos Recaudada","Exhumaciones","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",null,308.35,616.7]
["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","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",null,83.34,5833.800000000002]
["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","2025-04-21",15,"Ingresos",0,null,"INGRESOS DEL DIA 21/04/2025",null,166.68,8834.040000000006]
["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","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",null,500.04,11000.88000000001]
["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","2025-07-07",5,"Ingresos",0,null,"INGRESOS DEL DIA 07/07/2025",null,83.34,13251.060000000012]
["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","2025-08-19",13,"Ingresos",0,null,"INGRESOS DEL DIA 19/08/2025",null,83.34,16334.640000000016]
["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","2025-03-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",null,547.3,6496.28]
["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","2025-09-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/09/2025",null,1634.55,24822.520000000008]
["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","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",null,243.48,5349.199999999999]
["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","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",null,243.48,14582.719999999996]
["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","2025-05-08",646,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",null,486.96,26756.719999999987]
["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","2025-09-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",null,486.96,45315.33000000001]
["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","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",null,562.48,3798.75]
["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","2025-02-05",6,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",null,2205.43,25136.049999999996]
["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","2025-02-20",17,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",null,1634.55,43541.11]
["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,562.48,60002.970000000016]
["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",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",null,540.85,76188.17000000004]
["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","2025-06-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",null,562.48,98059.0700000001]
["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","2025-07-08",6,"Ingresos",0,null,"INGRESOS DEL DIA 08/07/2025",null,1622.55,120764.23000000011]
["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","2025-07-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/07/2025",null,540.85,134460.76000000015]
["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","2025-09-15",22,"Ingresos",0,null,"INGRESOS DEL DIA 15/09/2025",null,562.48,170320.07000000027]
["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","2025-09-23",27,"Ingresos",0,null,"INGRESOS DEL DIA 23/09/2025",null,2249.92,174986.93000000028]
["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","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",null,2269.99,8942.189999999999]
["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","2025-04-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",null,117.08,19369.43]
["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","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",null,528.99,28582.790000000005]
["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","2025-07-22",624,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",null,531.72,34392.17000000001]
["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","2025-08-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/08/2025",null,246.74,36807.590000000004]
["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","2025-09-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",null,2123.93,47735.34999999999]
["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","2025-03-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",null,54.13,672.88]
["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","2025-01-08",12,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",null,108.26,433.04]
["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","2025-02-13",12,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",null,54.13,2760.6300000000006]
["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","2025-03-07",20,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",null,811.95,6820.380000000001]
["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","2025-04-10",10,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",null,108.26,9905.79]
["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","2025-06-19",14,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",null,54.13,45241.68999999999]
["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","2025-07-21",15,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",null,108.26,47894.060000000005]
["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","2025-08-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/08/2025",null,108.26,50005.12999999999]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4318-01","Ley de Ingresos Recaudada","recaudacion DAP ususarios CFE","2025-07-29",372,"Egresos",0,23,"PAGO DE DAP DEL MES DE DICIEMBRE DE 2023 , SE NOTI",null,21311.87,38643.520000000004]
["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.","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",null,4232.29,33366.76]
["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.","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",null,827.88,101024.87000000001]
["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.","2025-04-23",617,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",null,144.93,132835.49999999997]
["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.","2025-05-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",null,15.4,135709.24999999994]
["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.","2025-07-22",624,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",null,150.88,138896.55999999982]
["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.","2025-08-19",643,"Ingresos",0,null,"INGRESOS DEL DIA 19/08/2025",null,135.01,140734.2099999998]
["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.","2025-09-06",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",null,15.4,141679.79999999976]
["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",41,"Ingresos",0,3031,"COMPENSACION DESFASE.",null,0.01,19478.64]
["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","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",null,5.82,485.45]
["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","2025-03-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",null,64.02,1593.59]
["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","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",null,11.64,2014.6400000000003]
["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","2025-05-19",612,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",null,29.1,2131.04]
["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","2025-06-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",null,40.74,2938.9]
["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","2025-08-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",null,46.56,3554.670000000001]
["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","2025-02-26",21,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",null,1887.77,28059.790000000005]
["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","2025-08-19",13,"Ingresos",0,null,"INGRESOS DEL DIA 19/08/2025",null,3775.54,64178.89999999997]
["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","2025-04-01",3,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",null,1259.08,47903.18000000001]
["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","2025-01-17",20,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",null,2279.97,16394.069999999996]
["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","2025-02-18",15,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",null,565.7,56597.319999999985]
["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","2025-04-14",12,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",null,2715.36,161473.15]
["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","2025-05-08",5,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",null,2375.94,214535.89]
["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","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",null,3507.34,265901.45]
["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","2025-06-25",18,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",null,1810.24,301427.44]
["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","2025-07-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/07/2025",null,3959.9,351096.90000000014]
["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","2025-09-24",28,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",null,565.7,423845.97000000044]
["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","2025-05-08",5,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",null,4232,15057.7]
["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","2025-03-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",null,103.9,358.78]
["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","2025-08-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",null,1519.98,7704.5599999999995]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-08-81-000-8101-00","Ley de Ingresos Recaudada","Fondo general de participaciones","2025-07-04",4,"Ingresos",0,null,"INGRESOS DEL DIA 04/07/2025",null,806896.9,23491845.53]
["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","2025-01-27",26,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",null,2812925.23,2812925.23]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-08-81-000-8103-00","Ley de Ingresos Recaudada","Fondo de fiscalizacion y recaudacion","2025-07-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",null,20859.68,766588.2999999999]
["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","8-1-5-0-0-1001-08-81-000-8107-01","Ley de Ingresos Recaudada","FONDO DE FOMENTO MUNICIPAL CONVENIO","2025-03-25",31,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",null,118957.19,381838.44]
["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","2025-05-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",null,38814.5,667391.36]
["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","2025-06-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",null,9865.17,716505.42]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-08-84-000-8401-00","Ley de Ingresos Recaudada","Tenencia o uso de vehiculos","2025-02-10",9,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",null,192.59,314.87]
["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","2025-03-28",34,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",null,9094.19,192701.11000000002]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-08-84-000-8404-00","Ley de Ingresos Recaudada","ISR por la enajenacion de bienes inmuebles (Art. 126 LISR)","2025-07-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",null,22405.29,195652.40000000002]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-09-91-000-9103-03","Ley de Ingresos Recaudada","Desarrollo Rural SDAyR","2025-09-26",30,"Ingresos",0,null,"INGRESOS DEL DIA 26/09/2025",null,37390.85,630524.34]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-02-000-4411-01","Presupuesto de Egresos por Ejercer","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-09-23",208,"Egresos",102,13,"APOYO CORRESPONDIENTE AL MES DE SEPTIEMBRE ACTIVID",null,1750,476938.52]
["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","8-2-2-0-0-1001-01-14-000-2161-00","Presupuesto de Egresos por Ejercer","MATERIAL DE LIMPIEZA","2025-07-09",8,"Compras",114,"-",null,null,12055.88,26630.039999999994]
["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","2025-06-30",14,"Orden",114,null,"POLIZAS DE AUMENTO Y DISMINUCIONES PRESUPUESTALES",null,21000,82363.36999999997]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-14-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-09-03",1,"Compras",114,"-",null,null,44860.4,456073.2999999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-14-000-3111-00","Presupuesto de Egresos por Ejercer","SERVICIO DE ENERGIA ELECTRICA","2025-03-10",5,"Compras",114,"-",null,null,41534,292453]
["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","2025-03-20",1,"Orden",114,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",150000,null,250000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-18-000-3821-00","Presupuesto de Egresos por Ejercer","GASTOS DE ORDEN SOCIAL Y CULTURAL  \" FERIA DEL PULQUE Y LAS","2025-08-14",10,"Compras",118,"-",null,null,2491,147509]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-19-000-4156-16","Presupuesto de Egresos por Ejercer","TRANSFE PARA LA INVER PUBLI(VIENTRES PORCINOS)","2025-03-20",1,"Orden",119,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",90000,null,90000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-19-000-4411-00","Presupuesto de Egresos por Ejercer","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-09-04",9,"Caja chica",119,"-",null,null,12760,106290]
["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","2025-05-22",14,"Orden",120,null,"MODIFICACION DE PRESUPUESTO DEL DIA 22 DE MAYO DE",80000,null,73449.3]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-20-000-2491-00","Presupuesto de Egresos por Ejercer","MATERIALES DIVERSOS","2025-08-06",4,"Compras",120,"-",null,null,1846.95,41944.280000000006]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-01-000-1511-00","Presupuesto de Egresos por Ejercer","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,17312.18,228555.7200000001]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-01-000-1511-00","Presupuesto de Egresos por Ejercer","CUOTAS PARA EL FONDO DE AHORRO","2025-07-10",4,"Orden",201,null,"NOMINA DEL 30/06/2025 AL 13/07/2025 GASTO CORRIENT",null,17312.18,211243.5400000001]
["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","2025-07-04",62,"Caja chica",201,"-",null,null,1780,78886.31999999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-01-000-2212-00","Presupuesto de Egresos por Ejercer","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-05-30",80,"Caja chica",201,"-",null,null,1924.01,59380.61999999999]
["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","2025-02-27",7,"Compras",201,"-",null,null,12050,414768.48]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-01-000-2711-00","Presupuesto de Egresos por Ejercer","VESTUARIO Y UNIFORMES","2025-08-13",9,"Compras",201,"-",null,null,6496,8504]
["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","2025-01-31",7,"Caja chica",201,"-",null,null,1249.99,23750.01]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-01-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",201,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,13180.76,150381.62]
["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","2025-05-09",16,"Caja chica",202,"-",null,null,1271.05,30784.289999999997]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-2212-00","Presupuesto de Egresos por Ejercer","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-07-24",49,"Caja chica",202,"-",null,null,406,31133.38]
["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","2025-03-21",13,"Compras",202,"-",null,null,1250,354365.07]
["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","2025-05-06",3,"Compras",202,"-",null,null,4900.6,308897.39]
["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","2025-08-05",3,"Compras",202,"-",null,null,6671.86,234974.77]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-3252-00","Presupuesto de Egresos por Ejercer","ARRENDAMIENTO DE VEHICULOS TERRESTRES, AEREOS, MARITIMOS LAC","2025-08-14",8,"Orden",202,null,"AUMENTOS Y DISMINUCIONES APROBADAS EN SESION ORDIN",120000,null,120000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-3761-00","Presupuesto de Egresos por Ejercer","Viáticos en el extranjero para servidores públicos en el des","2025-02-26",1,"Orden",202,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",null,11810.12,78189.88]
["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","8-2-2-0-0-1001-02-02-000-3821-08","Presupuesto de Egresos por Ejercer","DIA DEL PADRE","2025-06-13",9,"Compras",202,"-",null,null,30160,149840]
["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","2025-02-14",56,"Caja chica",202,"-",null,null,4029.61,263446.88]
["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","2025-04-15",9,"Compras",202,"-",null,null,36500,3772709.6799999997]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-4154-02","Presupuesto de Egresos por Ejercer","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (CASA","2025-09-02",6,"Orden",202,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES SESION EXT",50000,null,907289]
["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","2025-01-20",6,"Compras",202,"-",null,null,70180,1429820]
["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","2025-04-02",2,"Compras",202,"-",null,null,19800.25,933871.5499999999]
["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","2025-05-21",61,"Caja chica",202,"-",null,null,1081.71,582544.1799999999]
["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","2025-08-05",3,"Compras",202,"-",null,null,34480,92070.89999999989]
["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","2025-07-07",5,"Compras",202,"-",null,null,20000,217455.42]
["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","2025-02-27",7,"Compras",202,"-",null,null,13650.21,461824.94999999995]
["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","2025-07-11",9,"Compras",202,"-",null,null,18000,161475.0299999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-4411-05","Presupuesto de Egresos por Ejercer","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-21",11,"Compras",202,"-",null,null,38787.15,191893.84]
["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","2025-03-06",2,"Compras",202,"-",null,null,1300,537051.3099999999]
["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","2025-09-03",1,"Compras",202,"-",null,null,10800.6,51385.20999999997]
["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","2025-04-21",11,"Compras",202,"-",null,null,6500,391732.51000000007]
["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","2025-08-28",19,"Compras",202,"-",null,null,6570.81,137536.20000000007]
["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","2025-01-31",403,"Egresos",203,"1F82","PAGO DE LA PRIMERA Y SEGUNDA QUINCENA DE ENERO SER",null,6000,244000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-03-000-2212-00","Presupuesto de Egresos por Ejercer","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-07-14",13,"Orden",203,null,"MODIFICACION DE PARTIDA PRESUPUESTALES DEL DIA 14",5000,null,8200]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-03-000-2212-00","Presupuesto de Egresos por Ejercer","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-09-02",6,"Orden",203,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES SESION EXT",3000,null,4359.63]
["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","2025-08-05",14,"Caja chica",203,"-",null,null,954.68,6761.269999999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-03-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-07-18",415,"Egresos",203,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,1564.67,8916.349999999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-05-000-2111-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE OFICINA","2025-05-07",605,"Ingresos",205,1,"PCG- LEONARDO ALFONSO VAZQUEZ RIOS COMPROBACION DE",null,19358.11,4977.98]
["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","2025-04-02",2,"Compras",205,"-",null,null,2400,36555.979999999996]
["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","2025-07-22",18,"Compras",205,"-",null,null,1510,4145.629999999997]
["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","2025-04-08",4,"Compras",205,"-",null,null,349,3953]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-05-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",205,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,1855.6,31618.950000000004]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-1212-00","Presupuesto de Egresos por Ejercer","HONORARIOS ASIMILABLES A SUELDOS","2025-04-15",410,"Egresos",207,94,"PAGO DE HONORARIOS ASIMILADOS ASESORIA EN CONTABIL",null,19170,537060]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-1341-00","Presupuesto de Egresos por Ejercer","COMPENSACIONES POR SERVICIOS EVENTUALES","2025-03-21",8,"Orden",207,null,"NOMINA DEL 10/03/2025 AL 23/03/2025 GASTO CORRIENT",null,10000,90000]
["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","2025-09-02",5,"Orden",207,null,"NOMINA DEL 28/07/2025 AL 10/08/2025 GASTO CORRIENT",null,41638.32,484852.7500000002]
["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","2025-05-30",76,"Caja chica",207,"-",null,null,1175,125158.34999999998]
["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","2025-03-31",2,"Diario",207,null,"COMPROBACION DE GASTOS A RESERVA DE COMPROBAR A NO",null,23791.02,131630.67]
["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","8-2-2-0-0-1001-02-07-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-09-03",1,"Compras",207,"-",null,null,5248.9,123521.09]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-3171-00","Presupuesto de Egresos por Ejercer","SERVICIOS DE ACCESO DE INTERNET","2025-01-20",6,"Compras",207,"-",null,null,999,24001]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-3312-00","Presupuesto de Egresos por Ejercer","SERVICIOS DE CONTABILIDAD","2025-02-27",7,"Compras",207,"-",null,null,38280,161720]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-3551-00","Presupuesto de Egresos por Ejercer","Mantenimiento y conservación de vehículos terrestres, aéreos, marítimos, lacustres y fluviales","2025-08-18",12,"Compras",207,"-",null,null,16054.4,31370.6]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-7991-00","Presupuesto de Egresos por Ejercer","EROGACIONES COMPLEMENTARIAS","2025-09-04",13,"Orden",207,null,"AUMENTO Y DISMINUCION DE MODIFICACIONES PRESUPUEST",null,590000,763020.8800000001]
["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","2025-05-14",7,"Compras",208,"-",null,null,482,17926.78]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-08-000-2111-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE OFICINA","2025-05-15",8,"Compras",208,"-",null,null,620.6,12406.83]
["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","2025-05-06",3,"Compras",208,"-",null,null,1150,14574.990000000002]
["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","2025-02-14",363,"Egresos",208,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,1829.3,31480.920000000002]
["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","2025-08-18",356,"Egresos",208,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,2401.79,15865.060000000005]
["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","2025-06-20",12,"Compras",209,"-",null,null,200,32936.99]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-09-000-3361-00","Presupuesto de Egresos por Ejercer","IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACION DE SE","2025-09-30",15,"Orden",209,null,"AUMENTOS Y DISMINUCIONES DE  PARTIDAS PRESUPUESTAL",1100,null,8444]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-09-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-08-18",356,"Egresos",209,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,2302.23,11429.530000000004]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-10-000-2491-00","Presupuesto de Egresos por Ejercer","MATERIALES DIVERSOS","2025-05-15",8,"Compras",210,"-",null,null,823.05,7204.95]
["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","2025-07-11",9,"Compras",210,"-",null,null,230,7706.76]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-10-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",210,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,790.76,18564.820000000003]
["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","2025-04-10",6,"Compras",212,"-",null,null,1658,8990.71]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-12-000-2212-00","Presupuesto de Egresos por Ejercer","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-09-30",15,"Orden",212,null,"AUMENTOS Y DISMINUCIONES DE  PARTIDAS PRESUPUESTAL",null,5000,0]
["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","2025-05-02",1,"Compras",212,"-",null,null,600,63435.630000000005]
["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","2025-09-23",13,"Compras",212,"-",null,null,1665,34584.630000000005]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-12-000-3451-00","Presupuesto de Egresos por Ejercer","SEGURO DE BIENES PATRIMONIALES","2025-04-08",4,"Compras",212,"-",null,null,9118.54,7881.459999999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-12-000-5911-00","Presupuesto de Egresos por Ejercer","SOFTWARE","2025-05-13",7,"Orden",212,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES DE FECHA D",null,20000,0]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-13-000-2111-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE OFICINA","2025-08-14",10,"Compras",213,"-",null,null,6608.26,7682.41]
["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","2025-06-25",16,"Compras",213,"-",null,null,230,33853]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-13-000-3311-00","Presupuesto de Egresos por Ejercer","SERVICIOS LEGALES","2025-05-29",16,"Compras",213,"-",null,null,11600,106821.48000000001]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-13-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",213,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",null,1783.42,4859.52]
["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","2025-07-02",6,"Caja chica",214,"-",null,null,1674.72,93318.71000000002]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-14-000-2111-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE OFICINA","2025-07-28",14,"Orden",214,null,"AUMENTOS Y DISMINUCIONES DE PARTIDAS PRESUPUESTALE",null,5000,19887.17]
["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","2025-02-13",9,"Compras",214,"-",null,null,20800,529478.77]
["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","2025-08-14",10,"Compras",214,"-",null,null,62938.79,-214925.14999999997]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-14-000-3131-00","Presupuesto de Egresos por Ejercer","SERVICIO DE AGUA","2025-09-03",1,"Compras",214,"-",null,null,187.14,79042.29000000001]
["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","2025-09-10",6,"Compras",214,"-",null,null,27840,402800]
["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,928,287131.68]
["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","2025-08-15",11,"Compras",214,"-",null,null,66120,187955.63]
["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","2025-09-19",11,"Compras",214,"-",null,null,5145,4254.27]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-15-000-1131-00","Presupuesto de Egresos por Ejercer","SUELDOS PERSONAL BASE","2025-03-31",19,"Orden",215,null,"DESCOMPROMETIDOS DE NOMINA DEL 1 DE DICIEMBRE DE 2",null,200582.92,692352.9199999999]
["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",32,"Caja chica",215,"-",null,null,3375.19,14515.81]
["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","2025-01-16",5,"Compras",215,"-",null,null,913.22,47586.78]
["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","2025-05-15",8,"Compras",215,"-",null,null,500,32243.78]
["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","2025-02-14",363,"Egresos",215,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,1927.82,30364.05]
["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","2025-02-14",69,"Caja chica",216,"-",null,null,334.88,59665.12]
["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","2025-05-27",14,"Compras",216,"-",null,null,1240,37181.89000000001]
["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","2025-01-16",5,"Compras",216,"-",null,null,2021.05,97978.95]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-16-000-3231-00","Presupuesto de Egresos por Ejercer","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION","2025-07-07",5,"Compras",216,"-",null,null,3606.92,11993.08]
["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","8-2-2-0-0-1001-02-16-000-3853-00","Presupuesto de Egresos por Ejercer","GASTOS DE REPRESENTACION","2025-09-23",50,"Caja chica",216,"-",null,null,324.8,7205.389999999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-17-000-1131-00","Presupuesto de Egresos por Ejercer","SUELDOS PERSONAL BASE","2025-03-31",19,"Orden",217,null,"DESCOMPROMETIDOS DE NOMINA DEL 1 DE DICIEMBRE DE 2",null,47276.2,163184.33000000002]
["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","2025-06-06",5,"Compras",217,"-",null,null,1340.15,14179.72]
["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","2025-03-13",14,"Caja chica",217,"-",null,null,806,3369]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-18-000-2111-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE OFICINA","2025-03-18",10,"Compras",218,"-",null,null,3328.5,20743.5]
["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","2025-07-11",9,"Compras",218,"-",null,null,920,24149]
["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","8-2-2-0-0-1001-02-18-000-3853-00","Presupuesto de Egresos por Ejercer","GASTOS DE REPRESENTACION","2025-06-24",15,"Compras",218,"-",null,null,0,39014]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-19-000-1131-00","Presupuesto de Egresos por Ejercer","SUELDOS PERSONAL BASE","2025-06-30",17,"Orden",219,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",null,195096.44,416675.85000000003]
["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","2025-03-12",7,"Compras",219,"-",null,null,350,35575.75]
["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","2025-07-22",18,"Compras",219,"-",null,null,1860,857.550000000002]
["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","2025-06-05",3,"Orden",219,null,"AUMENTO Y DISMINUCION DE PARTIDAS PRESUPUESTALES",640320,null,640320]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-19-000-3853-00","Presupuesto de Egresos por Ejercer","GASTOS DE REPRESENTACION","2025-05-14",33,"Caja chica",219,"-",null,null,1496.4,15560.840000000002]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-19-000-6161-00","Presupuesto de Egresos por Ejercer","OTRAS CONSTRUCCIONES DE INGENIERÍA CIVIL U OBRA PESADA (PROG","2025-05-13",7,"Orden",219,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES DE FECHA D",null,18000,164625]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-20-000-1131-00","Presupuesto de Egresos por Ejercer","SUELDOS PERSONAL BASE","2025-09-30",16,"Orden",220,null,"DESCOMPROMETIDOS DE NOMINA",null,558647.48,1259884.85]
["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","2025-05-21",60,"Caja chica",220,"-",null,null,857.15,13994.889999999998]
["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","2025-09-17",41,"Caja chica",220,"-",null,null,1848,-4117.050000000003]
["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","8-2-2-0-0-1001-02-20-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-09-30",15,"Orden",220,null,"AUMENTOS Y DISMINUCIONES DE  PARTIDAS PRESUPUESTAL",null,20000,41876.539999999986]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-20-000-3321-00","Presupuesto de Egresos por Ejercer","Servicios de diseño, arquitectura, ingeniería y actividades","2025-09-30",15,"Orden",220,null,"AUMENTOS Y DISMINUCIONES DE  PARTIDAS PRESUPUESTAL",51654.27,null,51039.99999999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-20-000-3551-00","Presupuesto de Egresos por Ejercer","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-09-03",1,"Compras",220,"-",null,null,6960,-1417.2000000000007]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-20-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",220,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",null,7719.15,100560.85]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-21-000-2421-00","Presupuesto de Egresos por Ejercer","MATERIALES DE CONSTRUCCION DE CONCRETO","2025-03-19",11,"Compras",221,"-",null,null,4500.1,15499.9]
["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","2025-01-23",8,"Compras",221,"-",null,null,1800,75573.57]
["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","2025-05-15",8,"Compras",221,"-",null,null,1300,53327.57000000001]
["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","2025-09-23",13,"Compras",221,"-",null,null,1500,28752.520000000008]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-21-000-3853-00","Presupuesto de Egresos por Ejercer","GASTOS DE REPRESENTACION","2025-07-28",14,"Orden",221,null,"AUMENTOS Y DISMINUCIONES DE PARTIDAS PRESUPUESTALE",null,5000,0]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-24-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",224,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",null,484.29,6192.74]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-25-000-2161-00","Presupuesto de Egresos por Ejercer","MATERIAL DE LIMPIEZA","2025-03-13",8,"Compras",225,"-",null,null,6550.52,3849.4799999999996]
["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","2025-02-27",7,"Compras",225,"-",null,null,7452.55,334960.03]
["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","2025-06-20",12,"Compras",225,"-",null,null,5769.4,201865.38000000006]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-25-000-2911-00","Presupuesto de Egresos por Ejercer","HERRAMIENTAS MENORES","2025-04-02",2,"Compras",225,"-",null,null,8308.26,11526.74]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-26-000-2111-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE OFICINA","2025-03-18",10,"Compras",226,"-",null,null,8789.5,-3789.5]
["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","2025-09-04",12,"Caja chica",226,"-",null,null,933,2234.01]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-27-000-1321-00","Presupuesto de Egresos por Ejercer","PRIMA VACACIONAL","2025-06-30",17,"Orden",227,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",null,11485.09,19309.50000000001]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-27-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-07-22",18,"Compras",227,"-",null,null,900,1060]
["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","2025-06-18",37,"Caja chica",228,"-",null,null,10250,77903.15]
["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","2025-07-02",2,"Compras",228,"-",null,null,2138,76862.75]
["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","8-2-2-0-0-1001-02-28-000-2212-00","Presupuesto de Egresos por Ejercer","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-06-25",16,"Compras",228,"-",null,null,2400.01,50141.52]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-28-000-3111-00","Presupuesto de Egresos por Ejercer","SERVICIO DE ENERGIA ELECTRICA","2025-05-21",11,"Compras",228,"-",null,null,1180,16739]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-28-000-5191-00","Presupuesto de Egresos por Ejercer","OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION","2025-04-23",13,"Compras",228,"-",null,null,14223.99,5776.01]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-29-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-27",14,"Compras",229,"-",null,null,286,15689]
["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","2025-09-03",1,"Compras",229,"-",null,null,431,3617.84]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-07-16",12,"Compras",229,"-",null,null,350,24815]
["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\"","2025-04-21",11,"Compras",229,"-",null,null,22370.6,8257.709999999992]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-29-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-08-18",356,"Egresos",229,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,1777.38,19568.780000000002]
["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","2025-02-14",5,"Compras",230,"-",null,null,700,46839.74]
["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","2025-06-25",16,"Compras",230,"-",null,null,350,32979.74]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-30-000-3551-00","Presupuesto de Egresos por Ejercer","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-05-02",1,"Compras",230,"-",null,null,928,14443.599999999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-31-000-2141-00","Presupuesto de Egresos por Ejercer","MATERIALES, UTILES DE TECNOLOGIA DE LA INFORMACION Y COMUNIC","2025-08-20",15,"Compras",231,"-",null,null,668.74,9036.03]
["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","2025-04-24",14,"Compras",231,"-",null,null,350,23114.74]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-31-000-2711-00","Presupuesto de Egresos por Ejercer","VESTUARIO Y UNIFORMES","2025-05-09",6,"Compras",231,"-",null,null,812,1688]
["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","2025-07-10",7,"Compras",231,"-",null,null,668.74,3695.8399999999992]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-31-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",231,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",null,672.77,8602.81]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-32-000-2611-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-09-03",1,"Compras",232,"-",null,null,2025.45,23142.940000000002]
["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","2025-05-21",64,"Caja chica",232,"-",null,null,615,13639.24]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-32-000-3821-00","Presupuesto de Egresos por Ejercer","Gastos de orden social y cultural","2025-09-03",1,"Compras",232,"-",null,null,1957.28,28140.730000000003]
["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","2025-05-21",64,"Caja chica",232,"-",null,null,2000,51639.79]
["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","2025-02-28",8,"Compras",319,"-",null,null,9280,666680]
["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","2025-03-18",10,"Compras",319,"-",null,null,9280,622600]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-03-20-000-6141-04","Presupuesto de Egresos por Ejercer","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",null,33849.62,355150.38]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-03-20-000-6141-29","Presupuesto de Egresos por Ejercer","CONSTRUCCION DE CALLE EN EL MUNICIPIO DR MORA SALIDA A MORIS","2025-09-02",6,"Orden",320,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES SESION EXT",3886858.74,null,3886858.74]
["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","8-2-2-0-0-1001-04-25-000-1323-00","Presupuesto de Egresos por Ejercer","GRATIFICACION DE FIN DE AÑO","2025-09-30",16,"Orden",425,null,"DESCOMPROMETIDOS DE NOMINA",null,16610.97,171639.38]
["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","2025-08-14",8,"Orden",428,null,"AUMENTOS Y DISMINUCIONES APROBADAS EN SESION ORDIN",null,80000,6758938.129999997]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-04-28-000-1323-00","Presupuesto de Egresos por Ejercer","GRATIFICACION DE FIN DE AÑO","2025-01-10",2,"Orden",428,null,"FINIQUITO DEL OFICIAL ANTONIO VASQUEZ ROBERTO MANU",null,914.44,1586593.23]
["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","2025-05-26",72,"Caja chica",428,"-",null,null,3000,72000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-05-18-001-3821-00","Presupuesto de Egresos por Ejercer","GASTOS DE ORDEN SOCIAL Y CULTUR (DIA DE MUERTOS Y ARTESANOS)","2025-09-30",15,"Orden",518,null,"AUMENTOS Y DISMINUCIONES DE  PARTIDAS PRESUPUESTAL",1566000,null,1566000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-05-19-000-4158-07","Presupuesto de Egresos por Ejercer","RECURSO PARA LA CONCUR ESTABLEC DEL NOPAL FORRAJEROY TUNERO","2025-09-18",10,"Compras",519,"-",null,null,7124.04,18050.76]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-06-20-000-3321-00","Presupuesto de Egresos por Ejercer","SERVICIOS DE DISEÑO DE ARQ, ING,Y ACTIVIDADES RELACIONADAS","2025-06-30",14,"Orden",620,null,"POLIZAS DE AUMENTO Y DISMINUCIONES PRESUPUESTALES",107582.97,null,107582.97]
["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","2025-02-05",11,"Compras",620,"-",null,null,215300.58,-215300.58]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-07-16-000-6171-01","Presupuesto de Egresos por Ejercer","SUMINISTRO Y COLOCACION DE TECHO DIGNO 2DA ETAPA","2025-03-07",20,"Compras",716,"-",null,null,159310.13,1.1641532182693481E-10]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-08-20-000-6141-03","Presupuesto de Egresos por Ejercer","AMPLIACION DE ELECTRIFICACION EN CALLE SANTA CATARINA, COLON","2025-02-26",1,"Orden",820,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",194167.79,null,651.609999999986]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-09-17-000-3821-00","Presupuesto de Egresos por Ejercer","GASTOS DE ORDEN SOCIAL Y CULTURAL MINEROS DE PLATA","2025-04-07",5,"Orden",917,null,"AUMENTOS Y DISMINUCIONES DE ACUERDO A SESION NUMER",74100,null,74100]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-09-19-000-4156-04","Presupuesto de Egresos por Ejercer","TRANS PARA INVER PUBLI(PROGRAMA DE PAQUETE DE AVES DOBLE PRO","2025-03-20",1,"Orden",919,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",54000,null,54000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-09-19-000-4156-12","Presupuesto de Egresos por Ejercer","PROGRAMA FERTILIZACION PARA EL CAMPO","2025-07-29",20,"Compras",919,"-",null,null,39972.75,0]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-01-02-000-3821-00","Modificaciones al Presupuesto de Egresos Aprobado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"FERIA REGIONAL 2024\"","2025-06-19",10,"Orden",102,null,"MODIFICACION PRESUPUESTAL DEL DIA 19 DE JUNIO DE 2",230823.36,null,-730823.36]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-01-19-000-4156-05","Modificaciones al Presupuesto de Egresos Aprobado","TRANSFERENCIAS PARA INVERSION MEJORAMINETO GENETICO PLANTAS","2025-05-13",7,"Orden",119,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES DE FECHA D",150000,null,-200000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-01-19-000-4156-17","Modificaciones al Presupuesto de Egresos Aprobado","RECURSO CONCURRENCIA AGRICULTURA DEL FUTURO CULTIVO NOGAL","2025-05-13",7,"Orden",119,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES DE FECHA D",null,30269.74,30269.74]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-01-20-000-2491-00","Modificaciones al Presupuesto de Egresos Aprobado","MATERIALES DIVERSOS","2025-09-30",15,"Orden",120,null,"AUMENTOS Y DISMINUCIONES DE  PARTIDAS PRESUPUESTAL",null,1000,-29257.13]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-02-000-1551-00","Modificaciones al Presupuesto de Egresos Aprobado","CAPACITACION DE LOS SERVIDORES PUBLICOS","2025-02-26",1,"Orden",202,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",20000,null,-20000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-02-000-3821-08","Modificaciones al Presupuesto de Egresos Aprobado","DIA DEL PADRE","2025-06-30",14,"Orden",202,null,"POLIZAS DE AUMENTO Y DISMINUCIONES PRESUPUESTALES",30000,null,-30000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-03-000-5211-00","Modificaciones al Presupuesto de Egresos Aprobado","EQUIPO DE AUDIO Y VIDEO","2025-02-26",1,"Orden",203,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",null,10000,10000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-07-000-1522-00","Modificaciones al Presupuesto de Egresos Aprobado","LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y","2025-02-26",1,"Orden",207,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",null,500000,500000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-08-000-1131-00","Modificaciones al Presupuesto de Egresos Aprobado","SUELDOS PERSONAL BASE","2025-03-20",1,"Orden",208,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",100,null,-100]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-09-000-3751-00","Modificaciones al Presupuesto de Egresos Aprobado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-19",10,"Orden",209,null,"MODIFICACION PRESUPUESTAL DEL DIA 19 DE JUNIO DE 2",5000,null,-5000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-14-000-2111-00","Modificaciones al Presupuesto de Egresos Aprobado","MATERIALES Y UTILES DE OFICINA","2025-07-28",14,"Orden",214,null,"AUMENTOS Y DISMINUCIONES DE PARTIDAS PRESUPUESTALE",5000,null,-5000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-14-000-2612-00","Modificaciones al Presupuesto de Egresos Aprobado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-09-30",15,"Orden",214,null,"AUMENTOS Y DISMINUCIONES DE  PARTIDAS PRESUPUESTAL",null,200000,500000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-15-000-3853-00","Modificaciones al Presupuesto de Egresos Aprobado","GASTOS DE REPRESENTACION","2025-07-28",14,"Orden",215,null,"AUMENTOS Y DISMINUCIONES DE PARTIDAS PRESUPUESTALE",1000,null,-1000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-17-000-4411-00","Modificaciones al Presupuesto de Egresos Aprobado","PROGRAMA CAMINAND CON ESENCIA DOCTORMORENSE","2025-09-02",6,"Orden",217,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES SESION EXT",null,66500,66500]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-20-000-2421-00","Modificaciones al Presupuesto de Egresos Aprobado","MATERIALES DE CONSTRUCCION DE CONCRETO","2025-09-30",15,"Orden",220,null,"AUMENTOS Y DISMINUCIONES DE  PARTIDAS PRESUPUESTAL",null,20000,57449.37]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-20-000-3551-00","Modificaciones al Presupuesto de Egresos Aprobado","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-09-30",15,"Orden",220,null,"AUMENTOS Y DISMINUCIONES DE  PARTIDAS PRESUPUESTAL",null,11196,3196]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-21-000-2911-00","Modificaciones al Presupuesto de Egresos Aprobado","HERRAMIENTAS MENORES","2025-02-26",1,"Orden",221,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",null,35000,35000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-25-000-2213-00","Modificaciones al Presupuesto de Egresos Aprobado","Productos alimenticios para la población en caso de desastres naturales","2025-09-30",15,"Orden",225,null,"AUMENTOS Y DISMINUCIONES DE  PARTIDAS PRESUPUESTAL",8000,null,-8000]
["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","8-2-3-0-0-1001-02-33-000-1323-00","Modificaciones al Presupuesto de Egresos Aprobado","GRATIFICACION DE FIN DE AÑO","2025-02-26",1,"Orden",233,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",null,20738.25,20738.25]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-03-16-000-6171-03","Modificaciones al Presupuesto de Egresos Aprobado","INSTALACIONES Y EQUIPAMIENTO EN CONSTRUCCIONES (SUMINISTRO Y","2025-09-02",6,"Orden",316,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES SESION EXT",null,347790.22,426810.25999999995]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-03-20-000-6141-06","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",260252.24,null,-260252.24]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-03-20-000-6161-01","Modificaciones al Presupuesto de Egresos Aprobado","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",728880.8,null,-728880.8]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-04-28-000-5111-00","Modificaciones al Presupuesto de Egresos Aprobado","MUEBLES DE OFICINA Y ESTANTERIA","2025-03-20",1,"Orden",428,null,"POLIZA DE AUMENTOS Y DISMINUCIONES",null,85000,85000]
["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","8-2-3-0-0-1001-07-20-000-6141-07","Modificaciones al Presupuesto de Egresos Aprobado","CONSTRUCCION DE DRENAJE SANITARIO EN LA CALLE FRESNOS, LOS D","2025-03-20",1,"Orden",720,null,"POLIZA DE AUMENTOS Y DISMINUCIONES",8873.87,null,499964.98]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-09-19-000-2612-00","Modificaciones al Presupuesto de Egresos Aprobado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES (PROGRAMA EN","2025-03-20",1,"Orden",919,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,58000,58000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-09-19-000-4156-11","Modificaciones al Presupuesto de Egresos Aprobado","RECURSO PARA LA CONCU ESTABLEC DEL MAGUEY COMO CULT ALTERNA","2025-05-13",7,"Orden",919,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES DE FECHA D",null,13300,13300]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-02-000-3821-00","Presupuesto de Egresos Comprometido","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"FERIA REGIONAL 2024\"","2025-07-11",9,"Compras",102,"-",null,13920,null,13920]
["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","2025-02-28",16,"Caja chica",107,"-","-",null,495,458]
["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","2025-09-26",58,"Caja chica",107,"-",null,2125,null,0]
["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","2025-08-12",1,"Diario",114,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",98.11,null,98.11]
["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","2025-05-02",1,"Compras",114,"-",null,3948.75,null,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","2025-04-08",2,"Diario",114,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",null,141.75,-141.75]
["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","8-2-4-0-0-1001-01-14-000-2491-00","Presupuesto de Egresos Comprometido","MATERIALES DIVERSOS","2025-09-08",4,"Compras",114,"-",null,3200,null,3200]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-14-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-09-10",6,"Compras",114,"-","-",null,54731.4,0]
["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","2025-03-28",17,"Compras",114,"-","-",null,12834.04,0]
["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","2025-08-29",20,"Compras",114,"-",null,1373,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-14-000-3571-00","Presupuesto de Egresos Comprometido","INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUINARIA, OTROS","2025-08-12",1,"Diario",114,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",1233.73,null,1233.73]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-14-000-5671-00","Presupuesto de Egresos Comprometido","HERRAMIENTAS Y MAQUINAS HERRAMIENTA","2025-08-20",15,"Compras",114,"-","-",null,11785.72,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-19-000-3471-00","Presupuesto de Egresos Comprometido","FLESTES Y MANIOBRAS","2025-08-13",9,"Compras",119,"-",null,12760,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-19-000-4156-21","Presupuesto de Egresos Comprometido","TRANSFE PARA INVER PUBLI PROGR FERTILIZACION PARA EL CAMPO","2025-08-22",16,"Compras",119,"-",null,159891,null,159891]
["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","2025-07-29",20,"Compras",120,"-",null,19675,null,19675]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-20-000-2491-00","Presupuesto de Egresos Comprometido","MATERIALES DIVERSOS","2025-06-06",9,"Caja chica",120,"-",null,658.49,null,0]
["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","2025-01-21",7,"Compras",120,"-",null,0,null,0]
["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","2025-01-24",10,"Orden",201,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,202381.06,-375850.54000000004]
["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","2025-07-25",9,"Orden",201,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",null,208452.72,-416905.44]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-1323-00","Presupuesto de Egresos Comprometido","GRATIFICACION DE FIN DE AÑO","2025-09-30",16,"Orden",201,null,"DESCOMPROMETIDOS DE NOMINA",19525.71,null,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","2025-04-16",6,"Orden",201,null,"NOMINA DEL 07/04/2025 AL 20/04/2025 GASTO CORRIENT",null,17312.18,-17312.18]
["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","2025-07-25",9,"Orden",201,null,"NOMINA DEL 14/07/2025 AL 27/07/2025 GASTO CORRIENT",17312.18,null,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","2025-02-07",41,"Caja chica",201,"-","-",null,2729.01,0]
["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","2025-06-06",10,"Caja chica",201,"-","-",null,1822.78,0]
["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","2025-05-30",80,"Caja chica",201,"-","-",null,1924.01,0]
["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","2025-09-10",35,"Caja chica",201,"-","-",null,1299,-1299]
["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","2025-02-21",6,"Compras",201,"-",null,8050,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","2025-05-06",3,"Compras",201,"-","-",null,15700,-15700]
["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","2025-08-14",10,"Compras",201,"-","-",null,12350,0]
["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","2025-09-23",13,"Compras",201,"-","-",null,6700,-6700]
["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","2025-03-14",20,"Caja chica",201,"-","-",null,313.2,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-3853-00","Presupuesto de Egresos Comprometido","GASTOS DE REPRESENTACION","2025-08-12",21,"Caja chica",201,"-",null,315,null,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","2025-09-04",287,"Egresos",201,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",13544.58,null,13544.58]
["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","2025-02-07",5,"Orden",202,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,41463.24,-119223.94]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-1323-00","Presupuesto de Egresos Comprometido","GRATIFICACION DE FIN DE AÑO","2025-04-08",13,"Orden",202,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,4841.85,-4841.85]
["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","2025-03-18",28,"Caja chica",202,"-",null,898.86,null,0]
["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","2025-07-03",8,"Caja chica",202,"-","-",null,788.8,-788.8]
["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","2025-08-29",20,"Compras",202,"-",null,723,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,-1950.09]
["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","2025-07-24",49,"Caja chica",202,"-","-",null,406,-406]
["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","2025-04-10",6,"Compras",202,"-","-",null,1200,0]
["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","2025-05-27",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","2025-06-20",12,"Compras",202,"-",null,500,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","2025-07-29",20,"Compras",202,"-",null,2745,null,2745]
["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","2025-08-18",12,"Compras",202,"-","-",null,1100,-1100]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-3611-00","Presupuesto de Egresos Comprometido","DIFUSION E INFORMACION DE MENSAJES Y ACTIVIDADES GUBERNAMENT","2025-03-05",1,"Compras",202,"-",null,72000,null,72000]
["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","2025-05-02",2,"Caja chica",202,"-",null,1363,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","2025-07-24",49,"Caja chica",202,"-",null,4000,null,4000]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-3761-00","Presupuesto de Egresos Comprometido","Viáticos en el extranjero para servidores públicos en el des","2025-07-17",5,"Diario",202,null,"PCG- EDGAR JAVIER RESENDIZ JACOBO COMPROBACION DE",null,57370,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-3821-04","Presupuesto de Egresos Comprometido","DIA DEL NIÑO","2025-05-21",11,"Compras",202,"-","-",null,1814.12,-1814.12]
["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","2025-05-28",15,"Compras",202,"-","-",null,4638,0]
["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","2025-02-14",56,"Caja chica",202,"-","-",null,4029.61,-4029.61]
["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,null,0]
["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","2025-08-18",12,"Compras",202,"-",null,6496,null,6496]
["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","2025-08-18",356,"Egresos",202,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,2512.94,0]
["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","8-2-4-0-0-1001-02-02-000-4154-02","Presupuesto de Egresos Comprometido","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (CASA","2025-05-29",16,"Compras",202,"-","-",null,100000,0]
["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,2436,0]
["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","2025-02-18",15,"Compras",202,"-","-",null,-1750,23620]
["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","2025-03-18",10,"Compras",202,"-","-",null,78805.02,0]
["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","2025-05-14",7,"Compras",202,"-","-",null,5000.01,-14400.19]
["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","2025-06-03",2,"Compras",202,"-","-",null,69908.81,0]
["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,12750,0]
["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","2025-07-24",16,"Compras",202,"-","-",null,43683.06,-43683.06]
["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","2025-08-13",9,"Compras",202,"-","-",null,85440,0]
["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","2025-04-10",6,"Compras",202,"-",null,65000,null,65000]
["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","2025-07-10",7,"Compras",202,"-",null,18000,null,0]
["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","2025-08-27",18,"Compras",202,"-",null,6500,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","2025-04-02",2,"Compras",202,"-","-",null,16600,-16600]
["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","2025-08-12",8,"Compras",202,"-",null,12550,null,12550]
["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","2025-04-23",13,"Compras",202,"-","-",null,15000,0]
["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","2025-06-24",15,"Compras",202,"-","-",null,10000,0]
["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","2025-03-27",16,"Compras",202,"-",null,4000,null,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","2025-06-17",10,"Compras",202,"-",null,8000,null,8000]
["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","2025-08-21",14,"Compras",202,"-",null,8544,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","2025-02-18",15,"Compras",202,"-","-",null,66799.47,-66799.47]
["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","2025-05-15",8,"Compras",202,"-","-",null,17201.75,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4431-02","Presupuesto de Egresos Comprometido","AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA (PREPARATORIA \"","2025-06-11",7,"Compras",202,"-",null,60000,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-5111-00","Presupuesto de Egresos Comprometido","MUEBLES DE OFICINA Y ESTANTERIA","2025-05-08",4,"Compras",202,"-",null,3944,null,3944]
["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","2025-09-05",2,"Orden",203,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",null,16980.88,-84904.40000000004]
["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","2025-04-15",411,"Egresos",203,95,"HONORARIOS ASIMILADOS CORRESPONDIENTE A LA 1ERA QN",6000,null,6000]
["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","2025-07-30",382,"Egresos",203,235,"PAGO DE LA 2DA QNA DEL MES DE JULIO DE ACUERDO AL",6000,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-03-000-2121-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE IMPRESION Y REPRODUCCION","2025-07-24",16,"Compras",203,"-","-",null,2889,0]
["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","2025-02-27",7,"Compras",203,"-",null,350,null,350]
["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","2025-04-02",2,"Compras",203,"-","-",null,700,-700]
["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","2025-09-23",13,"Compras",203,"-","-",null,500,0]
["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","2025-05-16",370,"Egresos",203,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1018.85,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",5,"Orden",204,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,9508.94,-25860.340000000004]
["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","2025-05-16",10,"Orden",204,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,4011.7,-44573.619999999995]
["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","2025-09-19",7,"Orden",204,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,9508.94,-77112.14]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-04-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",204,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1156.68,null,0]
["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","2025-02-27",15,"Caja chica",205,"-",null,2892.4,null,0]
["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","2025-08-26",65,"Caja chica",205,"-",null,602,null,602]
["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","2025-01-16",5,"Compras",205,"-",null,4344.02,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","2025-03-13",8,"Compras",205,"-",null,2000,null,2000]
["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","2025-05-15",8,"Compras",205,"-","-",null,1800,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-05-000-2711-00","Presupuesto de Egresos Comprometido","VESTUARIO Y UNIFORMES","2025-05-09",6,"Compras",205,"-",null,2842,null,2842]
["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","2025-08-28",19,"Compras",205,"-","-",null,349,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-05-000-3853-00","Presupuesto de Egresos Comprometido","GASTOS DE REPRESENTACION","2025-07-29",20,"Compras",205,"-","-",null,1061.76,-1061.76]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-05-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-08-18",356,"Egresos",205,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,2130,0]
["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","2025-03-31",19,"Orden",206,null,"DESCOMPROMETIDOS DE NOMINA DEL 1 DE DICIEMBRE DE 2",71871.25,null,1.4551915228366852E-11]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-06-000-1321-00","Presupuesto de Egresos Comprometido","PRIMA VACACIONAL","2025-03-31",19,"Orden",206,null,"DESCOMPROMETIDOS DE NOMINA DEL 1 DE DICIEMBRE DE 2",993.96,null,0]
["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","2025-02-21",12,"Orden",207,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,75846.96,-292552.75]
["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",19170,null,19170]
["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",null,19170,0]
["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","2025-01-10",6,"Orden",207,"37-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,8830.68,-8830.68]
["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","2025-03-06",39,"Egresos",207,35,"LAUDO FIRME 1353/2021/TCA/CB/IND",1899.75,null,104843.7]
["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","2025-07-14",15,"Orden",207,null,"NOMINA DEL 14/07/2025 AL 27/07/2025 GASTO CORRIENT",null,43758.24,-43758.23999999999]
["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","2025-04-03",18,"Caja chica",207,"-",null,712.19,null,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","2025-05-21",11,"Compras",207,"-","-",null,6000,-6000]
["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","2025-06-19",43,"Caja chica",207,"-",null,250.02,null,0]
["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","2025-07-09",8,"Compras",207,"-",null,6264,null,0]
["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,-82.41]
["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","2025-01-31",4,"Compras",207,"-",null,4500,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","2025-04-02",2,"Compras",207,"-","-",null,4500,0]
["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","2025-08-14",10,"Compras",207,"-",null,5100,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-2711-00","Presupuesto de Egresos Comprometido","VESTUARIO Y UNIFORMES","2025-09-01",3,"Diario",207,null,"PCG- MARIA ZULEYMA VELAZQUEZ RUIZ COMPROBACION DE",673,null,673]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-3151-00","Presupuesto de Egresos Comprometido","SERVICIO TELEFONIA CELULAR","2025-08-06",4,"Compras",207,"-",null,349,null,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","2025-06-11",7,"Compras",207,"-",null,999,null,999]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-3231-00","Presupuesto de Egresos Comprometido","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRA","2025-06-11",7,"Compras",207,"-",null,1200,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-3531-00","Presupuesto de Egresos Comprometido","INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE BIENES INFORMÁTICOS","2025-02-14",2,"Diario",207,null,"PCG-MARIA ZULEYMA VELAZQUEZ RUIZ COMPROBACION DE G",17400,null,0]
["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",4803.35,null,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","2025-08-18",356,"Egresos",207,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",5168.97,null,0]
["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","2025-02-21",12,"Orden",208,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,35325.78,-136256.52]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-08-000-1221-00","Presupuesto de Egresos Comprometido","REMUNERACIONES PARA EVENTUALES","2025-07-10",5,"Orden",208,"37-14","NOMINA DEL 30/06/2025 AL 13/07/2025",null,4704,-4704]
["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","2025-07-02",2,"Compras",208,"-",null,493,null,493]
["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,1542.57,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-08-000-2121-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION","2025-08-28",19,"Compras",208,"-","-",null,3062.4,0]
["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","2025-03-12",7,"Compras",208,"-","-",null,230,-230]
["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","2025-09-22",14,"Compras",208,"-","-",null,668.74,-668.74]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-08-000-3331-00","Presupuesto de Egresos Comprometido","SERVICIOS DE CONSULTORIA ADMINISTRATIVA","2025-08-04",2,"Compras",208,"-","-",null,13445.02,-13445.02]
["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","2025-04-16",553,"Egresos",208,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",null,2119.55,0]
["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","2025-01-10",5,"Orden",209,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,20301.84,-20301.84]
["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","2025-02-07",1,"Compras",209,"-",null,749,null,749]
["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","2025-05-28",15,"Compras",209,"-","-",null,950,0]
["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","2025-07-29",20,"Compras",209,"-",null,750,null,750]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-09-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-09-25",16,"Compras",209,"-",null,750,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-09-000-3551-00","Presupuesto de Egresos Comprometido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-09-10",6,"Compras",209,"-",null,2897,null,0]
["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","2025-07-10",4,"Orden",210,"36-14","NOMINA DEL 30/06/2025 AL 13/07/2025",null,20526.8,-20526.79999999997]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-10-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-07-02",2,"Compras",210,"-","-",null,288,-288]
["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","2025-03-05",1,"Compras",210,"-","-",null,348,0]
["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","2025-08-18",12,"Compras",210,"-","-",null,313.2,0]
["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","2025-05-15",8,"Compras",210,"-","-",null,823.05,0]
["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","2025-08-21",14,"Compras",210,"-","-",null,230,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-10-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",210,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1231.6,null,1231.6]
["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","2025-02-07",6,"Orden",211,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,3285.57,-73971.01000000001]
["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","2025-08-08",3,"Orden",211,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",null,25889.78,-77669.34]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-11-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-03-18",10,"Compras",211,"-","-",null,4822,-4822]
["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","2025-07-18",415,"Egresos",211,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2385.56,null,2385.56]
["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","2025-04-16",6,"Orden",212,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,55979.42,-111958.83999999994]
["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","2025-02-13",50,"Caja chica",212,"-",null,339,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","2025-04-02",7,"Caja chica",212,"-",null,1130,null,1130.0000000000007]
["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","2025-05-27",14,"Compras",212,"-","-",null,1703,9.094947017729282e-13]
["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","2025-02-07",1,"Compras",212,"-","-",null,935,0]
["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,1420]
["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","2025-07-29",20,"Compras",212,"-","-",null,500,0]
["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","2025-09-25",16,"Compras",212,"-",null,1000,null,1000]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-12-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-15",50,"Caja chica",212,"-",null,512,null,512]
["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","2025-02-14",363,"Egresos",212,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,2924.06,0]
["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","2025-08-18",356,"Egresos",212,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,3358.77,-3358.77]
["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","2025-08-08",3,"Orden",213,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",null,27810.72,-83432.16]
["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","2025-05-14",46,"Caja chica",213,"-",null,310.21,null,310.21]
["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","2025-04-24",14,"Compras",213,"-",null,580,null,580]
["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","2025-07-29",20,"Compras",213,"-","-",null,230,0]
["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","2025-09-25",16,"Compras",213,"-",null,1150,null,1150]
["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","2025-09-05",3,"Compras",213,"-",null,11600,null,11600]
["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","2025-06-18",42,"Caja chica",213,"-",null,425,null,425]
["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","2025-03-21",7,"Orden",214,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,285338.76,-1661322.0499999998]
["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","2025-09-19",7,"Orden",214,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,277683.56,-1745809.6899999995]
["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","2025-04-04",3,"Orden",214,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,37401.38,-37401.38]
["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","2025-09-25",20,"Orden",214,"37-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,1335.56,-168276.63]
["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","2025-05-02",14,"Caja chica",214,"-","-",null,1887.66,-1887.66]
["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",78,"Caja chica",214,"-",null,537.97,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","2025-07-02",6,"Caja chica",214,"-","-",null,1674.72,0]
["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","2025-08-28",52,"Caja chica",214,"-",null,706.09,null,706.09]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-2521-00","Presupuesto de Egresos Comprometido","FERTILIZANTES Y ABONO","2025-09-10",6,"Compras",214,"-","-",null,2800,0]
["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","2025-06-25",16,"Compras",214,"-",null,50146.37,null,50146.37]
["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","2025-08-14",10,"Compras",214,"-","-",null,62938.79,0]
["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","2025-05-08",4,"Compras",214,"-",null,34089.09,null,34089.09]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-3141-00","Presupuesto de Egresos Comprometido","SERVICIO TELEFONIA TRADICIONAL","2025-09-25",16,"Compras",214,"-","-",null,13158.39,-13158.39]
["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","2025-02-14",5,"Compras",214,"-",null,59500,null,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","2025-03-13",8,"Compras",214,"-",null,49000,null,49000]
["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","2025-02-21",6,"Compras",214,"-","-",null,8200,0]
["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","2025-05-02",1,"Compras",214,"-",null,7076,null,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","2025-02-14",1,"Diario",214,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",12051.93,null,12051.93]
["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","2025-04-09",5,"Compras",214,"-","-",null,46400,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-01",1,"Ajuste",214,null,"REGISTRO DEL CHEQUE 39 DE LA CUENTA DE GASTO CORRI",null,296.99,-296.99]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-3921-00","Presupuesto de Egresos Comprometido","OTROS IMPUESTOS Y DERECHOS","2025-05-29",16,"Compras",214,"-",null,946,null,946]
["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","2025-02-14",363,"Egresos",214,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",14855.32,null,14855.32]
["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","2025-05-16",9,"Orden",215,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,34245.96,-136983.83999999997]
["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","2025-02-21",26,"Caja chica",215,"-","-",null,1100,0]
["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","2025-05-21",66,"Caja chica",215,"-",null,975.5,null,975.5]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-15-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-03-13",8,"Compras",215,"-",null,2046.72,null,2046.72]
["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","2025-01-31",4,"Compras",215,"-","-",null,400,-400]
["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","2025-07-03",3,"Compras",215,"-","-",null,1000,-1000]
["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","2025-08-29",20,"Compras",215,"-","-",null,1920,0]
["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,null,7957.6]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-15-000-3853-00","Presupuesto de Egresos Comprometido","GASTOS DE REPRESENTACION","2025-03-05",1,"Compras",215,"-","-",null,997.6,0]
["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","2025-07-18",415,"Egresos",215,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,3155.52,-3155.52]
["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","2025-04-21",63,"Caja chica",216,"-","-",null,1047.64,-1047.64]
["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","2025-07-02",2,"Compras",216,"-","-",null,1329,0]
["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","2025-09-23",54,"Caja chica",216,"-",null,502.3,null,502.3]
["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","2025-04-16",10,"Compras",216,"-","-",null,2185,-2185]
["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","2025-05-15",8,"Compras",216,"-",null,2035,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","2025-09-03",1,"Compras",216,"-","-",null,846,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-16-000-3451-00","Presupuesto de Egresos Comprometido","SEGURO DE BIENES PATRIMONIALES","2025-04-08",4,"Compras",216,"-","-",null,20332.34,-20332.34]
["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","2025-08-20",15,"Compras",216,"-","-",null,1220,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-16-000-3853-00","Presupuesto de Egresos Comprometido","GASTOS DE REPRESENTACION","2025-05-15",8,"Compras",216,"-",null,1120,null,0]
["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","2025-07-18",415,"Egresos",216,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",5882.43,null,5882.43]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-17-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-01-10",5,"Orden",217,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,6405.96,-6405.96]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-17-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-07-25",9,"Orden",217,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",null,8071.56,-16143.12]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-17-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-08-28",19,"Compras",217,"-","-",null,1463,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-17-000-3151-00","Presupuesto de Egresos Comprometido","SERVICIO TELEFONIA CELULAR","2025-04-08",4,"Compras",217,"-","-",null,349,0]
["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","8-2-4-0-0-1001-02-17-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-09-08",28,"Caja chica",217,"-","-",null,350,-350]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-17-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-09-04",287,"Egresos",217,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,484.29,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-18-000-2141-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE TECNOLOGIAS DE LA INFORMACION Y COMUN","2025-02-13",9,"Compras",218,"-",null,2800,null,2800]
["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","2025-03-21",13,"Compras",218,"-",null,1265,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","2025-07-03",3,"Compras",218,"-",null,1270,null,1270]
["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","2025-02-13",9,"Compras",218,"-",null,4900,null,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","2025-05-21",62,"Caja chica",218,"-",null,466,null,466]
["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,-3960]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-18-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",218,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,2597.48,0]
["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","2025-02-14",21,"Orden",219,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,1370.05,-55353.78]
["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","2025-06-05",16,"Orden",219,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,4795.14,-134559.46]
["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","2025-04-10",6,"Compras",219,"-",null,726,null,726]
["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","2025-05-13",39,"Caja chica",219,"-",null,3890,null,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","2025-02-27",7,"Compras",219,"-",null,700,null,700]
["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","2025-04-24",14,"Compras",219,"-","-",null,17410.1,0]
["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","2025-07-11",9,"Compras",219,"-","-",null,2042.05,-2042.05]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-19-000-3391-00","Presupuesto de Egresos Comprometido","SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES","2025-07-03",3,"Compras",219,"-","-",null,17980,-17980]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-19-000-3391-00","Presupuesto de Egresos Comprometido","SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES","2025-09-17",9,"Compras",219,"-",null,17980,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-19-000-3471-00","Presupuesto de Egresos Comprometido","FLETES Y MANIOBRAS (ENTORNO PRODUCTIVO)","2025-04-09",5,"Compras",219,"-",null,19720,null,19720]
["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","2025-07-08",15,"Caja chica",219,"-",null,0,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","2025-02-14",363,"Egresos",219,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",814.48,null,814.48]
["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","2025-06-27",11,"Orden",220,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,90047.02,-700308.4400000001]
["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","2025-04-16",8,"Orden",220,"37-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,5200.02,-10400.04]
["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","2025-09-19",9,"Orden",220,"37-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,6699.98,-13771.39]
["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","2025-02-14",63,"Caja chica",220,"-","-",null,2222.22,0]
["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","2025-05-21",11,"Compras",220,"-","-",null,2920,-2920]
["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","2025-02-21",6,"Compras",220,"-",null,2000,null,2000]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-20-000-2461-00","Presupuesto de Egresos Comprometido","MATERIAL ELECTRICO Y ELECTRONICO","2025-09-03",1,"Compras",220,"-",null,2099.6,null,2099.6]
["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","2025-03-12",7,"Compras",220,"-",null,3510,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","2025-05-02",1,"Compras",220,"-",null,1470,null,1470]
["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","2025-09-03",1,"Compras",220,"-","-",null,1965,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-20-000-3261-00","Presupuesto de Egresos Comprometido","ARRENDAMIENTO DE MAQUINARIA Y EQUIPOS","2025-09-23",13,"Compras",220,"-",null,1508,null,1508]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-20-000-3551-00","Presupuesto de Egresos Comprometido","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-01-23",8,"Compras",220,"-",null,12203.2,null,0]
["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","8-2-4-0-0-1001-02-20-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",220,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",6083.9,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-21-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-03-07",4,"Orden",221,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,21685.44,-105328.95999999999]
["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","2025-05-27",14,"Compras",221,"-",null,885,null,885]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-21-000-2161-00","Presupuesto de Egresos Comprometido","MATERIAL DE LIMPIEZA","2025-07-29",20,"Compras",221,"-","-",null,5218.84,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-21-000-2531-00","Presupuesto de Egresos Comprometido","MEDICINAS Y PRODUCTOS FARMACEUTICOS","2025-03-19",11,"Compras",221,"-",null,40512.08,null,40512.08]
["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","2025-01-23",8,"Compras",221,"-",null,1800,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","2025-06-20",12,"Compras",221,"-","-",null,2100,0]
["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","2025-07-22",18,"Compras",221,"-",null,1700,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-21-000-3551-00","Presupuesto de Egresos Comprometido","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-04-10",6,"Compras",221,"-",null,4666.4,null,4666.4]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-21-000-3591-00","Presupuesto de Egresos Comprometido","SERVICIOS DE JARDINERÍA Y FUMIGACIÓN","2025-08-06",4,"Compras",221,"-",null,7235.14,null,0]
["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","2025-09-04",287,"Egresos",221,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1301.13,null,1301.13]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-24-000-2212-00","Presupuesto de Egresos Comprometido","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-03-19",11,"Compras",224,"-",null,2486.14,null,2486.14]
["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","2025-03-27",16,"Compras",224,"-",null,1028.55,null,1028.55]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-24-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-08-18",356,"Egresos",224,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",484.29,null,0]
["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","2025-07-31",54,"Caja chica",225,"-","-",null,7865.78,-7865.78]
["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","2025-03-21",13,"Compras",225,"-",null,6276.15,null,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","2025-05-15",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","2025-07-11",9,"Compras",225,"-",null,6933.55,null,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","2025-09-03",1,"Compras",225,"-","-",null,11993.55,-11993.55]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-25-000-2911-00","Presupuesto de Egresos Comprometido","HERRAMIENTAS MENORES","2025-04-14",8,"Compras",225,"-","-",null,4282.89,-4282.89]
["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","2025-09-24",53,"Caja chica",225,"-","-",null,1415.2,-1415.2]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-26-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",226,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",null,8816.78,-52900.68]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-26-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-18",38,"Caja chica",226,"-","-",null,940.6,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-26-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-07-29",20,"Compras",226,"-",null,700,null,700]
["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","2025-04-16",553,"Egresos",226,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",null,529.01,-529.01]
["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","2025-09-05",2,"Orden",227,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",null,14370.72,-71853.59999999999]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-27-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-06-24",15,"Compras",227,"-","-",null,470.17,0]
["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","2025-07-22",18,"Compras",227,"-",null,900,null,900]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-27-000-3821-01","Presupuesto de Egresos Comprometido","GASTOS DE ORDEN SOCIAL Y CULTURAL  - CEREMONIA DE MUNICIPALI","2025-09-03",1,"Compras",227,"-","-",null,6136.4,0]
["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","2025-03-26",15,"Compras",228,"-",null,5002,null,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","2025-05-09",20,"Caja chica",228,"-",null,2800.01,null,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","2025-08-12",8,"Compras",228,"-",null,2734,null,2734]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-28-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-04-23",13,"Compras",228,"-",null,4408,null,4408]
["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,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","2025-08-28",19,"Compras",228,"-",null,1440.07,null,0]
["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","2025-07-09",8,"Compras",228,"-","-",null,23580,-23580]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-28-000-2611-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-01-31",4,"Compras",228,"-",null,30249.21,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","2025-09-19",11,"Compras",228,"-",null,1217,null,1217]
["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","2025-04-15",9,"Compras",228,"-",null,6570.8,null,6570.8]
["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,null,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","2025-02-07",5,"Orden",229,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,23171.12,-87817.9]
["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","2025-04-16",11,"Orden",229,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,3225.95,-26397.069999999945]
["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","2025-09-30",16,"Orden",229,null,"DESCOMPROMETIDOS DE NOMINA",177738.12,null,8.731149137020111e-11]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-29-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-03-18",10,"Compras",229,"-","-",null,5005,-5005]
["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","2025-03-27",16,"Compras",229,"-",null,350,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-11",7,"Compras",229,"-",null,350,null,350]
["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","2025-08-14",10,"Compras",229,"-",null,350,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-29-000-2711-00","Presupuesto de Egresos Comprometido","VESTUARIO Y UNIFORMES","2025-08-13",9,"Compras",229,"-","-",null,812,0]
["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\"","2025-03-11",6,"Compras",229,"-",null,11600,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-29-000-3853-00","Presupuesto de Egresos Comprometido","GASTOS DE REPRESENTACION","2025-07-17",17,"Caja chica",229,"-","-",null,216,-216]
["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","2025-05-16",370,"Egresos",229,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,1549.13,0]
["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","2025-02-07",6,"Orden",230,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,2702.65,-60348.61]
["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","2025-08-14",6,"Orden",230,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",null,6324.99,-65263.59000000003]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-30-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-03-26",15,"Compras",230,"-","-",null,3016,-3016]
["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","2025-05-06",3,"Compras",230,"-","-",null,1050,0]
["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","2025-07-22",18,"Compras",230,"-",null,850,null,850]
["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","2025-09-23",13,"Compras",230,"-",null,700,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-30-000-3821-00","Presupuesto de Egresos Comprometido","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,2000]
["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","2025-07-18",415,"Egresos",230,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,1903.96,0]
["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","2025-02-21",12,"Orden",231,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,11212.88,-43249.61]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-31-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-18",50,"Caja chica",231,"-","-",null,1638.23,0]
["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","2025-01-16",5,"Compras",231,"-","-",null,710.26,0]
["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","2025-07-16",12,"Compras",231,"-",null,350,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-09-10",6,"Compras",231,"-",null,350,null,350]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Comprometido","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-03-13",8,"Compras",231,"-","-",null,2520.62,0]
["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","2025-06-12",31,"Caja chica",231,"-","-",null,514.4,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-31-000-3171-00","Presupuesto de Egresos Comprometido","SERVICIOS DE ACCESO DE INTERNET","2025-06-03",2,"Compras",231,"-","-",null,32500,-32500]
["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","2025-03-21",7,"Orden",232,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,17501.96,-136963.66]
["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","2025-09-05",2,"Orden",232,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",null,23765.98,-118829.90000000002]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-32-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-08-06",13,"Caja chica",232,"-","-",null,6034,0]
["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","2025-04-24",14,"Compras",232,"-",null,1150,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","2025-07-16",12,"Compras",232,"-","-",null,7497,0]
["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","2025-03-05",8,"Caja chica",232,"-",null,660,null,660]
["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","2025-06-24",15,"Compras",232,"-","-",null,794.6,0]
["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","2025-09-23",45,"Caja chica",232,"-",null,989.64,null,989.64]
["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","2025-09-04",287,"Egresos",232,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,350.07,-5.684341886080802e-14]
["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","2025-05-30",16,"Orden",233,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,5834.64,-29173.2]
["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,-17400]
["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","2025-05-16",9,"Compras",319,"-",null,26680,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-03-20-000-6141-21","Presupuesto de Egresos Comprometido","CONTRU DE PAVIMENTO CALLE JOSE ALFREDO JIMENEZ EN BEGOÑA","2025-09-04",2,"Compras",320,"-",null,299397.36,null,299397.36]
["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","2025-03-28",17,"Compras",414,"-","-",null,34222,0]
["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","2025-07-31",384,"Egresos",414,29,"ALUMBRADO PUBLICO DEL MES DE ABRIL DE 2025",608823,null,0]
["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","2025-09-19",170,"Egresos",414,15,"PAGO DE DAP DEL MES DE JUNIO DE 2025 ALUMBRADO PUB",617186,null,617186]
["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","2025-06-13",6,"Orden",425,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",null,5873.84,-323468.88000000006]
["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","2025-09-19",8,"Orden",425,"38-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,47158.54,-698521.6700000002]
["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","2025-02-21",4,"Orden",428,null,"NOMINA DEL 10 AL 23 DE FEBRERO DE 2025 SEGURIDAD P",null,453668.88,-453668.88]
["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","2025-08-22",9,"Orden",428,"38-17","NOMINA DEL 11/08/2025 AL 24/08/2025",null,433302.64,-1786669.5699999998]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-04-28-000-1221-00","Presupuesto de Egresos Comprometido","RENUMERACIONES EVENTUALES","2025-09-30",16,"Orden",428,null,"DESCOMPROMETIDOS DE NOMINA",18284.7,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","2025-03-21",13,"Compras",428,"-",null,35470.76,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","2025-05-15",8,"Compras",428,"-",null,32002.8,null,32002.8]
["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","2025-09-26",17,"Compras",428,"-","-",null,70122.55,-70122.55]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-04-28-000-3551-00","Presupuesto de Egresos Comprometido","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-07-18",14,"Compras",428,"-",null,9380,null,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","2025-04-16",553,"Egresos",428,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",null,27167.24,-27167.24]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-04-28-000-5111-00","Presupuesto de Egresos Comprometido","MUEBLES DE OFICINA Y ESTANTERIA","2025-09-12",8,"Compras",428,"-","-",null,63750.02,-63750.02]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-05-19-000-4158-07","Presupuesto de Egresos Comprometido","RECURSO PARA LA CONCUR ESTABLEC DEL NOPAL FORRAJEROY TUNERO","2025-09-18",10,"Compras",519,"-","-",null,7124.04,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-06-20-000-6141-06","Presupuesto de Egresos Comprometido","AMPLI  ELECTRI  1RO DE MAYO Y BELLAVISTA, LOC.  DERRAMADERO","2025-02-25",16,"Compras",620,"-","-",null,30910.73,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-07-16-000-6111-00","Presupuesto de Egresos Comprometido","EDIFICA HABITA (CONSTRUCCION DE CUARTO DORMITORIO)","2025-02-14",5,"Compras",716,"-",null,77367.25,null,77367.25]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-07-20-000-6141-05","Presupuesto de Egresos Comprometido","PAVIMENTACION CON CONCRETO HIDRAULICO EN LA CALLE TARANDACUA","2025-01-24",1,"Compras",720,"-","-",null,1018834.31,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-08-20-000-3251-00","Presupuesto de Egresos Comprometido","ARRENDAMIENTO DE VEHICULOS TERRESTRES, AEREOS, MARITIMOS Y L","2025-03-03",19,"Compras",820,"-",null,46000,null,46000]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-08-20-000-6141-05","Presupuesto de Egresos Comprometido","AMPLI  ELECTRI EN CALLE 1RO DE MAYO Y BELLAVISTA, DERRAMADER","2025-02-24",14,"Compras",820,"-",null,242853.91,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-09-19-000-4156-12","Presupuesto de Egresos Comprometido","PROGRAMA FERTILIZACION PARA EL CAMPO","2025-07-29",20,"Compras",919,"-",null,39972.75,null,39972.75]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-02-000-3821-00","Presupuesto de Egresos Devengado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"FERIA REGIONAL 2024\"","2025-07-14",10,"Compras",102,"-","-",513920,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-02-000-4411-03","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-20",12,"Compras",102,"-",null,null,10000,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-07-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-02-28",16,"Caja chica",107,"-",null,null,953,-953]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-07-000-3853-00","Presupuesto de Egresos Devengado","GASTOS DE REPRESENTACION","2025-04-10",27,"Caja chica",107,"-",null,null,469.39,-469.39]
["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","2025-03-19",11,"Compras",114,"-","-",12684.15,null,12684.15]
["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",null,216.69,-2072.3799999999997]
["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",197.05,null,-9.129999999999939]
["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","2025-06-11",2,"Diario",114,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",4901.11,null,4901.11]
["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",null,92.27,-190.39]
["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","2025-03-05",1,"Compras",114,"-","-",4917.98,null,4917.98]
["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","8-2-5-0-0-1001-01-14-000-3111-00","Presupuesto de Egresos Devengado","SERVICIO DE ENERGIA ELECTRICA","2025-09-08",4,"Compras",114,"-",null,null,54365,0]
["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","2025-08-20",15,"Compras",114,"-",null,null,5059,-5059]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-19-000-4156-14","Presupuesto de Egresos Devengado","TRANSFE PARA INVERSION PUBLICA (CISTERNA DE 5 MIL LITROS)","2025-08-06",4,"Compras",119,"-","-",157000,null,157000]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-19-000-4411-00","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-09-04",9,"Caja chica",119,"-","-",12760,null,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","2025-02-27",7,"Compras",120,"-","-",7930.06,null,7930.06]
["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","2025-08-06",4,"Compras",120,"-",null,null,11715.11,-11715.11]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-28-000-3451-00","Presupuesto de Egresos Devengado","SEGURO DE BIENES PATRIMONIALES","2025-02-07",1,"Compras",128,"-",null,null,9910.76,0]
["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","2025-01-24",10,"Orden",201,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,202381.06,-202381.06]
["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","2025-05-30",16,"Orden",201,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",208452.72,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-1111-00","Presupuesto de Egresos Devengado","DIETAS","2025-09-19",7,"Orden",201,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,208452.72,-208452.72]
["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","2025-04-04",1,"Orden",201,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,5613.3,0]
["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","2025-01-24",10,"Orden",201,null,"NOMINA DEL 13/01/2025 AL 26/01/2025 GASTO CORRIENT",16858.36,null,16858.36]
["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","2025-05-02",1,"Orden",201,null,"NOMINA DEL 21/04/2025 AL 04/05/2025 GASTO CORRIENT",null,17312.18,0]
["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","2025-08-22",10,"Orden",201,null,"NOMINA DEL 11/08/2025 AL 24/08/2025 GASTO CORRIENT",17312.18,null,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","2025-02-21",22,"Caja chica",201,"-","-",3118,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","2025-04-25",64,"Caja chica",201,"-","-",621.43,null,621.43]
["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","2025-07-17",18,"Caja chica",201,"-",null,null,1256,-1256]
["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","2025-06-24",59,"Caja chica",201,"-","-",342.2,null,342.2]
["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","2025-01-16",5,"Compras",201,"-",null,null,17976.64,0]
["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,"-",null,null,13230,-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","2025-06-25",16,"Compras",201,"-",null,null,10550,-10550]
["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","2025-07-03",3,"Compras",201,"-",null,null,11900,0]
["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","2025-09-25",16,"Compras",201,"-","-",11250.03,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","2025-04-10",22,"Caja chica",201,"-","-",1275,null,1275]
["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","2025-07-17",30,"Caja chica",201,"-",null,null,1340,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-5191-00","Presupuesto de Egresos Devengado","MOBILIARIO Y EQUIPO PARA COMERCIO Y SERVICIOS","2025-06-25",16,"Compras",201,"-",null,null,4900,0]
["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","2025-04-16",6,"Orden",202,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,41463.24,-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","2025-05-30",16,"Orden",202,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",41882.26,null,41882.26]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-1321-00","Presupuesto de Egresos Devengado","PRIMA VACACIONAL","2025-06-24",8,"Orden",202,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,44873.85,0]
["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","2025-03-26",50,"Caja chica",202,"-","-",658.01,null,658.01]
["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","2025-07-02",3,"Caja chica",202,"-",null,null,1566,0]
["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","2025-05-02",1,"Compras",202,"-",null,null,2552,-2552]
["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","2025-02-27",10,"Caja chica",202,"-",null,null,780,0]
["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","2025-09-17",36,"Caja chica",202,"-","-",3800,null,3800]
["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,"-",null,null,5100,0]
["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","2025-05-21",11,"Compras",202,"-",null,null,10471.07,0]
["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","2025-07-01",1,"Compras",202,"-",null,null,2335.26,-2335.26]
["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","2025-07-24",49,"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","2025-08-21",14,"Compras",202,"-","-",3035,null,3035]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-3161-00","Presupuesto de Egresos Devengado","SERVICIOS DE TELECOMUNICACIONES Y SATELITALES","2025-09-30",18,"Compras",202,"-",null,null,6299.99,-6299.99]
["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","2025-05-02",2,"Caja chica",202,"-",null,null,1363,-1363]
["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","2025-07-24",42,"Caja chica",202,"-",null,null,700,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-3811-00","Presupuesto de Egresos Devengado","GASTO DE CEREMONIA AYUNTAMIENTO INFORME DE GOBIERNO","2025-09-24",15,"Compras",202,"-",null,null,14272.4,-14272.4]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-3821-04","Presupuesto de Egresos Devengado","DIA DEL NIÑO","2025-05-15",8,"Compras",202,"-",null,null,32919.12,0]
["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","2025-06-25",16,"Compras",202,"-","-",9000,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-3821-09","Presupuesto de Egresos Devengado","FIESTAS PATRIAS","2025-09-23",7,"Ingresos",202,23091,"PCG-MARIA ZULEYMA VELAZQUEZ RUIZ COMPROBACIÓN DE G",67996.57,null,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",57,"Caja chica",202,"-","-",5202.79,null,5202.79]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-3853-02","Presupuesto de Egresos Devengado","ATENCION A VISITANTES","2025-04-04",20,"Caja chica",202,"-",null,null,1360,0]
["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","2025-08-18",356,"Egresos",202,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,2512.94,-2512.94]
["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,"-","-",12500,null,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","2025-07-07",5,"Compras",202,"-",null,null,173957,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-01","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-07-01",5,"Ajuste",202,null,"RECLASIFICACION DERIVADO QUE EL APOYO OTORGADO A C",2436,null,2436]
["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","2025-02-21",6,"Compras",202,"-","-",9500.4,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","2025-04-14",8,"Compras",202,"-",null,null,35844,-35844]
["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","2025-06-10",6,"Compras",202,"-","-",20589.23,null,20589.23]
["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","2025-06-25",16,"Compras",202,"-",null,null,17896.27,0]
["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","2025-07-28",19,"Compras",202,"-",null,null,9500.01,0]
["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","2025-09-17",9,"Compras",202,"-","-",16360,null,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","2025-04-10",6,"Compras",202,"-",null,null,65000,0]
["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","2025-07-29",20,"Compras",202,"-",null,null,17901.2,-17901.2]
["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","2025-02-14",5,"Compras",202,"-",null,null,4650,0]
["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","2025-05-02",1,"Compras",202,"-",null,null,10450.05,0]
["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","2025-08-21",14,"Compras",202,"-","-",20900.06,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","2025-04-23",13,"Compras",202,"-",null,null,0,0]
["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","2025-08-04",2,"Compras",202,"-",null,null,14337.6,-14337.6]
["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","2025-01-31",4,"Compras",202,"-",null,null,8120,0]
["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","2025-05-26",18,"Compras",202,"-",null,null,10288.25,0]
["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","8-2-5-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-08-22",16,"Compras",202,"-","-",4000,null,4000]
["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,"-",null,null,8500,0]
["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","2025-05-21",11,"Compras",202,"-","-",19300,null,19300]
["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 \"","2025-07-30",21,"Compras",202,"-",null,null,60000,-60000]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-5111-00","Presupuesto de Egresos Devengado","MUEBLES DE OFICINA Y ESTANTERIA","2025-05-08",4,"Compras",202,"-","-",3944,null,3944]
["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",null,16980.88,0]
["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","2025-09-19",7,"Orden",203,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",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","2025-05-15",130,"Egresos",203,98,"PAGO DE LA 1ERA QNA DE MAYO HONORARIOS ASIMILADOS.",null,6000,0]
["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","2025-08-27",66,"Caja chica",203,"-",null,null,1333.34,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-03-000-2212-00","Presupuesto de Egresos Devengado","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-07-29",20,"Compras",203,"-",null,null,616.99,-616.99]
["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","2025-02-07",1,"Compras",203,"-",null,null,730,0]
["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","2025-06-20",12,"Compras",203,"-","-",1375,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-03-000-2711-00","Presupuesto de Egresos Devengado","VESTUARIO Y UNIFORMES","2025-08-13",9,"Compras",203,"-","-",2436,null,2436]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-03-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-08-18",356,"Egresos",203,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,1018.85,-1018.85]
["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","2025-01-24",10,"Orden",204,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,8804.6,0]
["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",6,"Orden",204,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",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","2025-06-13",6,"Orden",204,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",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","2025-07-25",9,"Orden",204,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",9508.94,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-04-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-09-04",287,"Egresos",204,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,811.24,0]
["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","2025-04-04",1,"Orden",205,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",35500.08,null,35500.08]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-05-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-08-08",3,"Orden",205,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",null,35500.08,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-05-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-26",57,"Caja chica",205,"-","-",1225,null,1225]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-05-000-2111-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE OFICINA","2025-02-27",7,"Compras",205,"-",null,null,5663.91,0]
["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","2025-04-16",10,"Compras",205,"-",null,null,1250,-1250]
["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","2025-06-11",7,"Compras",205,"-",null,null,1700,0]
["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","2025-08-21",14,"Compras",205,"-","-",1300,null,1300]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-05-000-2711-00","Presupuesto de Egresos Devengado","VESTUARIO Y UNIFORMES","2025-08-13",9,"Compras",205,"-",null,null,2842,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-05-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-05-14",49,"Caja chica",205,"-","-",818,null,818]
["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","2025-01-10",5,"Orden",206,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,6491.76,0]
["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","2025-03-07",13,"Orden",206,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",4571.28,null,4571.28]
["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","2025-05-02",1,"Orden",206,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",8306.48,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-06-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",206,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",648.71,null,0]
["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","2025-01-10",5,"Orden",207,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,59528.52,-59528.52]
["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","8-2-5-0-0-1001-02-07-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-08-08",3,"Orden",207,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",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","2025-04-15",410,"Egresos",207,94,"PAGO DE HONORARIOS ASIMILADOS ASESORIA EN CONTABIL",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","2025-04-15",15,"Orden",207,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,4415.34,-4415.34]
["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","2025-07-10",5,"Orden",207,"37-14","NOMINA DEL 30/06/2025 AL 13/07/2025",null,10302.46,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-1522-00","Presupuesto de Egresos Devengado","LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y","2025-02-14",21,"Orden",207,null,"NOMINA DEL 27/01/2025 AL 09/02/2025 LIQUIDACIONES",27597.32,null,-60542.96]
["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","2025-05-23",13,"Orden",207,null,"NOMINA DEL 19/05/2025 AL 01/06/2025 GASTO CORRIENT",28963.8,null,28963.800000000007]
["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",7,"Compras",207,"-","-",270,null,270]
["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,"-",null,null,1538.42,0]
["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","2025-08-21",43,"Caja chica",207,"-","-",4234.2,null,4234.2]
["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","2025-03-31",2,"Diario",207,null,"COMPROBACION DE GASTOS A RESERVA DE COMPROBAR A NO",null,23791.02,-24079.86]
["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","2025-03-26",15,"Compras",207,"-","-",3999.5,null,3999.5]
["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","2025-02-07",1,"Compras",207,"-","-",7080,null,0]
["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","2025-06-06",5,"Compras",207,"-","-",3400,null,3400]
["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","2025-07-22",18,"Compras",207,"-","-",5100,null,0]
["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","2025-09-10",6,"Compras",207,"-","-",4558.6,null,4558.6]
["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","2025-05-08",4,"Compras",207,"-",null,null,349,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-3171-00","Presupuesto de Egresos Devengado","SERVICIOS DE ACCESO DE INTERNET","2025-07-09",8,"Compras",207,"-","-",999,null,999]
["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","2025-02-28",365,"Egresos",207,42,"COMISIOND E CHEQUE.",null,54,-54]
["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","2025-08-29",355,"Egresos",207,254,"COMISONES.",2067.11,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-23",75,"Caja chica",207,"-","-",2231.79,null,2231.79]
["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","2025-05-16",370,"Egresos",207,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",5168.97,null,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","2025-05-02",1,"Orden",208,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",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",35325.78,null,35325.78]
["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","2025-09-05",4,"Orden",208,"37-18","NOMINA DEL 25/08/2025 AL 07/09/2025",null,3024,-3024]
["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","2025-04-02",2,"Caja chica",208,"-",null,null,1050,0]
["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","2025-08-06",6,"Caja chica",208,"-",null,null,1521.2,-1521.2]
["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","2025-01-23",8,"Compras",208,"-",null,null,225,0]
["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","2025-04-24",14,"Compras",208,"-",null,null,230,-230]
["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","2025-09-10",6,"Compras",208,"-","-",230,null,230]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-08-000-2941-00","Presupuesto de Egresos Devengado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-09-08",4,"Compras",208,"-",null,null,469.8,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-08-000-3451-00","Presupuesto de Egresos Devengado","SEGURO DE BIENES PATRIMONIALES","2025-04-08",4,"Compras",208,"-",null,null,2008.1,-2008.1]
["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","2025-02-07",5,"Orden",209,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",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","2025-05-16",9,"Orden",209,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,20834.66,0]
["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","2025-09-19",7,"Orden",209,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",25580.38,null,25580.38]
["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","2025-03-12",7,"Compras",209,"-",null,null,1500,0]
["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","2025-08-12",8,"Compras",209,"-",null,null,750,-750]
["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","2025-04-01",1,"Compras",209,"-",null,null,2064.17,0]
["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","2025-02-14",363,"Egresos",209,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,1319.62,-1319.62]
["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","2025-01-24",10,"Orden",210,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,8809.36,0]
["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","2025-04-16",6,"Orden",210,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",20526.8,null,20526.8]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-10-000-1323-00","Presupuesto de Egresos Devengado","GRATIFICACION DE FIN DE AÑO","2025-02-14",8,"Orden",210,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,2641.49,-2641.49]
["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","2025-03-18",10,"Compras",210,"-",null,null,7698.5,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-10-000-2112-00","Presupuesto de Egresos Devengado","EQUIPOS MENORES DE OFICINA","2025-07-17",13,"Compras",210,"-","-",1373.44,null,1373.44]
["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","2025-06-20",12,"Compras",210,"-",null,null,870,0]
["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","2025-09-25",16,"Compras",210,"-",null,null,600,0]
["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","2025-01-31",5,"Caja chica",210,"-","-",414,null,414]
["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,3285.57]
["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","2025-05-16",9,"Orden",211,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",25889.78,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","2025-09-05",2,"Orden",211,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",25889.78,null,25889.78]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-11-000-3331-00","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","2025-08-18",356,"Egresos",211,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",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","2025-02-07",5,"Orden",212,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,55979.42,-55979.42]
["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","2025-07-10",4,"Orden",212,"36-14","NOMINA DEL 30/06/2025 AL 13/07/2025",55979.42,null,0]
["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","2025-04-10",6,"Compras",212,"-","-",1658,null,0]
["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","2025-07-02",2,"Compras",212,"-","-",2282,null,2282]
["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","2025-01-31",4,"Compras",212,"-",null,null,2920,-2920]
["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","2025-04-02",2,"Compras",212,"-",null,null,1175,0]
["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","2025-06-11",7,"Compras",212,"-","-",600,null,600]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-12-000-3173-00","Presupuesto de Egresos Devengado","SERVICIOS DE PROCESAMIENTO DE INFORMACION","2025-05-13",20,"Compras",212,"-",null,null,25000,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-12-000-3551-00","Presupuesto de Egresos Devengado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-03-28",59,"Caja chica",212,"-",null,null,6000,-6000]
["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","2025-05-02",11,"Caja chica",212,"-",null,null,407,0]
["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","2025-02-14",363,"Egresos",212,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,2924.06,-2924.06]
["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","2025-01-24",10,"Orden",213,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,25750.76,0]
["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","2025-06-18",41,"Caja chica",213,"-",null,null,3364,0]
["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","2025-02-07",1,"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","2025-04-24",14,"Compras",213,"-","-",580,null,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","2025-08-12",8,"Compras",213,"-","-",460,null,460]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-13-000-3311-00","Presupuesto de Egresos Devengado","SERVICIOS LEGALES","2025-07-04",4,"Compras",213,"-",null,null,34070.59,-34070.59]
["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","2025-07-10",12,"Caja chica",213,"-","-",840,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-13-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-09-04",287,"Egresos",213,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1668.64,null,1668.64]
["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",5,"Orden",214,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,272625.22,0]
["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","2025-05-16",9,"Orden",214,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",296467.36,null,296467.36]
["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","2025-02-12",11,"Orden",214,"37-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,2220.3,-2220.3]
["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","2025-03-21",17,"Orden",214,"37-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,40091.38,-40091.38]
["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","2025-07-25",12,"Orden",214,"37-14","NOMINA DEL 30/06/2025 AL 13/07/2025",2980.14,null,0]
["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","2025-02-26",20,"Orden",214,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",1242.74,null,1242.74]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-1323-00","Presupuesto de Egresos Devengado","GRATIFICACION DE FIN DE AÑO","2025-02-26",20,"Orden",214,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,1864.11,0]
["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","2025-03-26",15,"Compras",214,"-","-",984,null,2.2737367544323206E-13]
["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","2025-05-14",7,"Compras",214,"-","-",4802,null,4802]
["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","2025-06-11",32,"Caja chica",214,"-","-",1629.19,null,0.19000000000005457]
["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","2025-07-31",57,"Caja chica",214,"-","-",518.35,null,518.35]
["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","2025-02-13",9,"Compras",214,"-",null,null,20800,-20800]
["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","2025-06-06",5,"Compras",214,"-","-",40297.52,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","2025-07-22",18,"Compras",214,"-","-",47620.95,null,47620.95]
["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","2025-03-14",9,"Compras",214,"-",null,null,187.14,0]
["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","2025-08-14",10,"Compras",214,"-",null,null,187.14,0]
["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","2025-05-08",4,"Compras",214,"-",null,null,909,0]
["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","2025-03-26",15,"Compras",214,"-",null,null,0,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-3451-00","Presupuesto de Egresos Devengado","SEGURO DE BIENES PATRIMONIALES","2025-04-08",4,"Compras",214,"-","-",91862.12,null,91862.12]
["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","2025-04-01",1,"Ajuste",214,null,"REGISTRO DEL CHEQUE 39 DE LA CUENTA DE GASTO CORRI",null,6612,0]
["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","2025-07-02",2,"Compras",214,"-","-",5990,null,0]
["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",2130,null,0]
["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","2025-07-10",2,"Diario",214,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",null,2549.99,-2549.99]
["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","8-2-5-0-0-1001-02-14-000-3921-00","Presupuesto de Egresos Devengado","OTROS IMPUESTOS Y DERECHOS","2025-08-05",3,"Compras",214,"-","-",774,null,774]
["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","2025-02-07",6,"Orden",215,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",4844.8,null,0]
["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",34245.96,null,0]
["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","2025-09-19",7,"Orden",215,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",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","2025-04-10",6,"Compras",215,"-",null,null,82,0]
["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","2025-08-04",2,"Compras",215,"-",null,null,3700.4,-3700.4]
["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","2025-03-13",8,"Compras",215,"-",null,null,500,0]
["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","2025-05-28",15,"Compras",215,"-",null,null,1380,-1380]
["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","2025-07-22",18,"Compras",215,"-",null,null,400,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-15-000-3451-00","Presupuesto de Egresos Devengado","SEGURO DE BIENES PATRIMONIALES","2025-04-08",4,"Compras",215,"-",null,null,3748.37,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-15-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",215,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",null,2034.91,0]
["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","2025-02-07",5,"Orden",216,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,64094.52,-64094.52]
["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","2025-05-16",9,"Orden",216,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",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","2025-09-05",2,"Orden",216,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",64912.68,null,64912.68]
["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","2025-03-26",15,"Compras",216,"-","-",164,null,164]
["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","2025-08-06",7,"Caja chica",216,"-",null,null,550,-550]
["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,2021.05,0]
["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","2025-05-06",3,"Compras",216,"-",null,null,1000,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-16-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-07-22",18,"Compras",216,"-",null,null,2150,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-16-000-3551-00","Presupuesto de Egresos Devengado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-03-19",11,"Compras",216,"-","-",1496.4,null,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,-584]
["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","2025-07-24",48,"Caja chica",216,"-",null,null,673,0]
["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","2025-09-23",13,"Compras",216,"-","-",266.4,null,266.4]
["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","2025-09-04",287,"Egresos",216,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",3894.76,null,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","2025-04-16",6,"Orden",217,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,8071.56,-8071.56]
["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,"-",null,null,234,0]
["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","2025-02-14",5,"Compras",217,"-",null,null,900,-900]
["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","2025-08-14",10,"Compras",217,"-",null,null,300,0]
["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,586,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-17-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-07-18",415,"Egresos",217,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",743.74,null,743.74]
["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,0]
["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","2025-02-26",19,"Orden",218,null,"FINIQUITO DE MARIA DEL PILAR LUGO JIMENEZ PERSONAL",972.67,null,972.67]
["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","2025-04-11",7,"Compras",218,"-","-",1265,null,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","2025-08-14",10,"Compras",218,"-","-",460,null,460]
["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","2025-06-17",49,"Caja chica",218,"-",null,null,2737.6,0]
["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","2025-06-05",4,"Caja chica",218,"-","-",38,null,-114]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-18-000-3821-03","Presupuesto de Egresos Devengado","FERIA DEL PULQUE Y LAS CARNITAS","2025-08-20",15,"Compras",218,"-",null,null,16710.26,0]
["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","2025-09-04",287,"Egresos",218,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1731.65,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","2025-02-21",12,"Orden",219,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,18280.64,-18280.64]
["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","2025-04-04",1,"Orden",219,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",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","2025-06-05",15,"Orden",219,"37-11","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","8-2-5-0-0-1001-02-19-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-09-05",2,"Orden",219,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",23075.78,null,0]
["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","2025-05-14",7,"Compras",219,"-",null,null,294,-294]
["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","2025-01-23",8,"Compras",219,"-",null,null,474,-474]
["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","2025-03-13",8,"Compras",219,"-",null,null,954,0]
["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","2025-05-15",8,"Compras",219,"-",null,null,900,-900]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-19-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-08-12",8,"Compras",219,"-",null,null,1730,0]
["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","2025-07-15",11,"Compras",219,"-",null,null,17400,-17400]
["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","2025-09-30",18,"Compras",219,"-","-",8700,null,8700]
["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","2025-06-10",15,"Caja chica",219,"-","-",475,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","2025-05-16",370,"Egresos",219,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,1672.26,0]
["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","2025-02-07",6,"Orden",220,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,14689.37,-14689.37]
["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","2025-03-07",4,"Orden",220,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,111136.06,0]
["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","2025-07-25",9,"Orden",220,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",null,97866.72,0]
["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","2025-04-16",8,"Orden",220,"37-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,5200.02,-5200.02]
["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","2025-02-07",43,"Caja chica",220,"-","-",5500,null,5500]
["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","2025-04-07",31,"Caja chica",220,"-",null,null,2986.1,0]
["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","2025-06-06",8,"Caja chica",220,"-","-",914.29,null,914.29]
["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","2025-08-28",59,"Caja chica",220,"-",null,null,1000,-1000]
["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,"-","-",-2139.65,null,-34547]
["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","2025-04-02",2,"Compras",220,"-",null,null,1600,-1600]
["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","2025-05-28",15,"Compras",220,"-",null,null,3440,0]
["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","2025-08-12",8,"Compras",220,"-","-",700,null,700]
["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","2025-09-25",16,"Compras",220,"-",null,null,2505,0]
["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,"-","-",900.02,null,900.02]
["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","2025-07-24",41,"Caja chica",220,"-",null,null,305,0]
["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","2025-06-13",210,"Egresos",220,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,11195.1,-11195.1]
["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",5,"Orden",221,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",21685.44,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","2025-05-30",16,"Orden",221,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,21685.44,-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",null,23234.4,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-21-000-2421-00","Presupuesto de Egresos Devengado","MATERIALES DE CONSTRUCCION DE CONCRETO","2025-03-19",11,"Compras",221,"-","-",4500.1,null,4500.1]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-21-000-2531-00","Presupuesto de Egresos Devengado","MEDICINAS Y PRODUCTOS FARMACEUTICOS","2025-07-17",13,"Compras",221,"-","-",22960,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","2025-03-12",7,"Compras",221,"-","-",2600,null,2600]
["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","2025-09-23",13,"Compras",221,"-",null,null,1500,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-21-000-3451-00","Presupuesto de Egresos Devengado","SEGURO DE BIENES PATRIMONIALES","2025-04-08",4,"Compras",221,"-","-",8872.53,null,8872.53]
["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","2025-04-16",553,"Egresos",221,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",null,1301.13,-1301.13]
["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","2025-02-07",5,"Orden",224,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,8071.56,0]
["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","2025-05-16",9,"Orden",224,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,8071.56,-8071.56]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-24-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-27",16,"Compras",224,"-",null,null,1028.55,0]
["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","2025-05-16",370,"Egresos",224,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",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,"-",null,null,82,-82]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-25-000-2111-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE OFICINA","2025-03-18",10,"Compras",225,"-","-",0,null,-7762.5]
["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,"-","-",6844.95,null,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","2025-06-11",7,"Compras",225,"-",null,null,7200.5,0]
["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","2025-08-21",14,"Compras",225,"-",null,null,7460.35,-7460.35]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-25-000-2711-00","Presupuesto de Egresos Devengado","VESTUARIO Y UNIFORMES","2025-05-09",6,"Compras",225,"-",null,null,1624,0]
["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","2025-06-24",15,"Compras",225,"-",null,null,2204,-2204]
["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","2025-02-07",6,"Orden",226,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",1212.9,null,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","2025-05-16",9,"Orden",226,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",8816.78,null,8816.78]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-26-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-09-19",7,"Orden",226,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,8816.78,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-26-000-2111-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE OFICINA","2025-03-18",10,"Compras",226,"-","-",0,null,-8789.5]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-26-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-03-26",52,"Caja chica",226,"-",null,null,350,0]
["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","2025-03-07",4,"Orden",227,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",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","2025-06-13",4,"Orden",227,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",null,14370.72,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-27-000-1321-00","Presupuesto de Egresos Devengado","PRIMA VACACIONAL","2025-06-24",8,"Orden",227,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",11485.09,null,11485.09]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-27-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-11",7,"Compras",227,"-","-",920,null,920]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-27-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",227,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",862.24,null,862.24]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-27-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",227,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1293.36,null,0]
["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","2025-05-09",20,"Caja chica",228,"-","-",2800.01,null,0]
["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","2025-06-24",55,"Caja chica",228,"-","-",1897,null,1897]
["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","2025-09-18",37,"Caja chica",228,"-",null,null,2048.87,0]
["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","2025-04-23",13,"Compras",228,"-",null,null,1980,-1980]
["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","2025-08-06",4,"Compras",228,"-","-",2880.14,null,0]
["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","2025-09-03",1,"Compras",228,"-",null,null,1080.05,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-28-000-2611-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-01-16",5,"Compras",228,"-","-",67830.39,null,67830.39]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-28-000-3111-00","Presupuesto de Egresos Devengado","SERVICIO DE ENERGIA ELECTRICA","2025-07-10",7,"Compras",228,"-","-",440,null,440]
["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","2025-05-26",18,"Compras",228,"-",null,null,2958,0]
["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","2025-02-10",4,"Compras",228,"-","-",2994.6,null,2994.6]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-28-000-5651-00","Presupuesto de Egresos Devengado","EQUIPO DE COMUNICACIÓN Y TELECOMUNICACION","2025-05-06",3,"Compras",228,"-",null,null,30864.74,0]
["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",6451.9,null,6451.9]
["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",8,"Orden",229,"37-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,3225.95,-3225.949999999996]
["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","2025-09-05",2,"Orden",229,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",29623.02,null,29623.020000000004]
["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",4034.02,null,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","2025-08-28",61,"Caja chica",229,"-",null,null,666.67,-666.67]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-29-000-2112-00","Presupuesto de Egresos Devengado","EQUIPOS MENORES DE OFICINA","2025-06-18",11,"Compras",229,"-","-",1740,null,1740]
["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","2025-07-11",9,"Compras",229,"-",null,null,350,0]
["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","2025-09-23",13,"Compras",229,"-",null,null,350,-350]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-29-000-3551-00","Presupuesto de Egresos Devengado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-04-15",9,"Compras",229,"-",null,null,1084.6,0]
["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,"-",null,null,395,-395]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-29-000-3821-00","Presupuesto de Egresos Devengado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-04-15",9,"Compras",229,"-",null,null,2455.4,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-29-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",229,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",null,1977.65,0]
["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","2025-04-04",1,"Orden",230,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",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","8-2-5-0-0-1001-02-30-000-1321-00","Presupuesto de Egresos Devengado","PRIMA VACACIONAL","2025-05-02",6,"Orden",230,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",null,2723.09,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-30-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-07-02",2,"Compras",230,"-","-",231,null,231]
["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","8-2-5-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-20",12,"Compras",230,"-",null,null,700,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-30-000-2711-00","Presupuesto de Egresos Devengado","VESTUARIO Y UNIFORMES","2025-05-09",6,"Compras",230,"-",null,null,3248,-3248]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-30-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-14",36,"Caja chica",230,"-",null,null,1545,0]
["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\"","2025-09-03",1,"Compras",230,"-",null,null,2858.8,0]
["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","2025-03-21",7,"Orden",231,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",11212.88,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","2025-08-08",3,"Orden",231,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",11212.88,null,11212.88]
["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","2025-01-23",8,"Compras",231,"-",null,null,700,-700]
["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","2025-07-22",18,"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","2025-09-10",6,"Compras",231,"-",null,null,350,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Devengado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-04-23",13,"Compras",231,"-",null,null,3297.86,-3297.86]
["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","2025-06-03",2,"Compras",231,"-","-",462.97,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-31-000-3171-00","Presupuesto de Egresos Devengado","SERVICIOS DE ACCESO DE INTERNET","2025-06-03",2,"Compras",231,"-","-",32500,null,0]
["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",17501.96,null,0]
["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","2025-04-04",1,"Orden",232,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",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","2025-07-10",4,"Orden",232,"36-14","NOMINA DEL 30/06/2025 AL 13/07/2025",null,23765.98,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-32-000-2111-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE OFICINA","2025-06-24",66,"Caja chica",232,"-",null,null,210,-210]
["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","2025-04-24",14,"Compras",232,"-","-",1150,null,1150]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-32-000-3361-00","Presupuesto de Egresos Devengado","Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, format","2025-04-14",8,"Compras",232,"-","-",0,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-32-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-05",3,"Caja chica",232,"-",null,null,1063,0]
["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","2025-05-14",50,"Caja chica",232,"-",null,null,313,-313]
["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","2025-09-03",1,"Compras",232,"-",null,null,1957.28,0]
["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","2025-02-27",7,"Compras",232,"-","-",27000,null,0]
["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","2025-04-16",6,"Orden",233,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,5834.64,0]
["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","2025-05-16",370,"Egresos",233,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",350.07,null,350.07]
["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","2025-02-28",8,"Compras",319,"-",null,null,9280,0]
["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","2025-05-16",9,"Compras",319,"-",null,null,26680,-26680]
["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","2025-04-04",3,"Compras",414,"-","-",56453.98,null,56453.98]
["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,"-","-",2599.94,null,0]
["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","2025-07-29",374,"Egresos",414,25,"DAP DEL MES DE FEBRERO DE 2025",null,571886.82,-571886.82]
["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","2025-01-24",3,"Orden",425,null,"NOMINA DEL DIA 13 AL 26 DE ENERO DE 2025 SEGURIDAD",49107.8,null,49107.8]
["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","2025-05-16",10,"Orden",425,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",2936.92,null,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","2025-09-19",10,"Orden",425,"38-19","NOMINA DEL 08/09/2025 AL 21/09/2025",2327.57,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-25-000-1323-00","Presupuesto de Egresos Devengado","GRATIFICACION DE FIN DE AÑO","2025-09-24",11,"Orden",425,"38-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,10248.6,-10248.6]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-25-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-09-04",287,"Egresos",425,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,3234.69,0]
["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","2025-04-16",7,"Orden",428,"38-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,453668.88,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-28-000-1221-00","Presupuesto de Egresos Devengado","RENUMERACIONES EVENTUALES","2025-09-19",9,"Orden",428,"37-19","NOMINA DEL 08/09/2025 AL 21/09/2025",7313.88,null,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,"-","-",27060.45,null,27060.45]
["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","2025-04-16",10,"Compras",428,"-","-",31886.95,null,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","2025-06-26",17,"Compras",428,"-","-",33802.3,null,33802.3]
["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","2025-08-22",16,"Compras",428,"-","-",29796.05,null,29796.05]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-28-000-3551-00","Presupuesto de Egresos Devengado","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-08-22",16,"Compras",428,"-","-",1938,null,1938]
["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","2025-09-04",287,"Egresos",428,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,26542.55,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-05-19-000-4158-04","Presupuesto de Egresos Devengado","PROGRAMA DE PAQUETE DE AVES DE DOBLE PROPOSITO","2025-06-24",15,"Compras",519,"-",null,null,15000,-15000]
["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","2025-05-27",266,"Egresos",532,2705251,"CORRESPONDIENTE AL 1ER TRIMESTRE ENERO- MARZO 2025",12987,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-06-20-000-6141-04","Presupuesto de Egresos Devengado","AMPLI DE ELECTRI EN CALLE SANTA CATARINA, COL  JOSE ORDUÑA","2025-02-17",13,"Compras",620,"-","-",39407.34,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-06-20-000-6141-09","Presupuesto de Egresos Devengado","CONSTRU DE ESTACION DE TRANSFERENCIA DE RESIDUOS SOLIDOS URB","2025-01-22",2,"Compras",620,"-",null,null,332722.4,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-07-20-000-6141-07","Presupuesto de Egresos Devengado","CONSTRUCCION DE DRENAJE SANITARIO EN LA CALLE FRESNOS, LOS D","2025-02-20",2,"Compras",720,"-",null,null,240946.27,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-08-20-000-6141-03","Presupuesto de Egresos Devengado","AMPLIACION DE ELECTRIFICACION EN CALLE SANTA CATARINA, COLON","2025-02-04",10,"Compras",820,"-","-",154760.45,null,154760.45]
["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,"-","-",399036.06,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-09-19-000-4156-05","Presupuesto de Egresos Devengado","TRANSF PARA INVERSION PUBLICA (PROGRAMA VIENTRES PORCINOS)","2025-06-23",14,"Compras",919,"-",null,null,64100,-64100]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-02-000-4411-01","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-09-23",214,"Egresos",102,19,"ROBLES ZARAZUA MARTIN ISAIAS PAGO DE FACTURAS 050C",null,2000,14061.48]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-02-000-4411-02","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-09-26",229,"Egresos",102,24,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2637",null,12400,19100.16]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-07-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-16",51,"Caja chica",107,"-",null,251,null,251]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-07-000-3853-00","Presupuesto de Egresos Ejercido","GASTOS DE REPRESENTACION","2025-04-25",505,"Egresos",107,14,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS AFF5",null,734,0]
["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","2025-02-14",1,"Diario",114,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",1098.04,null,0]
["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",null,348,-833.0099999999998]
["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","2025-04-08",2,"Diario",114,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",320,null,-723.2299999999998]
["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","2025-07-21",3,"Diario",114,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",null,1641.04,-1641.04]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-14-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-08-01",17,"Egresos",114,4,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2539, CRE2540",null,68507.32,23600]
["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",73,"Egresos",114,6,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,990,-990]
["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","2025-05-08",76,"Egresos",114,12,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,2751,-4318]
["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","2025-07-10",76,"Egresos",114,11,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,24466,-49000]
["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","2025-09-09",104,"Egresos",114,9,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,1860,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-18-000-3821-00","Presupuesto de Egresos Ejercido","GASTOS DE ORDEN SOCIAL Y CULTURAL  \" FERIA DEL PULQUE Y LAS","2025-08-28",19,"Compras",118,"-",null,49474,null,28420.000000000007]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-19-000-4156-15","Presupuesto de Egresos Ejercido","TRANSFE PARA INVER PUBLI (PAQUETES DE AVES DE DOBLE PROPOSIT","2025-06-23",209,"Egresos",119,7,"SAN JOSE PROVEEDOR AGROPECUARIO S DE PR DE RL PAGO",null,29700,-29700]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-20-000-2411-00","Presupuesto de Egresos Ejercido","MATERIALES DE CONSTRUCCION MINERALES NO METALICOS","2025-04-11",402,"Egresos",120,6,"JOSEFINA CUTBERTA ALVAREZ PICHARDO PAGO DE FACTURA",null,12528,0]
["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","2025-03-28",17,"Compras",120,"-",null,20700.48,null,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","2025-04-16",417,"Egresos",120,10,"VICTORIA SOSA REYES PAGO DE FACTURAS 48A3",null,1231.91,0]
["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","2025-08-29",308,"Egresos",120,27,"CASAS PACHECO MARTIN PAGO DE FACTURAS E807",null,3564.42,14676.460000000001]
["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","2025-01-24",10,"Orden",201,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",202381.06,null,0]
["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","2025-06-13",4,"Orden",201,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",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","2025-09-19",7,"Orden",201,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",208452.72,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",17312.18,null,17312.18]
["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","2025-04-04",1,"Orden",201,null,"NOMINA DEL 24/03/2025 AL 06/04/2025 GASTO CORRIENT",null,17312.18,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-1511-00","Presupuesto de Egresos Ejercido","CUOTAS PARA EL FONDO DE AHORRO","2025-08-22",10,"Orden",201,null,"NOMINA DEL 11/08/2025 AL 24/08/2025 GASTO CORRIENT",17312.18,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","2025-03-13",10,"Caja chica",201,"-",null,20253.16,null,20253.16]
["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,360.09,null,360.09]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-08-01",24,"Egresos",201,17,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 99E5",null,1080.26,0]
["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","2025-07-03",32,"Egresos",201,20,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 220d,",null,7566.31,-7566.31]
["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","2025-09-10",35,"Caja chica",201,"-",null,null,1299,-1299]
["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","2025-03-12",7,"Compras",201,"-",null,13230,null,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","2025-06-26",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","8-2-6-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-08-29",350,"Egresos",201,253,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2593, CRE2593*",null,12500.2,-12500.2]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-2711-00","Presupuesto de Egresos Ejercido","VESTUARIO Y UNIFORMES","2025-08-13",9,"Compras",201,"-",null,6496,null,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","2025-02-07",46,"Caja chica",201,"-",null,null,1333.98,0]
["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","2025-07-31",59,"Caja chica",201,"-",null,138,null,138]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-5211-00","Presupuesto de Egresos Ejercido","EQUIPO DE AUDIO Y DE VIDEO","2025-03-27",261,"Egresos",201,164,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 6B00,",null,15432.37,-15432.37]
["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","2025-07-25",9,"Orden",202,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",41882.26,null,41882.26]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-1323-00","Presupuesto de Egresos Ejercido","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,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","2025-04-10",6,"Compras",202,"-",null,951,null,951]
["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","2025-07-03",8,"Caja chica",202,"-",null,null,788.8,0]
["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","2025-06-03",2,"Compras",202,"-",null,485,null,485]
["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","2025-03-19",11,"Compras",202,"-",null,1950.09,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","2025-09-17",36,"Caja chica",202,"-",null,null,3800,-3800]
["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","2025-02-14",354,"Egresos",202,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2271, CRE-227",null,1200,-5100]
["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","2025-04-16",459,"Egresos",202,136,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2375, CRE2378,",null,3100,-3100]
["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","2025-06-06",27,"Egresos",202,11,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",null,3000,-6420]
["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","2025-07-11",9,"Compras",202,"-",null,550,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","2025-08-01",1,"Caja chica",202,"-",null,500,null,-4.547473508864641e-13]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-3451-00","Presupuesto de Egresos Ejercido","SEGURO DE BIENES PATRIMONIALES","2025-04-08",71,"Egresos",202,47,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",null,15000,-15000]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-3611-00","Presupuesto de Egresos Ejercido","DIFUSION E INFORMACION DE MENSAJES Y ACTIVIDADES GUBERNAMENT","2025-08-29",20,"Compras",202,"-",null,2320,null,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","2025-05-13",26,"Caja chica",202,"-",null,null,3579,0]
["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","2025-08-28",56,"Caja chica",202,"-",null,null,605,-605]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-3811-00","Presupuesto de Egresos Ejercido","GASTO DE CEREMONIA AYUNTAMIENTO INFORME DE GOBIERNO","2025-09-26",258,"Egresos",202,176,"VICTOR HUGO RODRIGUEZ MENDEZ PAGO DE FACTURAS C78C",null,7540,0]
["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","2025-05-27",14,"Compras",202,"-",null,2000,null,2000]
["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",11,"Compras",202,"-",null,3828,null,136426.96]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-3821-09","Presupuesto de Egresos Ejercido","FIESTAS PATRIAS","2025-09-23",7,"Ingresos",202,23091,"PCG-MARIA ZULEYMA VELAZQUEZ RUIZ COMPROBACIÓN DE G",null,67996.57,0]
["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","2025-05-02",28,"Egresos",202,27,"J JESUS VAZQUEZ PAGO DE FACTURAS 684C",null,516.11,-1459.0499999999984]
["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","2025-05-16",370,"Egresos",202,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2606.59,null,0]
["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","2025-03-13",8,"Compras",202,"-",null,493333.33,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4154-01","Presupuesto de Egresos Ejercido","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (SMDI","2025-09-12",127,"Egresos",202,85,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,493333.33,-5.820766091346741e-11]
["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","2025-05-30",314,"Egresos",202,235,"CASA DE LA CULTURA XOCHIQUETZAL PAGO DE FACTURAS 1",null,100000,0]
["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","2025-04-11",397,"Egresos",202,86,"COMISION MUNICIPAL DEL DEPORTE DOCTOR MORA PAGO DE",null,116666.66,0]
["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",79,"Egresos",202,795,"TORRES AGUILERA GERARDO PAGO DE FACTURAS 2C95",null,1392,-110191.87]
["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","2025-02-18",33,"Caja chica",202,"-",null,3101.26,null,-5714.290000000001]
["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",90,"Egresos",202,51,"ROBLES ZARAZUA MARTIN ISAIAS PAGO DE FACTURAS 2C51",null,2221.16,-44328.58]
["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",164,"Egresos",202,63,"DINORAH DIMPNA ESTRADA LUGO PAGO DE FACTURAS F68A",null,1360,50482.62]
["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",243,"Egresos",202,78,"FULGENCIO FUENTES MARTINEZ PAGO DE FACTURAS F9AF",null,3248,22000]
["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","2025-04-15",9,"Compras",202,"-",null,6035.47,null,41879.47]
["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,-5000.010000000002]
["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","2025-05-22",233,"Egresos",202,184,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS 21F9, 39d4,",null,1484.8,1.1368683772161603E-12]
["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",49,"Egresos",202,33,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS 1390,",null,15500,-858.7400000000052]
["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","2025-07-03",22,"Egresos",202,10,"PROP LINE PAGO DE FACTURAS 3D98",null,5000.01,-3996.640000000003]
["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","2025-07-24",303,"Egresos",202,288,"PABLO HERNANDEZ SILVA PAGO DE FACTURAS JULIO25",null,1750,-1750]
["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","2025-07-25",359,"Egresos",202,294,"JIMENEZ URIBE VICENTE PAGO DE FACTURAS 3E0D",null,8700,-784.9700000000021]
["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","2025-08-08",112,"Egresos",202,77,"CAMACHO  ARVIZO MA. OFELIA PAGO DE FACTURAS 082E",null,6200,-12344.080000000002]
["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","2025-08-21",188,"Egresos",202,333,"INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJ",null,859,10449.720000000001]
["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","2025-09-23",13,"Compras",202,"-",null,16846.46,null,16846.46]
["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","8-2-6-0-0-1001-02-02-000-4411-03","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-07-24",306,"Egresos",202,291,"PEREZ PEREZ OMAR PAGO DE FACTURAS 4083",null,10108.93,-10108.93]
["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","2025-02-14",354,"Egresos",202,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2271, CRE-227",null,4650,-4650]
["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","2025-04-02",2,"Compras",202,"-",null,16600,null,16600]
["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","2025-08-12",8,"Compras",202,"-",null,12550,null,12550]
["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",204,"Egresos",202,168,"RAMIREZ GUTIERREZ SAULO DE JESUS PAGO DE FACTURAS",null,3900,-3900]
["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","2025-06-12",8,"Compras",202,"-",null,34800,null,34800]
["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","2025-08-22",249,"Egresos",202,187,"PROP LINE PAGO DE FACTURAS ACA0, D919",null,4500,-4500.000000000002]
["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","2025-03-05",7,"Egresos",202,3,"NORMA ANGELICA MUÃ‘OZ VAZQUEZ PAGO DE FACTURAS 064",null,1740,-1740]
["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","2025-05-26",18,"Compras",202,"-",null,10288.25,null,10288.250000000002]
["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","2025-06-11",16,"Caja chica",202,"-",null,null,8675.33,-8675.33]
["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","2025-07-02",5,"Caja chica",202,"-",null,8120.7,null,19887.88]
["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","2025-09-03",1,"Compras",202,"-",null,10800.6,null,10800.6]
["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",174,"Egresos",202,5,"CARNEDAS RODRIGUEZ OBED PAGO DE FACTURAS 47F8",null,15432.37,-77087.71]
["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","2025-06-10",6,"Compras",202,"-",null,27745.01,null,-1.0913936421275139E-11]
["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","2025-08-27",267,"Egresos",202,347,"CRUZ WENDOLYN ASCENCIO PAGO DE FACTURAS F230",null,10000,-10000.000000000011]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4431-02","Presupuesto de Egresos Ejercido","AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA (PREPARATORIA \"","2025-08-20",15,"Compras",202,"-",null,60000,null,60000]
["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","2025-02-07",5,"Orden",203,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",16980.88,null,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","2025-02-28",41,"Egresos",203,7,"PAGO DE 2DA QUINCENA CORRESPONDIENTE AL MES DE FEB",6000,null,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","2025-04-15",411,"Egresos",203,95,"HONORARIOS ASIMILADOS CORRESPONDIENTE A LA 1ERA QN",null,6000,0]
["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","2025-03-26",15,"Compras",203,"-",null,82,null,82]
["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","2025-09-08",29,"Caja chica",203,"-",null,null,2252.19,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-03-000-2212-00","Presupuesto de Egresos Ejercido","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-07-24",43,"Caja chica",203,"-",null,3581.38,null,3581.38]
["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","2025-08-15",159,"Egresos",203,115,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2563, CRE2564,",null,350,0]
["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","2025-05-02",10,"Caja chica",203,"-",null,null,617.28,-617.28]
["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","8-2-6-0-0-1001-02-03-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-08-18",356,"Egresos",203,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1018.85,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","2025-04-16",8,"Orden",204,"37-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,4011.7,0]
["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",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","2025-08-08",5,"Orden",204,"37-16","NOMINA DEL 28/07/2025 AL 10/08/2025",null,4011.7,0]
["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","2025-01-10",5,"Orden",205,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,28547.64,-28547.64]
["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","2025-09-05",2,"Orden",205,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",35500.08,null,35500.08]
["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","2025-04-11",384,"Egresos",205,72,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,1139,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-05-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-02-27",7,"Compras",205,"-",null,5663.91,null,5663.91]
["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","2025-02-07",1,"Compras",205,"-",null,600,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","2025-05-02",1,"Compras",205,"-",null,1200,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","2025-08-29",20,"Compras",205,"-",null,2050,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-05-000-3151-00","Presupuesto de Egresos Ejercido","SERVICIO TELEFONIA CELULAR","2025-03-10",68,"Egresos",205,47,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS ACB",null,349,-349]
["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","2025-04-16",553,"Egresos",205,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",null,2130,-2130]
["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",null,4571.28,-4571.28]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-06-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-04-04",3,"Orden",206,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",4571.28,null,4571.28]
["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","2025-08-08",3,"Orden",206,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",12877.76,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-06-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",206,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",740.74,null,740.74]
["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","2025-01-10",5,"Orden",207,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,59528.52,0]
["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","2025-09-05",2,"Orden",207,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",75846.96,null,0]
["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","2025-05-15",129,"Egresos",207,97,"PAGO DE LA 1ERA QNA DE MAYO HONORARIOS ASIMILADOS.",19170,null,19170]
["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","2025-07-30",377,"Egresos",207,234,"PAGO DE LA 2DA QNA DEL MES DE JULIO ASESORIA EN CO",20448,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","2025-03-21",17,"Orden",207,"37-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,10302.46,0]
["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","2025-07-25",11,"Orden",207,"37-15","NOMINA DEL 14/07/2025 AL 27/07/2025",10302.46,null,10302.46]
["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","2025-08-21",1,"Orden",207,null,"NOMINA DEL 28/07/2025 AL 10/08/2025",null,20551.72,-20551.72000000001]
["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","2025-03-18",35,"Caja chica",207,"-",null,null,1108.01,0]
["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,788.99,null,788.99]
["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","2025-06-06",13,"Caja chica",207,"-",null,null,599.4,-599.4]
["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","2025-08-21",43,"Caja chica",207,"-",null,4234.2,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-2212-00","Presupuesto de Egresos Ejercido","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-05-16",73,"Caja chica",207,"-",null,null,2569.4,0]
["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","2025-01-23",8,"Compras",207,"-",null,3500,null,3500]
["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","2025-03-27",16,"Compras",207,"-",null,3000,null,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","2025-06-06",5,"Compras",207,"-",null,3400,null,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","2025-07-29",20,"Compras",207,"-",null,4700,null,4700]
["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","2025-05-08",84,"Egresos",207,66,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 575",null,349,-349]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-3171-00","Presupuesto de Egresos Ejercido","SERVICIOS DE ACCESO DE INTERNET","2025-03-14",136,"Egresos",207,90,"AMADOR VAZQUEZ RAUL PAGO DE FACTURAS 827D",null,999,0]
["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","2025-04-14",8,"Compras",207,"-",null,1200,null,1200]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-3312-00","Presupuesto de Egresos Ejercido","SERVICIOS DE CONTABILIDAD","2025-03-27",275,"Egresos",207,176,"DE ALBA RIOS JOSE GUILLERMO PAGO DE FACTURAS 224d",null,17288.64,0]
["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","2025-06-13",210,"Egresos",207,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",8062.52,null,8062.52]
["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","2025-06-26",245,"Egresos",207,166,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 0349,",null,9259.42,0]
["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","2025-05-02",1,"Orden",208,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",35325.78,null,35325.78]
["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","2025-08-08",3,"Orden",208,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",35325.78,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-08-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-08",28,"Caja chica",208,"-",null,null,381,0]
["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","2025-06-24",60,"Caja chica",208,"-",null,1569.09,null,1569.09]
["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","2025-03-18",10,"Compras",208,"-",null,3342,null,3342]
["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","2025-01-24",402,"Egresos",208,24011,"J JESUS VAZQUEZ PAGO DE FACTURAS 2363, 2363*, 7124",null,225,0]
["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","8-2-6-0-0-1001-02-08-000-3331-00","Presupuesto de Egresos Ejercido","SERVICIOS DE CONSULTORIA ADMINISTRATIVA","2025-02-27",7,"Compras",208,"-",null,41760,null,41760]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-08-000-3331-00","Presupuesto de Egresos Ejercido","SERVICIOS DE CONSULTORIA ADMINISTRATIVA","2025-09-04",2,"Compras",208,"-",null,20826.59,null,0]
["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",null,2119.55,0]
["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","2025-02-07",5,"Orden",209,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,25580.38,-25580.38]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-09-000-1321-00","Presupuesto de Egresos Ejercido","PRIMA VACACIONAL","2025-06-24",8,"Orden",209,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",26906.05,null,26906.05]
["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","2025-02-14",5,"Compras",209,"-",null,950,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","2025-06-11",7,"Compras",209,"-",null,750,null,750]
["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","2025-08-12",8,"Compras",209,"-",null,750,null,750]
["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","2025-03-13",321,"Egresos",209,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",null,1640.39,-1640.39]
["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","2025-02-07",6,"Orden",210,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",1308.82,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","2025-05-02",1,"Orden",210,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",20526.8,null,20526.8]
["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","2025-09-05",2,"Orden",210,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",null,20526.8,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-10-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-07-02",2,"Compras",210,"-",null,288,null,288]
["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","8-2-6-0-0-1001-02-10-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",394,"Egresos",210,44,"J JESUS VAZQUEZ PAGO DE FACTURAS *0934, *0934*, 1D",null,228.24,-228.24]
["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","2025-04-11",7,"Compras",210,"-",null,350,null,0]
["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","2025-08-21",14,"Compras",210,"-",null,230,null,230]
["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","2025-03-13",321,"Egresos",210,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",1392.08,null,1392.08]
["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","2025-05-30",16,"Orden",211,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,25889.78,-25889.78]
["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","2025-07-10",4,"Orden",211,"36-14","NOMINA DEL 30/06/2025 AL 13/07/2025",25889.78,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-11-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",5,"Compras",211,"-",null,707.16,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-11-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-09-25",16,"Compras",211,"-",null,575,null,575]
["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","2025-07-18",415,"Egresos",211,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2385.56,null,0]
["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","2025-07-25",9,"Orden",212,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",55979.42,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","2025-02-21",18,"Caja chica",212,"-",null,null,586.28,-586.28]
["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","2025-04-07",33,"Caja chica",212,"-",null,null,2417,-2417]
["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","2025-05-30",328,"Egresos",212,249,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,1703,0]
["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","2025-01-31",422,"Egresos",212,3116,"J JESUS VAZQUEZ PAGO DE FACTURAS *0FB9, 0FB9, 1247",null,2920,-2920]
["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","2025-06-20",191,"Egresos",212,137,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2469, CRE2470,",null,945,-945]
["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","2025-08-13",141,"Egresos",212,101,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2552, CRE2554,",null,1920,0]
["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","2025-09-26",264,"Egresos",212,182,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2638, CRE2638*",null,1000,0]
["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","2025-09-15",12,"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","2025-05-02",11,"Caja chica",212,"-",null,null,407,0]
["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","2025-02-07",6,"Orden",213,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",3825.82,null,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","2025-05-16",9,"Orden",213,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",27810.72,null,27810.72]
["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","2025-09-19",7,"Orden",213,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,27810.72,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-13-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-07-17",20,"Caja chica",213,"-",null,960.99,null,960.99]
["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","2025-05-06",3,"Compras",213,"-",null,1500,null,1500]
["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","2025-08-13",141,"Egresos",213,101,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2552, CRE2554,",null,460,0]
["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","2025-05-14",7,"Compras",213,"-",null,11600,null,11600]
["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","2025-09-05",3,"Compras",213,"-",null,11600,null,-7.275957614183426e-12]
["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","2025-07-10",12,"Caja chica",213,"-",null,840,null,840]
["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","2025-01-24",10,"Orden",214,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",251003.86,null,251003.86]
["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","2025-05-16",9,"Orden",214,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,296467.36,-296467.36]
["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","2025-07-25",9,"Orden",214,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",null,296494.1,0]
["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",10,"Orden",214,"37-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,13843.99,-13843.99]
["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","2025-07-25",11,"Orden",214,"37-15","NOMINA DEL 14/07/2025 AL 27/07/2025",null,28522.9,-28522.9]
["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",1242.74,null,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","2025-08-22",12,"Orden",214,"36-17","NOMINA DEL 11/08/2025 AL 24/08/2025",1368.68,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-1323-00","Presupuesto de Egresos Ejercido","GRATIFICACION DE FIN DE AÑO","2025-08-27",14,"Orden",214,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",6180.69,null,6180.69]
["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","2025-03-18",40,"Caja chica",214,"-",null,1500,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","2025-06-11",26,"Caja chica",214,"-",null,522,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","2025-08-12",8,"Compras",214,"-",null,2235,null,2235]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-03-05",7,"Egresos",214,3,"NORMA ANGELICA MUÃ‘OZ VAZQUEZ PAGO DE FACTURAS 064",null,290,-290]
["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","2025-01-31",4,"Compras",214,"-",null,46666.09,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","2025-07-22",18,"Compras",214,"-",null,47620.95,null,47620.95]
["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","2025-03-19",312,"Egresos",214,198,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,30454.06,0]
["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","2025-07-14",140,"Egresos",214,100,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,574.04,-574.0399999999981]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-3141-00","Presupuesto de Egresos Ejercido","SERVICIO TELEFONIA TRADICIONAL","2025-04-10",6,"Compras",214,"-",null,12308.43,null,12308.43]
["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",5,"Compras",214,"-",null,560,null,0]
["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","2025-09-10",6,"Compras",214,"-",null,27840,null,27840]
["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","2025-03-19",1,"Diario",214,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",1100,null,11547.32]
["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",1,"Compras",214,"-",null,7076,null,0]
["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","2025-07-24",16,"Compras",214,"-",null,4872,null,4872]
["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","2025-09-12",143,"Egresos",214,98,"MARIA DOLORES LOPEZ MORALES PAGO DE FACTURAS 75FC,",null,12600,0]
["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","2025-04-16",453,"Egresos",214,130,"GONZALEZ MONTIEL EDGAR ADAN PAGO DE FACTURAS 2184,",null,2967,7.275957614183426e-12]
["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",313,"Egresos",214,234,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,860]
["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","2025-07-07",385,"Egresos",214,46,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,-258]
["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","2025-08-05",45,"Egresos",214,36,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,-430]
["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","2025-08-29",327,"Egresos",214,230,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,-1204]
["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",null,4844.8,-4844.8]
["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","2025-04-16",6,"Orden",215,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",34245.96,null,34245.96]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-15-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-09-05",2,"Orden",215,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",null,34245.96,0]
["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","2025-04-10",6,"Compras",215,"-",null,82,null,82]
["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","2025-08-06",11,"Caja chica",215,"-",null,762.76,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","2025-03-13",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","2025-04-25",499,"Egresos",215,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2392, CRE2394,",null,500,0]
["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","2025-08-12",8,"Compras",215,"-",null,1420,null,1420]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-15-000-3451-00","Presupuesto de Egresos Ejercido","SEGURO DE BIENES PATRIMONIALES","2025-04-08",4,"Compras",215,"-",null,3748.37,null,0]
["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","2025-08-06",10,"Caja chica",215,"-",null,null,338.99,0]
["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","2025-02-21",12,"Orden",216,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",64912.68,null,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,-64912.68]
["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","2025-09-19",7,"Orden",216,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,64912.68,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-16-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-27",258,"Egresos",216,162,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,164,0]
["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","2025-08-15",163,"Egresos",216,116,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,672,0]
["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","2025-01-31",422,"Egresos",216,3116,"J JESUS VAZQUEZ PAGO DE FACTURAS *0FB9, 0FB9, 1247",null,2480,-2480]
["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","2025-03-21",13,"Compras",216,"-",null,2120,null,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","2025-06-11",7,"Compras",216,"-",null,1848,null,1848]
["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","2025-09-03",1,"Compras",216,"-",null,846,null,846]
["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","2025-04-04",51,"Egresos",216,38,"estrada  chavero juan mario PAGO DE FACTURAS 0915,",null,2784,0]
["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","2025-05-21",68,"Caja chica",216,"-",null,369,null,369]
["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","2025-09-24",49,"Caja chica",216,"-",null,null,475,-475]
["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","2025-04-16",553,"Egresos",216,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",null,4038.62,0]
["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","2025-05-02",1,"Orden",217,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",null,8071.56,0]
["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","2025-06-27",11,"Orden",217,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,8071.56,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-17-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-08-28",19,"Compras",217,"-",null,1463,null,1463]
["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","2025-03-13",8,"Compras",217,"-",null,575,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-17-000-2711-00","Presupuesto de Egresos Ejercido","VESTUARIO Y UNIFORMES","2025-05-09",93,"Egresos",217,73,"GALLARDO DURAN LIZBETH PAGO DE FACTURAS 2FA8, 2FA8",null,406,-406]
["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",416.39,null,416.39]
["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","2025-05-16",370,"Egresos",217,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",484.29,null,484.29]
["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","2025-04-04",1,"Orden",218,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,28860.86,0]
["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","2025-07-25",9,"Orden",218,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",28860.86,null,28860.86]
["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","2025-02-27",7,"Compras",218,"-",null,460,null,460]
["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","8-2-6-0-0-1001-02-18-000-2711-00","Presupuesto de Egresos Ejercido","VESTUARIO Y UNIFORMES","2025-05-09",93,"Egresos",218,73,"GALLARDO DURAN LIZBETH PAGO DE FACTURAS 2FA8, 2FA8",null,2842,-2842]
["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","2025-03-13",15,"Caja chica",218,"-",null,null,475,0]
["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","2025-06-24",63,"Caja chica",218,"-",null,12014.58,null,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","2025-04-16",553,"Egresos",218,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1731.65,null,1731.65]
["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","2025-01-24",10,"Orden",219,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,14618.8,0]
["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","2025-03-07",4,"Orden",219,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,18280.64,-18280.64]
["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",8,"Orden",219,"37-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,9590.28,0]
["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","2025-06-27",13,"Orden",219,"37-13","NOMINA DEL 16/06/2025 AL 29/06/2025",4795.14,null,9.094947017729282e-13]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-19-000-1323-00","Presupuesto de Egresos Ejercido","GRATIFICACION DE FIN DE AÑO","2025-08-14",7,"Orden",219,"37-15","NOMINA DEL 14/07/2025 AL 27/07/2025",1266.82,null,0]
["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","2025-08-29",282,"Egresos",219,193,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,204,-204]
["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","2025-02-07",1,"Compras",219,"-",null,350,null,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","2025-04-11",379,"Egresos",219,69,"J JESUS VAZQUEZ PAGO DE FACTURAS  CRE2368, CRE2370",null,2861,-2861]
["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","8-2-6-0-0-1001-02-19-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-09-23",13,"Compras",219,"-",null,3220,null,3220]
["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","2025-07-17",148,"Egresos",219,108,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS 8C35",null,9280,-9280]
["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","2025-09-19",193,"Egresos",219,136,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS C4",null,8700,-8700]
["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,550,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-19-000-3853-00","Presupuesto de Egresos Ejercido","GASTOS DE REPRESENTACION","2025-03-05",3,"Caja chica",219,"-",null,1503.78,null,1503.78]
["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","2025-07-18",415,"Egresos",219,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2735.47,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","2025-04-15",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","8-2-6-0-0-1001-02-20-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-08-08",3,"Orden",220,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",null,97866.72,0]
["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","2025-04-04",3,"Orden",220,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,5200.02,-5200.02]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-1323-00","Presupuesto de Egresos Ejercido","GRATIFICACION DE FIN DE AÑO","2025-09-02",5,"Orden",220,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",13198.37,null,13198.37]
["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","2025-03-31",61,"Caja chica",220,"-",null,null,2088,0]
["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","2025-05-21",60,"Caja chica",220,"-",null,null,857.15,2920]
["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","2025-08-28",59,"Caja chica",220,"-",null,null,1000,-1000]
["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","2025-02-27",7,"Caja chica",220,"-",null,585,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","2025-03-27",257,"Egresos",220,161,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2341, CRE-234",null,2820,-2820]
["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","2025-06-06",5,"Compras",220,"-",null,3900,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","2025-07-29",20,"Compras",220,"-",null,4620.5,null,4620.5]
["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","2025-09-26",263,"Egresos",220,181,"VAZQUEZ J JESUS PAGO DE FACTURAS cre2621, CRE2621*",null,1819.6,2505.0000000000005]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-3261-00","Presupuesto de Egresos Ejercido","ARRENDAMIENTO DE MAQUINARIA Y EQUIPOS","2025-09-26",243,"Egresos",220,161,"JOSEFINA CUTBERTA ALVAREZ PICHARDO PAGO DE FACTURA",null,1508,0]
["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,273,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",220,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",11195.1,null,11195.1]
["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","2025-01-24",10,"Orden",221,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,20078.94,0]
["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","2025-05-02",1,"Orden",221,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",21685.44,null,21685.44]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-21-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-27",258,"Egresos",221,162,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,82,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-21-000-2411-00","Presupuesto de Egresos Ejercido","MATERIALES DE CONSTRUCCION MINERALES NO METALICOS","2025-09-03",1,"Compras",221,"-",null,15000,null,15000]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-21-000-2531-00","Presupuesto de Egresos Ejercido","MEDICINAS Y PRODUCTOS FARMACEUTICOS","2025-08-12",133,"Egresos",221,96,"CENTAURO BIENESTAR ANIMAL PAGO DE FACTURAS 3B37",null,10735.8,-10735.8]
["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","2025-02-21",6,"Compras",221,"-",null,2335,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","2025-04-16",459,"Egresos",221,136,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2375, CRE2378,",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","2025-09-26",263,"Egresos",221,181,"VAZQUEZ J JESUS PAGO DE FACTURAS cre2621, CRE2621*",null,1500,500]
["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","2025-04-11",373,"Egresos",221,63,"MONTES LUGO RUBEN PAGO DE FACTURAS 4B05, 9ADE, E71",null,4666.4,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-21-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",221,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",null,1301.13,0]
["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",7473.62,null,7473.62]
["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","2025-09-19",7,"Orden",224,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",8071.56,null,8071.56]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-24-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-16",10,"Compras",224,"-",null,920,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-24-000-2711-00","Presupuesto de Egresos Ejercido","VESTUARIO Y UNIFORMES","2025-05-09",93,"Egresos",224,73,"GALLARDO DURAN LIZBETH PAGO DE FACTURAS 2FA8, 2FA8",null,812,-812]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-25-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-10",6,"Compras",225,"-",null,82,null,82]
["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","2025-03-14",127,"Egresos",225,81,"MA. MERCEDEZ MENDOZA PICHARDO PAGO DE FACTURAS C73",null,6550.52,0]
["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","2025-04-16",459,"Egresos",225,136,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2375, CRE2378,",null,14200.15,-14200.15]
["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","2025-06-26",249,"Egresos",225,170,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2483, CRE2484,",null,10599.3,0]
["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","2025-08-21",14,"Compras",225,"-",null,7460.35,null,7460.35]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-25-000-2721-00","Presupuesto de Egresos Ejercido","PRENDAS DE SEGURIDAD","2025-07-29",20,"Compras",225,"-",null,3867.87,null,3867.87]
["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","2025-05-22",218,"Egresos",225,169,"GARCIA BOLAÑOS ANAHI PAGO DE FACTURAS 3b54, 3E73,",null,1740,0]
["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",6,"Orden",226,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",1212.9,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","2025-05-16",9,"Orden",226,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",8816.78,null,8816.78]
["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","2025-09-19",7,"Orden",226,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",8816.78,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-26-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-21",6,"Compras",226,"-",null,805,null,0]
["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","2025-09-04",12,"Caja chica",226,"-",null,933,null,933]
["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","2025-03-21",7,"Orden",227,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",14370.72,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","2025-07-10",4,"Orden",227,"36-14","NOMINA DEL 30/06/2025 AL 13/07/2025",14370.72,null,14370.72]
["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","2025-05-22",233,"Egresos",227,184,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS 21F9, 39d4,",null,1209.11,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-27-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-07-11",131,"Egresos",227,97,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2506, CRE2508,",null,920,-920]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-27-000-3821-01","Presupuesto de Egresos Ejercido","GASTOS DE ORDEN SOCIAL Y CULTURAL  - CEREMONIA DE MUNICIPALI","2025-08-29",320,"Egresos",227,224,"RODRIGUEZ ORTEGA RAFAEL PAGO DE FACTURAS 00BD, 653",null,6826.6,-21088.8]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-27-000-5111-00","Presupuesto de Egresos Ejercido","MUEBLES DE OFICINA Y ESTANTERIA","2025-09-04",12,"Egresos",227,363,"VICTOR GENARO MENDEZ ZAVALA PAGO DE FACTURAS BEB3",null,5916,0]
["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","2025-05-13",38,"Caja chica",228,"-",null,null,2801.95,0]
["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","2025-07-17",32,"Caja chica",228,"-",null,null,3028.68,-3028.68]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-28-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-02-28",39,"Egresos",228,5,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 35ed,",null,4767.91,0]
["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","2025-05-02",27,"Egresos",228,26,"SAUL ZARAZUA SUAREZ PAGO DE FACTURAS 2A3D, 9435",null,10350.01,-10350.01]
["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","2025-06-06",48,"Egresos",228,32,"ZARAZUA  SUAREZ SAUL PAGO DE FACTURAS 3DAD, 68F4,",null,19170,0]
["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","2025-03-18",156,"Egresos",228,56,"GALVAN PARRA ROBERTO PAGO DE FACTURAS 8C40",null,2436,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-28-000-2611-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-01-31",422,"Egresos",228,3116,"J JESUS VAZQUEZ PAGO DE FACTURAS *0FB9, 0FB9, 1247",null,30249.21,-30249.21]
["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","2025-05-08",4,"Compras",228,"-",null,441,null,0]
["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","8-2-6-0-0-1001-02-28-000-3853-00","Presupuesto de Egresos Ejercido","GASTOS DE REPRESENTACION","2025-02-18",184,"Egresos",228,15,"FULGENCIO FUENTES MARTINEZ PAGO DE FACTURAS 5536,",null,174,-174]
["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","8-2-6-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-01-24",10,"Orden",229,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",26553.1,null,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","2025-03-19",6,"Orden",229,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",1843.4,null,1843.3999999999965]
["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","2025-07-10",5,"Orden",229,"37-14","NOMINA DEL 30/06/2025 AL 13/07/2025",6451.9,null,6451.899999999996]
["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","2025-04-16",9,"Orden",229,"37-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,3408.51,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-29-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-14",7,"Compras",229,"-",null,425,null,425]
["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","2025-03-20",208,"Egresos",229,137,"MA. ELENA ALVAREZ ALVAREZ PAGO DE FACTURAS F743",null,3016,0]
["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","8-2-6-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-08-13",141,"Egresos",229,101,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2552, CRE2554,",null,1404,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-29-000-3451-00","Presupuesto de Egresos Ejercido","SEGURO DE BIENES PATRIMONIALES","2025-04-08",71,"Egresos",229,47,"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","8-2-6-0-0-1001-02-29-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-03-13",11,"Caja chica",229,"-",null,719.99,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\"","2025-03-05",4,"Caja chica",229,"-",null,null,1124.5,-1124.5]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-29-000-3853-00","Presupuesto de Egresos Ejercido","GASTOS DE REPRESENTACION","2025-07-24",16,"Compras",229,"-",null,1274.5,null,1274.5]
["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",9,"Orden",230,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,8899.08,-8899.08]
["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","2025-04-16",6,"Orden",230,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,23862.86,0]
["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","2025-07-25",9,"Orden",230,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",19646.2,null,19646.2]
["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","2025-01-16",394,"Egresos",230,44,"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","8-2-6-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-31",4,"Compras",230,"-",null,1050,null,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","2025-06-13",132,"Egresos",230,93,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2461, CRE2462,",null,1050,0]
["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","2025-08-14",10,"Compras",230,"-",null,2530,null,2530]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-30-000-3551-00","Presupuesto de Egresos Ejercido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-04-11",372,"Egresos",230,62,"estrada  chavero juan mario PAGO DE FACTURAS C06A",null,2459.2,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-30-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",230,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,1013.49,0]
["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","2025-02-07",5,"Orden",231,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",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","2025-03-21",7,"Orden",231,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,11212.88,-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","2025-08-08",3,"Orden",231,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",null,11212.88,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-31-000-2141-00","Presupuesto de Egresos Ejercido","MATERIALES, UTILES DE TECNOLOGIA DE LA INFORMACION Y COMUNIC","2025-03-19",172,"Egresos",231,103,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 034A,",null,2610,-2610]
["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","2025-05-28",15,"Compras",231,"-",null,350,null,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","2025-08-01",33,"Egresos",231,26,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2538, CRE2541,",null,350,0]
["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","2025-03-05",7,"Egresos",231,3,"NORMA ANGELICA MUÃ‘OZ VAZQUEZ PAGO DE FACTURAS 064",null,77.72,-77.72]
["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","2025-05-14",29,"Caja chica",231,"-",null,null,874.5,-874.5]
["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","2025-08-14",10,"Compras",231,"-",null,1183.14,null,1183.14]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-31-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-09-04",287,"Egresos",231,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,672.77,0]
["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","2025-02-21",14,"Orden",232,"37-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,6264.02,-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","2025-05-02",1,"Orden",232,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",null,23765.98,0]
["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","2025-08-22",10,"Orden",232,"36-17","NOMINA DEL 11/08/2025 AL 24/08/2025",23765.98,null,23765.98]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-32-000-2611-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-02-14",354,"Egresos",232,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2271, CRE-227",null,463.34,-463.34]
["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","2025-08-12",8,"Compras",232,"-",null,330,null,330]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-32-000-3361-00","Presupuesto de Egresos Ejercido","Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, format","2025-04-14",40,"Caja chica",232,"-",null,413,null,413]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-32-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-07-24",45,"Caja chica",232,"-",null,null,329,0]
["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","2025-05-15",51,"Caja chica",232,"-",null,76.33,null,3158.96]
["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","2025-03-13",321,"Egresos",232,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",1498.19,null,1498.19]
["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","2025-02-07",6,"Orden",233,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",757.48,null,757.48]
["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","2025-06-27",11,"Orden",233,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",5834.64,null,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","2025-07-18",415,"Egresos",233,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",537.62,null,537.62]
["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","2025-02-18",15,"Compras",319,"-",null,8700,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","2025-06-13",11,"Diario",319,null,"REINTEGRO DE GASTO CORRIENTE A RAMO 33 POR RECLASI",266800,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-03-20-000-4156-00","Presupuesto de Egresos Ejercido","TRANSFERENCIAS PARA INVERSION PUBLICA (APORTACION A CEAG, CO","2025-08-08",652,"Ingresos",320,12,"REINTEGRO DE LA APORTACION SISTEMA DE AGUA ENTUBAD",null,890988.14,0]
["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","2025-04-11",381,"Egresos",414,8,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE- 2367",null,48938,-48938]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-14-000-3112-00","Presupuesto de Egresos Ejercido","ALUMBRADO PÚBLICO DAP","2025-02-20",2,"Compras",414,"-",null,4991.76,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-14-000-3112-00","Presupuesto de Egresos Ejercido","ALUMBRADO PÚBLICO DAP","2025-07-31",384,"Egresos",414,29,"ALUMBRADO PUBLICO DEL MES DE ABRIL DE 2025",608823,null,608823]
["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",null,48037.64,-48037.64]
["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","2025-08-08",5,"Orden",425,"37-16","NOMINA DEL 28/07/2025 AL 10/08/2025",5873.84,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","2025-09-19",9,"Orden",425,"37-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,2097.8,-2097.8]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-25-000-1341-00","Presupuesto de Egresos Ejercido","COMPENSACION POR SERVICIOS EVENTUALES","2025-07-15",8,"Orden",425,null,"NOMINA DEL 14/07/2025 AL 27/07/2025 FORTAMUN COMPE",48037.64,null,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","2025-05-30",17,"Orden",428,"38-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,441915.48,-441915.48]
["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","2025-08-08",4,"Orden",428,"38-16","NOMINA DEL 28/07/2025 AL 10/08/2025",null,447792.18,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-28-000-1323-00","Presupuesto de Egresos Ejercido","GRATIFICACION DE FIN DE AÑO","2025-01-10",2,"Orden",428,null,"FINIQUITO DEL OFICIAL ANTONIO VASQUEZ ROBERTO MANU",914.44,null,914.44]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-02-28",68,"Egresos",428,19,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2296",null,29321.45,0]
["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","2025-05-23",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","2025-09-19",182,"Egresos",428,17,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2612",null,31111.6,-31111.600000000006]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-28-000-3531-00","Presupuesto de Egresos Ejercido","INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE BIENES INFORMÁTIC","2025-07-29",376,"Egresos",428,27,"MARIA DEL ROCIO ARREDONDO JIMENEZ PAGO DE FACTURAS",null,511736,-511736]
["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","2025-07-25",356,"Egresos",428,21,"estrada  chavero juan mario PAGO DE FACTURAS DE3E",null,899,-9659]
["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","2025-04-16",553,"Egresos",428,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",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","2025-05-27",267,"Egresos",532,2705252,"CORRESPONDIENTE AL 1ER TRIMESTRE ENERO- MARZO 2025",13026,null,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","8-2-6-0-0-1001-06-20-000-6141-07","Presupuesto de Egresos Ejercido","CONSTR  DRENAJE SANITARIO EN LA CALLE FRESNOS, LOS DURASNOS","2025-02-25",16,"Compras",620,"-",null,11069.77,null,283945.57]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-07-16-000-6111-00","Presupuesto de Egresos Ejercido","EDIFICA HABITA (CONSTRUCCION DE CUARTO DORMITORIO)","2025-02-14",264,"Egresos",716,6,"VELAZQUEZ  DIAZ RAYMUNDO PAGO DE FACTURAS 91d4",null,77367.25,-77367.25]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-07-20-000-6141-06","Presupuesto de Egresos Ejercido"," PAVIMENTA CON CONCRETO HIDRAUL  EN LA CALLE PRINCI ,  PUERT","2025-01-24",1,"Compras",720,"-",null,40375.36,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-08-20-000-6141-06","Presupuesto de Egresos Ejercido","CONSTRUCCION DE DRENAJE SANITARIO EN LA CALLE FRESNOS, LOS D","2025-02-20",2,"Compras",820,"-",null,251140.62,null,650176.6799999999]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-08-20-000-6141-07","Presupuesto de Egresos Ejercido","CONSTRUCCION DE ESTACION DE TRANSFERENCIA DE RESIDUOS SOLIDO","2025-03-13",75,"Egresos",820,130325,"JUAN GUSTAVO CISNEROS HERNANDEZ PAGO DE FACTURAS P",null,1309877.64,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-12-20-000-6143-00","Presupuesto de Egresos Ejercido","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",null,256.69,-256.69]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-02-000-4411-01","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-09-23",212,"Egresos",102,17,"PABLO HERNANDEZ SILVA PAGO DE FACTURAS SEP25",1750,null,15800]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-07-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-07-11",61,"Caja chica",107,"-",null,375,null,6783.99]
["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","2025-04-01",1,"Ajuste",114,null,"REGISTRO DEL CHEQUE 39 DE LA CUENTA DE GASTO CORRI",2200,null,13017.8]
["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","2025-07-21",3,"Diario",114,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",1641.04,null,55116.74999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-14-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-09-05",56,"Egresos",114,2,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2602, CRE2603",42610.4,null,293926.7]
["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",70,"Egresos",114,3,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",1848,null,45614]
["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","2025-07-10",77,"Egresos",114,12,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",1421,null,132612]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-19-000-3471-00","Presupuesto de Egresos Pagado","FLESTES Y MANIOBRAS","2025-08-15",160,"Egresos",119,13,"TOVAR MONJARAZ OMAR SAMUEL PAGO DE FACTURAS 7FD9,",12760,null,12760]
["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","2025-04-16",416,"Egresos",120,9,"JOSEFINA CUTBERTA ALVAREZ PICHARDO PAGO DE FACTURA",9396,null,21924]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-20-000-2491-00","Presupuesto de Egresos Pagado","MATERIALES DIVERSOS","2025-04-11",400,"Egresos",120,4,"VICTORIA SOSA REYES PAGO DE FACTURAS B1CD, B20C",637,null,637]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-28-000-3451-00","Presupuesto de Egresos Pagado","SEGURO DE BIENES PATRIMONIALES","2025-02-07",298,"Egresos",128,136,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",4930.93,null,9910.76]
["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","2025-02-07",5,"Orden",201,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",5613.3,null,27313.46]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-01-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-08-07",2,"Orden",201,"37-16","NOMINA DEL 28/07/2025 AL 10/08/2025",1021.6,null,230378.05000000002]
["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","2025-06-13",4,"Orden",201,null,"NOMINA DEL 02/06/2025 AL 15/06/2025 GASTO CORRIENT",17312.18,null,224150.69999999995]
["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","2025-04-10",22,"Caja chica",201,"-",null,1700,null,42757.78]
["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","2025-07-17",18,"Caja chica",201,"-",null,1256,null,72369.68]
["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","2025-02-07",46,"Caja chica",201,"-",null,904.46,null,53081.52]
["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","2025-08-01",33,"Egresos",201,26,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2538, CRE2541,",12500,null,326285.94999999995]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-01-000-3551-00","Presupuesto de Egresos Pagado","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES","2025-08-22",209,"Egresos",201,153,"estrada  chavero juan mario PAGO DE FACTURAS 4AF7,",3654,null,6554]
["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","2025-08-19",33,"Caja chica",201,"-",null,716,null,19778.17]
["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","2025-01-24",10,"Orden",202,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",38391.92,null,71299.28]
["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","2025-02-14",56,"Caja chica",202,"-",null,1797.72,null,2471.1]
["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","2025-08-20",35,"Caja chica",202,"-",null,2343.02,null,39191.59]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-2212-00","Presupuesto de Egresos Pagado","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-05-22",252,"Egresos",202,200,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 0AC5, ABC",1632.58,null,15757.13]
["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","2025-02-07",296,"Egresos",202,134,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",4026.82,null,25489.93]
["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,83254.01]
["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","2025-08-29",350,"Egresos",202,253,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2593, CRE2593*",1735,null,182018.58999999994]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-3161-00","Presupuesto de Egresos Pagado","SERVICIOS DE TELECOMUNICACIONES Y SATELITALES","2025-09-30",286,"Egresos",202,189,"AUTOCOM NOVA SA PI DE CV PAGO DE FACTURAS 8C47",6299.99,null,6299.99]
["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","2025-07-18",38,"Caja chica",202,"-",null,711,null,19851.61]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-3821-01","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"FERIA REGIONAL 2024\"","2025-06-20",182,"Egresos",202,128,"ITURBIDES EMPRESARIALES PAGO DE FACTURAS BEBF",1125000,null,3375000]
["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",56,"Caja chica",202,"-",null,4029.61,null,36553.119999999995]
["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","2025-07-01",2,"Egresos",202,2,"AGUSTIN DIEGO MARIO ALBERTO PAGO DE FACTURAS 430C",5684.75,null,144099.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-09-04",287,"Egresos",202,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",2512.94,null,22546.699999999997]
["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,523621]
["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","2025-05-09",86,"Egresos",202,68,"COMISION MUNICIPAL DEL DEPORTE DOCTOR MORA PAGO DE",116666.66,null,658333.3]
["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","2025-02-27",28,"Egresos",202,20,"CLINICA DE HEMODIALISIS GDA S RL DE CV PAGO DE FAC",3300,null,244007.82]
["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",82,"Egresos",202,43,"RODRIGUEZ AGUILLON JOSE CARMEN PAGO DE FACTURAS MA",1750,null,327093.52999999997]
["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","2025-04-08",356,"Egresos",202,102,"CARDENAS RAMIREZ EVERARDO PAGO DE FACTURAS ABRIL25",1750,null,579878.45]
["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",37,"Egresos",202,139,"LILIA RODRIGUEZ ARVIZU PAGO DE FACTURAS 8ED0",5800,null,760156.9199999999]
["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","2025-06-06",49,"Egresos",202,33,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS 1390,",15500,null,1038094.9000000001]
["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",205,"Egresos",202,242,"REYNALDO VAZQUEZ RANGEL PAGO DE FACTURAS 32FE",6500,null,1128329.19]
["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","2025-07-07",65,"Egresos",202,269,"DINORAH DIMPNA ESTRADA LUGO PAGO DE FACTURAS 19FC",1360,null,1213616.86]
["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","2025-07-25",340,"Egresos",202,212,"ZARAZUA  HERNANDEZ RENE ZARAZUA HERNANDEZ PAGO DE",1715.03,null,1317968.9800000002]
["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","2025-08-12",135,"Egresos",202,322,"CLINICA DE HOMODIALISIS GDA S RL DE CV PAGO DE FAC",3300,null,1487635.0600000003]
["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","2025-09-10",22,"Caja chica",202,"-",null,4806,null,1827655.9500000004]
["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","2025-07-07",62,"Egresos",202,266,"RICARDO AGUIRRE GALVAN PAGO DE FACTURAS 78EF",20000,null,182544.58000000002]
["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","2025-02-21",144,"Egresos",202,69,"J JESUS VAZQUEZ PAGO DE FACTURAS 2283, CRE-2281, C",16650,null,24524.84]
["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","2025-07-03",49,"Egresos",202,35,"VAZQUEZ J JESUS PAGO DE FACTURAS  CRE2490,  CRE249",16350,null,320524.97]
["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","2025-09-04",13,"Egresos",202,364,"OMAR OCTAVIO CHAIRE CHAVERO PAGO DE FACTURAS C76E",8000,null,222745.28]
["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","2025-03-19",187,"Egresos",202,118,"TNP AGUILAR PAGO DE FACTURAS 3dc0, a4d3, ec72",12064,null,75012.69]
["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","2025-06-04",7,"Egresos",202,193,"ALDANA CRUZ EDUARDO PAGO DE FACTURAS 399F",8120,null,285841.74]
["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","2025-06-26",238,"Egresos",202,159,"TREJO GUERRERO DIEGO ARMANDO PAGO DE FACTURAS DD21",5500,null,417921.27]
["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","2025-05-15",123,"Egresos",202,157,"CARNEDAS RODRIGUEZ OBED PAGO DE FACTURAS DD95",7201.75,null,174061.81999999998]
["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","2025-08-27",263,"Egresos",202,343,"CARDENAS SALINAS DARIO PAGO DE FACTURAS F7CE",32348.58,null,405892.99]
["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","2025-02-07",5,"Orden",203,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",16980.88,null,46180.44]
["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","2025-08-08",3,"Orden",203,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",16980.88,null,269267.86000000004]
["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","2025-08-29",344,"Egresos",203,1,"PAGO DE LA 2DA QNA DE AGOSTO ASIMILADOS A SALARIOS",6000,null,96000]
["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","2025-07-11",131,"Egresos",203,97,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2506, CRE2508,",500,null,12165]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-03-000-3612-00","Presupuesto de Egresos Pagado","IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFO","2025-04-25",53,"Caja chica",203,"-",null,580,null,580]
["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","2025-05-30",16,"Orden",204,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",9508.94,null,139345.28]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-04-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",204,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",490.54,null,490.54]
["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","2025-03-26",57,"Caja chica",205,"-",null,1225,null,4456.4]
["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","2025-02-07",279,"Egresos",205,117,"J JESUS VAZQUEZ PAGO DE FACTURAS 6EA5, CC67, EA5",600,null,10644.02]
["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","2025-06-06",50,"Egresos",205,34,"VAZQUEZ J JESUS PAGO DE FACTURAS 22090, 22091, 220",3020.35,null,41534.37]
["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","2025-09-26",263,"Egresos",205,181,"VAZQUEZ J JESUS PAGO DE FACTURAS cre2621, CRE2621*",2200,null,70324.37]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-05-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",205,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",2252.28,null,4107.88]
["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","2025-07-10",4,"Orden",206,"36-14","NOMINA DEL 30/06/2025 AL 13/07/2025",12877.76,null,174566.81]
["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","2025-01-10",5,"Orden",207,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",59528.52,null,59528.52]
["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","2025-07-25",9,"Orden",207,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",75846.96,null,1126869.3099999998]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-1212-00","Presupuesto de Egresos Pagado","HONORARIOS ASIMILABLES A SUELDOS","2025-06-13",124,"Egresos",207,85,"PAGO CORRESPONDIENTE A LA 1ERA QNA DE JUNIO SEGÚN",19170,null,212148]
["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","2025-06-13",6,"Orden",207,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",10302.46,null,122157.73999999996]
["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","2025-02-07",42,"Caja chica",207,"-",null,2905,null,2905]
["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","2025-08-21",43,"Caja chica",207,"-",null,4234.2,null,39559.16]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-2112-00","Presupuesto de Egresos Pagado","EQUIPOS MENORES DE OFICINA","2025-05-09",92,"Egresos",207,72,"GUSTAVO ARVIZU GARCIA PAGO DE FACTURAS 31CF, C4D2",2700,null,2700]
["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","2025-02-14",354,"Egresos",207,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2271, CRE-227",1500,null,23315.010000000002]
["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","2025-04-08",74,"Egresos",207,50,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 566",349,null,1745]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-3171-00","Presupuesto de Egresos Pagado","SERVICIOS DE ACCESO DE INTERNET","2025-09-26",254,"Egresos",207,172,"AMADOR VAZQUEZ RAUL PAGO DE FACTURAS 8B72",999,null,8991]
["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",365,"Egresos",207,42,"COMISIOND E CHEQUE.",54,null,62.64]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",207,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",4803.35,null,4803.35]
["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","2025-02-07",6,"Orden",208,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",4628.2,null,65604.95999999999]
["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","2025-07-17",26,"Caja chica",208,"-",null,587.08,null,15566.390000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-08-000-2121-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION","2025-08-29",290,"Egresos",208,200,"ALVAREZ  ALVAREZ MA. ELENA PAGO DE FACTURAS 208, 6",3062.4,null,6826.93]
["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","2025-07-11",131,"Egresos",208,97,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2506, CRE2508,",230,null,6805.01]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-08-000-3361-00","Presupuesto de Egresos Pagado","IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACION DE SE","2025-02-14",321,"Egresos",208,1417,"MA. ELENA ALVAREZ ALVAREZ PAGO DE FACTURAS B431, C",3828,null,3828]
["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","2025-08-08",3,"Orden",209,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",25580.38,null,396500.07000000007]
["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","2025-04-11",379,"Egresos",209,69,"J JESUS VAZQUEZ PAGO DE FACTURAS  CRE2368, CRE2370",750,null,11963.01]
["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","2025-09-26",264,"Egresos",209,182,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2638, CRE2638*",750,null,25915.660000000003]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-09-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",209,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2017.49,null,8047.139999999999]
["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","2025-07-10",4,"Orden",210,"36-14","NOMINA DEL 30/06/2025 AL 13/07/2025",20526.8,null,260057.5599999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-10-000-2111-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE OFICINA","2025-06-13",93,"Egresos",210,60,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 9D6B",2005.16,null,16988.170000000002]
["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","8-2-7-0-0-1001-02-10-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-07-18",415,"Egresos",210,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1808.95,null,8302.41]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-11-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",211,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",25889.78,null,306979.03]
["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","2025-02-14",354,"Egresos",211,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2271, CRE-227",1270,null,4477.16]
["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","2025-03-21",7,"Orden",212,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",55979.42,null,327879.27999999997]
["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","2025-05-02",3,"Caja chica",212,"-",null,1200,null,23799.63]
["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","2025-02-28",40,"Egresos",212,6,"J JESUS VAZQUEZ PAGO DE FACTURAS 1C75, CRE-2295, C",1520,null,11229.369999999999]
["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","2025-06-26",249,"Egresos",212,170,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2483, CRE2484,",600,null,30310.37]
["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","2025-08-06",9,"Caja chica",212,"-",null,343,null,3341]
["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","2025-04-04",1,"Orden",213,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",27810.72,null,190702.26]
["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","2025-08-22",10,"Orden",213,"36-17","NOMINA DEL 11/08/2025 AL 24/08/2025",27810.72,null,468809.45999999985]
["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","2025-03-21",228,"Egresos",213,157,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2331, CRE-233",920,null,2442]
["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","2025-08-29",350,"Egresos",213,253,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2593, CRE2593*",230,null,16217]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-13-000-5151-00","Presupuesto de Egresos Pagado","COMPUTADORAS Y EQUIPO PERIFERICO","2025-04-16",454,"Egresos",213,131,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 661E,",16975.61,null,16975.61]
["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","2025-06-13",4,"Orden",214,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",295658.44,null,3455791.7399999993]
["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","2025-02-12",11,"Orden",214,"37-2","NOMINA DEL 13/01/2025 AL 26/01/2025",2220.3,null,74914.28000000001]
["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","2025-08-22",11,"Orden",214,"37-17","NOMINA DEL 11/08/2025 AL 24/08/2025",22909.6,null,518985.79000000004]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-14-000-1323-00","Presupuesto de Egresos Pagado","GRATIFICACION DE FIN DE AÑO","2025-02-26",20,"Orden",214,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",1864.11,null,1864.11]
["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","2025-07-02",6,"Caja chica",214,"-",null,1674.72,null,52970.28999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-14-000-2421-00","Presupuesto de Egresos Pagado","MATERIALES DE CONSTRCCION DE CONCRETO","2025-06-24",219,"Egresos",214,149,"VICTORIA SOSA REYES PAGO DE FACTURAS 6B97",3364.52,null,3364.52]
["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","2025-06-06",50,"Egresos",214,34,"VAZQUEZ J JESUS PAGO DE FACTURAS 22090, 22091, 220",40297.52,null,447512.19]
["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","2025-02-14",307,"Egresos",214,1404,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",187.14,null,23243.7]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-14-000-3141-00","Presupuesto de Egresos Pagado","SERVICIO TELEFONIA TRADICIONAL","2025-07-11",388,"Egresos",214,100,"TELEFONOS DE MEXICO S.A.B. DE C.V. PAGO DE FACTURA",12308.43,null,86159.01000000001]
["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","2025-02-28",113,"Egresos",214,50,"GARCIA BOLAÑOS ANAHI PAGO DE FACTURAS 8FC5, C46E",8200,null,50152]
["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","2025-07-10",2,"Diario",214,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",1276,null,169988.37]
["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","2025-03-14",313,"Egresos",214,199,"CADECO, S.A. DE C.V. PAGO DE FACTURAS 56AC, B4F5",57888.99,null,84000.12]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-14-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-01",1,"Ajuste",214,null,"REGISTRO DEL CHEQUE 39 DE LA CUENTA DE GASTO CORRI",296.99,null,593.98]
["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","2025-07-07",385,"Egresos",214,46,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",86,null,7606.53]
["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","2025-09-05",87,"Egresos",214,60,"HUERTA BECERRA ANGEL DE JESUS PAGO DE FACTURAS 642",328.2,null,10600.73]
["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","2025-01-24",10,"Orden",215,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",26130.58,null,48528.22]
["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","2025-09-19",7,"Orden",215,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",34245.96,null,645780.4]
["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","2025-07-17",22,"Caja chica",215,"-",null,733.33,null,18772.140000000003]
["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","2025-09-26",263,"Egresos",215,181,"VAZQUEZ J JESUS PAGO DE FACTURAS cre2621, CRE2621*",750,null,30686.22]
["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","2025-05-16",159,"Egresos",215,122,"estrada  chavero juan mario PAGO DE FACTURAS 92E7,",7957.6,null,10593.6]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-16-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",216,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",14270.03,null,176557.71]
["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","2025-06-24",8,"Orden",216,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",66255.57,null,71210.24]
["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","2025-05-14",34,"Caja chica",216,"-",null,2850,null,17404.11]
["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","2025-07-18",196,"Egresos",216,149,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2515, CRE2516,",200.37,null,46589.22000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-16-000-3231-00","Presupuesto de Egresos Pagado","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION","2025-09-19",191,"Egresos",216,134,"ANGEL OROSCO ANGELES PAGO DE FACTURAS C63F",1500,null,12606.92]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-16-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-05-15",41,"Caja chica",216,"-",null,1190,null,3282.99]
["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","2025-05-16",370,"Egresos",216,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",4127.71,null,15698.149999999998]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-17-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",394,"Egresos",217,44,"J JESUS VAZQUEZ PAGO DE FACTURAS *0934, *0934*, 1D",355.13,null,355.13]
["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","2025-03-10",66,"Egresos",217,45,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 4C3",349,null,485]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-17-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",217,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",517.61,null,934]
["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","2025-04-04",1,"Orden",218,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",28860.86,null,197537.94]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-18-000-2141-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE TECNOLOGIAS DE LA INFORMACION Y COMUN","2025-02-14",304,"Egresos",218,1402,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 17A0",2800,null,2800]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-18-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-05-21",62,"Caja chica",218,"-",null,466,null,5073.8]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-18-000-3821-04","Presupuesto de Egresos Pagado","DIA DE MUERTOS Y ARTESANOS","2025-07-24",305,"Egresos",218,290,"FULGENCIO FUENTES MARTINEZ PAGO DE FACTURAS 4697,",18188.8,null,18946.809999999998]
["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","2025-01-24",10,"Orden",219,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",14618.8,null,27149.199999999997]
["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",8,"Orden",219,"37-8","NOMINA DEL 07/04/2025 AL 20/04/2025",9590.28,null,189228.22]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-19-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-06-24",8,"Orden",219,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",19586.4,null,23302.4]
["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","2025-04-25",499,"Egresos",219,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2392, CRE2394,",17410.1,null,27856.35]
["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","2025-08-15",159,"Egresos",219,115,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2563, CRE2564,",900,null,58407.45]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-19-000-3391-00","Presupuesto de Egresos Pagado","SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES","2025-07-17",148,"Egresos",219,108,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS 8C35",9280,null,346840]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-19-000-3471-00","Presupuesto de Egresos Pagado","FLETES Y MANIOBRAS (ENTORNO PRODUCTIVO)","2025-04-09",554,"Egresos",219,192,"CONSTRUCTORA COMERCIALIZADORA Y TRANSPORTADORA FLA",19720,null,19720]
["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","2025-03-07",4,"Orden",220,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",111136.06,null,538883.19]
["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","2025-05-16",9,"Orden",220,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",105072.24,null,1063842.45]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-20-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-03-18",18,"Orden",220,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",2581.24,null,2775.87]
["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","2025-05-21",60,"Caja chica",220,"-",null,857.15,null,28085.11]
["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","2025-09-09",27,"Caja chica",220,"-",null,1422.52,null,47269.05]
["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","2025-07-03",49,"Egresos",220,35,"VAZQUEZ J JESUS PAGO DE FACTURAS  CRE2490,  CRE249",1900.2,null,59203.36]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-20-000-3221-00","Presupuesto de Egresos Pagado","ARRENDAMIENTO DE EDIFICIOS Y LOCALES","2025-07-18",187,"Egresos",220,139,"HERNANDEZ SOTO HUGO ALEJANDRO PAGO DE FACTURAS 8B9",13181.81,null,144999.91]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-20-000-3551-00","Presupuesto de Egresos Pagado","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-09-04",11,"Egresos",220,362,"ANDRES TORRES SUAREZ PAGO DE FACTURAS 60AA",6960,null,26417.2]
["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","2025-06-13",4,"Orden",221,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",21685.44,null,257127.04]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-21-000-2561-00","Presupuesto de Egresos Pagado","FIBRAS SINTETICAS, HULES, PLASTICOS Y DERIVADOS","2025-03-25",238,"Egresos",221,160,"HERNANDEZ CARDENAS ENYAH MONSERRAT PAGO DE FACTURA",26251.73,null,26251.73]
["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","2025-06-13",132,"Egresos",221,93,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2461, CRE2462,",1800,null,30272.43]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-21-000-2711-00","Presupuesto de Egresos Pagado","VESTUARIO Y UNIFORMES","2025-05-09",93,"Egresos",221,73,"GALLARDO DURAN LIZBETH PAGO DE FACTURAS 2FA8, 2FA8",2842,null,2842]
["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","2025-09-04",287,"Egresos",221,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1301.13,null,11663.670000000002]
["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","2025-05-30",16,"Orden",224,"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","8-2-7-0-0-1001-02-25-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-07-03",21,"Egresos",225,9,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",350,null,9316.96]
["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","2025-07-11",131,"Egresos",225,97,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2506, CRE2508,",6933.55,null,221126.51999999993]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-25-000-3451-00","Presupuesto de Egresos Pagado","SEGURO DE BIENES PATRIMONIALES","2025-04-11",408,"Egresos",225,91,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",10000,null,10000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-25-000-3853-00","Presupuesto de Egresos Pagado","GASTOS DE REPRESENTACION","2025-07-18",194,"Egresos",225,147,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS CB0D",12202.34,null,32160.34]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-26-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-09-05",88,"Egresos",226,61,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2604, CRE2605,",700,null,4155]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-26-000-5151-00","Presupuesto de Egresos Pagado","COMPUTADORAS Y EQUIPO PERIFERICO","2025-07-18",180,"Egresos",226,135,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 7800",15127.84,null,15127.84]
["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","2025-09-05",2,"Orden",227,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",14370.72,null,209022.9]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-27-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-08-15",159,"Egresos",227,115,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2563, CRE2564,",690,null,4630]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-28-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-14",60,"Caja chica",228,"-",null,1500,null,17191.32]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-28-000-2112-00","Presupuesto de Egresos Pagado","EQUIPO MENORES DE OFICINA","2025-06-19",163,"Egresos",228,114,"NORMA ANGELICA MUÃ‘OZ VAZQUEZ PAGO DE FACTURAS 44F",3480,null,3480]
["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","2025-05-02",27,"Egresos",228,26,"SAUL ZARAZUA SUAREZ PAGO DE FACTURAS 2A3D, 9435",10350.01,null,33272.57]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-28-000-2212-00","Presupuesto de Egresos Pagado","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-06-26",241,"Egresos",228,162,"ZARAZUA  SUAREZ SAUL PAGO DE FACTURAS 6779",2400.01,null,9858.48]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-28-000-3111-00","Presupuesto de Egresos Pagado","SERVICIO DE ENERGIA ELECTRICA","2025-05-08",77,"Egresos",228,59,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",166,null,1806]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-28-000-3921-00","Presupuesto de Egresos Pagado","OTROS IMPUESTOS Y DERECHOS","2025-09-05",87,"Egresos",228,60,"HUERTA BECERRA ANGEL DE JESUS PAGO DE FACTURAS 642",5579.32,null,5579.32]
["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","8-2-7-0-0-1001-02-29-000-1131-00","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","8-2-7-0-0-1001-02-29-000-1321-00","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","8-2-7-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-07-11",131,"Egresos",229,97,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2506, CRE2508,",350,null,9835]
["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","8-2-7-0-0-1001-02-29-000-3821-00","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","8-2-7-0-0-1001-02-29-000-3981-00","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","2025-05-16",10,"Orden",230,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",4216.66,null,223171.97]
["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","2025-09-05",88,"Egresos",230,61,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2604, CRE2605,",700,null,25096.260000000002]
["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,26407.46]
["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","2025-08-08",3,"Orden",231,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",11212.88,null,177804.17000000004]
["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","2025-08-22",10,"Orden",231,"36-17","NOMINA DEL 11/08/2025 AL 24/08/2025",11212.88,null,189017.05000000005]
["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","2025-09-05",2,"Orden",231,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",11212.88,null,200229.93000000005]
["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","2025-09-19",7,"Orden",231,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",11212.88,null,211442.81000000006]
["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","8-2-7-0-0-1001-02-31-000-2141-00","Presupuesto de Egresos Pagado","MATERIALES, UTILES DE TECNOLOGIA DE LA INFORMACION Y COMUNIC","2025-08-22",205,"Egresos",231,149,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 12CC,",668.74,null,5963.969999999999]
["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","2025-09-05",82,"Egresos",231,55,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 4662,",668.74,null,6632.709999999999]
["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","8-2-7-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-07-03",49,"Egresos",231,35,"VAZQUEZ J JESUS PAGO DE FACTURAS  CRE2490,  CRE249",350,null,9835.26]
["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","2025-07-18",196,"Egresos",231,149,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2515, CRE2516,",350,null,10185.26]
["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","2025-07-25",364,"Egresos",231,229,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2530, CRE2531,",350,null,10535.26]
["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","2025-08-01",33,"Egresos",231,26,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2538, CRE2541,",350,null,10885.26]
["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","2025-08-13",141,"Egresos",231,101,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2552, CRE2554,",350,null,11235.26]
["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","2025-08-15",159,"Egresos",231,115,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2563, CRE2564,",850,null,12085.26]
["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","2025-08-22",219,"Egresos",231,163,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2572, CRE2574,",350,null,12435.26]
["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","2025-08-29",350,"Egresos",231,253,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2593, CRE2593*",350,null,12785.26]
["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","2025-09-05",88,"Egresos",231,61,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2604, CRE2605,",350,null,13135.26]
["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","2025-09-12",145,"Egresos",231,100,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2610, CRE2613,",350,null,13485.26]
["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","2025-09-26",264,"Egresos",231,182,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2638, CRE2638*",350,null,13835.26]
["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","2025-09-26",263,"Egresos",231,181,"VAZQUEZ J JESUS PAGO DE FACTURAS cre2621, CRE2621*",350,null,14185.26]
["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","8-2-7-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Pagado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-07-10",99,"Egresos",231,66,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 5A28",668.74,null,21304.160000000003]
["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","2025-07-18",195,"Egresos",231,148,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 53E6,",565.84,null,21870.000000000004]
["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","2025-08-08",115,"Egresos",231,80,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS CF7E,",514.4,null,22384.400000000005]
["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","2025-08-15",157,"Egresos",231,113,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 7563,",1183.14,null,23567.540000000005]
["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","2025-09-12",140,"Egresos",231,95,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS 36C5",904.8,null,24472.340000000004]
["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","2025-09-26",241,"Egresos",231,159,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS FA33",668.74,null,25141.080000000005]
["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","2025-09-26",261,"Egresos",231,179,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 563D,",801.44,null,25942.520000000004]
["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",453,"Egresos",231,130,"GONZALEZ MONTIEL EDGAR ADAN PAGO DE FACTURAS 2184,",4256,null,7701.2]
["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,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","8-2-7-0-0-1001-02-31-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-07-18",415,"Egresos",231,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1033.19,null,4685.379999999999]
["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","2025-08-18",356,"Egresos",231,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",672.77,null,5358.15]
["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","2025-09-04",287,"Egresos",231,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",672.77,null,6030.92]
["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,13890.48]
["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,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",11,"Orden",232,"37-2","NOMINA DEL 13/01/2025 AL 26/01/2025",6264.02,null,23286.51]
["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,39492.07]
["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,56994.03]
["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,59401.7]
["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,65665.72]
["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,71929.74]
["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,89431.70000000001]
["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,106933.66]
["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,113197.68000000001]
["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,130699.64000000001]
["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,136963.66]
["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,143227.68]
["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,160729.63999999998]
["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,184495.62]
["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,208261.6]
["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,232027.58000000002]
["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,255793.56000000003]
["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,279559.54000000004]
["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,303325.52]
["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","2025-07-10",4,"Orden",232,"36-14","NOMINA DEL 30/06/2025 AL 13/07/2025",23765.98,null,327091.5]
["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","2025-07-25",9,"Orden",232,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",23765.98,null,350857.48]
["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","2025-08-08",3,"Orden",232,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",23765.98,null,374623.45999999996]
["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","2025-08-22",10,"Orden",232,"36-17","NOMINA DEL 11/08/2025 AL 24/08/2025",23765.98,null,398389.43999999994]
["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","2025-09-05",2,"Orden",232,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",23765.98,null,422155.4199999999]
["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","2025-09-19",7,"Orden",232,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",23765.98,null,445921.3999999999]
["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","8-2-7-0-0-1001-02-32-000-2111-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE OFICINA","2025-07-24",45,"Caja chica",232,"-",null,3590,null,3991]
["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","2025-08-06",13,"Caja chica",232,"-",null,6034,null,10025]
["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","2025-08-12",26,"Caja chica",232,"-",null,57,null,10082]
["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","2025-08-21",46,"Caja chica",232,"-",null,82.5,null,10164.5]
["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","2025-09-23",45,"Caja chica",232,"-",null,522,null,10686.5]
["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","8-2-7-0-0-1001-02-32-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-07-03",49,"Egresos",232,35,"VAZQUEZ J JESUS PAGO DE FACTURAS  CRE2490,  CRE249",2000,null,12253.72]
["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","2025-07-18",196,"Egresos",232,149,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2515, CRE2516,",900,null,13153.72]
["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","2025-07-25",364,"Egresos",232,229,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2530, CRE2531,",900,null,14053.72]
["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","2025-08-01",33,"Egresos",232,26,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2538, CRE2541,",447.89,null,14501.609999999999]
["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","2025-08-15",163,"Egresos",232,116,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",330,null,14831.609999999999]
["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","2025-09-05",88,"Egresos",232,61,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2604, CRE2605,",2025.45,null,16857.059999999998]
["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","2025-09-12",145,"Egresos",232,100,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2610, CRE2613,",1055.25,null,17912.309999999998]
["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","8-2-7-0-0-1001-02-32-000-3361-00","Presupuesto de Egresos Pagado","Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, format","2025-07-16",146,"Egresos",232,106,"VESALIUS SA DE CV PAGO DE FACTURAS 1",7497,null,7910]
["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","2025-09-08",94,"Egresos",232,69,"VESALIUS SA DE CV PAGO DE FACTURAS C7E3",9120,null,17030]
["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","8-2-7-0-0-1001-02-32-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-07-10",11,"Caja chica",232,"-",null,394,null,3687.76]
["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","2025-07-24",45,"Caja chica",232,"-",null,329,null,4016.76]
["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","2025-09-04",4,"Caja chica",232,"-",null,1938,null,5954.76]
["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",199,"Egresos",232,130,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 44B7, 47F",1410.52,null,2070.52]
["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,3986.15]
["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","2025-03-19",169,"Egresos",232,68,"FULGENCIO FUENTES MARTINEZ PAGO DE FACTURAS E53B",580,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","8-2-7-0-0-1001-02-32-000-3821-00","Presupuesto de Egresos Pagado","Gastos de orden social y cultural","2025-07-01",1,"Caja chica",232,"-",null,700,null,12384.240000000002]
["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","2025-07-10",11,"Caja chica",232,"-",null,2083.75,null,14467.990000000002]
["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","2025-07-24",45,"Caja chica",232,"-",null,434,null,14901.990000000002]
["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","2025-09-04",4,"Caja chica",232,"-",null,824.98,null,15726.970000000001]
["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","2025-09-05",86,"Egresos",232,59,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 8C41",1957.28,null,17684.25]
["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","2025-09-15",39,"Caja chica",232,"-",null,308.65,null,17992.9]
["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","2025-09-23",45,"Caja chica",232,"-",null,989.64,null,18982.54]
["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","8-2-7-0-0-1001-02-32-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-07-18",415,"Egresos",232,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2083.95,null,9831.71]
["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","2025-08-18",356,"Egresos",232,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1425.96,null,11257.669999999998]
["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","2025-09-04",287,"Egresos",232,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",350.07,null,11607.739999999998]
["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","2025-09-04",287,"Egresos",232,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1425.96,null,13033.699999999997]
["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","8-2-7-0-0-1001-02-32-000-4451-00","Presupuesto de Egresos Pagado","DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO","2025-07-11",130,"Egresos",232,96,"CASA DE MATERNIDAD Y CUNA AC PAGO DE FACTURAS 30EE",4000,null,15000]
["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","2025-08-12",130,"Egresos",232,95,"CASA DE MATERNIDAD Y CUNA AC PAGO DE FACTURAS C5AC",2000,null,17000]
["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","8-2-7-0-0-1001-02-33-000-1131-00","Presupuesto de Egresos Pagado","SUELDO BASE AL PERSONAL","2025-07-10",4,"Orden",233,"36-14","NOMINA DEL 30/06/2025 AL 13/07/2025",5834.64,null,47434.6]
["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","2025-07-25",9,"Orden",233,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",5834.64,null,53269.24]
["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","2025-08-08",3,"Orden",233,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",5834.64,null,59103.88]
["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","2025-08-22",10,"Orden",233,"36-17","NOMINA DEL 11/08/2025 AL 24/08/2025",5834.64,null,64938.52]
["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","2025-09-05",2,"Orden",233,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",5834.64,null,70773.16]
["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","2025-09-19",7,"Orden",233,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",5834.64,null,76607.8]
["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","8-2-7-0-0-1001-02-33-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-07-18",415,"Egresos",233,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",537.62,null,1412.5]
["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","2025-08-18",356,"Egresos",233,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",350.22,null,1762.72]
["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,8700]
["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,17400]
["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,26100]
["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,34800]
["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,44080]
["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,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",147,"Egresos",319,3,"VEGA SOTO YENIFER PAGO DE FACTURAS A2DE",8700,null,62060]
["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,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",144,"Egresos",319,4,"VEGA SOTO YENIFER PAGO DE FACTURAS 6AOE",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",143,"Egresos",319,3,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS 33",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",64,"Egresos",319,3,"VEGA SOTO YENIFER PAGO DE FACTURAS 4F77",8700,null,195460]
["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,204160]
["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,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",137,"Egresos",319,4,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS 89",8700,null,222140]
["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,230840]
["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,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","8-2-7-0-0-1001-03-20-000-4156-00","Presupuesto de Egresos Pagado","TRANSFERENCIAS PARA INVERSION PUBLICA (APORTACION A CEAG, CO","2025-07-04",648,"Ingresos",320,12,"REINTEGRO DE LA APORTACION SISTEMA DE AGUA ENTUBAD",null,92847.35,3426817.48]
["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","2025-08-08",652,"Ingresos",320,12,"REINTEGRO DE LA APORTACION SISTEMA DE AGUA ENTUBAD",null,890988.14,2535829.34]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-21","Presupuesto de Egresos Pagado","CONTRU DE PAVIMENTO CALLE JOSE ALFREDO JIMENEZ EN BEGOÑA","2025-09-04",8,"Egresos",320,1,"CESAR BAUTISTA CERVANTES PAGO DE FACTURAS C800R33",299397.36,null,299397.36]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-21","Presupuesto de Egresos Pagado","CONTRU DE PAVIMENTO CALLE JOSE ALFREDO JIMENEZ EN BEGOÑA","2025-09-29",280,"Egresos",320,6,"BAUTISTA CERVANTES CESAR PAGO DE FACTURAS 1154.",286106.85,null,585504.21]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-23","Presupuesto de Egresos Pagado","BACHEO SUPERFICIAL Y PROFUNDO EN CALLES DE CABECERA MUNICIPA","2025-09-19",281,"Egresos",320,7,"HERNANDEZ QUINTERO JUAN MANUEL PAGO DE FACTURAS C7",120032.73,null,120032.73]
["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",95,"Egresos",414,5,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2302-2",39756.65,null,220748.56]
["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,266613.41]
["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,309316.91]
["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","2025-03-28",294,"Egresos",414,15,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2340 Y",34222,null,343538.91]
["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","2025-04-04",66,"Egresos",414,2,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE- 2349",56453.98,null,399992.88999999996]
["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,448930.88999999996]
["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,503699.73999999993]
["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,545668.7999999999]
["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,580399.57]
["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,627921.2899999999]
["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,676717.8899999999]
["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","8-2-7-0-0-1001-04-14-000-3112-00","Presupuesto de Egresos Pagado","ALUMBRADO PÚBLICO DAP","2025-07-29",372,"Egresos",414,23,"PAGO DE DAP DEL MES DE DICIEMBRE DE 2023 , SE NOTI",755380.87,null,819616.45]
["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","2025-07-29",373,"Egresos",414,24,"PAGO DEL ALUMBRADO PUBLICO DEL MES DE ENERO DE 202",692941.3,null,1512557.75]
["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","2025-07-29",374,"Egresos",414,25,"DAP DEL MES DE FEBRERO DE 2025",571886.82,null,2084444.5699999998]
["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","2025-07-31",383,"Egresos",414,28,"ALUMBRADO PUBLICO DEL MES DE MARZO DE 2025",688333.75,null,2772778.32]
["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","2025-07-31",384,"Egresos",414,29,"ALUMBRADO PUBLICO DEL MES DE ABRIL DE 2025",608823,null,3381601.32]
["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","2025-08-18",179,"Egresos",414,10,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",4024.54,null,3385625.86]
["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","2025-08-20",185,"Egresos",414,11,"DAP DEL MES DE MAYO DE 2025",683237,null,4068862.86]
["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","2025-09-10",105,"Egresos",414,7,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",1732.48,null,4070595.34]
["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","2025-09-19",170,"Egresos",414,15,"PAGO DE DAP DEL MES DE JUNIO DE 2025 ALUMBRADO PUB",617186,null,4687781.34]
["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",8,"Orden",425,"38-10","NOMINA DEL 05/05/2025 AL 18/05/2025",50974.56,null,528476.1499999999]
["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,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",6,"Orden",425,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",5873.84,null,591198.3899999999]
["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,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",12,"Orden",425,"38-13","NOMINA DEL 16/06/2025 AL 29/06/2025",48037.64,null,687273.6699999999]
["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,693147.5099999999]
["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","2025-07-10",5,"Orden",425,"37-14","NOMINA DEL 30/06/2025 AL 13/07/2025",5873.84,null,699021.3499999999]
["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","2025-07-10",3,"Orden",425,"38-14","NOMINA DEL 30/06/2025 AL 13/07/2025",48037.64,null,747058.9899999999]
["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","2025-07-25",10,"Orden",425,"38-15","NOMINA DEL 14/07/2025 AL 27/07/2025",48037.64,null,795096.6299999999]
["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","2025-07-25",11,"Orden",425,"37-15","NOMINA DEL 14/07/2025 AL 27/07/2025",5873.84,null,800970.4699999999]
["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","2025-08-08",4,"Orden",425,"38-16","NOMINA DEL 28/07/2025 AL 10/08/2025",48037.64,null,849008.1099999999]
["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","2025-08-08",5,"Orden",425,"37-16","NOMINA DEL 28/07/2025 AL 10/08/2025",5873.84,null,854881.9499999998]
["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","2025-08-22",9,"Orden",425,"38-17","NOMINA DEL 11/08/2025 AL 24/08/2025",48037.64,null,902919.5899999999]
["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","2025-08-22",11,"Orden",425,"37-17","NOMINA DEL 11/08/2025 AL 24/08/2025",5873.84,null,908793.4299999998]
["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","2025-09-05",4,"Orden",425,"37-18","NOMINA DEL 25/08/2025 AL 07/09/2025",5873.84,null,914667.2699999998]
["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","2025-09-05",3,"Orden",425,"38-18","NOMINA DEL 25/08/2025 AL 07/09/2025",48037.64,null,962704.9099999998]
["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","2025-09-19",8,"Orden",425,"38-19","NOMINA DEL 08/09/2025 AL 21/09/2025",47158.54,null,1009863.4499999998]
["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","2025-09-19",9,"Orden",425,"37-19","NOMINA DEL 08/09/2025 AL 21/09/2025",2097.8,null,1011961.2499999999]
["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","2025-09-19",10,"Orden",425,"38-19","NOMINA DEL 08/09/2025 AL 21/09/2025",2327.57,null,1014288.8199999998]
["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","8-2-7-0-0-1001-04-25-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-09-18",18,"Orden",425,"37-19","NOMINA DEL 08/09/2025 AL 21/09/2025",2517.36,null,55710.48]
["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","2025-09-24",11,"Orden",425,"38-19","NOMINA DEL 08/09/2025 AL 21/09/2025",1885.74,null,57596.22]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1323-00","Presupuesto de Egresos Pagado","GRATIFICACION DE FIN DE AÑO","2025-09-18",18,"Orden",425,"37-19","NOMINA DEL 08/09/2025 AL 21/09/2025",6362.37,null,6362.37]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1323-00","Presupuesto de Egresos Pagado","GRATIFICACION DE FIN DE AÑO","2025-09-24",11,"Orden",425,"38-19","NOMINA DEL 08/09/2025 AL 21/09/2025",10248.6,null,16610.97]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1341-00","Presupuesto de Egresos Pagado","COMPENSACION POR SERVICIOS EVENTUALES","2025-07-15",8,"Orden",425,null,"NOMINA DEL 14/07/2025 AL 27/07/2025 FORTAMUN COMPE",48037.64,null,48037.64]
["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","8-2-7-0-0-1001-04-25-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-07-18",415,"Egresos",425,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",4830.48,null,22478.33]
["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","2025-08-18",356,"Egresos",425,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",4675.82,null,27154.15]
["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","2025-09-04",287,"Egresos",425,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",3234.69,null,30388.84]
["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",2,"Orden",428,null,"NOMINA DEL 27 DE ENERO AL 09 DE FEBRERO DE 2025 SE",453668.88,null,1276722.9500000002]
["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,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",638,"Ingresos",428,3,"REINTEGRO POR SALARIO DE LA OFICIAL MIRIAM ITZETH",null,5000,4906808.109999999]
["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,2293.07,4904515.039999999]
["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","8-2-7-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-07-10",3,"Orden",428,"38-14","NOMINA DEL 30/06/2025 AL 13/07/2025",451905.87,null,6250829.93]
["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","2025-07-25",10,"Orden",428,"38-15","NOMINA DEL 14/07/2025 AL 27/07/2025",453668.88,null,6704498.81]
["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","2025-08-08",4,"Orden",428,"38-16","NOMINA DEL 28/07/2025 AL 10/08/2025",447792.18,null,7152290.989999999]
["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","2025-08-22",9,"Orden",428,"38-17","NOMINA DEL 11/08/2025 AL 24/08/2025",433302.64,null,7585593.629999999]
["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","2025-09-05",3,"Orden",428,"38-18","NOMINA DEL 25/08/2025 AL 07/09/2025",433688.1,null,8019281.729999999]
["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","2025-09-19",8,"Orden",428,"38-19","NOMINA DEL 08/09/2025 AL 21/09/2025",437214.12,null,8456495.849999998]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1221-00","Presupuesto de Egresos Pagado","RENUMERACIONES EVENTUALES","2025-08-22",11,"Orden",428,"37-17","NOMINA DEL 11/08/2025 AL 24/08/2025",3656.94,null,3656.94]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1221-00","Presupuesto de Egresos Pagado","RENUMERACIONES EVENTUALES","2025-09-05",4,"Orden",428,"37-18","NOMINA DEL 25/08/2025 AL 07/09/2025",7313.88,null,10970.82]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1221-00","Presupuesto de Egresos Pagado","RENUMERACIONES EVENTUALES","2025-09-19",9,"Orden",428,"37-19","NOMINA DEL 08/09/2025 AL 21/09/2025",7313.88,null,18284.7]
["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","8-2-7-0-0-1001-04-28-000-1341-00","Presupuesto de Egresos Pagado","COMPENSACION POR SERVICIOS EVENTUALES","2025-07-08",2,"Orden",428,null,"NOMINA DEL 30/06/2025 AL 13/07/2025 COMPENSACION F",410825.09,null,410825.09]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1441-00","Presupuesto de Egresos Pagado","SEGUROS","2025-09-12",147,"Egresos",428,9,"HIR COMPAÑIA DE SEGUROS PAGO DE FACTURAS 84ae",381000,null,381000]
["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",96,"Egresos",428,4,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2304",27578.4,null,142078.87]
["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,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","8-2-7-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-07-04",59,"Egresos",428,1,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2492",44925.5,null,753396.28]
["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","2025-07-11",134,"Egresos",428,7,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2507",52035.55,null,805431.8300000001]
["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","2025-07-18",186,"Egresos",428,12,"VAZQUEZ J JESUS PAGO DE FACTURAS 85E7",30885.55,null,836317.3800000001]
["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","2025-07-25",342,"Egresos",428,17,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2532",26691.2,null,863008.5800000001]
["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","2025-08-01",13,"Egresos",428,3,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2540",28450.95,null,891459.53]
["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","2025-08-15",162,"Egresos",428,9,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2565",31978.35,null,923437.88]
["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","2025-08-20",186,"Egresos",428,12,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2554",34090.55,null,957528.43]
["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","2025-08-22",252,"Egresos",428,17,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2573",29796.05,null,987324.4800000001]
["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","2025-09-04",7,"Egresos",428,1,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2594",47248.47,null,1034572.9500000001]
["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","2025-09-05",81,"Egresos",428,6,"VAZQUEZ J JESUS PAGO DE FACTURAS 2603",20690.04,null,1055262.99]
["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","2025-09-19",182,"Egresos",428,17,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2612",31111.6,null,1086374.59]
["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","2025-09-26",270,"Egresos",428,20,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2636",39929.5,null,1126304.09]
["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","2025-09-26",269,"Egresos",428,19,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2620",30193.05,null,1156497.1400000001]
["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","8-2-7-0-0-1001-04-28-000-3391-00","Presupuesto de Egresos Pagado","SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES","2025-08-22",251,"Egresos",428,1,"CENTRO DE EVALUACION Y CONTROL DE CONFIANZA DEL ES",41800,null,41800]
["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","8-2-7-0-0-1001-04-28-000-3531-00","Presupuesto de Egresos Pagado","INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE BIENES INFORMÁTIC","2025-07-29",376,"Egresos",428,27,"MARIA DEL ROCIO ARREDONDO JIMENEZ PAGO DE FACTURAS",511736,null,511736]
["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","8-2-7-0-0-1001-04-28-000-3551-00","Presupuesto de Egresos Pagado","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-07-18",167,"Egresos",428,9,"MONTES LUGO RUBEN PAGO DE FACTURAS 295E",3185,null,42313.8]
["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","2025-07-18",168,"Egresos",428,10,"MONTES LUGO RUBEN PAGO DE FACTURAS 5324",2374,null,44687.8]
["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","2025-07-18",169,"Egresos",428,11,"MONTES LUGO RUBEN PAGO DE FACTURAS 4EF8",3821,null,48508.8]
["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","2025-07-25",357,"Egresos",428,22,"MONTES LUGO RUBEN PAGO DE FACTURAS 8E12",8760,null,57268.8]
["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","2025-07-25",356,"Egresos",428,21,"estrada  chavero juan mario PAGO DE FACTURAS DE3E",899,null,58167.8]
["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","2025-07-25",355,"Egresos",428,20,"estrada  chavero juan mario PAGO DE FACTURAS 358E",6681.6,null,64849.4]
["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","2025-07-25",354,"Egresos",428,19,"estrada  chavero juan mario PAGO DE FACTURAS 720A",1890.8,null,66740.2]
["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","2025-07-25",353,"Egresos",428,18,"estrada  chavero juan mario PAGO DE FACTURAS 56CB",4384.8,null,71125]
["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","2025-08-01",11,"Egresos",428,1,"MONTES LUGO RUBEN PAGO DE FACTURAS EFB9",3004,null,74129]
["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","2025-08-01",12,"Egresos",428,2,"GARCIA BOLAÑOS ANAHI PAGO DE FACTURAS C82F",898,null,75027]
["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","2025-08-07",70,"Egresos",428,5,"MONTES LUGO RUBEN PAGO DE FACTURAS E5A5",6112,null,81139]
["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","2025-08-22",253,"Egresos",428,19,"GARCIA BOLAÑOS ANAHI PAGO DE FACTURAS 34BD",1938,null,83077]
["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","2025-08-29",297,"Egresos",428,21,"estrada  chavero juan mario PAGO DE FACTURAS 4BF4F",7899.6,null,90976.6]
["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","8-2-7-0-0-1001-04-28-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-07-18",415,"Egresos",428,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",41097.7,null,188287.02000000002]
["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","2025-08-18",356,"Egresos",428,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",39492,null,227779.02000000002]
["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","2025-09-04",287,"Egresos",428,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",26542.55,null,254321.57]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-5111-00","Presupuesto de Egresos Pagado","MUEBLES DE OFICINA Y ESTANTERIA","2025-09-12",146,"Egresos",428,8,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS 08B0",63750.02,null,63750.02]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-5191-00","Presupuesto de Egresos Pagado","OTROS MOBILI Y EQUIPO DE ADMINISTRA CAMARAS DE VIDEO VIGILAN","2025-08-29",367,"Egresos",428,18,"MARIA DEL ROCIO ARREDONDO JIMENEZ PAGO DE FACTURAS",240000,null,240000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-18-000-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-08-11",128,"Egresos",518,93,"VICTOR HUGO RODRIGUEZ MENDEZ PAGO DE FACTURAS B8AD",110000,null,110000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-18-000-3822-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL CERTAMEN DE BELLEZA Y ALBO","2025-07-14",139,"Egresos",518,1407,"INTEGRADORA LOZA S.C. PAGO DE FACTURAS PE 7F0D",2470800,null,2470800]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-19-000-4158-01","Presupuesto de Egresos Pagado","PROGRAMA SILOS METALICOS HERMENTICOS DE 500KG","2025-08-06",50,"Egresos",519,60825,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS PE 60",4000,null,4000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-19-000-4158-02","Presupuesto de Egresos Pagado","PROGRAMA CISTERNA DE 5 MIL LITROS","2025-08-04",39,"Egresos",519,40825,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS PE 8A",106000,null,106000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-19-000-4158-03","Presupuesto de Egresos Pagado","PROGRAMA DE MODULOS DE TORTILLERIAS","2025-08-01",34,"Egresos",519,10825,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS PE 761",45000,null,45000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-19-000-4158-04","Presupuesto de Egresos Pagado","PROGRAMA DE PAQUETE DE AVES DE DOBLE PROPOSITO","2025-07-09",74,"Egresos",519,90725,"SAN JOSE PROVEEDOR AGROPECUARIO S DE PR DE RL PAGO",15000,null,15000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-19-000-4158-05","Presupuesto de Egresos Pagado","PROGRAMA VIENTRES PORCINOS","2025-07-03",60,"Egresos",519,307,"VAZQUEZ RAMIREZ OSCAR PAGO DE FACTURAS PE 9377",30000,null,30000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-19-000-4158-06","Presupuesto de Egresos Pagado","RECURSO PARA LA CONCUR INFRA Y EQUI PARA EL CULTI DEL NOGAL","2025-09-22",205,"Egresos",519,220925,"ROA HERNANDEZ JUAN CARLOS PAGO DE FACTURAS PE 4544",10739.75,null,10739.75]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-19-000-4158-09","Presupuesto de Egresos Pagado","PROGRAMA DE FERTILIZACION PARA EL CAMPO","2025-08-19",613,"Ingresos",519,190825,"AGROTECNOLOGIA INTERNACIONAL S.A. DE C.V. PAGO DE",199863.75,null,199863.75]
["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,12987]
["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,25974]
["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,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","8-2-7-0-0-1001-06-20-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO DE ARQ, ING,Y ACTIVIDADES RELACIONADAS","2025-07-25",366,"Egresos",620,1,"OMAR VELAZQUEZ ORDUÃ‘A PAGO DE FACTURAS EST12",14123.06,null,14123.06]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-06-20-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO DE ARQ, ING,Y ACTIVIDADES RELACIONADAS","2025-07-25",408,"Egresos",620,300,"OMAR VELAZQUEZ ORDUÃ‘A PAGO DE FACTURAS FF34",6379.98,null,20503.04]
["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","8-2-7-0-0-1001-09-19-000-4156-01","Presupuesto de Egresos Pagado","TRANSF PARA INVER PUBLICA (PROGRAMA CISTERNA DE 5000 LITROS)","2025-08-04",39,"Egresos",919,40825,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS PE 8A",257000,null,257000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-09-19-000-4156-02","Presupuesto de Egresos Pagado","TRANSF PARA INVER  PUBLI (PROGRAMA DE MODULOS DE TORTILLERIA","2025-08-01",34,"Egresos",919,10825,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS PE 761",88669.9,null,88669.9]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-09-19-000-4156-03","Presupuesto de Egresos Pagado","TRANSF PARA INVER PUBLICA (PROGRAMA SILOS METALICOS)","2025-08-06",50,"Egresos",919,60825,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS PE 60",9000,null,9000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-09-19-000-4156-04","Presupuesto de Egresos Pagado","TRANS PARA INVER PUBLI(PROGRAMA DE PAQUETE DE AVES DOBLE PRO","2025-07-09",74,"Egresos",919,90725,"SAN JOSE PROVEEDOR AGROPECUARIO S DE PR DE RL PAGO",54000,null,54000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-09-19-000-4156-05","Presupuesto de Egresos Pagado","TRANSF PARA INVERSION PUBLICA (PROGRAMA VIENTRES PORCINOS)","2025-07-03",60,"Egresos",919,307,"VAZQUEZ RAMIREZ OSCAR PAGO DE FACTURAS PE 9377",64100,null,64100]
["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","8-2-7-0-0-1001-09-19-000-4156-09","Presupuesto de Egresos Pagado","RECURSO PARA LA CONCUR INFRA Y EQUI PARA EL CULTI DEL NOGAL","2025-09-22",205,"Egresos",919,220925,"ROA HERNANDEZ JUAN CARLOS PAGO DE FACTURAS PE 4544",9205.5,null,9205.5]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-09-19-000-4156-12","Presupuesto de Egresos Pagado","PROGRAMA FERTILIZACION PARA EL CAMPO","2025-08-19",613,"Ingresos",919,190825,"AGROTECNOLOGIA INTERNACIONAL S.A. DE C.V. PAGO DE",39972.75,null,39972.75]
["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]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-13-20-000-6141-01","Presupuesto de Egresos Pagado","CONSTRUCCION DE CALLE JOFE ALFREDO JIMENEZ, BEGOÑA DR MORA","2025-09-03",6,"Egresos",1320,30925,"BAUTISTA CERVANTES CESAR PAGO DE FACTURAS PE 0C800",243545.77,null,243545.77]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-13-20-000-6141-01","Presupuesto de Egresos Pagado","CONSTRUCCION DE CALLE JOFE ALFREDO JIMENEZ, BEGOÑA DR MORA","2025-09-29",272,"Egresos",1320,290925,"BAUTISTA CERVANTES CESAR PAGO DE FACTURAS PE C10D4",232734.56,null,476280.32999999996]