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

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["Cuenta de mayor","Cuenta detalle","Nombre de cuenta mayor","Nombre de cuenta detalle","Día (fecha de póliza)","Póliza","Tipo de póliza","Fondo","Referencia","Concepto de póliza","Cargos","Abonos","Saldos"]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-01-017-0000-00","BANCOS/TESORERIA","FORTAMUN 2015 4057441289","2025-10-01",9,"Ajuste",0,1,"RECLASIFICACION DE INTERES DEL MES DE AGOSTO.",null,0.29,0]
["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","1-1-1-2-0-0000-00-03-075-0000-00","BANCOS/TESORERIA","131042600101 BANCO DEL BAJIO","2025-10-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/10/2025",0.01,null,658.8299999999999]
["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","2025-11-30",21,"Ingresos",0,"I20251130","INGRESOS DEL DIA 30/11/2025",0.01,null,658.8399999999999]
["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","1-1-1-2-0-0000-00-03-161-0000-00","BANCOS/TESORERIA","FAISM 2018 20585741 BAJIO","2025-10-22",344,"Egresos",0,1,"TRASPASO POR CIERRE DE CUENTA",null,580423.17,-1.1641532182693481E-10]
["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","2025-10-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/10/2025",3.39,null,3.389999999883585]
["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","1-1-1-2-0-0000-00-03-225-0000-00","BANCOS/TESORERIA","32435885 DEUDA 2021","2025-10-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/10/2025",0.52,null,59997.97999999999]
["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","2025-11-28",662,"Ingresos",0,281125,"INTERES",0.5,null,59998.47999999999]
["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","2025-11-30",21,"Ingresos",0,"I20251130","INGRESOS DEL DIA 30/11/2025",0.52,null,59998.999999999985]
["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","2025-12-15",643,"Ingresos",0,151225,"DEPOSITO EFECTIVO",1,null,59999.999999999985]
["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","1-1-1-2-0-0000-00-03-247-0000-00","BANCOS/TESORERIA","1195933564 REMANENTES EJERCICIOS ANTERIORES","2025-10-22",344,"Egresos",0,1,"TRASPASO POR CIERRE DE CUENTA",580423.17,null,5176446.88]
["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","2025-10-31",623,"Ingresos",0,311025,"INTERES",1148.78,null,5177595.66]
["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","2025-11-04",183,"Egresos",0,41125,"TRASPASO A LA CUENTA DE INVERSION 762626832 DE REM",null,5176000,1595.660000000149]
["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","2025-11-04",377,"Egresos",0,41125,"TRASPASO DE INVERSION  A PLAZO",5176000,null,5177595.66]
["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","2025-11-04",382,"Egresos",0,411251,"TRASPASO A LA CUENTA DE INVERSION 762626832 DE REM",null,5176000,1595.660000000149]
["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","2025-11-11",387,"Egresos",0,1111251,"TRASPASO DE INTERESES GENERADOS POR INVERSION DEL",5936.96,null,7532.620000000149]
["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","2025-11-11",383,"Egresos",0,111125,"TRASPASO A LA CUENTA DE INVERSION 762626832 DE REM",null,5181936.96,-5174404.34]
["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","2025-11-11",378,"Egresos",0,111125,"RETORNO POR INVERSION DEL PERIODO",5176000,null,1595.660000000149]
["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","2025-11-18",379,"Egresos",0,181125,"RETORNO POR INVERSION DEL PERIODO",5181936.96,null,5183532.62]
["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","2025-11-18",388,"Egresos",0,1811251,"TRASPASO DE INTERESES GENERADOS POR INVERSION DEL",6125.14,null,5189657.76]
["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","2025-11-18",384,"Egresos",0,181125,"TRASPASO A LA CUENTA DE INVERSION 762626832 DE REM",null,5188062.1,1595.660000000149]
["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","2025-11-25",385,"Egresos",0,251125,"TRASPASO A LA CUENTA DE INVERSION 762626832 DE REM",null,5193967.5,-5192371.84]
["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","2025-11-25",386,"Egresos",0,251125,"RETORNO POR INVERSION DEL PERIODO",5188062.1,null,-4309.7400000002235]
["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","2025-11-25",389,"Egresos",0,2511251,"TRASPASO DE INTERESES GENERADOS POR INVERSION DEL",5905.4,null,1595.6599999997761]
["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","2025-11-28",20,"Ingresos",0,"I20251128","INGRESOS DEL DIA 28/11/2025",121.15,null,1716.8099999997762]
["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","2025-12-02",321,"Egresos",0,21225,"TRASPASO A LA CUENTA DE INVERSION 762626832 DE REM",null,5200061.42,-5198344.61]
["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","2025-12-02",327,"Egresos",0,212251,"TRASPASO DE INTERESES GENERADOS POR INVERSION DEL",6093.92,null,-5192250.69]
["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","2025-12-02",326,"Egresos",0,21225,"RETORNO POR INVERSION DEL PERIODO DEL 26 AL 02 DE",5193967.5,null,1716.8099999995902]
["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","2025-12-09",329,"Egresos",0,912251,"TRASPASO DE INTERESES GENERADOS POR INVERSION DEL",6010.06,null,7726.869999999591]
["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","2025-12-09",328,"Egresos",0,91225,"RETORNO POR INVERSION DEL PERIODO 03 AL 09 DE DICI",5200061.42,null,5207788.289999999]
["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","2025-12-09",322,"Egresos",0,91225,"TRASPASO A LA CUENTA DE INVERSION 762626832 DE REM",null,5206071.48,1716.809999998659]
["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","2025-12-16",323,"Egresos",0,161225,"TRASPASO A LA CUENTA DE INVERSION 762626832 DE REM",null,5212216.04,-5210499.230000001]
["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","2025-12-16",330,"Egresos",0,161225,"RETORNO POR INVERSION DEL PERIODO DEL 10 AL 16 DE",5206071.48,null,-4427.750000000931]
["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","2025-12-16",331,"Egresos",0,1612251,"TRASPASO DE INTERESES GENERADOS POR INVERSION DEL",6144.56,null,1716.809999999069]
["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","2025-12-23",324,"Egresos",0,231225,"TRASPASO A LA CUENTA DE INVERSION 762626832 DE REM",null,5218331.37,-5216614.560000001]
["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","2025-12-23",332,"Egresos",0,231225,"RETORNO POR INVERSION DEL PERIODO DEL 17 AL 23 DE",5212216.04,null,-4398.520000001416]
["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","2025-12-23",333,"Egresos",0,2312251,"TRASPASO DE INTERESES GENERADOS POR INVERSION DEL",6115.33,null,1716.8099999985843]
["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","2025-12-30",335,"Egresos",0,301225,"TRASPASO DE INTERESES GENERADOS POR INVERSION DEL",6031.18,null,7747.989999998585]
["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","2025-12-30",334,"Egresos",0,301225,"RETORNO POR INVERSION DEL PERIODO DEL 24 AL 30 DE",5218331.37,null,5226079.3599999985]
["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","2025-12-30",325,"Egresos",0,301225,"MUNICIPIO DE DOCTOR MORA, GTO 762626832 INVERSION",null,5224362.55,1716.809999998659]
["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","1-1-1-2-0-0000-00-03-277-0000-00","BANCOS/TESORERIA","1263156758 EVENTOS 2024","2025-10-24",18,"Ingresos",0,null,"INGRESOS DEL DIA 24/10/2025",110000,null,110626.39999999998]
["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","2025-10-31",624,"Ingresos",0,311025,"INTERES",3.25,null,110629.64999999998]
["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","2025-11-11",8,"Ingresos",0,"I20251111","INGRESOS DEL DIA 11/11/2025",1646000,null,1756629.65]
["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","2025-11-12",82,"Egresos",0,1211252,"VICTOR HUGO RODRIGUEZ MENDEZ PAGO DE FACTURAS PE 4",null,40600,1716029.65]
["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","2025-11-12",81,"Egresos",0,1211251,"REEMBOLSO DE COMPRA DE REFLECTOR 50W NEGRA PARA IN",null,1998.01,1714031.64]
["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","2025-11-12",80,"Egresos",0,121125,"REEMBOLSO DE  COMPRA DE PTR PARA INSTALACION DE LA",null,401.19,1713630.45]
["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","2025-11-13",102,"Egresos",0,131125,"INTEGRADORA LOZA S.C. PAGO DE FACTURAS PE 22AB",null,1566000,147630.44999999995]
["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","2025-11-20",189,"Egresos",0,2011254,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS PE 6F5",null,480,147150.44999999995]
["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","2025-11-20",188,"Egresos",0,2011253,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS PE D416",null,11761,135389.44999999995]
["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","2025-11-20",187,"Egresos",0,2011252,"MA OFELIA CAMACHO ARVIZO PAGO DE FACTURAS PE 50FE",null,7350,128039.44999999995]
["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","2025-11-20",186,"Egresos",0,2011251,"JUAN HONORATO LUGO ZARAZUA PAGO DE FACTURAS PE AEA",null,696,127343.44999999995]
["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","2025-11-20",185,"Egresos",0,201125,"ARREOLA  NIETO DULCE MARIA PAGO DE FACTURAS PE  EE",null,2245.76,125097.68999999996]
["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","2025-11-30",649,"Ingresos",0,301125,"INTERES",43.36,null,125141.04999999996]
["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","2025-12-22",208,"Egresos",0,221225,"REINTEGRO POR LA APORTACION ESTATAL 11VA EDICION D",null,110000,15141.04999999996]
["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","2025-12-31",623,"Ingresos",0,311225,"INTERES",17.66,null,15158.70999999996]
["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",115,"Egresos",0,1306252,"CORRESPONDIENTE AL TRIMESTRE DE ABRIL- JUNIO 2025",null,13026,25975.42]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-282-0000-00","BANCOS/TESORERIA","1270884031 PROCURADURIA AUXILIAR 2024","2025-06-13",113,"Egresos",0,1306251,"CORRESPONDIENTE AL TRIMESTRE DE ABRIL- JUNIO 2025",null,12987,12988.419999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-282-0000-00","BANCOS/TESORERIA","1270884031 PROCURADURIA AUXILIAR 2024","2025-06-13",111,"Egresos",0,130625,"CORRESPONDIENTE AL TRIMESTRE DE ABRIL- JUNIO 2025\r",null,12987,1.4199999999982538]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-282-0000-00","BANCOS/TESORERIA","1270884031 PROCURADURIA AUXILIAR 2024","2025-09-29",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","1-1-1-2-0-0000-00-03-282-0000-00","BANCOS/TESORERIA","1270884031 PROCURADURIA AUXILIAR 2024","2025-10-01",1,"Egresos",0,11025,"CORRESPONDIENTE TRIMESTRE JULIO - SEPTIEMBRE 2025",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","2025-10-01",2,"Egresos",0,110251,"CORRESPONDIENTE TRIMESTRE JULIO - SEPTIEMBRE 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","2025-10-01",3,"Egresos",0,110252,"CORRESPONDIENTE TRIMESTRE JULIO - SEPTIEMBRE 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","2025-11-10",7,"Ingresos",0,"I20251110","INGRESOS DEL DIA 10/11/2025",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","2025-11-12",76,"Egresos",0,121125,"CORRESPONDIENTE TRIMESTRE OCTUBRE - DICIEMBRE 2025",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","2025-11-12",78,"Egresos",0,1211251,"CORRESPONDIENTE TRIMESTRE OCTUBRE - DICIEMBRE 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","2025-11-12",79,"Egresos",0,1211252,"CORRESPONDIENTE TRIMESTRE OCTUBRE - DICIEMBRE 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","2025-11-28",20,"Ingresos",0,"I20251128","INGRESOS DEL DIA 28/11/2025",43529,null,43530.42]
["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","2025-12-03",42,"Egresos",0,31225,"APOYO EXTRAORDINARIO",null,14495.16,29035.26]
["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","2025-12-04",44,"Egresos",0,412251,"APOYO EXTRAORDINARIO",null,14495.16,14540.099999999999]
["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","2025-12-04",45,"Egresos",0,412252,"APOYO EXTRAORDINARIO",null,14538.68,1.4199999999982538]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-283-0000-00","BANCOS/TESORERIA","1277117792 CONSTRUCCION DE ESTACION DE TRANSFERENCIA DE RESI","2025-01-30",362,"Egresos",0,300125,"JUAN GUSTAVO CISNEROS HERNANDEZ PAGO DE FACTURAS P",null,970818.25,744323.3]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-283-0000-00","BANCOS/TESORERIA","1277117792 CONSTRUCCION DE ESTACION DE TRANSFERENCIA DE RESI","2025-01-31",4,"Ingresos",0,310125,"INTERES",398.44,null,744721.74]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-283-0000-00","BANCOS/TESORERIA","1277117792 CONSTRUCCION DE ESTACION DE TRANSFERENCIA DE RESI","2025-02-28",24,"Ingresos",0,280225,"INTERES",162.18,null,744883.92]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-283-0000-00","BANCOS/TESORERIA","1277117792 CONSTRUCCION DE ESTACION DE TRANSFERENCIA DE RESI","2025-03-13",75,"Egresos",0,130325,"JUAN GUSTAVO CISNEROS HERNANDEZ PAGO DE FACTURAS P",null,740496.75,4387.170000000042]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-283-0000-00","BANCOS/TESORERIA","1277117792 CONSTRUCCION DE ESTACION DE TRANSFERENCIA DE RESI","2025-03-26",256,"Egresos",0,260325,"REINTEGRO DE PRODUCTOS FINANCIEROS",null,4387.17,4.18367562815547e-11]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-283-0000-00","BANCOS/TESORERIA","1277117792 CONSTRUCCION DE ESTACION DE TRANSFERENCIA DE RESI","2025-03-31",1,"Ingresos",0,310325,"INTERES",75.76,null,75.76000000004184]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-283-0000-00","BANCOS/TESORERIA","1277117792 CONSTRUCCION DE ESTACION DE TRANSFERENCIA DE RESI","2025-04-01",1,"Egresos",0,10425,"REINTEGRO DE PRODUCTOS X CANCELACION DE CUENTA",null,75.76,4.18367562815547e-11]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-283-0000-00","BANCOS/TESORERIA","1277117792 CONSTRUCCION DE ESTACION DE TRANSFERENCIA DE RESI","2025-04-30",626,"Ingresos",0,300425,"INTERES",1070.88,null,1070.880000000042]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-283-0000-00","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",4,"Egresos",0,1702251,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 2446",null,57705.6,772482.0699999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-02-17",3,"Egresos",0,170225,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 2445",null,49497.4,722984.6699999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-02-21",6,"Egresos",0,210225,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",null,279312.11,443672.5599999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-02-28",621,"Ingresos",0,280225,"INTERES",181.9,null,443854.45999999973]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-02-28",34,"Egresos",0,280525,"MA. GUADALUPE PADRON MARTINEZ PAGO DE FACTURAS PE",null,149997.74,293856.71999999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-14",2,"Egresos",0,140325,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",null,139775.78,154080.93999999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-18",3,"Ingresos",0,180325,"COMPENDACION DESFACE SPEI",0.01,null,154080.94999999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-18",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",237,"Egresos",0,2503251,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 2457",null,34399.72,84589.57999999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-25",236,"Egresos",0,240325,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 2456",null,38755.73,45833.84999999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-26",254,"Egresos",0,260325,"REINTEGRO DE RECURSO NO EJERCIDO",null,33721.4,12112.44999999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-26",255,"Egresos",0,2603251,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",null,9332.49,2779.95999999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-27",33,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",45974.13,null,48754.08999999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-27",262,"Egresos",0,270325,"COMPLEMENTO APORTACION ESTATAL DE LA ESTIMACION 2",null,20000,28754.08999999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-27",265,"Egresos",0,2703251,"MA. GUADALUPÃˆ PADRON MARTINEZ PAGO DE FACTURAS PE",null,26627.38,2126.709999999748]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-03-31",2,"Ingresos",0,310325,"INTERES",32.62,null,2159.329999999748]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-284-0000-00","BANCOS/TESORERIA","1279266078 DMOR FISE 2024","2025-04-02",3,"Egresos",0,20425,"REINTEGRO DE PRODUCTOS FINANCIEROS",null,2159.33,-2.519300323911011e-10]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-287-0000-00","BANCOS/TESORERIA","1288894455 DMOR FAFEF 2024","2025-01-20",359,"Egresos",0,200125,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS PE 622",null,604553.5,77722.33999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-287-0000-00","BANCOS/TESORERIA","1288894455 DMOR FAFEF 2024","2025-01-31",6,"Ingresos",0,310125,"INTERES",112.78,null,77835.11999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-287-0000-00","BANCOS/TESORERIA","1288894455 DMOR FAFEF 2024","2025-02-28",622,"Ingresos",0,280225,"INTERES",13.32,null,77848.43999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-287-0000-00","BANCOS/TESORERIA","1288894455 DMOR FAFEF 2024","2025-03-12",78,"Egresos",0,120325,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS PE E41",null,76616.34,1232.0999999999767]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-287-0000-00","BANCOS/TESORERIA","1288894455 DMOR FAFEF 2024","2025-03-20",28,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",195783.52,null,197015.61999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-287-0000-00","BANCOS/TESORERIA","1288894455 DMOR FAFEF 2024","2025-03-21",29,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",95647.37,null,292662.99]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-287-0000-00","BANCOS/TESORERIA","1288894455 DMOR FAFEF 2024","2025-03-27",281,"Egresos",0,270325,"CESAR BAUTISTA CERVANTES PAGO DE FACTURAS PE  1031",null,96055.51,196607.47999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-287-0000-00","BANCOS/TESORERIA","1288894455 DMOR FAFEF 2024","2025-03-27",285,"Egresos",0,2703251,"COMPLEMENTO APORTACION ESTATAL  DE LA OBRA CONSTRU",null,196000,607.4799999999814]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-287-0000-00","BANCOS/TESORERIA","1288894455 DMOR FAFEF 2024","2025-03-31",36,"Ingresos",0,310325,"INTERES",19.97,null,627.4499999999814]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-287-0000-00","BANCOS/TESORERIA","1288894455 DMOR FAFEF 2024","2025-04-03",5,"Egresos",0,30425,"REINTEGRO DE PRODUCTOS FINANZAS INVERSION Y ADMINI",null,627.45,-1.864464138634503e-11]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-04-08",2,"Ingresos",0,80425,"APERTURA CTA",0.1,null,0.1]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-02",4,"Diario",0,20525,"COMISION",null,0.09,0.010000000000000009]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-02",5,"Diario",0,205251,"IVA X COM",null,0.01,8.673617379884035e-18]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-21",14,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",43414,null,43414]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-22",15,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",63113.74,null,106527.73999999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-23",16,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",83832.07,null,190359.81]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-26",18,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",43834.69,null,234194.5]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",64954.67,null,299149.17]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-288-0000-00","BANCOS/TESORERIA","1309572153 MI FAMILIA PRODUCTIVA 2025","2025-05-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",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",4,"Diario",0,3009251,"IVA X COMISION",null,62.4,7437.700000000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","BANCOS/TESORERIA","1311231060 TU NEGOCIO NOS UNE INSUMOS MENORES 2025","2025-04-30",3,"Diario",0,300425,"COMISION",null,390,7047.700000000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","BANCOS/TESORERIA","1311231060 TU NEGOCIO NOS UNE INSUMOS MENORES 2025","2025-05-30",8,"Diario",0,300525,"COMISION",null,390,6657.700000000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","BANCOS/TESORERIA","1311231060 TU NEGOCIO NOS UNE INSUMOS MENORES 2025","2025-05-30",9,"Diario",0,3005251,"IVA X COM",null,62.4,6595.300000000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","BANCOS/TESORERIA","1311231060 TU NEGOCIO NOS UNE INSUMOS MENORES 2025","2025-06-24",631,"Ingresos",0,2406251,"BONIFICACION DE IVA",124.8,null,6720.100000000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","BANCOS/TESORERIA","1311231060 TU NEGOCIO NOS UNE INSUMOS MENORES 2025","2025-06-24",630,"Ingresos",0,240625,"BONIFICACION DE COMISION",780,null,7500.100000000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","BANCOS/TESORERIA","1311231060 TU NEGOCIO NOS UNE INSUMOS MENORES 2025","2025-06-30",4,"Diario",0,3006251,"IVA X COM",null,62.4,7437.700000000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","BANCOS/TESORERIA","1311231060 TU NEGOCIO NOS UNE INSUMOS MENORES 2025","2025-06-30",3,"Diario",0,300625,"COMISION",null,390,7047.700000000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-289-0000-00","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",11,"Diario",0,310725,"COMISION",null,390,6157.700000000002]
["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,62.4,6095.300000000002]
["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",7,"Diario",0,290825,"IVA X COM",null,62.4,6032.900000000002]
["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,390,5642.900000000002]
["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","2025-10-01",5,"Diario",0,11125,"COMISION",null,390,5252.900000000002]
["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","2025-10-01",6,"Diario",0,110251,"IVA X COM",null,62.4,5190.500000000003]
["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","2025-10-31",7,"Diario",0,311025,"COMISION",null,390,4800.500000000003]
["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","2025-10-31",8,"Diario",0,3110251,"IVA X COM",null,62.4,4738.100000000003]
["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","2025-11-28",11,"Diario",0,2811251,"IVA X COMISION",null,62.4,4675.7000000000035]
["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","2025-11-28",10,"Diario",0,281125,"COMISION",null,390,4285.7000000000035]
["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","2025-12-31",5,"Diario",0,311225,"COMISION",null,390,3895.7000000000035]
["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","2025-12-31",6,"Diario",0,311225,"IVA X COMISION",null,62.4,3833.3000000000034]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-04-04",6,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",40199.94,null,40199.94]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-04-07",7,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025 TESORERIA",40199.94,null,80399.88]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-04-08",8,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025 TESORERIA",46899.93,null,127299.81]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-04-08",633,"Ingresos",0,80425,"APERTURA",0.1,null,127299.91]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-04-09",9,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025 TESORERIA",4466.66,null,131766.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-04-10",10,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",2233.33,null,133999.9]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-04-14",12,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",2233.33,null,136233.22999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-04-16",14,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",2233.33,null,138466.55999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-04-30",634,"Ingresos",0,300425,"INTERES",18.48,null,138485.03999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-05-08",272,"Egresos",0,80525,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS PE Pb",null,138466.46,18.579999999987194]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-05-13",114,"Egresos",0,130525,"REINTEGRO DE PRODUCTOS X CANCELACION DE CUENTA",null,18.58,-1.2803980098397005E-11]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-05-19",656,"Ingresos",0,190526,"INTERES",6.68,null,6.679999999987196]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-290-0000-00","BANCOS/TESORERIA","1313069968 FORT EN LA IMPLEM EN ESTUFAS ECOLOGICAS EN HOGARE","2025-05-21",196,"Egresos",0,210525,"REINTEGRO DE PRODUCTOS FINANCIEROS X CANCELACION D",null,6.68,-1.2803980098397005E-11]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-291-0000-00","BANCOS/TESORERIA","1313275965 ENTORNO PRODUCTIVO 2025","2025-04-04",6,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",15650,null,15650]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-291-0000-00","BANCOS/TESORERIA","1313275965 ENTORNO PRODUCTIVO 2025","2025-04-07",7,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",15650,null,31300]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-291-0000-00","BANCOS/TESORERIA","1313275965 ENTORNO PRODUCTIVO 2025","2025-04-08",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","1-1-1-2-0-0000-00-03-291-0000-00","BANCOS/TESORERIA","1313275965 ENTORNO PRODUCTIVO 2025","2025-10-15",142,"Egresos",0,150925,"DEVOLUCION DEL REINTEGRO DE LA APORTACION BENEFICI",null,27387.5,43881.04000000001]
["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","2025-10-15",143,"Egresos",0,1510251,"DEVOLUCION DEL REINTEGRO DE LA APORTACION DEL BENE",null,15650,28231.040000000008]
["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","2025-10-31",632,"Ingresos",0,311025,"INTERES",5.34,null,28236.38000000001]
["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","2025-11-04",1,"Egresos",0,41125,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS PE C4B",null,18000,10236.380000000008]
["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","2025-11-28",628,"Ingresos",0,281125,"INTERES",1.3,null,10237.680000000008]
["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","2025-12-31",622,"Ingresos",0,311225,"INTERES",1.15,null,10238.830000000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-292-0000-00","BANCOS/TESORERIA","1313277204 PROG ESTL MINEROS DE PLATA  EN COLAB CON  LA SECR","2025-04-04",6,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",15600,null,15600]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-292-0000-00","BANCOS/TESORERIA","1313277204 PROG ESTL MINEROS DE PLATA  EN COLAB CON  LA SECR","2025-04-07",7,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025 TESORERIA",50670,null,66270]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-292-0000-00","BANCOS/TESORERIA","1313277204 PROG ESTL MINEROS DE PLATA  EN COLAB CON  LA SECR","2025-04-08",632,"Ingresos",0,804252,"INTERES",0.1,null,66270.1]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-292-0000-00","BANCOS/TESORERIA","1313277204 PROG ESTL MINEROS DE PLATA  EN COLAB CON  LA SECR","2025-04-08",8,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025 TESORERIA",3900,null,70170.1]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-292-0000-00","BANCOS/TESORERIA","1313277204 PROG ESTL MINEROS DE PLATA  EN COLAB CON  LA SECR","2025-04-09",364,"Egresos",0,90425," REINTEGRO DE APORTACION PARA EL PAGO DE VISA",null,69930,240.10000000000582]
["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,33.12,206.98000000000582]
["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","2025-06-30",6,"Diario",0,300625,"COMISION",null,206.98,5.8264504332328215E-12]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-292-0000-00","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","1-1-1-2-0-0000-00-03-293-0000-00","BANCOS/TESORERIA","FONDO ESTATAL PARA EL FORTALE DE SEGURIDAD PUBLICA MUNI 2025","2025-10-24",343,"Egresos",0,1,"CARLOS ALBERTO GARCIA CASTRO PAGO DE FACTURAS 83af",null,142826.85,329946.17999999993]
["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","2025-10-31",627,"Ingresos",0,1,"INTERES GENERADO DEL MES DE OCTUBRE DE 2025",105.1,null,330051.2799999999]
["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","2025-11-28",627,"Ingresos",0,1,"INTERES GENERADO DEL MES DE NOVIEMBRE DE 2025",77.01,null,330128.2899999999]
["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","2025-12-29",275,"Egresos",0,1,"REINTEGRO PARA FORTAMUN POR PAGO PROPORCIONAL DE U",null,329267.33,860.9599999999045]
["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","2025-12-31",640,"Ingresos",0,1,"DEPOSITO DE INTERES DEL MES DE DICIEMBRE DE 2025",71.91,null,932.8699999999045]
["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",93,"Egresos",0,2,"REINTEGRO A LA CUENTA.",38400,null,91200]
["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,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","1-1-1-2-0-0000-00-03-295-0000-00","BANCOS/TESORERIA","1319001193  MI GANADO PRODUCTIVO 2025","2025-10-16",12,"Ingresos",0,null,"INGRESOS DEL DIA 16/10/2025",9600,null,241831.9]
["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","2025-10-31",633,"Ingresos",0,311025,"INTERES",44.88,null,241876.78]
["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","2025-11-07",46,"Egresos",0,71125,"ORGANISMO DE LA UNIDAD NACIONAL DE OVINOCULTORES P",null,139500,102376.78]
["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","2025-11-26",260,"Egresos",0,261125,"PAGO COMPLEMENTO DE ADQUISICION DE 26 OVINOS DE RE",null,102300,76.77999999999884]
["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","2025-11-28",650,"Ingresos",0,281125,"INTERES",22.01,null,98.78999999999884]
["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","2025-12-05",84,"Egresos",0,51225,"REINTEGRO DE PRODUCTOS FINANCIEROS",null,49.79,48.99999999999884]
["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","2025-12-05",85,"Egresos",0,512251,"REINTEGRO DE PRODUCTOS FINANCIEROS DE LA APORTACIO",null,49,-1.1581846592889633E-12]
["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","1-1-1-2-0-0000-00-03-297-0000-00","BANCOS/TESORERIA","1322099051 DMOR- FAFEF 2025","2025-10-15",144,"Egresos",0,151025,"BAUTISTA CERVANTES CESAR PAGO DE FACTURAS PE 82898",null,249441.38,60864.62999999995]
["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","2025-10-31",634,"Ingresos",0,311025,"INTERES",32.87,null,60897.49999999995]
["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","2025-11-12",77,"Egresos",0,121125,"BAUTISTA CERVANTES CESAR PAGO DE FACTURAS PE B5F8F",null,42114.97,18782.529999999948]
["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","2025-11-24",629,"Ingresos",0,281125,"INTERES",38.87,null,18821.399999999947]
["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","2025-11-24",16,"Ingresos",0,"I20251124","INGRESOS DEL DIA 24/11/2025",750000,null,768821.3999999999]
["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","2025-12-04",49,"Egresos",0,41225,"ANTICIPO DEL 50% DE LA OBRA CONSTRUCCION DE PAVIME",null,748764.01,20057.389999999898]
["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","2025-12-15",11,"Ingresos",0,"I20251215","INGRESOS DEL DIA 15/12/2025",597775.22,null,617832.6099999999]
["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","2025-12-16",12,"Ingresos",0,"I20251216","INGRESOS DEL DIA 16/12/2025",134599.47,null,752432.0799999998]
["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","2025-12-22",213,"Egresos",0,2212251,"BAUTISTA CERVANTES CESAR PAGO DE FACTURAS PE E007",null,104273.55,648158.5299999998]
["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","2025-12-22",212,"Egresos",0,221225,"BAUTISTA CERVANTES CESAR PAGO DE FACTURAS PE 4705",null,48926.42,599232.1099999998]
["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","2025-12-31",641,"Ingresos",0,311225,"INTERES",107.37,null,599339.4799999997]
["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","1-1-1-2-0-0000-00-03-298-0000-00","BANCOS/TESORERIA","1324756938 AGRICULTURA DEL FUTURO 2025","2025-10-31",635,"Ingresos",0,311025,"INTERES",4.06,null,36288.45]
["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","2025-11-05",6,"Egresos",0,51125,"CARDENAS TREJO RODOLFO PAGO DE FACTURAS PE ACF5 7",null,16300.13,19988.32]
["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","2025-11-13",91,"Egresos",0,131125,"CARDENAS TREJO RODOLFO PAGO DE FACTURAS PE 53EB",null,18953.65,1034.6699999999983]
["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","2025-11-26",259,"Egresos",0,2611252,"REINTEGRO DE PREODUCTOS FINANCIEROS DE APORTACION",null,8.53,1026.1399999999983]
["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","2025-11-26",258,"Egresos",0,2611251,"REINTEGRO DE PRODUCTOS FINANCIEROS",null,9.94,1016.1999999999982]
["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","2025-11-26",257,"Egresos",0,261125,"REINTEGRO  DE RETENCIONES DE ISR Y IMPUESTO CEDULA",null,1016.2,-1.8189894035458565E-12]
["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","2025-11-28",630,"Ingresos",0,281125,"INTERES",1.22,null,1.219999999998181]
["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","2025-12-04",43,"Egresos",0,41225,"REINTEGRO DE PRODUCTOS FINANCIEROS",null,1.22,-1.8189894035458565E-12]
["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","1-1-1-2-0-0000-00-03-299-0000-00","BANCOS/TESORERIA","1328439734 DMOR FISE 2025","2025-10-06",4,"Ingresos",0,null,"INGRESOS DEL DIA 06/10/2025",530304.59,null,1251521.38]
["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","2025-10-15",139,"Egresos",0,151025,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE E90F5",null,102304.96,1149216.42]
["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","2025-10-21",15,"Ingresos",0,1,"INGRESOS DEL DIA 21/10/2025",101239.45,null,1250455.8699999999]
["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","2025-10-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/10/2025",132242.84,null,1382698.71]
["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","2025-10-24",18,"Ingresos",0,null,"INGRESOS DEL DIA 24/10/2025",81455.38,null,1464154.0899999999]
["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","2025-10-27",267,"Egresos",0,271025,"COMPLEMENTO APORTACION FEDERAL DE LA ESTIMACION N°",null,61000,1403154.0899999999]
["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","2025-10-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/10/2025",210486.91,null,1613640.9999999998]
["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","2025-10-30",285,"Egresos",0,3010251,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE F47B",null,164986.61,1448654.3899999997]
["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","2025-10-30",284,"Egresos",0,301025,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE D10C",null,142693.17,1305961.2199999997]
["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","2025-10-31",628,"Ingresos",0,311025,"INTERES",294.51,null,1306255.7299999997]
["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","2025-11-06",18,"Egresos",0,61125,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS PE 1DD",null,206733.43,1099522.2999999998]
["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","2025-11-12",75,"Egresos",0,121125,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 0F95",null,124916.12,974606.1799999998]
["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","2025-11-19",184,"Egresos",0,191225,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS PE 132",null,125191.4,849414.7799999998]
["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","2025-11-21",15,"Ingresos",0,"I20251121","INGRESOS DEL DIA 21/11/2025",1633032.44,null,2482447.2199999997]
["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","2025-11-28",631,"Ingresos",0,281125,"INTERES",365.29,null,2482812.51]
["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","2025-12-01",1,"Egresos",0,11225,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS PE 30A",null,390557.66,2092254.8499999999]
["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","2025-12-04",46,"Egresos",0,41225,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 8710",null,14837.88,2077416.97]
["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","2025-12-04",48,"Egresos",0,412251,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE A418",null,60098.39,2017318.58]
["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","2025-12-24",233,"Egresos",0,2412252,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 02DE",null,56205.17,1961113.4100000001]
["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","2025-12-24",229,"Egresos",0,2412251,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 649F",null,10281.02,1950832.3900000001]
["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","2025-12-24",227,"Egresos",0,241225,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE B638",null,19871.79,1930960.6]
["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","2025-12-30",621,"Ingresos",0,301225,"INTERES",482.77,null,1931443.37]
["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",13,"Diario",0,3009251,"IVA X COM",null,62.4,45466.799999999996]
["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,390,45076.799999999996]
["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","2025-10-08",85,"Egresos",0,81025,"PRODUCTORES DE NOPALES ENZIMATICOS PARA ENERGIAS L",null,13230.36,31846.439999999995]
["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","2025-10-15",147,"Egresos",0,151025,"PRODUCTORES DE NOPALES ENZIMATICOS PARA ENERGIAS L",null,30870.84,975.5999999999949]
["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","2025-10-22",616,"Ingresos",0,221025,"BONIFICACION DE COMISION",452.4,null,1427.999999999995]
["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","2025-10-31",636,"Ingresos",0,311025,"INTERES",2.13,null,1430.129999999995]
["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","2025-11-26",256,"Egresos",0,2611252,"REINTEGRO DE PRODUCTOS FINANCIEROS DE APORTACION B",null,0.98,1429.149999999995]
["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","2025-11-26",255,"Egresos",0,2611251,"REINTEGRO DE RECURSO NO EJERCIDO.",null,1428,1.1499999999950887]
["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","2025-11-26",254,"Egresos",0,261125,"REINTEGRO DE PRODUCTOS FINANCIEROS",null,1.15,-4.9111825717318425E-12]
["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","1-1-1-2-0-0000-00-03-301-0000-00","BANCOS/TESORERIA","1330647532 ADQUISICION DE PLANTA DE MAGUEY 2025","2025-10-14",138,"Egresos",0,86,"TRASPASO PARA CUBRIR COMISION",452.4,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","2025-10-16",130,"Egresos",0,161025,"VASCONCELOS PEÑA ALEJANDRO PAGO DE FACTURAS PE D90",null,22686.95,-3.637978807091713E-12]
["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","2025-10-22",615,"Ingresos",0,221025,"BONIFICACION DE COMISION",452.4,null,452.39999999999634]
["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","2025-10-27",232,"Egresos",0,271025,"REINTEGRO DE COMISION",null,452.4,-3.637978807091713E-12]
["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","2025-10-31",637,"Ingresos",0,311025,"INTERES",1.22,null,1.219999999996362]
["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","2025-11-26",252,"Egresos",0,261125,"REINTEGRO DE PRODUCTOS FINANCIEROS",null,0.66,0.559999999996362]
["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","2025-11-26",253,"Egresos",0,2611251,"REINTEGRO DE3 PRODUCTOS X CANCELACION DE CUENTA",null,0.56,-3.6380898293941755E-12]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-10-17",662,"Ingresos",0,171025,"APERTURA DE CUENTA",0.1,null,0.1]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-10-21",15,"Ingresos",0,null,"INGRESOS DEL DIA 21/10/2025",200000,null,200000.1]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-10-29",21,"Ingresos",0,1,"INGRESOS DEL DIA 29/10/2025 TESORERIA",144048.26,null,344048.36]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-10-30",22,"Ingresos",0,1,"INGRESOS DEL DIA 30/10/2025 TESORERIA",168858.49,null,512906.85]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-10-31",638,"Ingresos",0,311025,"INTERES",16.24,null,512923.08999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-10-31",23,"Ingresos",0,1,"INGRESOS DEL DIA 31/10/2025 TESORERIA",48052.2,null,560975.2899999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-11-03",2,"Ingresos",0,1,"INGRESOS DEL DIA 03/11/2025 TESORERIA",27756.31,null,588731.6]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-11-04",3,"Ingresos",0,1,"INGRESOS DEL DIA 04/11/2025 TESORERIA",43861.75,null,632593.35]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-11-05",4,"Ingresos",0,1,"INGRESOS DEL DIA 05/11/2025 TESORERIA",16006.82,null,648600.1699999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-11-06",5,"Ingresos",0,1,"INGRESOS DEL DIA 06/11/2025 TESORERIA",11815.4,null,660415.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-11-07",6,"Ingresos",0,1,"INGRESOS DEL DIA 07/11/2025 TESORERIA",20676.95,null,681092.5199999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-11-10",7,"Ingresos",0,1,"INGRESOS DEL DIA 10/11/2025 TESORERIA",2953.85,null,684046.3699999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-11-11",8,"Ingresos",0,1,"INGRESOS DEL DIA 11/11/2025 TESORERIA",6287.13,null,690333.4999999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-11-12",9,"Ingresos",0,1,"INGRESOS DEL DIA 12/11/2025 TESORERIA",8382.84,null,698716.3399999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-11-28",632,"Ingresos",0,281125,"INTERES",153.83,null,698870.1699999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-12-01",2,"Egresos",0,11225,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS PE 31",null,160200,538670.1699999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-12-05",348,"Egresos",0,512252,"SANCHEZ VALDEZ HECTOR PAGO DE FACTURAS PE 5DC1, PE",null,177000,361670.1699999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-12-05",347,"Egresos",0,512251,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS PE FF",null,270150,91520.16999999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-12-05",346,"Egresos",0,51125,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS PE 43",null,91350,170.16999999980908]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-12-15",159,"Egresos",0,1512251,"REINTEGRO DE PRODUCTOS FINANCIEROS DE BENEFICIARIO",null,139.48,30.68999999980909]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-12-15",158,"Egresos",0,151225,"REINTEGRO DE PRODUCTOS FINANCIEROS",null,30.69,-1.9091217495770252E-10]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-12-18",642,"Ingresos",0,181225,"INTERES",17.1,null,17.09999999980909]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-302-0000-00","BANCOS/TESORERIA","1334652824 FAMILIA PRODUCTIVA 2025 2DA ETAPA","2025-12-18",167,"Egresos",0,181225,"REINTEGRO DE PRODUCTOS FINANCIEROS X CANCELACION D",null,17.1,-1.9091217495770252E-10]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-303-0000-00","BANCOS/TESORERIA","1338063503 SEQUIA 2025","2025-11-06",5,"Ingresos",0,"I20251106","INGRESOS DEL DIA 06/11/2025",33000,null,33000]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-303-0000-00","BANCOS/TESORERIA","1338063503 SEQUIA 2025","2025-11-12",83,"Egresos",0,121125,"PAGO 30% DE ANTICIPO DE ABASTECIMIENTO DE AGUA POT",null,32994.9,5.099999999998545]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-11-04",183,"Egresos",0,41125,"TRASPASO A LA CUENTA DE INVERSION 762626832 DE REM",5176000,null,5176000]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-11-04",377,"Egresos",0,41125,"TRASPASO DE INVERSION  A PLAZO",null,5176000,0]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-11-04",382,"Egresos",0,411251,"TRASPASO A LA CUENTA DE INVERSION 762626832 DE REM",5176000,null,5176000]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-11-11",387,"Egresos",0,1111251,"TRASPASO DE INTERESES GENERADOS POR INVERSION DEL",null,5936.96,5170063.04]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-11-11",383,"Egresos",0,111125,"TRASPASO A LA CUENTA DE INVERSION 762626832 DE REM",5181936.96,null,10352000]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-11-11",378,"Egresos",0,111125,"RETORNO POR INVERSION DEL PERIODO",null,5176000,5176000]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-11-18",379,"Egresos",0,181125,"RETORNO POR INVERSION DEL PERIODO",null,5181936.96,-5936.959999999963]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-11-18",384,"Egresos",0,181125,"TRASPASO A LA CUENTA DE INVERSION 762626832 DE REM",5188062.1,null,5182125.14]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-11-18",388,"Egresos",0,1811251,"TRASPASO DE INTERESES GENERADOS POR INVERSION DEL",null,6125.14,5176000]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-11-25",385,"Egresos",0,251125,"TRASPASO A LA CUENTA DE INVERSION 762626832 DE REM",5193967.5,null,10369967.5]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-11-25",386,"Egresos",0,251125,"RETORNO POR INVERSION DEL PERIODO",null,5188062.1,5181905.4]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-11-25",389,"Egresos",0,2511251,"TRASPASO DE INTERESES GENERADOS POR INVERSION DEL",null,5905.4,5176000]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-11-28",20,"Ingresos",0,"I20251128","INGRESOS DEL DIA 28/11/2025",17967.5,null,5193967.5]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-12-02",327,"Egresos",0,212251,"TRASPASO DE INTERESES GENERADOS POR INVERSION DEL",null,6093.92,5187873.58]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-12-02",326,"Egresos",0,21225,"RETORNO POR INVERSION DEL PERIODO DEL 26 AL 02 DE",null,5193967.5,-6093.9199999999255]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-12-02",321,"Egresos",0,21225,"TRASPASO A LA CUENTA DE INVERSION 762626832 DE REM",5200061.42,null,5193967.5]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-12-09",322,"Egresos",0,91225,"TRASPASO A LA CUENTA DE INVERSION 762626832 DE REM",5206071.48,null,10400038.98]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-12-09",328,"Egresos",0,91225,"RETORNO POR INVERSION DEL PERIODO 03 AL 09 DE DICI",null,5200061.42,5199977.5600000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-12-09",329,"Egresos",0,912251,"TRASPASO DE INTERESES GENERADOS POR INVERSION DEL",null,6010.06,5193967.500000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-12-16",323,"Egresos",0,161225,"TRASPASO A LA CUENTA DE INVERSION 762626832 DE REM",5212216.04,null,10406183.540000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-12-16",331,"Egresos",0,1612251,"TRASPASO DE INTERESES GENERADOS POR INVERSION DEL",null,6144.56,10400038.98]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-12-16",330,"Egresos",0,161225,"RETORNO POR INVERSION DEL PERIODO DEL 10 AL 16 DE",null,5206071.48,5193967.5]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-12-23",332,"Egresos",0,231225,"RETORNO POR INVERSION DEL PERIODO DEL 17 AL 23 DE",null,5212216.04,-18248.540000000037]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-12-23",333,"Egresos",0,2312251,"TRASPASO DE INTERESES GENERADOS POR INVERSION DEL",null,6115.33,-24363.87000000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-12-23",324,"Egresos",0,231225,"TRASPASO A LA CUENTA DE INVERSION 762626832 DE REM",5218331.37,null,5193967.5]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-12-30",21,"Ingresos",0,"I20251230","INGRESOS DEL DIA 30/12/2025",30395.05,null,5224362.55]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-12-30",325,"Egresos",0,301225,"MUNICIPIO DE DOCTOR MORA, GTO 762626832 INVERSION",5224362.55,null,10448725.1]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-12-30",334,"Egresos",0,301225,"RETORNO POR INVERSION DEL PERIODO DEL 24 AL 30 DE",null,5218331.37,5230393.7299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-304-0000-00","BANCOS/TESORERIA","762626832 INVERSION DE REMANENTES DE EJERCICIOS ANTERIORES","2025-12-30",335,"Egresos",0,301225,"TRASPASO DE INTERESES GENERADOS POR INVERSION DEL",null,6031.18,5224362.55]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-305-0000-00","BANCOS/TESORERIA","1342224785 CAMINOS RURALES 2025","2025-12-11",10,"Ingresos",0,"I20251211","INGRESOS DEL DIA 11/12/2025",348426.05,null,348426.05]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-305-0000-00","BANCOS/TESORERIA","1342224785 CAMINOS RURALES 2025","2025-12-17",354,"Egresos",0,171225,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS PE 9D5",null,248003.78,100422.26999999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-305-0000-00","BANCOS/TESORERIA","1342224785 CAMINOS RURALES 2025","2025-12-17",355,"Egresos",0,1712251,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS PE  DC",null,100418.35,3.919999999983702]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-03-305-0000-00","BANCOS/TESORERIA","1342224785 CAMINOS RURALES 2025","2025-12-31",619,"Ingresos",0,311225,"INTERES",12.78,null,16.699999999983703]
["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",19,"Egresos",0,51,"J JESUS VAZQUEZ PAGO DE FACTURAS 827 y 828",null,59746.9,2167713.71]
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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","2025-02-07",16,"Egresos",0,3,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,4990,2136074.19]
["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,374829.61,1761244.58]
["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",13,"Egresos",0,2,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,16042,1745202.58]
["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]
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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","2025-02-10",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",9,"Egresos",0,11,"TRASPASO ENTRE CUENTAS POR DISPERSION DE RETROACTI",null,32707.53,842193.1599999999]
["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,2599.94,839593.22]
["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",22,"Egresos",0,14,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2272",null,24353.7,815239.52]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-14",21,"Egresos",0,13,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2273 O",null,12764.37,802475.15]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-14",20,"Egresos",0,12,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2273",null,31469.05,771006.1]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-20",7,"Egresos",0,2002,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,4991.76,766014.34]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-20",8,"Egresos",0,202,"TRASPASO PARA DISPERSION DE NOMINA DE SP Y PC, COR",null,421531.62,344482.72]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-21",24,"Egresos",0,16,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2282-2",null,38392.98,306089.74]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-21",26,"Egresos",0,18,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,24443,281646.74]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-21",23,"Egresos",0,15,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2282",null,27060.45,254586.28999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-21",25,"Egresos",0,17,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,4990,249596.28999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-28",2,"Ingresos",0,2,"INTERES GENERADO DEL MES DE FEBRERO DE 2025",222.13,null,249818.41999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",2227447,null,2477265.42]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-02-28",68,"Egresos",0,19,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2296",null,29321.45,2447943.9699999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-04",320,"Egresos",0,11,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2294-2",null,45733.96,2402210.01]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-06",42,"Egresos",0,1,"TRASPASO ENTRE CUENTAS POR EL PAGO DE NOMINA A ELE",null,424619.62,1977590.3899999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-07",57,"Egresos",0,2,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,1902,1975688.3899999997]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-13",95,"Egresos",0,5,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2302-2",null,39756.65,1865623.8899999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-13",96,"Egresos",0,4,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2304",null,27578.4,1838045.4899999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-13",105,"Egresos",0,6,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2319",null,27819.6,1810225.8899999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-21",232,"Egresos",0,11,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,179.07,1810046.8199999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-21",231,"Egresos",0,10,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,24675,1785371.8199999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-21",230,"Egresos",0,9,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,7299,1778072.8199999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-21",234,"Egresos",0,13,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE- 2330-",null,42703.5,1735369.3199999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-21",229,"Egresos",0,8,"TRASPASO POR DISPERSION DE NOMINA DE SP CORRESPOND",null,417427.82,1317941.4999999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-21",233,"Egresos",0,12,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2332",null,35470.76,1282470.7399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-28",294,"Egresos",0,15,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2340 Y",null,34222,1248248.7399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-28",293,"Egresos",0,14,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2342",null,35361.1,1212887.6399999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-31",37,"Ingresos",0,1,"INTERES GENERADO DEL MES DE MARZO DE 2025",441.31,null,1213328.9499999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-31",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",2227447,null,3440775.9499999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-03-31",307,"Egresos",0,16,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,56406,3384369.9499999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-04-04",69,"Egresos",0,4,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,27677,3356692.9499999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-04-04",67,"Egresos",0,1,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE- 2351",null,38083.65,3318609.2999999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-04-04",66,"Egresos",0,2,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE- 2349",null,56453.98,3262155.3199999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-04-04",70,"Egresos",0,5,"TRASPASO ENTRE CUENTAS POR EL PAGO DE NOMINA DE SP",null,414425.82,2847729.4999999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-04-07",68,"Egresos",0,3,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,7299,2840430.4999999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-04-10",365,"Egresos",0,6,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",null,253726.07,2586704.4299999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-04-11",481,"Egresos",0,14,"DEPOSITO CORRESPONDIENTE AL 20% DE LOS RECURSOS ES",null,513894.18,2072810.2499999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-04-11",380,"Egresos",0,7,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2369",null,36847.85,2035962.3999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-04-11",381,"Egresos",0,8,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE- 2367",null,48938,1987024.3999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-04-16",421,"Egresos",0,13,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,27677,1959347.3999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-04-16",420,"Egresos",0,12,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,7299,1952048.3999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-04-16",415,"Egresos",0,11,"TRASPASO POR DISPERSION DE NOMINA DE SP Y PC. CORR",null,415988.62,1536059.7799999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-04-16",413,"Egresos",0,10,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE- 2376",null,54768.85,1481290.9299999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-04-16",412,"Egresos",0,9,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2377",null,31886.95,1449403.9799999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-04-22",482,"Egresos",0,15,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,192.28,1449211.6999999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-04-25",501,"Egresos",0,17,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2391",null,41969.06,1407242.6399999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-04-25",500,"Egresos",0,16,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2393",null,37035.3,1370207.3399999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-04-29",533,"Egresos",0,18,"REINTEGRO POR PAGO  DE SEGURO VEHICULAR DE UNIDAD",null,8438.97,1361768.3699999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",2227447,null,3589215.3699999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-04-009-0000-00","BANCOS/TESORERIA","1298054696 FORTAMUN 2025","2025-04-30",624,"Ingresos",0,2,"INTERES GENERADO DEL MES DE ABRIL DE 2025",491.5,null,3589706.8699999996]
["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","2025-05-02",17,"Egresos",0,3,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,7299,3582407.8699999996]
["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","2025-05-02",16,"Egresos",0,2,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,28957,3553450.8699999996]
["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","2025-05-02",15,"Egresos",0,5,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2399",null,34730.77,3518720.0999999996]
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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","2025-10-30",286,"Egresos",0,10,"TRASPASO POR PAGO DE NOMINA DE SP Y PC , CORRESPON",null,386441.8,615708.9600000007]
["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","2025-10-30",287,"Egresos",0,11,"TRASPASO POR PAGO DE NOMINA DE ELEMENTO EVENTUAL D",null,6563.38,609145.5800000007]
["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","2025-10-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/10/2025",2227447,null,2836592.5800000005]
["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","2025-10-31",626,"Ingresos",0,2,"INTERES GENERADO DEL MES DE OCTUBRE DE 2025",354.43,null,2836947.0100000007]
["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","2025-10-31",337,"Egresos",0,12,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,40525,2796422.0100000007]
["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","2025-10-31",338,"Egresos",0,13,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,18788,2777634.0100000007]
["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","2025-11-05",7,"Egresos",0,1,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS 5DA6",null,21249.98,2756384.0300000007]
["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","2025-11-14",148,"Egresos",0,3,"TRASPASO POR PAGO DE NOMINA A EVENTUAL DE SP. JUAN",null,6563.38,2749820.650000001]
["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","2025-11-14",147,"Egresos",0,2,"TRASPASO POR PAGO DE NOMINA DE SP Y PC. CORRESPOND",null,393354.09,2356466.560000001]
["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","2025-11-14",139,"Egresos",0,5,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,40525,2315941.560000001]
["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","2025-11-14",131,"Egresos",0,4,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,21253,2294688.560000001]
["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","2025-11-28",20,"Ingresos",0,"I20251128","INGRESOS DEL DIA 28/11/2025",2227447,null,4522135.5600000005]
["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","2025-11-28",621,"Ingresos",0,2,"INTERES GENERADO DEL MES DE NOVIEMBRE DE 2025",624.01,null,4522759.57]
["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","2025-11-28",286,"Egresos",0,6,"TRASPASO POR PAGO DE NOMINA DE SP Y PC, CORRESPOND",null,389784.29,4132975.2800000003]
["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","2025-11-28",288,"Egresos",0,7,"TRASPASO POR PAGO DE NOMINA DE EVENTUAL DE SP JUN",null,6563.38,4126411.9000000004]
["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","2025-11-28",290,"Egresos",0,8,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,40525,4085886.9000000004]
["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","2025-11-28",292,"Egresos",0,9,"PAGO POR RETENCION DE PRESTAMO DE TRABAJADORES DE",null,23260,4062626.9000000004]
["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","2025-12-08",88,"Egresos",0,1,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 635D",null,30350,4032276.9000000004]
["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","2025-12-11",10,"Ingresos",0,"I20251211","INGRESOS DEL DIA 11/12/2025",2227442,null,6259718.9]
["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","2025-12-11",140,"Egresos",0,2,"TRASPASO ENTRE CUENTAS POR DISPERSION DE NOMINA DE",null,392450.69,5867268.21]
["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","2025-12-11",141,"Egresos",0,3,"TRASPASO POR DISPÉRSION DE NOMINA INDIVIDUAL DE EL",null,6563.38,5860704.83]
["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","2025-12-11",142,"Egresos",0,4,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,23260,5837444.83]
["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","2025-12-11",143,"Egresos",0,5,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",null,42547,5794897.83]
["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","2025-12-15",152,"Egresos",0,10,"REINTEGRO POR LA EXPEDICION DE CHEQUES DE LAS LIQU",null,27638.46,5767259.37]
["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","2025-12-15",151,"Egresos",0,9,"REINTEGRO POR IMPUESTO SOBRE NOMINA DE SP Y PC JUN",null,223101.94,5544157.43]
["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","2025-12-15",150,"Egresos",0,8,"REINTEGRO ENTRE CUENTAS POR EL PAGO DE ISR NOMINA",null,805089.99,4739067.4399999995]
["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","2025-12-15",148,"Egresos",0,7,"TRASPASO POR PAGO DE AGUINALDO DE ELEMENTO EVENTUA",null,8202.73,4730864.709999999]
["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","2025-12-15",147,"Egresos",0,6,"TRASPASO POR PAGO DE AGUINALDO DE SP Y PC .",null,1388638.78,3342225.929999999]
["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","2025-12-18",165,"Egresos",0,11,"TRASPASO POR PAGO DE NOMINA A ELEMENTO DE PROTECCI",null,4305.14,3337920.7899999986]
["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","2025-12-19",186,"Egresos",0,12,"TRASPASO PARA LA PRIMA VACACIONAL 2 PERIODO DEL EJ",null,500506.58,2837414.2099999986]
["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","2025-12-19",187,"Egresos",0,13,"PRIMA VACACIONAL DEL EVENTUAL JUAN CARLOS CABRERA",null,5464.32,2831949.8899999987]
["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","2025-12-23",222,"Egresos",0,14,"PAGO TOTAL DE FACTURA DFE2 POR CONTRATACION DEL SE",null,358215.2,2473734.6899999985]
["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","2025-12-24",228,"Egresos",0,15,"PAGO TOTAL DE FACTURA 048C POR LA COMPRA Y ADQUISI",null,168000,2305734.6899999985]
["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","2025-12-26",244,"Egresos",0,18,"DESCUENTO CAJAS POPULARES CATORCENA 26",null,42547,2263187.6899999985]
["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","2025-12-26",245,"Egresos",0,19,"DESCUENTO DE CAJAS POPULARES QUINCENA NUMERO 26",null,23260,2239927.6899999985]
["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","2025-12-26",344,"Egresos",0,16,"NOMINA NUMERO 26 SEGURIDAD PUBLICA",null,387899.96,1852027.7299999986]
["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","2025-12-26",345,"Egresos",0,17,"EVENTUAL JUAN CARLOS CABRERA PEÑA",null,6563.38,1845464.3499999987]
["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","2025-12-29",271,"Egresos",0,21,"TRASPASO POR PAGO DE NOMINA INDIVIDUAL DE ELEMENTO",null,1406.44,1844057.9099999988]
["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","2025-12-29",276,"Egresos",0,22,"PAGO DE UNIFORMES DEL AREA DE SEGURIDAD PUBLICA",null,333262.67,1510795.2399999988]
["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","2025-12-29",275,"Egresos",0,1,"REINTEGRO PARA FORTAMUN POR PAGO PROPORCIONAL DE U",329267.33,null,1840062.569999999]
["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","2025-12-29",273,"Egresos",0,23,"TRASPASO POR PAGO INDIVIDUAL DE PRIMA VACACIONAL D",null,4346.98,1835715.589999999]
["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","2025-12-29",269,"Egresos",0,20,"TRASPASO POR PAGO DE NOMINA DE SP Y PC CORRESPONDI",null,97557.79,1738157.7999999989]
["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","2025-12-30",278,"Egresos",0,24,"REINTEGRO POR EL PAGO ISR DE LA NOMINA Y PAGOS REA",null,350364.88,1387792.919999999]
["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","2025-12-30",279,"Egresos",0,25,"REINTEGRO POR PAGO DE IMPUESTO DE NOMINA DICIEMBRE",null,97949.34,1289843.579999999]
["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","2025-12-30",292,"Egresos",0,27,"REINTEGRO POR ISR NOMINA DE EVENTUALES DE SP Y PC",null,21513.28,1268330.2999999989]
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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","2025-12-30",291,"Egresos",0,26,"REINTEGRO POR DIFERENCIA DE RECAUDACION DAP 2025",null,114612.74,1182383.069999999]
["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","2025-12-31",620,"Ingresos",0,4,"INTERESES GENERADOS DEL MES DE DICIEMBRE DE 2025",812.09,null,1183195.159999999]
["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","2025-12-31",312,"Egresos",0,31,"RECLASIFICACION DE MANTENIMIENTO VEHICULAR DE FORT",null,178674.08,1004521.079999999]
["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","2025-12-31",311,"Egresos",0,30,"TRANSFERENCIA POR DAP DE DICIEMBRE CORRESPONDIENTE",null,417004.65,587516.429999999]
["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","2025-12-31",309,"Egresos",0,29,"TRASPASO POR RECLASIFICACION DE COMBUSTIBLE SEGURI",null,551036.61,36479.81999999902]
["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","2025-12-31",298,"Egresos",0,28,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2819R33",null,30848.75,5631.069999999017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025 PREDIAL",112194.93,null,279832.02]
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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.","2025-01-02",625,"Ingresos",0,1,"INGRESO",7788.16,null,287997.94]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025 PREDIAL",128099.74,null,416097.68]
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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.","2025-01-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025 PREDIAL",129312.12,null,556739.1799999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025 PREDIAL",94945.21,null,651684.3899999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-03",9,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",2474.95,null,654159.3399999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-06",10,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",1580.82,null,655740.1599999998]
["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.","2025-01-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025 PREDIAL",79136.74,null,734876.8999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025 PREDIAL",94116.56,null,828993.4599999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-07",11,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",6857.95,null,835851.4099999997]
["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.","2025-01-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025 PREDIAL",151028.1,null,986879.5099999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025 PREDIAL",93933.81,null,1080813.3199999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-08",605,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025 PREDIAL",100406.5,null,1181219.8199999996]
["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.","2025-01-08",605,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025 PREDIAL",110738.05,null,1291957.8699999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-08",12,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",8607.69,null,1300565.5599999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025 PREDIAL",117384.43,null,1417949.9899999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1503802.2199999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-09",14,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",1659.12,null,1505461.3399999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",74837.22,null,1580298.5599999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",101592.18,null,1681890.7399999995]
["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.","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",23227.92,null,1705118.6599999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025 PREDIAL",103885.26,null,1809003.9199999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025 PREDIAL",115998.52,null,1925002.4399999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-13",16,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",4362.02,null,1929364.4599999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-14",17,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",8482.06,null,1937846.5199999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025 PREDIAL",114201.29,null,2052047.8099999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025 PREDIAL",89746.67,null,2141794.4799999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025 PREDIAL",93892.34,null,2235686.8199999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025 PREDIAL",71698.74,null,2307385.5599999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-15",18,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",1004.03,null,2308389.5899999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025 PREDIAL",57253.32,null,2365642.909999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025 PREDIAL",90164.88,null,2455807.789999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-16",19,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",4293.98,null,2460101.769999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-17",20,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",3267.43,null,2463369.1999999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025 PREDIAL",81487.52,null,2544856.7199999993]
["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.","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025 PREDIAL",117102.75,null,2661959.4699999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025 PREDIAL",66263.16,null,2728222.6299999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2823499.8399999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-20",21,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",16535.97,null,2840035.8099999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025 PREDIAL",118063.03,null,2958098.8399999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-21",614,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025 PREDIAL",74847.33,null,3032946.1699999995]
["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.","2025-01-21",22,"Ingresos",0,null,"INGRESOS DEL DIA 21/01/2025",4629.42,null,3037575.5899999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025 PREDIAL",83778.76,null,3121354.349999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,3122199.349999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,3169785.3399999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025 PREDIAL",75403.69,null,3245189.0299999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,3310786.7599999993]
["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.","2025-01-23",24,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",987.46,null,3311774.2199999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-24",25,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",11714.91,null,3323489.1299999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025 PREDIAL",101991.07,null,3425480.1999999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025 PREDIAL",11394.35,null,3436874.5499999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-27",26,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",3134.6,null,3440009.1499999994]
["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.","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025 PREDIAL",121824.05,null,3561833.1999999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025 PREDIAL",20567.51,null,3582400.709999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025 PREDIAL",55918.2,null,3638318.909999999]
["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.","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025 PREDIAL",82275.3,null,3720594.209999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-28",27,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",732.76,null,3721326.969999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025 PREDIAL",93229.07,null,3814556.0399999986]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,3879884.0499999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,3891895.7699999986]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-30",29,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025",4505.33,null,3896401.0999999987]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,3945541.739999999]
["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.","2025-01-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025 PREDIAL",73109.5,null,4018651.239999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025 PREDIAL",77172.69,null,4095823.929999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025 PREDIAL",105449.14,null,4201273.069999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",4967.85,null,4206240.919999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025 PREDIAL",28444.6,null,4234685.519999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025 PREDIAL",63179.19,null,4297864.709999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-04",5,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",11323.77,null,4309188.479999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025 PREDIAL",90834.97,null,4400023.449999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4409357.709999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4419064.949999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025 PREDIAL",5060.82,null,4424125.769999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025 PREDIAL",65020,null,4489145.769999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-06",7,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",10722.73,null,4499868.499999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-07",8,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",6934.4,null,4506802.8999999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4544644.599999999]
["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.","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025 PREDIAL",32488.19,null,4577132.789999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-10",626,"Ingresos",0,9,"INGRESO",6774.05,null,4583906.839999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-10",9,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",11549.42,null,4595456.259999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",113790.33,null,4709246.589999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025 PREDIAL",12697.5,null,4721944.089999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025 PREDIAL",71671.44,null,4793615.529999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-11",10,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",10078,null,4803693.529999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025 PREDIAL",30386.59,null,4834080.119999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-12",11,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",10319.07,null,4844399.1899999995]
["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.","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025 PREDIAL",54330.68,null,4898729.869999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-13",12,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",3771.02,null,4902500.889999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4942077.819999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4949400.009999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025 PREDIAL",28510.59,null,4977910.599999999]
["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.","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025 PREDIAL",7625.59,null,4985536.189999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,4986156.019999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-17",611,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025 PREDIAL",50505.51,null,5036661.529999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5039807.259999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-17",611,"Ingresos",0,null,"INGRESOS DEL DIA 17/02/2025 PREDIAL",28493.98,null,5068301.239999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-18",15,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",2287.03,null,5070588.27]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5158888.8]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025 PREDIAL",47550.33,null,5206439.13]
["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.","2025-02-19",16,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",15003.02,null,5221442.149999999]
["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.","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025 PREDIAL",32989.69,null,5254431.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025 PREDIAL",21594.43,null,5276026.27]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5313779.25]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-20",17,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",4849.54,null,5318628.79]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-21",18,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025",3048.72,null,5321677.51]
["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.","2025-02-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/02/2025 PREDIAL",7284.54,null,5328962.05]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5372922.72]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-24",19,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",7858,null,5380780.72]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025 PREDIAL",47442.05,null,5428222.77]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025 PREDIAL",28839.08,null,5457061.85]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-25",20,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",4784.87,null,5461846.72]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025 PREDIAL",48164.13,null,5510010.85]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025 PREDIAL",23020.06,null,5533030.909999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-26",21,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",9665.46,null,5542696.369999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025 PREDIAL",14087.17,null,5556783.539999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025 PREDIAL",72257.57,null,5629041.109999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-27",22,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",12908.96,null,5641950.069999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5704233.06]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025 PREDIAL",30102.43,null,5734335.489999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",1826.81,null,5736162.299999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5745835.129999999]
["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.","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025 PREDIAL",60045.26,null,5805880.389999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-03",16,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",19866.09,null,5825746.479999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5850105.619999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5855313.069999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-03",622,"Ingresos",0,2,"INGRESO",75772.85,null,5931085.919999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",11131.71,null,5942217.629999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",25915.91,null,5968133.539999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-04",17,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",10464.78,null,5978598.319999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-05",18,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",1166.01,null,5979764.329999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",7034.22,null,5986798.549999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,5998866.609999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-06",19,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",6009.4,null,6004876.009999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",34599.25,null,6039475.259999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",2519.62,null,6041994.879999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-07",20,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",4190.89,null,6046185.769999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",22734.63,null,6068920.399999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",76946.83,null,6145867.229999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",23259.37,null,6169126.599999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-10",21,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",3270.71,null,6172397.309999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",12871.91,null,6185269.219999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",7006.19,null,6192275.409999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6219663.229999999]
["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.","2025-03-11",22,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",1230.97,null,6220894.199999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-12",23,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",11163.32,null,6232057.519999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6237137.729999999]
["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.","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",25488.43,null,6262626.159999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",23482.79,null,6286108.949999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",2490.84,null,6288599.789999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-13",24,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",6913.07,null,6295512.8599999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",32812.28,null,6328325.139999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-14",25,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",5895.43,null,6334220.569999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",27974.72,null,6362195.289999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-18",26,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",13299.58,null,6375494.869999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-19",27,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",1883.3,null,6377378.169999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,6413544.959999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-20",28,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",3442.11,null,6416987.069999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",15539.52,null,6432526.589999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-20",327,"Egresos",0,1,"TRANSFERENCIA",null,6200000,232526.589999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",17095.15,null,249621.73999999798]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,252110.81999999797]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",13941.37,null,266052.18999999797]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-24",30,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",5679.81,null,271731.99999999796]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",38124.73,null,309856.72999999794]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-25",31,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",2479.32,null,312336.04999999795]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-26",32,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",6920.2,null,319256.24999999796]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",12422.67,null,331678.91999999795]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-27",33,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",8721.6,null,340400.5199999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-03-31",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025 TESORERIA",8292.64,null,348693.15999999794]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-01",652,"Ingresos",0,3,"INGRESO",108261.81,null,456954.96999999793]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,474648.0799999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,489486.1999999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,509390.52999999793]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,518111.8799999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",7817.98,null,525929.8599999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-02",653,"Ingresos",0,4,"INGRESO",4126.06,null,530055.919999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-02",4,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",2169.18,null,532225.099999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,538299.419999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",28869.87,null,567169.2899999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-03",5,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",10370.92,null,577540.209999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",14800.45,null,592340.6599999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,594022.5299999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025 PREDIAL",31211.46,null,625233.9899999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-07",7,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",6017.16,null,631251.1499999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",14099.24,null,645350.3899999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-08",8,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",5354.1,null,650704.4899999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-09",9,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",10055.56,null,660760.049999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,678940.679999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-10",10,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",1706.76,null,680647.439999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",4077.67,null,684725.109999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-11",11,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",2996.92,null,687722.029999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",5408.16,null,693130.1899999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025 PREDIAL",7383.88,null,700514.0699999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,704461.4899999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-14",12,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",4847.61,null,709309.0999999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-15",13,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",2649.95,null,711959.0499999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",11871.97,null,723831.019999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",11835.5,null,735666.519999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-16",14,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",9489.66,null,745156.1799999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/04/2025",3731.23,null,748887.409999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,756974.389999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",8656.38,null,765630.769999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",10096.29,null,775727.0599999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",12059.18,null,787786.2399999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,810566.7699999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",22229.99,null,832796.7599999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-24",18,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",5876.89,null,838673.6499999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-25",619,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",14862.68,null,853536.3299999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,856068.6899999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",9259.28,null,865327.9699999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-29",655,"Ingresos",0,43,"INGRESO",2233.33,null,867561.2999999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-04-30",22,"Ingresos",0,"INTERESES","INGRESOS DEL DIA 30/04/2025",1471.6,null,869032.8999999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-02",645,"Ingresos",0,5,"INGRESO",5765.11,null,874798.0099999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-02",644,"Ingresos",0,4,"INGRESO",1531.78,null,876329.7899999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,885034.3599999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,895628.5599999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,906662.019999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",4778.73,null,911440.749999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,914656.329999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",7380.94,null,922037.2699999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-05",602,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",10969.82,null,933007.0899999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-06",3,"Ingresos",0,null,"INGRESOS DEL DIA 06/05/2025",1381.01,null,934388.0999999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,947127.9499999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",11090.64,null,958218.5899999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,967313.9199999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-08",5,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",7867.02,null,975180.9399999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-08",646,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",4823.15,null,980004.0899999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",7453.77,null,987457.8599999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",3240.5,null,990698.3599999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",18143.06,null,1008841.419999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-12",7,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",4525.08,null,1013366.4999999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",8571.32,null,1021937.8199999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-13",8,"Ingresos",0,null,"INGRESOS DEL DIA 13/05/2025",4958.32,null,1026896.1399999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",10554.58,null,1037450.7199999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-14",9,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",10537.64,null,1047988.3599999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-15",10,"Ingresos",0,null,"INGRESOS DEL DIA 15/05/2025",2262.8,null,1050251.1599999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1064671.1299999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",3127.36,null,1067798.489999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1076361.6499999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-19",12,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",4500.75,null,1080862.3999999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1093775.009999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-20",13,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",2597.34,null,1096372.349999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",3794.46,null,1100166.809999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-21",14,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",3023.46,null,1103190.269999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",5825.67,null,1109015.9399999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",2832.65,null,1111848.5899999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1122231.1499999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",10254.54,null,1132485.6899999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",2798.3,null,1135283.989999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1136695.799999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-26",18,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",5868.64,null,1142564.4399999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-26",621,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025 PREDIAL",8737.18,null,1151301.6199999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",5362,null,1156663.6199999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",5661.18,null,1162324.7999999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",10491.06,null,1172815.8599999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-28",623,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",8894.26,null,1181710.1199999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-05-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/05/2025",2254.71,null,1183964.8299999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-02",625,"Ingresos",0,1,"INGRESO",1239.66,null,1185204.4899999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1195691.1999999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",3639.93,null,1199331.1299999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1203029.0699999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",8897.81,null,1211926.8799999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1216184.9499999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-03",2,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",2227.37,null,1218412.3199999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-03",628,"Ingresos",0,5,"INGRESO",5084.63,null,1223496.9499999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-04",603,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",23013.68,null,1246510.6299999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1261182.9999999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-05",4,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",3191.25,null,1264374.2499999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",7227.95,null,1271602.1999999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-06",5,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",3328.5,null,1274930.6999999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1280703.5899999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",15227.78,null,1295931.3699999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1299258.3899999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",6845.97,null,1306104.3599999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1310891.5499999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-11",608,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",2961.2,null,1313852.7499999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1324733.1599999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-11",634,"Ingresos",0,11,"INGRESO",339.42,null,1325072.5799999973]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-12",9,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",1755.59,null,1326828.1699999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1337622.6899999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-13",10,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",3997.87,null,1341620.5599999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",22817.04,null,1364437.5999999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",5905.73,null,1370343.3299999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",3677.45,null,1374020.7799999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/06/2025",1417.38,null,1375438.1599999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-17",12,"Ingresos",0,null,"INGRESOS DEL DIA 17/06/2025",3161.45,null,1378599.6099999973]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-18",13,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",10065.52,null,1388665.1299999973]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1397700.7299999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",5434.51,null,1403135.2399999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-19",14,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",3508.05,null,1406643.2899999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",4312.53,null,1410955.8199999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-20",15,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",801.59,null,1411757.4099999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/06/2025",5298.75,null,1417056.1599999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1420136.4299999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-24",17,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",10863.98,null,1431000.4099999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",4801.69,null,1435802.0999999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",12613.37,null,1448415.4699999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-25",18,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",1810.24,null,1450225.7099999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-26",619,"Ingresos",0,null,"INGRESOS DEL DIA 26/06/2025",449.81,null,1450675.5199999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",2779.26,null,1453454.7799999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1455106.6499999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/07/2025",11037.72,null,1466144.3699999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1468860.729999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1477616.9699999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1483437.819999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1496413.239999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1510661.569999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-03",3,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025",3867.59,null,1514529.159999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025 PREDIAL",2447.59,null,1516976.7499999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1522947.2599999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1524220.5599999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1530113.5299999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1532397.5799999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1536335.1999999983]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1542235.8399999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1546885.9599999983]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1556634.1399999983]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1563393.6199999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1569870.6699999983]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1570928.0799999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1574343.5399999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1580772.169999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1587418.469999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1587526.7299999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1590124.3199999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1599132.8299999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1600204.8799999983]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1602341.9199999983]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1612329.8099999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1621223.3099999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1628207.209999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-21",15,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",1692.47,null,1629899.679999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",3359.3,null,1633258.9799999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1654734.0199999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1666044.5799999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1681409.2999999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-24",626,"Ingresos",0,null,"INGRESOS DEL DIA 24/07/2025",12151.35,null,1693560.6499999983]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1694863.6799999983]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1698960.0599999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1701181.709999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-28",628,"Ingresos",0,null,"INGRESOS DEL DIA 28/07/2025 PREDIAL",14200.15,null,1715381.859999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/07/2025",6613.14,null,1721994.999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",2400.52,null,1724395.519999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-29",629,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",9807.25,null,1734202.769999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-07-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",9662.28,null,1743865.049999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1747295.239999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1750142.1899999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1757328.1499999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/08/2025 PREDIAL",13045.51,null,1770373.6599999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1776758.749999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1802540.799999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-05",3,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",11253.82,null,1813794.619999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1830823.029999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-05",23,"Ingresos",0,3,"INGRESO",14718.2,null,1845541.229999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-06",4,"Ingresos",0,null,"INGRESOS DEL DIA 06/08/2025",5816.28,null,1851357.509999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/08/2025 PREDIAL",10482.04,null,1861839.549999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1866104.739999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1868847.789999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/08/2025",1468.42,null,1870316.2099999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1871923.749999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1875356.499999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-11",25,"Ingresos",0,5,"INGRESO",3244.86,null,1878601.359999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1881589.659999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/08/2025 PREDIAL",2264.02,null,1883853.679999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-12",8,"Ingresos",0,null,"INGRESOS DEL DIA 12/08/2025",7825.34,null,1891679.0199999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1896138.5499999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1915388.6099999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1915501.7499999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1917113.699999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1936855.969999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1937249.179999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1942394.2599999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1952293.9799999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1955170.459999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1960748.2899999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1968306.4899999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-20",14,"Ingresos",0,null,"INGRESOS DEL DIA 20/08/2025",10335.19,null,1978641.679999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-21",15,"Ingresos",0,null,"INGRESOS DEL DIA 21/08/2025",1015.88,null,1979657.559999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,1990982.879999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-22",646,"Ingresos",0,null,"INGRESOS DEL DIA 22/08/2025",7959.41,null,1998942.289999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/08/2025",958.98,null,1999901.269999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-25",647,"Ingresos",0,null,"INGRESOS DEL DIA 25/08/2025 PREDIAL",3874.71,null,2003775.979999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-08-25",17,"Ingresos",0,null,"INGRESOS DEL DIA 25/08/2025",5700.78,null,2009476.759999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2013570.859999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/09/2025",6832.95,null,2020403.809999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-01",12,"Ingresos",0,null,"INGRESOS DEL DIA 01/09/2025",2635.86,null,2023039.669999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2023742.839999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2037644.769999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-03",37,"Ingresos",0,11,"INGRESO",7824.12,null,2045468.889999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2055282.939999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-03",36,"Ingresos",0,5,"INGRESO",4748.46,null,2060031.399999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-03",34,"Ingresos",0,3,"INGRESO",3482.31,null,2063513.709999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-03",33,"Ingresos",0,1,"INGRESO",8975.53,null,2072489.2399999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2089177.1099999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2108040.979999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-03",40,"Ingresos",0,9,"INGRESO",16312.24,null,2124353.2199999983]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2130283.3699999982]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2130844.189999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-04",15,"Ingresos",0,null,"INGRESOS DEL DIA 04/09/2025",329.07,null,2131173.259999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/09/2025",13382.23,null,2144555.489999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2147430.719999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/09/2025 PREDIAL",14709.62,null,2162140.339999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2182709.769999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-08",17,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",4771.4,null,2187481.169999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2197039.049999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2209060.299999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2211401.219999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-10",41,"Ingresos",0,42,"INGRESO",0.5,null,2211401.719999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025 PREDIAL",7665.88,null,2219067.5999999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2220134.0599999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2220581.1499999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2224627.6699999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2227475.6899999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2230679.4799999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2236084.659999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-17",23,"Ingresos",0,null,"INGRESOS DEL DIA 17/09/2025",6163.99,null,2242248.649999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2262748.669999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2273548.439999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",13427.92,null,2286976.359999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2288072.739999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2294806.2499999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-09-22",26,"Ingresos",0,null,"INGRESOS DEL DIA 22/09/2025",8777.9,null,2303584.1499999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2305861.119999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2310364.369999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2321838.429999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","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,2326438.7499999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-01",671,"Ingresos",0,5,"INGRESO",2191.85,null,2328630.5999999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-01",674,"Ingresos",0,8,"INGRESO",22360.07,null,2350990.6699999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-01",675,"Ingresos",0,9,"INGRESO",34869.47,null,2385860.139999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-01",676,"Ingresos",0,10,"INGRESO",36579.79,null,2422439.929999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-01",670,"Ingresos",0,4,"INGRESO",12874.57,null,2435314.4999999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-01",669,"Ingresos",0,3,"INGRESO",1456.21,null,2436770.7099999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-01",668,"Ingresos",0,2,"INGRESO",619.49,null,2437390.199999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-01",667,"Ingresos",0,1,"INGRESO",1403.12,null,2438793.319999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-01",601,"Ingresos",0,1,"INGRESOS DEL DIA 01/10/2025",4128.27,null,2442921.589999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-01",673,"Ingresos",0,7,"INGRESO",2954.24,null,2445875.829999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-01",1,"Ingresos",0,1,"INGRESOS DEL DIA 01/10/2025",10825.49,null,2456701.3199999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-01",672,"Ingresos",0,6,"INGRESO",11448.17,null,2468149.4899999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-02",602,"Ingresos",0,1,"INGRESOS DEL DIA 02/10/2025",2341.08,null,2470490.5699999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-02",2,"Ingresos",0,2,"INGRESOS DEL DIA 02/10/2025",4606.54,null,2475097.1099999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-03",603,"Ingresos",0,1,"INGRESOS DEL DIA 03/10/2025",1716.84,null,2476813.9499999983]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-03",3,"Ingresos",0,null,"INGRESOS DEL DIA 03/10/2025",1869.82,null,2478683.769999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-06",604,"Ingresos",0,1,"INGRESOS DEL DIA 06/10/2025",7547.7,null,2486231.4699999983]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-06",4,"Ingresos",0,null,"INGRESOS DEL DIA 06/10/2025",8678.75,null,2494910.2199999983]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-07",605,"Ingresos",0,1,"INGRESOS DEL DIA 07/10/2025",5277.07,null,2500187.289999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-07",5,"Ingresos",0,1,"INGRESOS DEL DIA 07/10/2025",13455.09,null,2513642.379999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-08",6,"Ingresos",0,null,"INGRESOS DEL DIA 08/10/2025",4214.32,null,2517856.699999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-08",606,"Ingresos",0,1,"INGRESOS DEL DIA 08/10/2025",9508.7,null,2527365.399999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-09",7,"Ingresos",0,1,"INGRESOS DEL DIA 09/10/2025",1312.24,null,2528677.6399999983]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-09",607,"Ingresos",0,1,"INGRESOS DEL DIA 09/10/2025",24412.34,null,2553089.979999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-10",608,"Ingresos",0,1,"INGRESOS DEL DIA 10/10/2025",562.48,null,2553652.459999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-10",8,"Ingresos",0,1,"INGRESOS DEL DIA 10/10/2025",1898.98,null,2555551.439999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-13",609,"Ingresos",0,1,"INGRESOS DEL DIA 13/10/2025",68.32,null,2555619.759999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-13",9,"Ingresos",0,null,"INGRESOS DEL DIA 13/10/2025",6216.23,null,2561835.989999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-14",610,"Ingresos",0,1,"INGRESOS DEL DIA 14/10/2025",3961.36,null,2565797.3499999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-14",10,"Ingresos",0,null,"INGRESOS DEL DIA 14/10/2025",8099.45,null,2573896.799999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-15",11,"Ingresos",0,null,"INGRESOS DEL DIA 15/10/2025",3580.92,null,2577477.719999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-15",611,"Ingresos",0,1,"INGRESOS DEL DIA 15/10/2025",6865.21,null,2584342.929999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-16",12,"Ingresos",0,null,"INGRESOS DEL DIA 16/10/2025",4238.36,null,2588581.2899999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-16",612,"Ingresos",0,1,"INGRESOS DEL DIA 16/10/2025",1175.45,null,2589756.739999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-17",13,"Ingresos",0,1,"INGRESOS DEL DIA 17/10/2025",1553.48,null,2591310.219999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-17",613,"Ingresos",0,1,"INGRESOS DEL DIA 17/10/2025",1847.05,null,2593157.2699999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-20",614,"Ingresos",0,1,"INGRESOS DEL DIA 20/10/2025",11403.15,null,2604560.4199999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-20",14,"Ingresos",0,1,"INGRESOS DEL DIA 20/10/2025",6068.41,null,2610628.8299999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-21",15,"Ingresos",0,1,"INGRESOS DEL DIA 21/10/2025",754.08,null,2611382.909999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-21",617,"Ingresos",0,1,"INGRESOS DEL DIA 21/10/2025",4936.63,null,2616319.5399999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-22",618,"Ingresos",0,1,"INGRESOS DEL DIA 22/10/2025",15886.73,null,2632206.2699999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/10/2025",10057.9,null,2642264.1699999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/10/2025",1574.45,null,2643838.619999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-23",619,"Ingresos",0,1,"INGRESOS DEL DIA 23/10/2025",5422.13,null,2649260.7499999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-24",18,"Ingresos",0,null,"INGRESOS DEL DIA 24/10/2025",3923.13,null,2653183.8799999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-24",620,"Ingresos",0,1,"INGRESOS DEL DIA 24/10/2025",827.01,null,2654010.8899999973]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-27",621,"Ingresos",0,1,"INGRESOS DEL DIA 27/10/2025",7154.07,null,2661164.959999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/10/2025",5090.88,null,2666255.839999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-28",677,"Ingresos",0,45,"INGRESO",0.2,null,2666256.0399999972]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/10/2025",9238.16,null,2675494.1999999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/10/2025",1113.54,null,2676607.7399999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/10/2025",3894.49,null,2680502.2299999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-10-31",23,"Ingresos",0,1,"INGRESOS DEL DIA 31/10/2025",5551.15,null,2686053.3799999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-03",601,"Ingresos",0,1,"INGRESOS DEL DIA 03/11/2025",10414.87,null,2696468.2499999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-03",656,"Ingresos",0,1,"INGRESO",1124.96,null,2697593.2099999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-03",657,"Ingresos",0,2,"INGRESO",1699.15,null,2699292.3599999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-03",658,"Ingresos",0,3,"INGRESO",7732.38,null,2707024.7399999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-03",659,"Ingresos",0,4,"INGRESO",8963.87,null,2715988.6099999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-03",2,"Ingresos",0,"I20251103","INGRESOS DEL DIA 03/11/2025",5725.87,null,2721714.4799999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-04",3,"Ingresos",0,"I20251104","INGRESOS DEL DIA 04/11/2025",619.83,null,2722334.3099999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-04",602,"Ingresos",0,1,"INGRESOS DEL DIA 04/11/2025",15889.54,null,2738223.8499999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-05",603,"Ingresos",0,1,"INGRESOS DEL DIA 05/11/2025",25647.99,null,2763871.839999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-05",4,"Ingresos",0,"I20251105","INGRESOS DEL DIA 05/11/2025",2953.65,null,2766825.489999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-06",604,"Ingresos",0,1,"INGRESOS DEL DIA 06/11/2025",12274.05,null,2779099.5399999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-06",5,"Ingresos",0,"I20251106","INGRESOS DEL DIA 06/11/2025",15931.81,null,2795031.3499999978]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-07",6,"Ingresos",0,"I20251107","INGRESOS DEL DIA 07/11/2025",2057.63,null,2797088.9799999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-07",605,"Ingresos",0,1,"INGRESOS DEL DIA 07/11/2025",7700.75,null,2804789.7299999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-10",660,"Ingresos",0,12,"INGRESO",3043.5,null,2807833.2299999977]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-10",7,"Ingresos",0,"I20251110","INGRESOS DEL DIA 10/11/2025",3024.98,null,2810858.2099999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-10",606,"Ingresos",0,1,"INGRESOS DEL DIA 10/11/2025",17443.23,null,2828301.4399999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-11",8,"Ingresos",0,"I20251111","INGRESOS DEL DIA 11/11/2025",9838.94,null,2838140.3799999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-11",607,"Ingresos",0,1,"INGRESOS DEL DIA 11/11/2025",8099.03,null,2846239.4099999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-12",9,"Ingresos",0,"I20251112","INGRESOS DEL DIA 12/11/2025",4626.84,null,2850866.249999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-12",610,"Ingresos",0,1,"INGRESOS DEL DIA 12/11/2025",4773.63,null,2855639.879999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-13",611,"Ingresos",0,1,"INGRESOS DEL DIA 13/11/2025",9226.83,null,2864866.709999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-13",10,"Ingresos",0,"I20251113","INGRESOS DEL DIA 13/11/2025",3283.22,null,2868149.9299999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-14",11,"Ingresos",0,"I20251114","INGRESOS DEL DIA 14/11/2025",3631.34,null,2871781.269999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-14",612,"Ingresos",0,1,"INGRESOS DEL DIA 14/11/2025",21482.06,null,2893263.3299999973]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-18",613,"Ingresos",0,1,"INGRESOS DEL DIA 18/11/2025",18366.97,null,2911630.2999999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-18",12,"Ingresos",0,"I20251118","INGRESOS DEL DIA 18/11/2025",15373.38,null,2927003.6799999974]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-19",614,"Ingresos",0,1,"INGRESOS DEL DIA 19/11/2025",11743.97,null,2938747.6499999976]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-19",13,"Ingresos",0,"I20251119","INGRESOS DEL DIA 19/11/2025",2655.74,null,2941403.389999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-20",14,"Ingresos",0,"I20251120","INGRESOS DEL DIA 20/11/2025",565.7,null,2941969.089999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-20",615,"Ingresos",0,1,"INGRESOS DEL DIA 20/11/2025",6558.7,null,2948527.789999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-21",15,"Ingresos",0,"I20251121","INGRESOS DEL DIA 21/11/2025",1946.37,null,2950474.1599999983]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-21",616,"Ingresos",0,1,"INGRESOS DEL DIA 21/11/2025",18385.53,null,2968859.689999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-24",617,"Ingresos",0,1,"INGRESOS DEL DIA 24/11/2025",13445.89,null,2982305.579999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-24",16,"Ingresos",0,"I20251124","INGRESOS DEL DIA 24/11/2025",8964.28,null,2991269.859999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-25",618,"Ingresos",0,1,"INGRESOS DEL DIA 25/11/2025",28586.24,null,3019856.099999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-25",17,"Ingresos",0,"I20251125","INGRESOS DEL DIA 25/11/2025",339.67,null,3020195.769999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-26",623,"Ingresos",0,1,"INGRESOS DEL DIA 26/11/2025 PREDIAL",29662.92,null,3049858.689999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-26",18,"Ingresos",0,"I20251126","INGRESOS DEL DIA 26/11/2025",9949.08,null,3059807.769999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-26",397,"Egresos",0,1,"TRANSFRENECIA A INGRESOS PROPIOS",null,2800000,259807.76999999816]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-11-30",21,"Ingresos",0,"I20251130","INGRESOS DEL DIA 30/11/2025",4977.06,null,264784.82999999815]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-01",2,"Ingresos",0,"I20251201","INGRESOS DEL DIA 01/12/2025",5052.31,null,269837.13999999815]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-01",601,"Ingresos",0,1,"INGRESOS DEL DIA 01/12/2025",18598.24,null,288435.37999999814]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-02",3,"Ingresos",0,"I20251202","INGRESOS DEL DIA 02/12/2025",4043.24,null,292478.61999999813]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-02",650,"Ingresos",0,2,"INGRESO",34654.77,null,327133.38999999815]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-02",649,"Ingresos",0,1,"INGRESO",30086.18,null,357219.56999999814]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-02",602,"Ingresos",0,1,"INGRESOS DEL DIA 02/12/2025",8876.06,null,366095.62999999814]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-03",652,"Ingresos",0,6,"INGRESO",1471.07,null,367566.69999999815]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-03",651,"Ingresos",0,5,"INGRESO",4373.22,null,371939.9199999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-03",603,"Ingresos",0,1,"INGRESOS DEL DIA 03/12/2025",9166.11,null,381106.0299999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-03",4,"Ingresos",0,"I20251203","INGRESOS DEL DIA 03/12/2025",9797.48,null,390903.5099999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-04",604,"Ingresos",0,1,"INGRESOS DEL DIA 04/12/2025",7871.96,null,398775.4699999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-04",5,"Ingresos",0,"I20251204","INGRESOS DEL DIA 04/12/2025",5841.6,null,404617.0699999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-05",6,"Ingresos",0,"I20251205","INGRESOS DEL DIA 05/12/2025",4093.72,null,408710.78999999806]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-05",605,"Ingresos",0,1,"INGRESOS DEL DIA 05/12/2025",15700.76,null,424411.54999999807]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-08",7,"Ingresos",0,"I20251208","INGRESOS DEL DIA 08/12/2025",14139.58,null,438551.1299999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-08",606,"Ingresos",0,1,"INGRESOS DEL DIA 08/12/2025",2416.87,null,440967.9999999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-09",8,"Ingresos",0,"I20251209","INGRESOS DEL DIA 09/12/2025",9033.79,null,450001.78999999806]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-09",607,"Ingresos",0,1,"INGRESOS DEL DIA 09/12/2025",8860.8,null,458862.58999999805]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-09",648,"Ingresos",0,14,"INGRESO",22.18,null,458884.76999999804]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-10",9,"Ingresos",0,"I20251210","INGRESOS DEL DIA 10/12/2025",1945.74,null,460830.50999999803]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-10",608,"Ingresos",0,1,"INGRESOS DEL DIA 10/12/2025",21227.25,null,482057.75999999803]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-11",609,"Ingresos",0,1,"INGRESOS DEL DIA 11/12/2025",35889.17,null,517946.929999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-11",10,"Ingresos",0,"I20251211","INGRESOS DEL DIA 11/12/2025",6170.05,null,524116.979999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-15",610,"Ingresos",0,1,"INGRESOS DEL DIA 15/12/2025",17486.47,null,541603.449999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-15",11,"Ingresos",0,"I20251215","INGRESOS DEL DIA 15/12/2025",5960.45,null,547563.8999999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-16",12,"Ingresos",0,"I20251216","INGRESOS DEL DIA 16/12/2025",3669.56,null,551233.459999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-16",611,"Ingresos",0,1,"INGRESOS DEL DIA 16/12/2025",32110.52,null,583343.979999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-17",612,"Ingresos",0,1,"INGRESOS DEL DIA 17/12/2025",8556.29,null,591900.269999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-17",13,"Ingresos",0,"I20251217","INGRESOS DEL DIA 17/12/2025",16126.43,null,608026.6999999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-18",613,"Ingresos",0,1,"INGRESOS DEL DIA 18/12/2025",31991.96,null,640018.659999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-18",14,"Ingresos",0,"I20251218","INGRESOS DEL DIA 18/12/2025",4427.76,null,644446.4199999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-19",614,"Ingresos",0,1,"INGRESOS DEL DIA 19/12/2025",28234.08,null,672680.499999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-19",15,"Ingresos",0,"I20251219","INGRESOS DEL DIA 19/12/2025",2790.51,null,675471.009999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-22",615,"Ingresos",0,1,"INGRESOS DEL DIA 22/12/2025",7086.48,null,682557.489999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-22",16,"Ingresos",0,"I20251222","INGRESOS DEL DIA 22/12/2025",6914.52,null,689472.009999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-23",17,"Ingresos",0,"I20251223","INGRESOS DEL DIA 23/12/2025",1858.56,null,691330.5699999981]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-23",616,"Ingresos",0,1,"INGRESOS DEL DIA 23/12/2025",35506.96,null,726837.529999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-24",617,"Ingresos",0,1,"INGRESOS DEL DIA 24/12/2025",4551.6,null,731389.129999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-24",18,"Ingresos",0,"I20251224","INGRESOS DEL DIA 24/12/2025",8059.87,null,739448.999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-26",19,"Ingresos",0,"I20251226","INGRESOS DEL DIA 26/12/2025",4591.96,null,744040.959999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-26",618,"Ingresos",0,1,"INGRESOS DEL DIA 26/12/2025",16360.01,null,760400.969999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-29",20,"Ingresos",0,"I20251229","INGRESOS DEL DIA 29/12/2025",6745.62,null,767146.589999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-30",21,"Ingresos",0,"I20251230","INGRESOS DEL DIA 30/12/2025",1780.44,null,768927.0299999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-31",22,"Ingresos",0,"I20251231","INGRESOS DEL DIA 31/12/2025",7840,null,776767.0299999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-31",22,"Ingresos",0,"I20251231","INGRESOS DEL DIA 31/12/2025",1697.1,null,778464.1299999979]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-05-001-0000-00","BANCOS/TESORERIA","305286CAJA POPU APASEO EL ALTO S.C. DE A.P. DE R.L. DE C.V.","2025-12-31",22,"Ingresos",0,"I20251231","INGRESOS DEL DIA 31/12/2025",1181.44,null,779645.5699999979]
["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","1-1-1-2-0-0000-00-06-009-0000-00","BANCOS/TESORERIA","1174201026 GASTO CORRIENTE 2022","2025-12-31",662,"Ingresos",0,6,"CANCELACION DE CHEQUE NO. 782 A NOMBRE DE LUGO GAR",696,null,1349.28]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-009-0000-00","BANCOS/TESORERIA","1174201026 GASTO CORRIENTE 2022","2025-12-31",661,"Ingresos",0,5,"CANCELACION DE CHEQUE NO. 624 A NOMBRE DE MARIA DE",158,null,1507.28]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-009-0000-00","BANCOS/TESORERIA","1174201026 GASTO CORRIENTE 2022","2025-12-31",660,"Ingresos",0,4,"CANCELACION DE CHEQUE NO. 574 A NOMBRE DE MARIO ES",3306,null,4813.28]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-009-0000-00","BANCOS/TESORERIA","1174201026 GASTO CORRIENTE 2022","2025-12-31",659,"Ingresos",0,3,"CANCELACION DEL CHEQUE 519 A NOMBRE DE MA. GUADALU",4500,null,9313.279999999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-009-0000-00","BANCOS/TESORERIA","1174201026 GASTO CORRIENTE 2022","2025-12-31",658,"Ingresos",0,2,"CANCELACION DE CHEQUE 371 A NOMBRE DE REMEDIOS GON",317.7,null,9630.98]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-009-0000-00","BANCOS/TESORERIA","1174201026 GASTO CORRIENTE 2022","2025-12-31",657,"Ingresos",0,1,"CANCELACION DE CHEQUE 82 A NOMBRE DE JUAN DANIEL C",294.18,null,9925.16]
["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",223,"Egresos",0,3,"MA. GUADALUPÃˆ PADRON MARTINEZ PAGO DE FACTURAS EB",null,30910.74,3243124.4799999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-03-19",222,"Egresos",0,1,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",null,106734.87,3136389.6099999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-03-19",203,"Egresos",0,2,"JUAN GUSTAVO CISNEROS HERNANDEZ PAGO DE FACTURAS E",null,402964.1,2733425.5099999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-03-27",308,"Egresos",0,4,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",null,166160.64,2567264.869999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-03-31",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",764.4,null,2568029.269999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-04-04",29,"Egresos",0,1,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS e396",null,93007.83,2475021.439999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-04-04",61,"Egresos",0,2,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",null,11050.06,2463971.379999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-04-07",64,"Egresos",0,3,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 2457",null,35011.15,2428960.229999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-04-07",63,"Egresos",0,5,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 12007",null,39407.34,2389552.889999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-04-11",542,"Egresos",0,6,"PAGO REFERENCIADO",null,504,2389048.889999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-04-11",543,"Egresos",0,7,"PAGO REFERENCIADO",null,1410,2387638.889999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-04-11",544,"Egresos",0,8,"PAGO REFERENCIADO",null,1758,2385880.889999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",598.42,null,2386479.309999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-05-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/05/2025",611.52,null,2387090.829999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",591.94,null,2387682.769999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-07-25",366,"Egresos",0,1,"OMAR VELAZQUEZ ORDUÃ‘A PAGO DE FACTURAS EST12",null,12650.48,2375032.289999999]
["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","2025-07-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",611.13,null,2375643.419999999]
["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","2025-08-31",22,"Ingresos",0,null,"INGRESOS DEL DIA 31/08/2025",608.91,null,2376252.329999999]
["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","2025-09-30",32,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",589.41,null,2376841.7399999993]
["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","2025-10-17",13,"Ingresos",0,1,"INGRESOS DEL DIA 17/10/2025",34230.27,null,2411072.0099999993]
["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","2025-10-29",21,"Ingresos",0,1,"INGRESOS DEL DIA 29/10/2025",155108.88,null,2566180.889999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-010-0000-00","BANCOS/TESORERIA","1212700092 GASTO CORRIENTE 2023","2025-10-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/10/2025",616.81,null,2566797.6999999993]
["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","2025-11-30",21,"Ingresos",0,"I20251130","INGRESOS DEL DIA 30/11/2025",633.87,null,2567431.5699999994]
["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","2025-12-31",22,"Ingresos",0,"I20251231","INGRESOS DEL DIA 31/12/2025",655.15,null,2568086.7199999993]
["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","2025-12-31",663,"Ingresos",0,2,"CANCELACION DE CHEQUE NO. 134 A NOMBRE DE MA. FRAN",600,null,2568686.7199999993]
["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","2025-12-31",664,"Ingresos",0,3,"CANCELACION DE CHEQUE NO. 257 A NOMBRE DE ANA LAUR",446.39,null,2569133.1099999994]
["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","2025-12-31",665,"Ingresos",0,4,"CANCELACION DE CHEQUE NO. 461 A NOMBRE DE INGRID A",700,null,2569833.1099999994]
["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","2025-12-31",666,"Ingresos",0,5,"CANCELACION DE CHEQUE No. 484 A NOMBRE DE INGRID A",700,null,2570533.1099999994]
["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","2025-12-31",667,"Ingresos",0,6,"CANCELACION DE CHEQUE No. 612 A NOMBRE DE INGRID A",700,null,2571233.1099999994]
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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","2025-01-03",322,"Egresos",0,14,"PAGO DE NOMINA DE HUMBERTO OFICIALIA MAYOR",null,5063.67,6472628.92]
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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","2025-01-03",315,"Egresos",0,11,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 950",null,349,6427828.92]
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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","2025-01-03",321,"Egresos",0,13,"PAGO DE PRIMA VACACIONAL DE LUCERO HUMBERTO",null,10087.87,6417392.05]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-03",308,"Egresos",0,4,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,1712,6415680.05]
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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","2025-01-03",314,"Egresos",0,10,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 601",null,349,6464341.06]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-03",5,"Egresos",0,3,"IMPUESTO SOBRE NOMINA",null,284512,6179829.06]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-06",328,"Egresos",0,5,"REINTEGRO POR ISR NO ENTERADO EN SU MOMENTO A PART",54,null,6179883.06]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-06",319,"Egresos",0,4,"RECLASIFICACION PRESUPUESTAL POLIZA DE DIARIO NUME",7608.35,null,6187491.409999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-06",318,"Egresos",0,15,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,30208.02,6157283.39]
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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","2025-01-07",325,"Egresos",0,17,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 4AB",null,780,6155806.39]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-07",324,"Egresos",0,16,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,431,6155375.39]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-08",327,"Egresos",0,774,"CAJA CHICA PARA GASTOS OPERATIOS MENORES Y URGENTE",null,27000,6128375.39]
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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","2025-01-08",426,"Egresos",0,19,"PAGO ADICIONAL QUE SE LABORO EL DIA 20 DE DIC 2024",null,11903.37,6107615.329999999]
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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","2025-01-08",12,"Orden",0,null,"FINIQUITO DE ANAHI NATALIA MENDOZA MONDRAGON AREA",null,2703.99,6102851.489999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-09",330,"Egresos",0,21,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,145,6102706.489999999]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-09",332,"Egresos",0,23,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,159,6100371.489999999]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-14",624,"Ingresos",0,140125,"REINTEGRO CONTADOR LUCIANO PEREZ GONZALEZ.",977.26,null,4836490.22]
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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","2025-01-15",8,"Orden",0,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,10976.49,4824685.789999999]
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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","2025-01-16",396,"Egresos",0,49,"CASA HOGAR Y CENTRO DE DISCAPACITADOS DE AMECAMECA",null,7000,4506955.7299999995]
["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",401,"Egresos",0,45,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",null,7000,4499955.7299999995]
["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",386,"Egresos",0,66,"DESC FAR CAT 02",null,3133.84,3544358.5499999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",387,"Egresos",0,67,"DESC FAR CAT 02",null,3133.84,3541224.7099999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",388,"Egresos",0,68,"DESC FAR CAT 02",null,3133.84,3538090.8699999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",389,"Egresos",0,69,"DESC FAR CAT 02",null,3133.84,3534957.03]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1902,3533055.03]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3133.84,3529921.19]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3133.84,3526787.35]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3133.84,3523653.5100000002]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",384,"Egresos",0,64,"DESC FAR CAT 02",null,3133.84,3520519.6700000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",383,"Egresos",0,63,"DESC FAR CAT 02",null,3463.4,3517056.2700000005]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5182.6,3511873.6700000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",381,"Egresos",0,72,"DELFINO RAMIREZ RAMIREZ PAGO DE FACTURAS CAT02",null,2994.6,3508879.0700000003]
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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",379,"Egresos",0,74,"DESC VIA NOMINA CAT 02",null,3875,3467427.0700000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8370,3459057.0700000003]
["1-1-1-2-0-0000-00-00-000-0000-00","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,9180,3449877.0700000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",4,"Orden",0,null,"FINIQUITO DEL OFICIAL SALINAS RAMIREZ JORGE DEL DI",null,1155.46,3448721.6100000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",10,"Orden",0,"jorge","NOMINA DEL 13/01/2025 AL 26/01/2025",null,7242.98,3441478.6300000004]
["1-1-1-2-0-0000-00-00-000-0000-00","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,37765.55,3403713.0800000005]
["1-1-1-2-0-0000-00-00-000-0000-00","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,424727.27,2978985.8100000005]
["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","2025-01-24",9,"Orden",0,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,11727.03,2967258.7800000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-24",10,"Orden",0,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,943267.6,2023991.1800000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-30",364,"Egresos",0,1,"TRASPASO DE INTERESES PARA CIERRE DE CUENTA BANCAR",407.54,null,2024398.7200000007]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2025449.8900000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-01-31",365,"Egresos",0,780,"REINTEGRO POR COBRO DE DUPLICADO EN SU CUENTA PRED",null,1077.94,2024371.9500000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-07",11,"Egresos",0,8,"TRASPASO POR PAGO DE DISPERSION DE NOMINA DE SP Y",429932.62,null,2454304.5700000008]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2879031.840000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-07",15,"Egresos",0,6,"REINTEGRO ENTRE CUENTAS POR EL PAGO DE NOMINA SP Y",374829.61,null,3253861.4500000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-07",13,"Orden",0,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,51231.58,3202629.8700000006]
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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,22880.7,3178094.2900000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-02-07",10,"Orden",0,"37-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,12721.4,3165372.8900000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3294.16,3162078.7300000004]
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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",6,"Orden",0,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,149778.65,1530324.2300000007]
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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,1544553.7000000007]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2045.79,1542507.9100000006]
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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","2025-02-14",90,"Egresos",0,806,"INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJ",null,228,1536363.9100000006]
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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","2025-02-14",89,"Egresos",0,805,"LEONARDO URIZAAC MENDEZ QUIROZ PAGO DE FACTURAS B3",null,4230,1527134.1300000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6500,1520634.1300000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2500,1518134.1300000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1750,1516384.1300000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1906,1514478.1300000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,23000,1491478.1300000006]
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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","2025-02-14",101,"Egresos",0,820,"JIMENEZ URIBE VICENTE PAGO DE FACTURAS DFB6",null,8700,1476278.1300000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6500,1469778.1300000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,10000,1459778.1300000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,15000,1444778.1300000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3300,1441478.1300000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2211.43,1439266.7000000007]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8700,1430566.7000000007]
["1-1-1-2-0-0000-00-00-000-0000-00","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,49000,1381566.7000000007]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1360,1380206.7000000007]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8000,1372206.7000000007]
["1-1-1-2-0-0000-00-00-000-0000-00","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,10000,1362206.7000000007]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6500,1355706.7000000007]
["1-1-1-2-0-0000-00-00-000-0000-00","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,15000,1340706.7000000007]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2200,1338506.7000000007]
["1-1-1-2-0-0000-00-00-000-0000-00","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,17234.28,1321272.4200000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,24250.01,1297022.4100000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,7000,1290022.4100000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1750,1288272.4100000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1750,1286522.4100000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5000,1281522.4100000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1750,1279772.4100000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1750,1278022.4100000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1392,1276630.4100000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,11339.5,1265290.9100000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2061.56,1263229.3500000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2143.48,1261085.8700000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,28717.95,1232367.9200000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,64729.76,1167638.1600000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1192522.1600000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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,24884,1167638.1600000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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",14,"Orden",0,"37-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,54329.08,2152510.7400000007]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1039201.66,1113309.0800000005]
["1-1-1-2-0-0000-00-00-000-0000-00","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,421531.62,691777.4600000005]
["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",635,"Ingresos",0,7,"PAGO DE PASIVO POR DIFERENCIA DE RECAUDACION DAP P",104652.92,null,347210.1000000005]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-05-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",17331.65,null,364541.7500000005]
["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",93,"Egresos",0,2,"REINTEGRO A LA CUENTA.",null,38400,656557.1500000006]
["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","2025-09-05",92,"Egresos",0,1,"REINTEGRO A LA CUENTA.",null,9600,646957.1500000006]
["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","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-10-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/10/2025",166.55,null,647285.5900000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-11-19",647,"Ingresos",0,1,"PCG- MARIA DEL SAGRARIO MATA MARTINEZ REINTEGRO DE",1000,null,648285.5900000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-11-28",626,"Ingresos",0,4,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION DE CAJA",9914,null,658199.5900000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-11-30",21,"Ingresos",0,"I20251130","INGRESOS DEL DIA 30/11/2025",161.54,null,658361.1300000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-12-18",655,"Ingresos",0,4,"COMISION FEDERAL DE ELECTRICIDAD DE LA CLABE 01418",303446.57,null,961807.7000000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-12-18",14,"Ingresos",0,"I20251218","INGRESOS DEL DIA 18/12/2025",91312.84,null,1053120.5400000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-12-18",1,"Diario",0,1,"PCG- EDGAR JAVIER RESENDIZ JACOBO COMPROBACION DE",9.9,null,1053130.4400000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-12-18",1,"Diario",0,1,"PCG- EDGAR JAVIER RESENDIZ JACOBO COMPROBACION DE",2000.1,null,1055130.5400000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-12-26",243,"Egresos",0,1,"ECOTONO ESTUDIOS AMBIENTALES SA DE CV PAGO DE FACT",null,33500,1021630.5400000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-12-31",671,"Ingresos",0,9,"CANCELACION DE CHEQUE NO. 765 A NOMBRE DE ADRIAN A",1000,null,1022630.5400000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-12-31",670,"Ingresos",0,8,"CANCELACION DE CHEQUE NO. 610 A NOMBRE DE MARTIN L",3448.04,null,1026078.5800000008]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-12-31",669,"Ingresos",0,7,"CANCELACION DE CHEQUE NO. 428 A NOMBRE DE MARIA JA",33640,null,1059718.5800000008]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-12-31",668,"Ingresos",0,6,"CANCELACION DE CHEQUE NO. 413 A NOMBRE DE JAVIER A",5324.16,null,1065042.7400000007]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-012-0000-00","BANCOS/TESORERIA","1253184387 GASTO CORRIENTE 2024","2025-12-31",22,"Ingresos",0,"I20251231","INGRESOS DEL DIA 31/12/2025",210.95,null,1065253.6900000006]
["1-1-1-2-0-0000-00-00-000-0000-00","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",423,"Egresos",0,24012,"GONZALEZ MONTIEL EDGAR ADAN PAGO DE FACTURAS 396E,",null,19142.32,435999.32]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-24",402,"Egresos",0,24011,"J JESUS VAZQUEZ PAGO DE FACTURAS 2363, 2363*, 7124",null,104006.24,331993.08]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-27",26,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",5929470.46,null,6261463.54]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-30",418,"Egresos",0,3001,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,493333.33,5768130.21]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",94095.89,null,5862226.1]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",287.25,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",413,"Egresos",0,3111,"REEMBOLSO DE VIATICOS NACIONALES.",null,1155,5861358.35]
["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,1249.99,5860108.359999999]
["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,4647.6,5855460.76]
["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,3900,5851560.76]
["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,1128,5850432.76]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",422,"Egresos",0,3116,"J JESUS VAZQUEZ PAGO DE FACTURAS *0FB9, 0FB9, 1247",null,121617.25,5728815.51]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",412,"Egresos",0,3110,"CASA DE LA CULTURA XOCHIQUETZAL PAGO DE FACTURAS E",null,173957,5554858.51]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",411,"Egresos",0,3109,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE COMPR",null,414,5554444.51]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",403,"Egresos",0,3101,"PAGO DE LA PRIMERA Y SEGUNDA QUINCENA DE ENERO SER",null,10955.04,5543489.47]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",404,"Egresos",0,3102,"COMISION MUNICIPAL DEL DEPORTE DOCTOR MORA PAGO DE",null,116666.66,5426822.81]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",405,"Egresos",0,3103,"TNP AGUILAR PAGO DE FACTURAS 89E7",null,8120,5418702.81]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",406,"Egresos",0,3104,"PATLAN  GARCIA JUAN PAGO DE FACTURAS 5E6F",null,51040,5367662.81]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",407,"Egresos",0,3105,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",null,3963,5363699.81]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",408,"Egresos",0,3106,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE LA SECRETA",null,204.38,5363495.43]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",409,"Egresos",0,3107,"REEMBOLSO DE VIATICOS NACIONALES.",null,2016,5361479.43]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-01-31",410,"Egresos",0,3108,"REEMBOLSO DE GASTOS MEDICOS H. AYUNTAMIENTO.",null,4000,5357479.43]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-05",6,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",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",281,"Egresos",0,119,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS FBD4",null,5781.89,6043343.62]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",291,"Egresos",0,129,"REEMBOLSO POR GASTOS MEDICOS",null,339,6043004.62]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",289,"Egresos",0,127,"REEMBOLSO DE GASTOS MEDICOS",null,4481.95,6038522.67]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",288,"Egresos",0,126,"RWEEMBOLSO POR GASTOS MEDICOS",null,299.81,6038222.86]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2233,6035989.86]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1450,6034539.86]
["1-1-1-2-0-0000-00-00-000-0000-00","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,542,6033997.86]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2729.01,6031268.850000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2905,6028363.850000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8450,6019913.850000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,23056.56,5996857.290000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,4938.44,5991918.850000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2486.41,5989432.44]
["1-1-1-2-0-0000-00-00-000-0000-00","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,46540,5942892.44]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2191,5940701.44]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5500,5935201.44]
["1-1-1-2-0-0000-00-00-000-0000-00","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,14000.44,5921201]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2493.42,5918707.58]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",298,"Egresos",0,136,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",null,4930.93,5913776.65]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1150.05,5912626.600000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",296,"Egresos",0,134,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",null,4026.82,5908599.78]
["1-1-1-2-0-0000-00-00-000-0000-00","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,714,5907885.78]
["1-1-1-2-0-0000-00-00-000-0000-00","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,621.24,5907264.54]
["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","2025-02-07",280,"Egresos",0,118,"PAGO DE REEMBOLSO POR VIATICOS",null,1395,5905869.54]
["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","2025-02-07",279,"Egresos",0,117,"J JESUS VAZQUEZ PAGO DE FACTURAS 6EA5, CC67, EA5",null,40304.45,5865565.09]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",290,"Egresos",0,128,"REEMBOLSO DE VIATICOS",null,4124,5861441.09]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",358,"Egresos",0,170,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 73E",null,349,5861092.09]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",359,"Egresos",0,171,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 1C5",null,645,5860447.09]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",360,"Egresos",0,172,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 92A",null,349,5860098.09]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",361,"Egresos",0,173,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 8D9",null,349,5859749.09]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",273,"Egresos",0,110,"DESC FAR 01 FEB",null,3227.86,5856521.2299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",277,"Egresos",0,114,"DESC FAR 01 FEB",null,3227.86,5853293.369999999]
["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",274,"Egresos",0,111,"DESC FAR 01 FEB",null,3227.86,5850065.509999999]
["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",276,"Egresos",0,113,"DESC FAR 01 FEB",null,3227.86,5846837.6499999985]
["1-1-1-2-0-0000-00-00-000-0000-00","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,136,5846701.6499999985]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,5843473.789999998]
["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","2025-02-07",271,"Egresos",0,108,"DESC FAR 01 FEB",null,3227.86,5840245.929999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,5837018.0699999975]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3463.4,5833554.669999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,5830326.809999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-07",267,"Egresos",0,104,"DESC FAR 01 FEB",null,5338.08,5824988.729999997]
["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",266,"Egresos",0,103,"DESCUENTO VIA NOMINA 01 FEB",null,3875,5821113.729999997]
["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]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-10",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",265,"Egresos",0,102,"DELFINO RAMIREZ RAMIREZ PAGO DE FACTURAS CAT 01 FE",null,2994.6,6442888.9899999965]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-10",9,"Egresos",0,11,"TRASPASO ENTRE CUENTAS POR DISPERSION DE RETROACTI",32707.53,null,6475596.519999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-13",328,"Egresos",0,1301,"HERNANDEZ SOTO HUGO ALEJANDRO PAGO DE FACTURAS 930",null,47272.71,6428323.809999997]
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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",333,"Egresos",0,145,"REEMBOLSO POR GASTOS MEDICOS Y COMPRA DE ALIMENTOS",null,5714.44,6471342.459999996]
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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",315,"Egresos",0,1412,"SAUL ZARAZUA SUAREZ PAGO DE FACTURAS 250E, 5F5C",null,2430,6468339.459999996]
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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",303,"Egresos",0,1401,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 2F19, 2F9",null,16616.54,6447459.779999997]
["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","2025-02-14",310,"Egresos",0,1407,"CONSTANZA ISABEL HERNANDEZ GUERRERO PAGO DE FACTUR",null,30000,6417459.779999997]
["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","2025-02-14",311,"Egresos",0,1408,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,76933.92,6340525.859999997]
["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","2025-02-14",368,"Egresos",0,1423,"PAGO DE IMPUESTOS FEDERALES CORRESPONDIENTE AL MES",null,575,6339950.859999997]
["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","2025-02-14",346,"Egresos",0,158,"REEMBOLSO DE VIATICOS PERSONAL DE DESAROLLO ECONOM",null,1126,6338824.859999997]
["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","2025-02-14",345,"Egresos",0,157,"PAGO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS",null,3300,6335524.859999997]
["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","2025-02-14",344,"Egresos",0,156,"REEMBOLSO POR VIATICOS SALDIDA A GTO",null,591,6334933.859999997]
["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","2025-02-14",343,"Egresos",0,155,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE DESARROLLO",null,3000,6331933.859999997]
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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",341,"Egresos",0,153,"REEMBOLSO DERIVADO DE LA COMPRA DE UNA CALCULADORA",null,3762.76,6326171.099999997]
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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",347,"Egresos",0,159,"PAGO DERIVADO DE LA COMPRA DE COMIDAS POR EL OPERA",null,2296.8,6319206.289999997]
["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",348,"Egresos",0,160,"REEMBOLSO POR GASTOS MEDICOS",null,324,6318882.289999997]
["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",367,"Egresos",0,1422,"PAGO DE IMPUESTOS FEDERALES CORRESPONDIENTES AL ME",null,352491,5966391.289999997]
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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",351,"Egresos",0,163,"REINTEGRO DE COMPROBACION",null,2400,5843079.769999998]
["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",350,"Egresos",0,162,"REEMBOLSO DE GASTO MEDICO",null,900,5842179.769999998]
["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",349,"Egresos",0,161,"REEMBOLSO POR GASTOS MEDICOS",null,748,5841431.769999998]
["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",354,"Egresos",0,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2271, CRE-227",null,44383.08,5797048.689999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",338,"Egresos",0,150,"REEMBOLSO POR GASTOS MEDICOS PERSONAL DE OBRAS PUB",null,900,5796148.689999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",337,"Egresos",0,149,"PAGO DERIVADO DEL REEMBOLSO POR VIATICOS",null,755,5795393.689999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",336,"Egresos",0,148,"REEMBOLSO POR GASTOS MEDICOS PERSONAL DE OFICIALIA",null,1400,5793993.689999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",321,"Egresos",0,1417,"MA. ELENA ALVAREZ ALVAREZ PAGO DE FACTURAS B431, C",null,5916,5788077.689999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",320,"Egresos",0,1416,"AVILA  DE LA VEGA ENRIQUE PAGO DE FACTURAS 1870",null,1150,5786927.689999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",319,"Egresos",0,1414,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,1150,5785777.689999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",316,"Egresos",0,1413,"PAGO DE LA PRIMERA QNA DE FEBRERO HONORARIOS ASIMI",null,5477.52,5780300.169999998]
["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","2025-02-14",314,"Egresos",0,1411,"REEMBOLSO DE GASTOS MEDICOS.",null,469,5779831.169999998]
["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","2025-02-14",313,"Egresos",0,1410,"REEMBOLSO DERIVADO DE LA COMPRA DE MEMORIAS USB.",null,2923.39,5776907.779999998]
["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",323,"Egresos",0,1419,"MONTES LUGO ALEJANDRO PAGO DE FACTURAS 1237, 1817,",null,14472,5762435.779999998]
["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",324,"Egresos",0,1420,"ANGEL OROSCO ANGELES PAGO DE FACTURAS 80FA, 8156",null,2400,5760035.779999998]
["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",325,"Egresos",0,1421,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS A9F8",null,1153.45,5758882.329999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3900,5754982.329999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,173957,5581025.329999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2886.02,5578139.309999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1420.99,5576718.319999998]
["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","2025-02-14",330,"Egresos",0,142,"REEMBOLSO POR GASTIS DE VIATICOS SALIDA A GTO PERS",null,325,5576393.319999998]
["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","2025-02-14",312,"Egresos",0,1409,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,493333.33,5083059.989999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-14",322,"Egresos",0,1418,"MARIA DOLORES LOPEZ MORALES PAGO DE FACTURAS 42F6,",null,23150,5059909.989999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-18",187,"Egresos",0,1,"DAVID TOMAS GALVAN PARRA PAGO DE FACTURAS 64AB",null,5000,5054909.989999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-18",355,"Egresos",0,167,"FRANCISCO JAVIER CHAVEZ LINO PAGO DE FACTURAS 2E3E",null,59500,4995409.989999998]
["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,1750,4993659.989999998]
["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",186,"Egresos",0,3,"APOYO SOCIAL DERIVADO DE LA CONSULTA MEDICA DE SU",null,3022,4990637.989999998]
["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",184,"Egresos",0,15,"FULGENCIO FUENTES MARTINEZ PAGO DE FACTURAS 5536,",null,7134,4983503.989999998]
["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",183,"Egresos",0,14,"GRACIELA ZARAZUA HERNANDEZ PAGO DE FACTURAS A24D",null,6500,4977003.989999998]
["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,2805.64,4974198.349999999]
["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,3300,4970898.349999999]
["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,14999.99,4955898.3599999985]
["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,6500,4949398.3599999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-18",176,"Egresos",0,7,"CARNEDAS RODRIGUEZ OBED PAGO DE FACTURAS 76FD",null,6500,4942898.3599999985]
["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,8500,4934398.3599999985]
["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",185,"Egresos",0,16,"ANTONIO RAMIREZ GUTIERREZ PAGO DE FACTURAS 4D34",null,8120,4926278.3599999985]
["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,6500,4919778.3599999985]
["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,10000,4909778.3599999985]
["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,6500,4903278.3599999985]
["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,9860,4893418.3599999985]
["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,9000,4884418.3599999985]
["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",356,"Egresos",0,168,"TELEFONOS DE MEXICO S.A.B. DE C.V. PAGO DE FACTURA",null,12308.43,4872109.929999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-20",8,"Egresos",0,202,"TRASPASO PARA DISPERSION DE NOMINA DE SP Y PC, COR",421531.62,null,5293641.549999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",318,"Egresos",0,82,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 2446",null,96705.6,5196935.949999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",317,"Egresos",0,81,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 4009.",null,81497.4,5115438.549999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",105,"Egresos",0,42,"REINTEGRO DE NOMINA GASTO CORRIENTE CATORCENA 04 M",null,1039201.66,4076236.8899999987]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",117,"Egresos",0,53,"REEMBOLSO POR COMPRA DE UN LIBRO FLORETE",null,600,4075636.8899999987]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",118,"Egresos",0,54,"REEMBIOLSO DERIVADO DE BORDADOS PARA UNIFORMES DEL",null,1285.2,4074351.6899999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",119,"Egresos",0,55,"REEMBOLSO DE VIATICOS",null,595,4073756.6899999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",120,"Egresos",0,57,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS 0D81, E36",null,4217,4069539.6899999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",121,"Egresos",0,58,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS B599",null,9500.4,4060039.2899999986]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",123,"Egresos",0,60,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS C4D6",null,149.99,4059889.2999999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",124,"Egresos",0,56,"REEMBOLSO POR GASTOS MEDICOS PERSONAL DE CONTRALOR",null,10000,4049889.2999999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",125,"Egresos",0,53,"REEMBOLSO DE GASTOS MEDICO PERSONAL DE URBANO",null,1100,4048789.2999999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",116,"Egresos",0,51,"REEMBOLSO DE VIATICOS PERSONAL DE DESARROLLO ECONO",null,390,4048399.2999999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",115,"Egresos",0,52,"REEMBOLSO POR COMPRA DE 2 CONECTORES MULTIBLES USB",null,580,4047819.2999999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",106,"Egresos",0,43,"DESC VIA NOMINA CAT 04 FEB",null,5465,4042354.2999999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",107,"Egresos",0,44,"DESC VIA NOMINA CAT 04 FEB",null,45690,3996664.2999999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",108,"Egresos",0,45,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE TESORERIA",null,221,3996443.2999999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",109,"Egresos",0,47,"REEMBOLSO POR GASTOS DE VIATICOS PERSONAL DE DESAR",null,305,3996138.2999999984]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",110,"Egresos",0,46,"REEMBOLSO POR GASTO MEDICO PERSONAL DE CONTRALORIA",null,586.28,3995552.0199999986]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",111,"Egresos",0,48,"REEMBOLSO POR GASTOS MEDICOS PERSONAL DE OFICIALIA",null,1200,3994352.0199999986]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",112,"Egresos",0,49,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE PRESIDENCI",null,3700,3990652.0199999986]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",114,"Egresos",0,50,"REEMBOLSO POR GASTOS MEDICOS PERSONAL DEL H. AYUNT",null,3118,3987534.0199999986]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",126,"Egresos",0,61,"JOSE MARTIN RIOS RIVERA PAGO DE FACTURAS 17b2",null,60320,3927214.0199999986]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",127,"Egresos",0,62,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS F6B2",null,782.08,3926431.9399999985]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",138,"Egresos",0,75,"DESC FAR CAT 04 FEB",null,3227.86,3923204.0799999987]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",139,"Egresos",0,76,"DESC FAR CAT 04 FEB",null,3227.86,3919976.219999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",140,"Egresos",0,77,"DESC FAR CAT 04 FEB",null,3227.86,3916748.359999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",141,"Egresos",0,78,"DESC FAR CAT 04 FEB",null,3227.86,3913520.499999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",142,"Egresos",0,79,"DESC FAR CAT 04 FEB",null,3227.86,3910292.639999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",143,"Egresos",0,80,"DESC FAR CAT 04 FEB",null,3227.86,3907064.7799999993]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",144,"Egresos",0,69,"J JESUS VAZQUEZ PAGO DE FACTURAS 2283, CRE-2281, C",null,51125.55,3855939.2299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",145,"Egresos",0,59,"REEMBOLSO DE VIATICOS",null,640,3855299.2299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",137,"Egresos",0,74,"DESC FAR CAT 04 FEB",null,3227.86,3852071.3699999996]
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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","2025-02-21",135,"Egresos",0,72,"DESC FAR CAT 04 FEB",null,3463.4,3845380.11]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",128,"Egresos",0,63,"REEMBOLSO DE VIATICOS PERSONAL DE INFORMATICA",null,92,3845288.11]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",129,"Egresos",0,64,"AMADOR VAZQUEZ RAUL PAGO DE FACTURAS BF18",null,999,3844289.11]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",130,"Egresos",0,65,"estrada  chavero juan mario PAGO DE FACTURAS 19A7",null,10393.6,3833895.51]
["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","2025-02-21",131,"Egresos",0,66,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS C112",null,1054.21,3832841.3]
["1-1-1-2-0-0000-00-00-000-0000-00","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,26910.01,3805931.29]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2994.6,3802936.69]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",134,"Egresos",0,71,"DESC FAR CAT 04 FEB",null,5338.08,3797598.61]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",12,"Orden",0,"JORGE","NOMINA DEL 10/02/2025 AL 23/02/2025",null,7756.58,3789842.03]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-21",12,"Orden",0,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,682.41,3789159.6199999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-25",20,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",7867754.19,null,11656913.81]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-26",27,"Egresos",0,19,"REEMBOLSO POR GASTOS MEDICOS PERSONAL A OFICIALIA",null,900,11656013.81]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-26",19,"Orden",0,null,"FINIQUITO DE MARIA DEL PILAR LUGO JIMENEZ PERSONAL",null,2337.45,11653676.360000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,79409.81,11574266.55]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-27",31,"Egresos",0,24,"RICARDO AGUIRRE GALVAN PAGO DE FACTURAS fac0",null,6000,11568266.55]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-27",30,"Egresos",0,30,"APOYO SOCIAL DERIVADO DE LOS GASTOS MEDICOS",null,11000,11557266.55]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-27",29,"Egresos",0,21,"ESQUIVEL SOLORIO ABRAHAM PAGO DE FACTURAS 7B17",null,10000,11547266.55]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-27",33,"Egresos",0,26,"GRACIELA ZARAZUA HERNANDEZ PAGO DE FACTURAS A5A8",null,6000,11541266.55]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-27",28,"Egresos",0,20,"CLINICA DE HEMODIALISIS GDA S RL DE CV PAGO DE FAC",null,3300,11537966.55]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-27",32,"Egresos",0,25,"ESTHER MARTINEZ DEL VALLE PAGO DE FACTURAS 9AF5",null,6500,11531466.55]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",1358.59,null,11532825.14]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",68212.66,null,11601037.8]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",40,"Egresos",0,6,"J JESUS VAZQUEZ PAGO DE FACTURAS 1C75, CRE-2295, C",null,56793.96,11544243.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",41,"Egresos",0,7,"PAGO DE 2DA QUINCENA CORRESPONDIENTE AL MES DE FEB",null,5477.52,11538766.32]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",42,"Egresos",0,8,"PAGO DE 1RA Y 2DA QNA MES DE ENERO, 1ERA Y 2DA QNA",null,62291.22,11476475.1]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",39,"Egresos",0,5,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 35ed,",null,16359.81,11460115.29]
["1-1-1-2-0-0000-00-00-000-0000-00","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,13000,11447115.29]
["1-1-1-2-0-0000-00-00-000-0000-00","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,7930.06,11439185.229999999]
["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","2025-02-28",35,"Egresos",0,1,"DIEGO AGUSTIN RODRIGUEZ FLORES PAGO DE FACTURAS 29",null,5200,11433985.229999999]
["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","2025-02-28",46,"Egresos",0,12,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS 5A00",null,51040,11382945.229999999]
["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","2025-02-28",365,"Egresos",0,42,"COMISIOND E CHEQUE.",null,54,11382891.229999999]
["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","2025-02-28",366,"Egresos",0,43,"IVA DE LA COMISION DEL CHEQUE.",null,8.64,11382882.589999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1500,11381382.589999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,80040,11301342.589999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2118,11299224.589999998]
["1-1-1-2-0-0000-00-00-000-0000-00","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,247.99,11298976.599999998]
["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","2025-02-28",61,"Egresos",0,27,"REEMBOLSO DE GASTOS MEDICOS DEL AREA DE SEGURIDAD",null,15850,11283126.599999998]
["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","2025-02-28",62,"Egresos",0,28,"REEMBOLSO DE GASTOS MEDICOS DEL AREA DE SEGURIDAD",null,2398,11280728.599999998]
["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","2025-02-28",65,"Egresos",0,30,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 1147,",null,37152,11243576.599999998]
["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","2025-02-28",66,"Egresos",0,31,"TELLEZ CAMPOS LUIS VICENTE PAGO DE FACTURAS AA66",null,39602,11203974.599999998]
["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","2025-02-28",103,"Egresos",0,40,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,3000,11200974.599999998]
["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","2025-02-28",104,"Egresos",0,41,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,1380,11199594.599999998]
["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","2025-02-28",113,"Egresos",0,50,"GARCIA BOLAÑOS ANAHI PAGO DE FACTURAS 8FC5, C46E",null,8200,11191394.599999998]
["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","2025-02-28",38,"Egresos",0,4,"MONTES LUGO ALEJANDRO PAGO DE FACTURAS 86D7",null,4270.03,11187124.569999998]
["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","2025-02-28",58,"Egresos",0,24,"REEMBOLSO DE GASTOS MEDICOS DEL AREA DE PRESIDENCI",null,1606,11185518.569999998]
["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","2025-02-28",57,"Egresos",0,23,"REEMBOLSO DE GASTOS MEDICOS DEL AREA DE OBRAS PUBL",null,540,11184978.569999998]
["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","2025-02-28",45,"Egresos",0,11,"ZUÑIGA TORRES MARCO ANTONIO PAGO DE FACTURAS 03C1,",null,49600,11135378.569999998]
["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","2025-02-28",47,"Egresos",0,13,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 9554",null,5299.99,11130078.579999998]
["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","2025-02-28",49,"Egresos",0,15,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 787E,",null,45000,11085078.579999998]
["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","2025-02-28",50,"Egresos",0,16,"REEMBOLSO DE GASTOS MEDICOS DEL AREA DE SECRETARIA",null,2892.4,11082186.179999998]
["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","2025-02-28",51,"Egresos",0,17,"REEMBOLSO DE GASTOS MEDICOS DEL AREA DE DESARROLLO",null,638,11081548.179999998]
["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","2025-02-28",52,"Egresos",0,18,"REEMBOLSO DE IMPRESION VINIL DE ESTRELLAS PARA LA",null,664.1,11080884.079999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",53,"Egresos",0,19,"REEMBOLSO DE VIATICOS SALIDA A SILAO Y SALAMANCA",null,432.99,11080451.089999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",54,"Egresos",0,20,"REEMBOLSO DE VIATICOS DEL AREA DE IMMUD SALIDA A G",null,1146,11079305.089999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",55,"Egresos",0,21,"REEMBOLSO DE VIATICOS SALIDA A GUANAJUATO",null,204,11079101.089999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-02-28",56,"Egresos",0,22,"REEMBOLSO DE VIATICOS Y COMPRA DE PAPELERIA PARA E",null,1340,11077761.089999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-03",40,"Ingresos",0,303,"COMPENSACION DESFASE.",0.01,null,11077761.099999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-03",41,"Ingresos",0,3031,"COMPENSACION DESFASE.",0.01,null,11077761.109999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-03",42,"Ingresos",0,3032,"COMPENSACION DESFASE.",0.01,null,11077761.119999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-04",1,"Egresos",0,28,"GASTOS A RESERVA DE COMPROBAR PARA CUBRIR LOS GAST",null,20000,11057761.119999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",18,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",202666.7,null,11260427.819999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",18,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",267935,null,11528362.819999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",25,"Egresos",0,15,"LOPEZ MARTINEZ CHRISTIAN PAGO DE FACTURAS E5AF",null,42000,11486362.819999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",24,"Egresos",0,14,"OLVERA RANGEL DAVID ISRAEL PAGO DE FACTURAS 98AE",null,48599.13,11437763.689999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8500,11429263.689999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2650,11426613.689999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,10000,11416613.689999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6820,11409793.689999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,650.01,11409143.679999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,660,11408483.679999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,700,11407783.679999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1461.65,11406322.029999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3300,11403022.029999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,50000,11353022.029999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,27000,11326022.029999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,30000,11296022.029999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2233,11293789.029999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,48599.56,11245189.469999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1571.17,11243618.299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",30,"Egresos",0,20,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE C",null,414,11243204.299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",29,"Egresos",0,19,"PAGO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS PER",null,1751,11241453.299999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-05",16,"Egresos",0,29,"GALVAN PARRA ROBERTO PAGO DE FACTURAS 701A",null,997.6,11240455.699999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,38300,11202155.699999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,16107.19,11186048.509999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3267.72,11182780.789999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,27840,11154940.789999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8420,11146520.789999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,13370,11133150.789999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3267.72,11129883.069999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,116666.66,11013216.409999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1660.94,11011555.469999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,116666.66,10894888.809999995]
["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","2025-03-05",19,"Egresos",0,13,"REEMBOLSO DE COMPRA DE TELA PARA LAMPARAS DEL JARD",null,1124.5,10893764.309999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",42,"Egresos",0,1,"TRASPASO ENTRE CUENTAS POR EL PAGO DE NOMINA A ELE",424619.62,null,11318383.929999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",51,"Egresos",0,36,"DESCUENTO FAR 05 CATORCENA MARZO",null,3227.86,11315156.069999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,11311928.209999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,505,11311423.209999995]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,11308195.349999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",45,"Egresos",0,30,"DESCUENTO FAR 05 CATORCENA MARZO",null,3227.86,11304967.489999996]
["1-1-1-2-0-0000-00-00-000-0000-00","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,49927.35,11255040.139999997]
["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",52,"Egresos",0,37,"DESCUENTO FAR 05 CATORCENA MARZO",null,3227.86,11251812.279999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3463.4,11248348.879999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",48,"Egresos",0,33,"DESCUENTO FAR 05 CATORCENA MARZO",null,3227.86,11245121.019999998]
["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","2025-03-06",40,"Egresos",0,36,"SENTENCIA 6034/3A/SALA/23",null,2080,11243041.019999998]
["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","2025-03-06",41,"Egresos",0,37,"LAUDO 182/2019/TCA/CC/IND",null,97243.48,11145797.539999997]
["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","2025-03-06",47,"Egresos",0,32,"DESCUENTO FAR 05 CATORCENA MARZO",null,3227.86,11142569.679999998]
["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","2025-03-06",56,"Egresos",0,38,"COLEGIO DE ESTUDIOS CIENTIFICOS Y TEGNOLOGICOPS DE",null,1300,11141269.679999998]
["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","2025-03-06",53,"Egresos",0,39,"DESCEUNTO VIA NOMINA CAT. 05 MARZO",null,48800,11092469.679999998]
["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","2025-03-06",49,"Egresos",0,34,"DESCUENTO FAR 05 CATORCENA MARZO",null,3227.86,11089241.819999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",54,"Egresos",0,40,"DESCUENTO VIA NOMINA CAT. 05 MARZO",null,5161,11084080.819999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",55,"Egresos",0,38,"DELFINO RAMIREZ RAMIREZ PAGO DE FACTURAS CAT03MAR",null,2994.6,11081086.219999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-06",43,"Egresos",0,28,"DESCUENTO FAR 05 CATORCENA MARZO",null,5338.08,11075748.139999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-07",59,"Egresos",0,39,"REEMBOLSO DE CAJA CHICA",null,18766.03,11056982.11]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-07",325,"Egresos",0,44,"PAGO DE NOMINA WENDY Y ABIGAIL.",null,4013.73,11052968.379999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-07",2,"Orden",0,null,"NOMINA DEL 24 DE FEBRERO AL 09 DE MARZO 2025 SEGUR",null,424619.62,10628348.76]
["1-1-1-2-0-0000-00-00-000-0000-00","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,62989.4,10565359.36]
["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","2025-03-07",5,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,5062.85,10560296.51]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-07",4,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,1033465.44,9526831.07]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-07",4,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,7756.58,9519074.49]
["1-1-1-2-0-0000-00-00-000-0000-00","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,10017168.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-10",64,"Egresos",0,18,"GASTOS A RESERVA DE COMPROBAR POR COMPRA DE PAPELE",null,25000,9992168.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-10",65,"Egresos",0,44,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 254",null,349,9991819.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-10",66,"Egresos",0,45,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 4C3",null,349,9991470.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-10",67,"Egresos",0,46,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 513",null,560,9990910.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-10",68,"Egresos",0,47,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS ACB",null,349,9990561.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-10",69,"Egresos",0,48,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS C58",null,349,9990212.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-11",76,"Egresos",0,49,"GARCIA FRIAS CECILIA ELVIRA PAGO DE FACTURAS E06E",null,11475,9978737.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",84,"Egresos",0,45,"PABLO HERNANDEZ SILVA PAGO DE FACTURAS MAR25",null,1750,9976987.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",77,"Egresos",0,50,"J JESUS VAZQUEZ PAGO DE FACTURAS 2305, CRE-2303, C",null,57835.75,9919151.82]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",154,"Egresos",0,54,"PAGO POR PREMIACION DEL TERCER LUGAR A LA GANADORA",null,1000,9918151.82]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",151,"Egresos",0,97,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,184,9917967.82]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",150,"Egresos",0,96,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,142,9917825.82]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",92,"Egresos",0,53,"GARCIA GUTIERREZ NASHIELLI GUADALUPE PAGO DE FACTU",null,3000,9914825.82]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",90,"Egresos",0,51,"ROBLES ZARAZUA MARTIN ISAIAS PAGO DE FACTURAS 2C51",null,2000,9912825.82]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",89,"Egresos",0,50,"CORDOVA GONZALEZ NESTOR PAGO DE FACTURAS 9E82",null,5000,9907825.82]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",88,"Egresos",0,49,"FARMACIA GUADALAJARA SA DE CV PAGO DE FACTURAS B40",null,2193,9905632.82]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",87,"Egresos",0,48,"JORGE ESPINOZA LOPEZ PAGO DE FACTURAS BB9C",null,9000,9896632.82]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",86,"Egresos",0,47,"JOSE LUIS ESTRADA RODRIGUEZ PAGO DE FACTURAS 4BAA",null,10000,9886632.82]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",85,"Egresos",0,46,"INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJ",null,2759,9883873.82]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",83,"Egresos",0,44,"CARDENAS RAMIREZ EVERARDO PAGO DE FACTURAS MAR25",null,1750,9882123.82]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",81,"Egresos",0,42,"APOYO SOCIAL PARA REALIZAR MANUALIDADES EN EL CENT",null,8771.34,9873352.48]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",80,"Egresos",0,41,"CLINICA DE HEMODIALISIS GDA S RL DE CV PAGO DE FAC",null,3300,9870052.48]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",79,"Egresos",0,40,"APOYO SOCIAL DERIVADO DE LA PREMIACION DE LA PRIME",null,5000,9865052.48]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",82,"Egresos",0,43,"RODRIGUEZ AGUILLON JOSE CARMEN PAGO DE FACTURAS MA",null,1750,9863302.48]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",326,"Egresos",0,51,"PAGO DE EVENTUAL ESPECIAL 02 CAT 02 FEBRERO OFELIA",null,1898.53,9861403.950000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",91,"Egresos",0,52,"CABALLERO MUÑOZ VICTOR HUGO PAGO DE FACTURAS AFC2",null,7000,9854403.950000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-12",14,"Orden",0,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,4429.91,9849974.040000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1824.99,9848149.05]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",99,"Egresos",0,58,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 1485,",null,22874.73,9825274.32]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",101,"Egresos",0,60,"REEMBOLSO POR GASTO MEDICO PERSONAL DE CATASTRO",null,754,9824520.32]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",102,"Egresos",0,61,"FRANCISCO JAVIER CHAVEZ LINO PAGO DE FACTURAS 376B",null,49000,9775520.32]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",103,"Egresos",0,62,"HUERTA BECERRA ANGEL DE JESUS PAGO DE FACTURAS 701",null,957,9774563.32]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",104,"Egresos",0,63,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,493333.33,9281229.99]
["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","2025-03-13",107,"Egresos",0,64,"CASA DE LA CULTURA XOCHIQUETZAL PAGO DE FACTURAS 8",null,173957,9107272.99]
["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","2025-03-13",109,"Egresos",0,66,"PAGO DE REEMBOLSO POR GASTOS DE VIATICOS",null,806,9106466.99]
["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","2025-03-13",110,"Egresos",0,67,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS 2488",null,450,9106016.99]
["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","2025-03-13",111,"Egresos",0,68,"estrada  chavero juan mario PAGO DE FACTURAS 0171,",null,28640.4,9077376.59]
["1-1-1-2-0-0000-00-00-000-0000-00","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,750.21,9076626.379999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2000,9074626.379999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1500,9073126.379999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,719.99,9072406.389999999]
["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","2025-03-13",97,"Egresos",0,56,"J JESUS VAZQUEZ PAGO DE FACTURAS 2321, CRE-2320, C",null,58241.65,9014164.739999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",328,"Egresos",0,57,"ANGEL OROSCO ANGELES PAGO DE FACTURAS 796E, 9861",null,2700,9011464.739999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",94,"Egresos",0,53,"PAGO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS",null,20000,8991464.739999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",321,"Egresos",0,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",null,116288,8875176.739999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-13",3,"Diario",0,null,"COMPROBACION DE GASTOS A RESERVA DE COMPROBAR A NO",1789.26,null,8876965.999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",25,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",50314,null,8927279.999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",129,"Egresos",0,83,"MA OFELIA CAMACHO ARVIZO PAGO DE FACTURAS 03F7",null,5100,8922179.999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",128,"Egresos",0,82,"REEMBOLSO DE GASTO MEDICO",null,600,8921579.999999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",127,"Egresos",0,81,"MA. MERCEDEZ MENDOZA PICHARDO PAGO DE FACTURAS C73",null,6550.52,8915029.479999999]
["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","2025-03-14",131,"Egresos",0,85,"JOSE CARLOS RANGEL RIVERA PAGO DE FACTURAS 65e9",null,8680,8906349.479999999]
["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","2025-03-14",132,"Egresos",0,86,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 01C1,",null,35960,8870389.479999999]
["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","2025-03-14",133,"Egresos",0,87,"GARCIA BOLAÑOS ANAHI PAGO DE FACTURAS 4617",null,4617,8865772.479999999]
["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","2025-03-14",134,"Egresos",0,88,"MARIA DOLORES LOPEZ MORALES PAGO DE FACTURAS 8E96",null,13500,8852272.479999999]
["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","2025-03-14",130,"Egresos",0,84,"VELAZQUEZ RAMIREZ MOISES PAGO DE FACTURAS 41D9",null,2367.75,8849904.729999999]
["1-1-1-2-0-0000-00-00-000-0000-00","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,14059.2,8835845.53]
["1-1-1-2-0-0000-00-00-000-0000-00","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,921,8834924.53]
["1-1-1-2-0-0000-00-00-000-0000-00","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,446586,8388338.529999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",142,"Egresos",0,94,"PAGO DE 1ERA QUINCENA CORRESPONDIENTE AL MES DE MA",null,5477.52,8382861.01]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",140,"Egresos",0,93,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,187.14,8382673.87]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6812,8375861.87]
["1-1-1-2-0-0000-00-00-000-0000-00","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,204,8375657.87]
["1-1-1-2-0-0000-00-00-000-0000-00","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,999,8374658.87]
["1-1-1-2-0-0000-00-00-000-0000-00","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,12500,8362158.87]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5200,8356958.87]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6123.58,8350835.29]
["1-1-1-2-0-0000-00-00-000-0000-00","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,57888.99,8292946.3]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1351.6,8291594.7]
["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","2025-03-14",116,"Egresos",0,70,"REEMBOLSO POR GASTO MEDICO PERSONAL DE CONTRALORIA",null,83,8291511.7]
["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","2025-03-14",117,"Egresos",0,71,"PAGO DE REEMBOLSO POR VIATICOS",null,475,8291036.7]
["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","2025-03-14",118,"Egresos",0,72,"REEMBOLSO POR CONSUMO DE ALIMENTOS PERSONAL DE PC",null,1682,8289354.7]
["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","2025-03-14",119,"Egresos",0,73,"REEMBOLSO POR COPRA DE UN LIMPIAPARABRISAS PARA EK",null,200,8289154.7]
["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","2025-03-14",120,"Egresos",0,74,"ZUÑIGA TORRES MARCO ANTONIO PAGO DE FACTURAS 5121",null,16800,8272354.7]
["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","2025-03-14",122,"Egresos",0,76,"PAGO DE REEMBOLSO COMIDAS Y VIATICOS",null,970.2,8271384.5]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-14",123,"Egresos",0,77,"JIMENEZ  RANGEL JOSE BERNARDO PAGO DE FACTURAS 386",null,2500,8268884.5]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-18",158,"Egresos",0,100,"PAGO DE LA 1ERA QNA MARZO DERIVADO DSE LA PRESTACI",null,15817.16,8253067.34]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-18",156,"Egresos",0,56,"GALVAN PARRA ROBERTO PAGO DE FACTURAS 8C40",null,2436,8250631.34]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-18",157,"Egresos",0,57,"DELGADO HERNANDEZ JOSE PAGO DE FACTURAS cc7e",null,17400,8233231.34]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-18",149,"Egresos",0,95,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,133,8233098.34]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-18",18,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,88827.5,8144270.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",27,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",1008,null,8145278.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",44,"Ingresos",0,1903,"SECRETARIA DE FINANZAS.",1008,null,8146286.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",183,"Egresos",0,114,"PAGO DERIVADO DEL REEMBOLSO POR GASTO MEDICO PERSO",null,1072,8145214.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",191,"Egresos",0,122,"MARTINEZ ELIZONDO JOSHUa PAGO DE FACTURAS CBB5",null,8000,8137214.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",190,"Egresos",0,121,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS 01E20, 02",null,191056,7946158.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",189,"Egresos",0,120,"ANGEL OROSCO ANGELES PAGO DE FACTURAS 1C3A",null,1200,7944958.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",188,"Egresos",0,119,"PAGO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS PER",null,1500,7943458.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",187,"Egresos",0,118,"TNP AGUILAR PAGO DE FACTURAS 3dc0, a4d3, ec72",null,12064,7931394.84]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",186,"Egresos",0,117,"PAGO DERIVADO DEL REEMBOLSO DE VIATICOS",null,1395.99,7929998.85]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",180,"Egresos",0,111,"PAGO DERIVADO DEL REEMBOLSO POR COMPRA DE UNA BOLA",null,165,7929833.85]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",185,"Egresos",0,116,"PAGO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS PER",null,676.2,7929157.649999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",184,"Egresos",0,115,"PAGO DERIVADO DEL REEMBOLSO POR GASTO MEDICO PERSO",null,578,7928579.649999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",181,"Egresos",0,112,"PAGO DERIVADO DEL REEMBOLSO POR GASTO MEDICO PERSO",null,3600,7924979.649999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",182,"Egresos",0,113,"PAGO DERIVADO DEL REEMBOLSO POR GASTO MEDICO PERSO",null,1129.51,7923850.14]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",192,"Egresos",0,123,"PAGO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS PER",null,524,7923326.14]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",193,"Egresos",0,124,"REEMBOLSO POR VIATICOS PERSONAL DE CONTRALORIA MPA",null,295,7923031.14]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",194,"Egresos",0,125,"REEMBOLSO POR VIATICOS, PERSONAL DE INJUD",null,316,7922715.14]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",312,"Egresos",0,198,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,30454.06,7892261.08]
["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","2025-03-19",311,"Egresos",0,197,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,619,7891642.08]
["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","2025-03-19",310,"Egresos",0,196,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,562,7891080.08]
["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","2025-03-19",200,"Egresos",0,131,"GARCIA BOLAÑOS ANAHI PAGO DE FACTURAS fe01",null,174,7890906.08]
["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","2025-03-19",309,"Egresos",0,195,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,2578,7888328.08]
["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","2025-03-19",201,"Egresos",0,132,"REEMBOLSO DE VIATICOS PERSONAL DE IMMUD",null,500.01,7887828.07]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",199,"Egresos",0,130,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 44B7, 47F",null,7845.51,7879982.5600000005]
["1-1-1-2-0-0000-00-00-000-0000-00","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,19868.96,7860113.600000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",197,"Egresos",0,128,"VELAZQUEZ VAZQUEZ MARIO PAGO DE FACTURAS 1C06, 76C",null,4401.77,7855711.830000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",196,"Egresos",0,127,"HERNANDEZ CARDENAS ENYAH MONSERRAT PAGO DE FACTURA",null,95236.84,7760474.990000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",195,"Egresos",0,126,"AVILA  DE LA VEGA ENRIQUE PAGO DE FACTURAS 3167, 7",null,4786,7755688.990000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",202,"Egresos",0,70,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL ENCA",null,898.86,7754790.130000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,4200,7750590.130000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6500,7744090.130000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3848.11,7740242.0200000005]
["1-1-1-2-0-0000-00-00-000-0000-00","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,9999.99,7730242.03]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",164,"Egresos",0,63,"DINORAH DIMPNA ESTRADA LUGO PAGO DE FACTURAS F68A",null,1360,7728882.03]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",163,"Egresos",0,62,"MARICELA ZARAZUA PICHARDO PAGO DE FACTURAS D990",null,7806,7721076.03]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",162,"Egresos",0,61,"RIOS MENDEZ DULCE MARIA PAGO DE FACTURAS 8703",null,3000,7718076.03]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",161,"Egresos",0,60,"REEMBOLASO DERIVADO DE CAJA CHICA",null,17005.52,7701070.510000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5383.6,7695686.910000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3300,7692386.910000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,580,7691806.910000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,420,7691386.910000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,14647.08,7676739.830000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",177,"Egresos",0,108,"PAGO DERIVADO DEL REEMBOLSO POR GASO MEDICO PERSON",null,600,7676139.830000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",176,"Egresos",0,107,"PAGO DERIVADO DEL REEMBOLSO POR COMPRA DE PAPELERI",null,191,7675948.830000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",175,"Egresos",0,106,"VICTORIA SOSA REYES PAGO DE FACTURAS 3A22, D3DB, D",null,39664.23,7636284.600000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",174,"Egresos",0,105,"PAGO DERIVADO DE REEMBOLSO POR VIATICOS PERSONAL D",null,1086,7635198.600000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",173,"Egresos",0,104,"PAGO DERIVADO DE REEMBOLSO POR GASTOS MEDICOS PERS",null,1503,7633695.600000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",172,"Egresos",0,103,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 034A,",null,79473,7554222.600000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",171,"Egresos",0,102,"VADICO ARQUITECTOS PAGO DE FACTURAS 4009",null,17850,7536372.600000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-19",6,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,7868.37,7528504.23]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",218,"Egresos",0,151,"DESCUENTO FAR 06 CATORCENA MARZO",null,3227.86,7525276.37]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",216,"Egresos",0,149,"DESCUENTO FAR 06 CATORCENA MARZO",null,3227.86,7522048.51]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",215,"Egresos",0,148,"DESCUENTO FAR 06 CATORCENA MARZO",null,3227.86,7518820.649999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",214,"Egresos",0,147,"DESCUENTO FAR 06 CATORCENA MARZO",null,3227.86,7515592.789999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",219,"Egresos",0,152,"DESCUENTO FAR 06 CATORCENA MARZO",null,3227.86,7512364.929999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",220,"Egresos",0,153,"DESCUENTO FAR 06 CATORCENA MARZO",null,3227.86,7509137.069999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",221,"Egresos",0,154,"DESCUENTO VIA NOMINA CATORCENA 06 MARZO EVENTUALES",null,2500,7506637.069999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",224,"Egresos",0,71,"GASTOS A RESERVA DE COMPROBAR PARA ENTREGA DE APOY",null,99000,7407637.069999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",225,"Egresos",0,72,"GASTOS A RESERVA DE COMPROBAR PARA ENTREGA DE APOY",null,99000,7308637.069999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",226,"Egresos",0,73,"GASTOS A RESERVA DE COMPROBAR PARA ENTREGA DE APOY",null,9000,7299637.069999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",213,"Egresos",0,146,"DESCUENTO FAR 06 CATORCENA MARZO",null,3227.86,7296409.209999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",212,"Egresos",0,145,"DESCUENTO FAR 06 CATORCENA MARZO",null,3463.4,7292945.809999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",217,"Egresos",0,150,"DESCUENTO FAR 06 CATORCENA MARZO",null,3227.86,7289717.949999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",204,"Egresos",0,133,"REEMBOLSO DE COMPRA DE ADITAMENTOS PARA EQUIPO DE",null,1350,7288367.949999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",205,"Egresos",0,134,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",null,8438.97,7279928.979999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",206,"Egresos",0,135,"MONTES LUGO ALEJANDRO PAGO DE FACTURAS 0671, 17DA,",null,19620,7260308.979999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",207,"Egresos",0,136,"estrada  chavero juan mario PAGO DE FACTURAS 3CAD",null,1322.4,7258986.579999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",208,"Egresos",0,137,"MA. ELENA ALVAREZ ALVAREZ PAGO DE FACTURAS F743",null,3016,7255970.579999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",209,"Egresos",0,142,"DESCUENTO VIA NOMINA PERIODO 6",null,48800,7207170.579999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",210,"Egresos",0,143,"DESCUENTO VIA NOMINA PERIODO 6",null,8740,7198430.579999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-20",211,"Egresos",0,144,"DESCUENTO FAR 06 CATORCENA MARZO",null,5338.08,7193092.499999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-21",235,"Egresos",0,158,"CONSTANZA ISABEL HERNANDEZ GUERRERO PAGO DE FACTUR",null,30000,7163092.499999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-21",229,"Egresos",0,8,"TRASPASO POR DISPERSION DE NOMINA DE SP CORRESPOND",417427.82,null,7580520.3199999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-21",228,"Egresos",0,157,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2331, CRE-233",null,53268.15,7527252.169999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-21",227,"Egresos",0,156,"DELFINO RAMIREZ RAMIREZ PAGO DE FACTURAS PENSION06",null,2994.6,7524257.5699999975]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-21",9,"Orden",0,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,12031.95,7512225.619999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-21",7,"Orden",0,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,7756.58,7504469.039999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,417427.82,7087041.219999997]
["1-1-1-2-0-0000-00-00-000-0000-00","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,9229.1,7077812.119999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-21",7,"Orden",0,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,1032589.99,6045222.129999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-24",314,"Egresos",0,201,"TELEFONOS DE MEXICO S.A.B. DE C.V. PAGO DE FACTURA",null,12308,6032914.129999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-24",16,"Orden",0,"JESUS","NOMINA DEL 24/02/2025 AL 09/03/2025",null,23269.31,6009644.8199999975]
["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","2025-03-24",16,"Orden",0,"ENRIQUE","NOMINA DEL 24/02/2025 AL 09/03/2025 EVENTUALES ENR",null,11195.13,5998449.689999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-26",242,"Egresos",0,77,"ROBLES ZARAZUA MARTIN ISAIAS PAGO DE FACTURAS 17E0",null,2000,12443367.439999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-26",246,"Egresos",0,81,"APOYO SOCIAL DERIVADO DE LA COMPRA DE MEDICAMENTO",null,2598,12390510.439999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",276,"Egresos",0,177,"JUAN HONORATO LUGO ZARAZUA PAGO DE FACTURAS 87D4",null,688.5,12369134.359999998]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-27",266,"Egresos",0,167,"FRANCISCO JAVIER CHAVEZ LINO PAGO DE FACTURAS DB18",null,49000,12096030.979999997]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-03-31",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",2383.88,null,12141796.179999996]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-03",12,"Egresos",0,94,"INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJ",null,990,12048232.569999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-03",15,"Egresos",0,97,"MARIA EUGENIA GARCIA VALENCIA PAGO DE FACTURAS b92",null,700,12014883.769999994]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",38,"Egresos",0,25,"REEMBOLO POR GASTOS MEDICOS",null,480,12395090.299999993]
["1-1-1-2-0-0000-00-00-000-0000-00","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,13630,12290521.339999994]
["1-1-1-2-0-0000-00-00-000-0000-00","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,55550,12207910.899999995]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-04",1,"Orden",0,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,1030456.53,11487136.06]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-08",72,"Egresos",0,48,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",null,24261.67,11048448.57]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-09",364,"Egresos",0,90425," REINTEGRO DE APORTACION PARA EL PAGO DE VISA",69930,null,10801193.52]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-10",10,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",574357.75,null,8967967.27]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-11",406,"Egresos",0,89,"REEMBOLSO DE VIATICOS NACIONALES, COMBUSTIBLE Y AG",null,5282.51,8741952.56]
["1-1-1-2-0-0000-00-00-000-0000-00","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,350,8520003.850000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5477.52,7881013.190000002]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6552.67,7326319.240000002]
["1-1-1-2-0-0000-00-00-000-0000-00","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,480,7075755.790000002]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,7425398.590000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-16",422,"Egresos",0,99,"DESCUENTO FAR CATORCENA 8 ABRIL.",null,5338.08,7354270.510000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2900.16,7282294.499999999]
["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","2025-04-16",6,"Orden",0,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,1037143.37,5665329.449999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-04-21",480,"Egresos",0,151,"GASTOS A RESERVA DE COMPROBAR PARA GESTIONES DEL E",null,40000,5569776.35]
["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","2025-04-25",520,"Egresos",0,180,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE DESARROLLO",null,1034,14244527.25]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3300,14170815.06]
["1-1-1-2-0-0000-00-00-000-0000-00","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,8000,14054263.080000002]
["1-1-1-2-0-0000-00-00-000-0000-00","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,525,13939031.620000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,17400,13994423.710000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-02",8,"Egresos",0,11,"DESCUENTO FAR CATORCENA 9 DE MAYO.",null,3227.86,13970745.730000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-02",27,"Egresos",0,26,"SAUL ZARAZUA SUAREZ PAGO DE FACTURAS 2A3D, 9435",null,10350.01,13902498.660000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-02",5,"Orden",0,null,"NOMINA DEL 21/04/2025 AL 04/05/2025 GASTO CORRIENT",null,2927.93,14095922.640000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",296427.61,null,14088746.750000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",37,"Egresos",0,139,"LILIA RODRIGUEZ ARVIZU PAGO DE FACTURAS 8ED0",null,5800,14037858.750000006]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-05",47,"Egresos",0,32,"REEMBOLSO DE VIATICOS NACIONALES Y CARGA DE COMBUS",null,2363,13998329.980000006]
["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","2025-05-07",605,"Ingresos",0,1,"PCG- LEONARDO ALFONSO VAZQUEZ RIOS COMPROBACION DE",4641.89,null,13967818.520000007]
["1-1-1-2-0-0000-00-00-000-0000-00","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,47000,13896462.860000007]
["1-1-1-2-0-0000-00-00-000-0000-00","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,384.04,13806286.390000008]
["1-1-1-2-0-0000-00-00-000-0000-00","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,69020,13200333.370000008]
["1-1-1-2-0-0000-00-00-000-0000-00","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,13469686.59000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,64380,13266300.78000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",180,"Egresos",0,142,"REEMBOLSO DE VIATICOS NACIONALES.",null,818,13614688.46000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",165,"Egresos",0,128,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS 10FA, 3741,",null,9953.94,13477791.65000001]
["1-1-1-2-0-0000-00-00-000-0000-00","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,1300,13006541.12000001]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",162,"Egresos",0,125,"MIGUEL BOLAÃ‘OS SUAREZ PAGO DE FACTURAS 787E",null,1120,12987611.920000011]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-16",151,"Egresos",0,113,"DESCUENTO VIA NOMINA 10 CATOR MAYO.",null,58500,12549224.690000016]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-20",13,"Ingresos",0,null,"INGRESOS DEL DIA 20/05/2025",1887.77,null,10943771.890000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-21",207,"Egresos",0,171,"MARICELA ZARAZUA PICHARDO PAGO DE FACTURAS 8D37",null,17400,10905575.070000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",248,"Egresos",0,196,"MARIA DOLORES LOPEZ MORALES PAGO DE FACTURAS 3E23",null,24450,10817625.070000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",253,"Egresos",0,201,"PAGO DERIVADO DEL REEMBOLSO POR CONSUMO DE ALIMENT",null,1096,10461107.150000017]
["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","2025-05-22",251,"Egresos",0,199,"PAGO DE REEMBOLSO POR GASTOS MEDICOS",null,7833.17,10441283.630000018]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-22",229,"Egresos",0,180,"FUENTES CABRERA ROMAN PAGO DE FACTURAS 4537",null,8009.8,10135983.120000018]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-23",16,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",540.85,null,10100085.330000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-26",263,"Egresos",0,210,"DEVOLUCION POR PAGO REALIZADO EL DIA 30 DE ABRIL D",null,4353,17472473.970000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-29",274,"Egresos",0,211,"COMISION MUNICIPAL DEL DEPORTE DOCTOR MORA PAGO DE",null,100000,17188435.650000017]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",333,"Egresos",0,254,"REEMBOLSO DERIVADO DE INSUMOS REUNION.",null,1924.01,17152255.930000022]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",340,"Egresos",0,262,"DESCUENTO FAR 11 CATORCENA MAYO.",null,3227.86,17128253.500000022]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",343,"Egresos",0,265,"DESCUENTO FAR 11 CATORCENA MAYO.",null,3227.86,17375775.460000027]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-05-30",296,"Egresos",0,217,"PAGO DE REEMBOLSO POR GASTOS DE VIATICOS Y CARGA D",null,1546,17234860.51000003]
["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","2025-05-30",310,"Egresos",0,231,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,17166272.51000003]
["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","2025-05-30",318,"Egresos",0,239,"VICTORIA SOSA REYES PAGO DE FACTURAS 4DA3, 79DD",null,14960.28,17074210.890000027]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-04",15,"Egresos",0,1,"REINTEGRO DADO QUE SE DEPOSITO EN LA CUENTA 2024 Y",11280.04,null,15873315.69000002]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-11",59,"Egresos",0,215,"INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJ",null,879,15871553.930000018]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-13",84,"Egresos",0,49,"DESCUENTO FAR CATORCENA 12 JUNIO",null,3227.86,15257087.88000002]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-16",136,"Egresos",0,8,"REINTEGRO POR EL IMPUSTO DE ISR DE ENERO A MAYO DE",605641.31,null,13135173.850000024]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-17",139,"Egresos",0,101,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS F051",null,8980,13285688.030000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-19",159,"Egresos",0,110,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE S",null,10250,13056650.410000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-06-19",145,"Egresos",0,225,"CABALLERO MUÑOZ VICTOR HUGO PAGO DE FACTURAS E74A",null,8000,13020902.410000026]
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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","2025-07-04",52,"Egresos",0,39,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 28E",null,560,14668419.940000031]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-07",67,"Egresos",0,271,"RODRIGUEZ AGUILLON JOSE CARMEN PAGO DE FACTURAS JU",null,1750,9596134.590000032]
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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","2025-07-10",108,"Egresos",0,77,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE TESORERIA.",null,852,9736220.740000028]
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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","2025-07-10",5,"Orden",0,"37-14","NOMINA DEL 30/06/2025 AL 13/07/2025",null,49625.2,8506388.300000029]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-11",120,"Egresos",0,88,"DESCUENTO FAR AYUNTAMIENTO CATORCENA 14 JULIO.",null,3227.86,8317546.510000027]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-11",123,"Egresos",0,91,"DESCUENTO FAR AYUNTAMIENTO CATORCENA 14 JULIO.",null,3227.86,8314318.650000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-16",146,"Egresos",0,106,"VESALIUS SA DE CV PAGO DE FACTURAS 1",null,7497,7041639.860000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-18",191,"Egresos",0,143,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS B2E6",null,6264,6976856.880000024]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-18",196,"Egresos",0,149,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2515, CRE2516,",null,87174.15,6686132.910000023]
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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","2025-07-18",176,"Egresos",0,131,"ANGEL OROSCO ANGELES PAGO DE FACTURAS 555F",null,1200,5867969.220000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-18",179,"Egresos",0,134,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 42A2",null,386.81,5859231.420000025]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-24",301,"Egresos",0,286,"SERVICIOS FARMACEUTICOS PAGO DE FACTURAS 5DFA",null,1445,6222487.850000026]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-25",358,"Egresos",0,224,"PAGO DE REEMBOLSO POR VIATICOS",null,305,11360001.970000025]
["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",362,"Egresos",0,227,"REEMBOLSO DE VIATICOS PERSONAL DE OBRAS PUBLICAS.",null,455,11354640.970000025]
["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",332,"Egresos",0,179,"RUBEN MONTES ARVIZU PAGO DE FACTURAS F51E",null,3054,11187751.240000024]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-25",318,"Egresos",0,167,"DESCUENTO FAR CATORCENA 15 JULIO",null,3227.86,11003613.510000028]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-25",345,"Egresos",0,215,"PAGO DE REEMBOLSO POR VIATICOS PERSONAL DE MEJORA",null,700,10957179.150000028]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-07-28",397,"Egresos",0,244,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,9428582.67000003]
["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",394,"Egresos",0,241,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,9428496.67000003]
["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","2025-08-01",21,"Egresos",0,14,"GARCIA BOLAÑOS ANAHI PAGO DE FACTURAS AC16",null,9264,9378018.26000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-01",30,"Egresos",0,23,"estrada  chavero juan mario PAGO DE FACTURAS 2293,",null,25531.6,9219286.89000003]
["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","2025-08-01",5,"Egresos",0,5,"SERVICIO VICTORIA DE LA SIERRA GORDA PAGO DE FACTU",null,3009.81,9129940.06000003]
["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",46,"Egresos",0,37,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,9420376.98000003]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-07",56,"Egresos",0,304,"PATRICIA HERNANDEZ JIMENEZ PAGO DE FACTURAS 2440",null,7800,9387211.52000003]
["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",62,"Egresos",0,310,"ROBLES ZARAZUA MARTIN ISAIAS PAGO DE FACTURAS 7A2E",null,2000,9697807.22000003]
["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",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/08/2025",243.48,null,9635134.930000031]
["1-1-1-2-0-0000-00-00-000-0000-00","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,2000,9274262.980000032]
["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","2025-08-08",115,"Egresos",0,80,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS CF7E,",null,1050,8777869.900000032]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-08",118,"Egresos",0,83,"REEMBOLSO DE DERIVADO LA COMPRA DE INSUMOS PARA LA",null,2069.93,8766335.830000032]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-08",5,"Orden",0,"37-16","NOMINA DEL 28/07/2025 AL 10/08/2025",null,46392.03,8565103.440000037]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-12",132,"Egresos",0,320,"FARMACIA GUADALAJARA SA DE CV PAGO DE FACTURAS FAC",null,2211,7344439.840000036]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-13",140,"Egresos",0,100,"GALLARDO DURAN LIZBETH PAGO DE FACTURAS F57F, F57F",null,29232,7195549.740000037]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5980,7125340.110000037]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-15",170,"Egresos",0,122,"PAGO DERIVADO DE REEMBOLSO POR VIATICOS",null,1431,6601543.140000037]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-15",149,"Egresos",0,105,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE IMMUD.",null,464,6347854.7800000375]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-19",183,"Egresos",0,135,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS 6071",null,8980,6139133.080000038]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-21",1,"Orden",0,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",null,26982.48,5994702.6100000385]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-22",231,"Egresos",0,170,"DESC FAR CAT 17 AGOSTO",null,3227.86,5975335.4500000365]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-22",240,"Egresos",0,179,"REEMBOLSO POR GASTOS POR CARGA DE COMBUSTIBLE Y SE",null,3190,5924056.750000034]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-22",198,"Egresos",0,140,"REEMBOLSO DE VIATICOS PERSONAL DEL AREA DEL H. AYU",null,716,5750430.860000035]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-22",218,"Egresos",0,162,"PATRONATO DE LA ESCUELA PREPARATORIA DE GUANAJUATO",null,60000,5639768.060000035]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-22",209,"Egresos",0,153,"estrada  chavero juan mario PAGO DE FACTURAS 4AF7,",null,19708.4,5449040.370000035]
["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","2025-08-27",271,"Egresos",0,351,"RODOLFO GALVAN BERTADILLO PAGO DE FACTURAS A1D7",null,6500,10364755.520000035]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-28",274,"Egresos",0,188,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS D48",null,349,10212668.980000034]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-28",277,"Egresos",0,191,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 5EC",null,349,10211410.980000034]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-29",328,"Egresos",0,231,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,10274367.580000034]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-29",343,"Egresos",0,246,"REEMBOLSO DE GASTOS MEDICOS PERSONAL TESORERIA.",null,764,10428723.870000033]
["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","2025-08-29",298,"Egresos",0,206,"PAGO DE REEMBOLSO POR VIATICOS",null,605,10411245.870000033]
["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","2025-08-29",285,"Egresos",0,196,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS 148b",null,15382.61,10350865.040000033]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-29",310,"Egresos",0,214,"PAGO DE REEMBOLSO DE VIATICOS",null,426,10271680.180000033]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-08-29",315,"Egresos",0,219,"REEMBOLSO DE GASTOS MEDICOS PERSONAL OFICIALIA MAY",null,630,10265503.170000033]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-02",5,"Orden",0,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",null,53921.28,9995154.660000034]
["1-1-1-2-0-0000-00-00-000-0000-00","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,6960,10694029.340000033]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-05",49,"Egresos",0,30,"PAGO DE REEMBOLSO POR GASTOS MEDICOS",null,2200,10024285.880000032]
["1-1-1-2-0-0000-00-00-000-0000-00","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,5232.5,10014470.910000032]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-05",75,"Egresos",0,49,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS 34A45",null,2250.84,9897853.740000032]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3227.86,9810907.940000033]
["1-1-1-2-0-0000-00-00-000-0000-00","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,3700,9780474.620000036]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-05",3,"Orden",0,"38-18","NOMINA DEL 25/08/2025 AL 07/09/2025",null,372355.33,8279786.810000038]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-08",100,"Egresos",0,68,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,3113,8224458.450000037]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-09",17,"Orden",0,"JOSE JES","NOMINA DEL 25/08/2025 AL 07/09/2025",null,3595.26,8194421.660000037]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-12",134,"Egresos",0,89,"REEMBOLSO DE VIATICOS Y GASTOS MEDICOS PERSONAL DE",null,2600.4,8671448.640000036]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-12",139,"Egresos",0,94,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 7BFD",null,12500,7934287.320000036]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-12",202,"Egresos",0,101,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,152,7874002.440000036]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-12",122,"Egresos",0,80,"GONZALEZ MONTIEL EDGAR ADAN PAGO DE FACTURAS F587",null,820,7836004.430000036]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-17",161,"Egresos",0,110,"VEGA SOTO YENIFER PAGO DE FACTURAS 76B1",null,8418.75,7771734.7000000365]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-18",18,"Orden",0,"37-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,8392.09,8127517.9500000365]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-19",189,"Egresos",0,132,"PAGO DE NOMINA POR DESC VIA NOMINA GC",null,67650,8047224.3700000355]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-19",172,"Egresos",0,117,"REEMBOLSO DE VIATICOS Y COMBUSTIBLE.",null,1365.99,7986688.870000035]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-19",10,"Orden",0,"38-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,1918.41,7894169.570000033]
["1-1-1-2-0-0000-00-00-000-0000-00","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",487.98,null,6507893.850000033]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-26",257,"Egresos",0,175,"estrada  chavero juan mario PAGO DE FACTURAS CBA3",null,1415.2,12042632.690000035]
["1-1-1-2-0-0000-00-00-000-0000-00","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,23500,11914591.280000035]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-26",239,"Egresos",0,157,"CHAVEZ  LINO FRANCISCO JAVIER PAGO DE FACTURAS 354",null,45500,11857419.880000034]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-09-26",250,"Egresos",0,168,"PAGO DERIVADO DEL REEMBOLSO POR COMPRA DE CINTAS P",null,324.8,11826628.700000033]
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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","2025-10-10",8,"Ingresos",0,1,"INGRESOS DEL DIA 10/10/2025",1259.08,null,10590761.850000039]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-10-10",140,"Egresos",0,63,"PAGO DE REEMBOLSO POR GASTOS",null,2958.01,10039579.820000038]
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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","2025-10-13",127,"Egresos",0,406,"RAMIREZ RESENDIZ MARIA DE LA LUZ PAGO DE FACTURAS",null,1150.05,9858798.740000037]
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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","2025-10-17",192,"Egresos",0,126,"DIAZ MORENO SILVIA OFELIA PAGO DE FACTURAS F209",null,6761,7877756.270000036]
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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","2025-10-17",171,"Egresos",0,107,"DESC FAR CAT 21 OCT",null,3227.86,7440906.370000033]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-10-24",260,"Egresos",0,163,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS 26D3, 468",null,6845,7204050.280000033]
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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","2025-10-24",251,"Egresos",0,154,"PAGO DE REEMBOLSO POR MATERIAL OCUPADO PARA LA ELA",null,56,6935518.560000033]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-10-27",270,"Egresos",0,419,"FULGENCIO FUENTES MARTINEZ PAGO DE FACTURAS 0BF7,",null,3688.8,12500329.430000033]
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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","2025-10-31",326,"Egresos",0,212,"ARVIZU GARCIA GUSTAVO PAGO DE FACTURAS 7124",null,7500,11406438.300000034]
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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","2025-11-07",45,"Egresos",0,22,"PAGO DE REEMBOLSO DE GASTOS MEDICOS DEL AREA DE DE",null,297.01,11331173.740000036]
["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","2025-11-07",43,"Egresos",0,20,"PAGO DE REEMBOLSO DE GASTOS DIVERSOS POR LA OPERAT",null,4699.45,11279849.150000036]
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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","2025-11-07",29,"Egresos",0,6,"PAGO DE REEMBOLSO POR GASTOS MEDICOS E IMPRESION D",null,4050,10964762.210000036]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-11-13",90,"Egresos",0,49,"PAGO DE IMPUESTOS FEDERALES ISR RETENCION DE SALAR",null,743336,10720041.610000037]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-11-14",115,"Egresos",0,65,"PAGO POR REEMBOLSO DE POR GASTOS MEDICOS PERSONAL",null,2347,10509342.020000037]
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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","2025-11-14",130,"Egresos",0,81,"DESCUENTO FAR AYUNTAMIENTO CATORCENA 23 NOVIEMBRE.",null,3227.86,10180455.050000042]
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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","2025-11-28",277,"Egresos",0,159,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE T",null,305.01,7935346.850000045]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-11-28",317,"Egresos",0,198,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE COMPR",null,710,7814101.940000044]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-11-28",301,"Egresos",0,182,"DESCUENTO FAR CATORCENA 24 NOVIEMBRE.",null,5338.08,7725586.620000043]
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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","2025-12-01",19,"Egresos",0,17,"VICTORIA SOSA REYES PAGO DE FACTURAS 2347, 881A, 9",null,30975.48,6135344.98000004]
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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","2025-12-03",52,"Egresos",0,475,"APOYO FUNERARIO.",null,12000,6685093.950000039]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-12-05",59,"Egresos",0,27,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS EEFF",null,2946.4,6602197.970000039]
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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","2025-12-10",11,"Orden",0,"36-25","NOMINA DEL 01/12/2025 AL 14/12/2025",null,3785,6210277.47000004]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-12-11",127,"Egresos",0,68,"CHAVEZ  LINO FRANCISCO JAVIER PAGO DE FACTURAS 55B",null,59500,6101486.330000038]
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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","2025-12-18",177,"Egresos",0,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,113322,1681692.1200000385]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-12-19",203,"Egresos",0,125,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS 1F68",null,8980,1347490.3700000388]
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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","2025-12-23",221,"Egresos",0,137,"REYNOSO GARDUÑO MARIA LUISA PAGO DE FACTURAS AE2E",null,29000,273853.4600000388]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-013-0000-00","BANCOS/TESORERIA","1298053336  GASTO CORRIENTE 2025","2025-12-26",252,"Egresos",0,159,"DESCUENTO FAR CATORCENA 26 DICIEMBRE.",null,3227.86,6030917.590000038]
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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",133,"Egresos",0,21,"REINTEGRO CORRESPONDIENTE A LA APORTACION MUNICIPA",null,24270,5583526.029999997]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-015-0000-00","BANCOS/TESORERIA","1322650694 INVERSIONES","2025-07-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",0.1,null,5000000.1]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-016-0000-00","BANCOS/TESORERIA","1174201473 MUNICIPIO DE DOCTOR MORA,GTO.","2025-07-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",6069.44,null,6069.44]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-017-0000-00","BANCOS/TESORERIA","0761403689 CUENTA DE INVERSION G.C. (PAGARE)","2025-08-29",363,"Egresos",0,5,"TRASPASO A LA CUENTA DE INVERSION CORRESPONDIENTE",5024755.24,null,5026676.62]
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["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-017-0000-00","BANCOS/TESORERIA","0761403689 CUENTA DE INVERSION G.C. (PAGARE)","2025-10-17",664,"Ingresos",0,3,"TRASPASO PARA LA INVERSION A PLAZO DEL 18 AL 24 DE",null,5067036.07,-18859.280000001192]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-017-0000-00","BANCOS/TESORERIA","0761403689 CUENTA DE INVERSION G.C. (PAGARE)","2025-11-07",651,"Ingresos",0,1,"TRASPASO PARA LA INVERSION A PLAZO DEL 08 AL 14 DE",null,5084758.76,-5825.63000000082]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-017-0000-00","BANCOS/TESORERIA","0761403689 CUENTA DE INVERSION G.C. (PAGARE)","2025-11-21",653,"Ingresos",0,3,"TRASPASO PARA LA INVERSION A PLAZO DEL 22 AL 28 DE",null,5096563.7,2981394.829999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-06-017-0000-00","BANCOS/TESORERIA","0761403689 CUENTA DE INVERSION G.C. (PAGARE)","2025-11-28",18,"Diario",0,4,"RETENCION DE ISR POR INVERSION A PLAZO DE CUENTA G",null,488.71,8102543.339999999]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-002-0000-00","BANCOS/TESORERIA","FAISM F1 2019 23899461","2025-10-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/10/2025",0.3,null,34559.610000000015]
["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","2025-01-10",349,"Egresos",0,2,"POLIZA DE DIARIO NUMERO 11  ESTIMACION 3 TECHO FIR",null,207506.82,3476200.12]
["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","2025-02-14",147,"Egresos",0,3,"VEGA SOTO YENIFER PAGO DE FACTURAS A2DE",null,8418.75,1652646.48]
["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,12744.76,50653.50999999987]
["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","2025-03-04",316,"Egresos",0,403,"TRASPASO A LA CUENTA DE PAGARE INVERSION PLAZO 7 D",null,4500000,357176.8499999996]
["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",317,"Egresos",0,1103,"INVERSION DEL DIA 11/04/2025 AL DIA 18/04/2025",null,4507582.27,263318.36000000034]
["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,4522282.72,237502.2899999991]
["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","2025-04-15",643,"Ingresos",0,5,"TRASPASO DE INTERESE POR PERIODO DE INVERSION DE L",7531.72,null,2508738.169999999]
["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",646,"Ingresos",0,7,"TRAPASO A CUENTA EJE DE INTERESES POR LA INVERSION",10966.13,null,295335.0799999993]
["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,8418.75,2548644.499999998]
["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",632,"Ingresos",0,6,"TRASPASO DE INTERES A LA CUENTA EJE POR INVERSION",10381.59,null,9309646.329999998]
["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","2025-05-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/05/2025",2289768,null,3286390.549999998]
["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","2025-06-10",8,"Diario",0,2,"RETENCION DE COMISION  POR INVERSION PERIODO DEL 0",null,461.35,3277971.7999999984]
["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",288,"Egresos",0,5,"TRASPASO POR INVERSION EN LA CUENTA EJE 0760327201",null,4830835.68,3545234.3999999985]
["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","2025-07-01",6,"Diario",0,1,"IMPUESTO ISR POR INVERSION DEL PERIODO DEL 24 DE J",null,463.23,5835359.889999999]
["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",639,"Ingresos",0,7,"RETORNO DE CAPITAL POR INVERSION DEL PERIODO DEL 1",4850078,null,10778285.239999998]
["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","2025-08-12",620,"Ingresos",0,4,"INTERESES GENERADOS DEL PERIODO DE INVERSION  5 AL",6516.21,null,8721259.63]
["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",640,"Ingresos",0,9,"TRASPADO DE INTERES POR INVERSION DEL PERIODO DEL",6541.84,null,13602205.55]
["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","2025-08-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",2289768,null,5006337.560000004]
["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",637,"Ingresos",0,8,"TRASPASO POR INTERES DE INVERSION POR EL PERIODO D",14375.47,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","2025-10-01",641,"Ingresos",0,1,"TRASPASO POR INVERSION DEL PERIODO DEL 24 DE SEPTI",10941946.14,null,16184158.89]
["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","2025-10-08",349,"Egresos",0,3,"TRASPASO POR INVERSION DEL PERIODO DEL 01 AL 08 DE",null,10967544.2,4714520.500000002]
["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","2025-10-29",650,"Ingresos",0,10,"TRASPASO INTERES POR INVERSION DEL PERIODO DEL 22",14242.92,null,15027225.62]
["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","2025-11-05",355,"Egresos",0,14,"TRASPASO POR INVERSION DEL PERIODO DEL 29 DE OCTUB",null,11019420.9,5644085.039999997]
["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","2025-11-14",167,"Egresos",0,6,"HERNANDEZ QUINTERO JUAN MANUEL PAGO DE FACTURAS 5D",null,129388.94,4236067.03]
["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","2025-11-26",358,"Egresos",0,17,"TRASPASO POR INVERSION DEL PERIODO DEL 19 AL 26 DE",null,11057677.47,3525659.4799999986]
["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","2025-12-10",627,"Ingresos",0,3,"TRASPASO POR INVERSION DEL PERIODO DEL 03 AL 10 DE",11070652.8,null,22210004.669999998]
["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","2025-12-10",628,"Ingresos",0,4,"TRASPASO POR INTERES DEL PERIODO DEL 03 AL 10 DE D",13858.18,null,22223862.849999998]
["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","2025-12-19",206,"Egresos",0,15,"MA. GUADALUPÃˆ PADRON MARTINEZ PAGO DE FACTURAS DB",null,96729.31,1818348.55]
["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","2025-12-24",17,"Diario",0,4,"ISR POR INVERSION DEL PERIODO DEL 17 AL 24 DE DICI",null,584.03,7516213.039999999]
["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",13,"Ingresos",0,6,"TRASPASO DE LOS INTERESES QUE GENERO LA INVERSION",null,7784.89,4507145.88]
["1-1-1-2-0-0000-00-00-000-0000-00","1-1-1-2-0-0000-00-07-011-0000-00","BANCOS/TESORERIA","0760327201 CUENTA DE INVERSION FAISM 2025 (LIGADA A LA EJE)","2025-04-15",539,"Egresos",0,6,"TRASPASO DE CAPITAL PARA INVERSION DEL PERIODO DEL",6743982.55,null,6743982.55]
["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",645,"Ingresos",0,7,"INTERESES GENERADOS DEL PERIODO 15 AL 22 DE ABRIL",10966.13,null,10966.13]
["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)","2025-05-13",629,"Ingresos",0,3,"RETORNO DE CAPITAL DE INVERSION DEL PERIODO DEL 6",null,6775238.33,0]
["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",646,"Ingresos",0,7,"RETORNO DE CAPITAL POR INVERSION DEL PERIODO DEL 1",null,4824306.36,0]
["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)","2025-07-08",635,"Ingresos",0,3,"RETORNO DE CAPITAL POR INVERSION DEL PERIODO DEL 0",null,4837408.4,6924.370000000112]
["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",618,"Ingresos",0,1,"INTERESES GENERADOS POR LA INVERSION DEL PERIODO 2",6655.9,null,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",623,"Ingresos",0,5,"REINTEGRO DE CAPITAL POR INVERSION",null,4880920.29,-6074.389999999665]
["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)","2025-09-02",631,"Ingresos",0,2,"INTERES POR INVERSION DEL PERIODO DEL 26 DE AGOSTO",null,14417.97,10872479.41]
["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)","2025-10-01",651,"Ingresos",0,2,"DEPOSITO POR INTERES GENERADO DEL PERIODO DEL 24 D",13888.76,null,10955834.9]
["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)","2025-10-01",642,"Ingresos",0,2,"TRASPASO DE INTERES POR INVERSION DEL PERIODO DEL",null,13888.76,10941946.14]
["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)","2025-10-22",351,"Egresos",0,2,"TRASPASO POR INVERSION DEL PERIODO DEL 15 AL 22 DE",10993605.68,null,10993605.68]
["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)","2025-11-05",635,"Ingresos",0,2,"TRASPASO DE INTERES POR INVERSION DEL PERIODO DEL",null,13681.93,-2.9831426218152046E-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)","2025-12-10",627,"Ingresos",0,3,"TRASPASO POR INVERSION DEL PERIODO DEL 03 AL 10 DE",null,11070652.8,-11083449.41]
["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)","2025-12-17",342,"Egresos",0,23,"TRASPASO POR INVERSION DEL PERIODO DEL 10 AL 17 DE",6090629.51,null,6090629.51]
["1-1-2-2-0-0000-00-00-000-0000-00","1-1-2-2-0-0000-00-02-289-0000-00","CUENTAS POR COBRAR A CORTO PLAZO","EDGAR JAVIER RESENDIZ JACOBO","2025-06-12",69,"Egresos",0,36,"GASTOS A RESERVA DE COMPROBAR PARA CUBRIR GASTOS D",70000,null,70000]
["1-1-2-2-0-0000-00-00-000-0000-00","1-1-2-2-0-0000-00-02-289-0000-00","CUENTAS POR COBRAR A CORTO PLAZO","EDGAR JAVIER RESENDIZ JACOBO","2025-09-23",6,"Ingresos",0,2309,"PCG- EDGAR JAVIER RESENDIZ JACOBO COMPROBACIÓN DE",null,25000,0]
["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","2025-03-31",2,"Diario",0,null,"COMPROBACION DE GASTOS A RESERVA DE COMPROBAR A NO",null,25000,0]
["1-1-2-2-0-0000-00-00-000-0000-00","1-1-2-2-0-0000-00-02-291-0000-00","CUENTAS POR COBRAR A CORTO PLAZO","SECRETARIA DE FINANZAS INVERSION Y ADMINISTRACION","2025-07-01",7,"Ajuste",0,null,"REGISTRO NUEVAMENTE DE CANCELACION DE SALDO DADO Q",6294,null,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","2025-06-25",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","1-1-2-2-0-0000-00-02-299-0000-00","CUENTAS POR COBRAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-05-09",635,"Ingresos",0,7,"PAGO DE PASIVO POR DIFERENCIA DE RECAUDACION DAP P",null,104652.92,0]
["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","2025-05-14",117,"Egresos",0,1,"COMPROBACION PARCIAL DE CAJA CHICA ENTREGADA PARA",11207.49,null,38207.49]
["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",67,"Egresos",0,3,"REEMBOLSO DE CAJA CHICA ENTREGADOS PARA CUBRIR GAS",5030.6,null,32030.6]
["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","2025-07-21",4,"Diario",0,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",null,2375,24625]
["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","2025-10-01",2,"Diario",0,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",null,7279.36,18657.17]
["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","2025-01-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/01/2025 PREDIAL",0.01,null,120764.7]
["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","2025-04-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/04/2025",3215.58,null,134257.43999999997]
["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",641,"Ingresos",0,1,"INGRESO",null,3215.58,120805.50999999998]
["1-1-2-5-0-0000-00-00-000-0000-00","1-1-2-5-0-0000-00-01-001-0000-00","DEUDORES DIVERSOS","DEUDORES DIVERSOS","2025-06-02",626,"Ingresos",0,2,"INGRESO",null,3697.94,144632.88999999998]
["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","2025-07-02",26,"Ingresos",0,5,"INGRESO",null,8756.24,136497.28999999998]
["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","2025-08-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/08/2025",560.82,null,177200.12999999998]
["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,5232.3,198260.82999999996]
["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","2025-09-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",22360.07,null,143165.67999999996]
["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","2025-10-01",675,"Ingresos",0,9,"INGRESO",null,34869.47,169351.17999999993]
["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","2025-10-27",622,"Ingresos",0,1,"INGRESOS DEL DIA 28/10/2025",1699.15,null,122504.75999999992]
["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","2025-11-03",658,"Ingresos",0,3,"INGRESO",null,7732.38,134512.12999999992]
["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","2025-12-01",654,"Ingresos",0,2,"MPIO DR MORA GTO 09608744D",null,7464.17,191390.84999999992]
["1-1-3-4-0-0000-00-00-000-0000-00","1-1-3-4-0-0000-00-01-003-0000-00","ANTICIPO A CONTRATISTAS POR OBRAS PUBLICAS A CORTO PLAZO","SALVADOR CORONA JIMENEZ","2025-09-26",271,"Egresos",0,260925,"APORTACION ESTATAL DEL ANTICIPO AMPLIACION DE ELEC",158489.3,null,556644.51]
["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","2025-07-29",371,"Egresos",0,1,"PAGO DE LA OBRA PAVIMENTACION LOCALIDAD EJIDO BEGO",395655.73,null,717503.1799999999]
["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","2025-01-08",3,"Compras",0,"-","-",null,259094.36,777667.72]
["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,410060.46]
["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","2025-12-08",329,"Compras",0,"-","-",null,61087.68,525828.6800000003]
["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","2025-02-04",10,"Compras",0,"-","-",464131.05,null,77177252.97999997]
["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","2025-02-26",12,"Compras",0,"-","-",259018.71,null,80900974.13999997]
["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,251140.62,82409210.42999996]
["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",10,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO AMPLIACION DE ELEC",null,154760.45,82206381.45999995]
["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","2025-09-04",2,"Compras",0,"-","-",299397.36,null,78881669.09999995]
["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","2025-10-17",12,"Compras",0,"-","-",526649.46,null,81172461.03999995]
["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","2025-12-02",2,"Compras",0,"-","-",188332.86,null,84893735.62999995]
["1-2-3-5-0-0000-00-00-000-0000-00","1-2-3-5-4-6141-00-00-000-0000-00","CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO PUBLICO","DIVISION DE TERRENOS Y CONSTRUCCION DE OBRAS DE URBANIZACION","2025-12-22",205,"Compras",25,"-",1,132723.33,null,7934242.689999999]
["1-2-3-5-0-0000-00-00-000-0000-00","1-2-3-5-6-6161-00-00-000-0000-00","CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO PUBLICO","Otras construcciones de ingenieria civil u obra pesada","2025-03-31",14,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO CONSTRUCCION DE ES",null,321145.61,4660055.670000001]
["1-2-3-5-0-0000-00-00-000-0000-00","1-2-3-5-9-6271-00-07-000-0000-00","CONSTRUCCIONES EN PROCESO EN BIENES DE DOMINIO PUBLICO","Instalaciones y equipamiento en contruciones","2025-01-30",4,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO TECHO",null,297876.12,50435966.440000005]
["1-2-4-1-0-0000-00-00-000-0000-00","1-2-4-1-0-5111-00-01-000-0000-00","MOBILIARIO Y EQUIPO DE ADMINISTRACION","MUEBLES DE OFICINA Y ESTANTERIA","2025-02-27",7,"Compras",0,"-","-",5299.99,null,2513313.91]
["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","2025-10-29",19,"Compras",0,"-","-",7500,null,2672295.9000000004]
["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","2025-12-09",57,"Compras",0,"-",1,8874,null,2713180.3000000003]
["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","2025-10-23",17,"Compras",0,"-","-",8230.59,null,2938191.819999999]
["1-2-4-2-0-0000-00-00-000-0000-00","1-2-4-2-0-5211-00-00-000-0000-00","MOBILIARIO Y EQUIPO EDUCACIONAL Y RECREATIVO","EQUIPO DE AUDIO Y VIDEO","2025-04-14",8,"Compras",0,"-","-",7680,null,62709.350000000006]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-01-10",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",null,41072.64,41072.65000000001]
["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",8,"Orden",0,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",4402.48,null,-4402.46999999999]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-02-14",7,"Orden",0,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,12287.22,-4402.469999999988]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-03-07",13,"Orden",0,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",68556.18,null,0.010000000009313226]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-03-19",6,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,8566.76,8566.77000000001]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-03-21",7,"Orden",0,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,1264914,13053.770000000019]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-04-04",2,"Orden",0,"38-7","NOMINA DEL 24/03/2025 AL 06/04/2025",505817.35,null,0.010000000009313226]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-04-16",11,"Orden",0,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,3225.95,-1263887.1600000001]
["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,0.010000000009313226]
["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","2025-05-02",1,"Orden",0,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",1279524.7,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","2025-05-19",12,"Orden",0,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",9813.38,null,-9813.36999999999]
["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,9366.42,4571.290000000009]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-06-24",8,"Orden",0,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",1323412.03,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","2025-07-08",2,"Orden",0,"38-14","NOMINA DEL 30/06/2025 AL 13/07/2025",410825.09,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","2025-07-10",4,"Orden",0,"36-14","NOMINA DEL 30/06/2025 AL 13/07/2025",null,1290138.16,1290138.17]
["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","2025-07-15",8,"Orden",0,"38-15","NOMINA DEL 14/07/2025 AL 27/07/2025",null,48037.64,48037.65000000001]
["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",9,"Orden",0,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",1287878.76,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","2025-08-22",12,"Orden",0,"36-17","NOMINA DEL 11/08/2025 AL 24/08/2025",null,6615.28,6615.290000000009]
["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",null,13198.37,13198.38000000001]
["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",10,"Orden",0,"38-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,2327.57,2327.5800000000095]
["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",8,"Orden",0,"38-19","NOMINA DEL 08/09/2025 AL 21/09/2025",484372.66,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","2025-09-26",12,"Orden",0,"37-18","NOMINA DEL 25/08/2025 AL 07/09/2025",26321.35,null,0.010000000009313226]
["2-1-1-1-0-0000-00-00-000-0000-00","2-1-1-1-0-0001-00-00-000-0000-00","SERVICIOS PERSONALES POR PAGAR A CORTO PLAZO","SERVICIOS PERSONALES POR PAGAR","2025-10-16",8,"Orden",0,"37-21","NOMINA DEL 06/10/2025 AL 19/10/2025",null,66247.47,66247.48000000001]
["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","2025-10-30",9,"Orden",0,"36-22","NOMINA DEL 20/10/2025 AL 02/11/2025",1278568.34,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","2025-10-31",14,"Orden",0,"37-21","NOMINA DEL 06/10/2025 AL 19/10/2025",10934.65,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","2025-11-19",5,"Orden",0,"36-23","NOMINA DEL 03/11/2025 AL 16/11/2025",null,4760.98,0.010000000009313226]
["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","2025-11-28",10,"Orden",0,"37-24","NOMINA DEL 17/11/2025 AL 30/11/2025",null,85029.7,0.010000000009313226]
["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","2025-12-15",6,"Orden",0,"38-26","NOMINA DEL 15/12/2025 AL 28/12/2025",null,1577728.27,1577728.28]
["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","2025-12-19",8,"Orden",0,"37-26","NOMINA DEL 15/12/2025 AL 28/12/2025",64263.4,null,0.01000000014755642]
["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","2025-12-26",19,"Orden",0,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",4760.98,null,0.01000000014755642]
["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","2025-12-29",23,"Orden",0,"37-27","NOMINA DEL 29/12/2025 AL 31/12/2025",null,16111.41,16111.420000000242]
["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","2025-12-31",30,"Diario",0,1,"RECLASIFICACIÓN DEL PAGO DE RETROACTIVO YA QUE NO",null,11275.47,11275.480000000241]
["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","2025-08-04",2,"Compras",0,"8A29",null,null,11832,11832]
["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","2025-08-21",14,"Compras",0,"CF90",null,null,19024,0]
["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",42,"Caja chica",0,"6dbb",null,null,425,0]
["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","2025-09-04",16,"Caja chica",0,"B2BA",null,465,null,-465]
["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","2025-10-09",24,"Caja chica",0,"49C1",null,null,925,0]
["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","2025-12-10",12,"Caja chica",0,{"v":4e+34,"d":"4.00E+34"},null,510,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0049-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA CELIA ARVIZU GARCIA","2025-03-19",11,"Compras",0,2591,null,null,12080.02,23861.829999999998]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0049-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA CELIA ARVIZU GARCIA","2025-04-02",2,"Compras",0,"06FF",null,null,835,40794.03]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0049-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA CELIA ARVIZU GARCIA","2025-04-14",8,"Compras",0,"72F6",null,null,4282.89,35933.659999999996]
["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,31650.769999999997]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0049-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA CELIA ARVIZU GARCIA","2025-06-06",41,"Egresos",0,6632,null,385.58,null,31650.769999999997]
["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",31,"Egresos",0,"EFBC",null,1153.35,null,-10055.650000000003]
["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","2025-07-11",61,"Caja chica",0,"097F",null,null,305.44,31956.209999999992]
["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,82.5,null,46997.80999999999]
["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,"E70C",null,160,null,38827.40999999999]
["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","2025-10-16",11,"Compras",0,"C762",null,null,3990,35640.76999999999]
["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","2025-11-04",4,"Caja chica",0,"1CA9",null,140,null,31990.769999999997]
["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","2025-11-14",177,"Egresos",0,"8A97",null,2142.18,null,35684.329999999994]
["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","2025-11-21",234,"Egresos",0,"56A0",null,14438.14,null,31650.76999999999]
["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","2025-11-27",69,"Caja chica",0,135,null,155.25,null,37188.669999999984]
["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","2025-12-03",39,"Caja chica",0,"F565",null,25800.51,null,32184.019999999986]
["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",1,"Orden",0,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,8740,7297]
["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",351,"Egresos",0,21,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",10035,null,-10037]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0054-00-00-000-0000-00","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.","2025-07-25",326,"Egresos",0,16,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",12173,null,-31412]
["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",9,"Orden",0,"38-17","NOMINA DEL 11/08/2025 AL 24/08/2025",null,16083,-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.","2025-10-30",9,"Orden",0,"36-22","NOMINA DEL 20/10/2025 AL 02/11/2025",null,30444,30442]
["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.","2025-11-14",137,"Egresos",0,87,"DESCUENTO VIA NOMINA CATORCENA 23 NOVIEMBRE.",31677,null,-52932]
["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.","2025-12-26",245,"Egresos",0,19,"DESCUENTO DE CAJAS POPULARES QUINCENA NUMERO 26",23260,null,-23262]
["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",58,"Egresos",0,3,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",24443,null,-72493]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0055-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA POPULAR APASEO EL ALTO SC DE AP DE RL DE CV","2025-03-21",3,"Orden",0,null,"NOMINA DEL 10 AL 23 DE FEBRERO DE 2025 SEGURIDAD P",null,24675,750]
["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","2025-05-16",8,"Orden",0,"38-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,29857,-55250]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0055-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAJA POPULAR APASEO EL ALTO SC DE AP DE RL DE CV","2025-06-13",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","2025-06-26",289,"Egresos",0,24,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",29533,null,-89533]
["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","2025-07-25",325,"Egresos",0,15,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",33053,null,-95053]
["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,-104140]
["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","2025-10-03",134,"Egresos",0,4,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",41375,null,68400]
["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","2025-10-16",6,"Orden",0,"36-21","NOMINA DEL 06/10/2025 AL 19/10/2025",null,65150,109775]
["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","2025-11-28",290,"Egresos",0,8,"PAGO POR RETENCION DE PRESTAMO A TRABAJADORES DE S",40525,null,-39775]
["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","2025-12-11",2,"Orden",0,"36-25","NOMINA DEL 01/12/2025 AL 14/12/2025",null,65950,750]
["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","2025-04-11",385,"Egresos",0,{"v":67000000000,"d":"6.70E+10"},null,173957,null,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","2025-07-10",106,"Egresos",0,355,null,173957,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-01-03",313,"Egresos",0,"PRIV. VICE",null,14616,null,998011.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-01-03",311,"Egresos",0,"PLAZA BICE",null,2864,null,993840.12]
["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",4,"Compras",0,"142G",null,null,1128,962115.12]
["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","2025-03-10",70,"Egresos",0,"CANTERA25",null,1848,null,960267.12]
["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,"PRIV VICEN",null,null,13561,935990.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-03-19",11,"Compras",0,"C5SP",null,null,562,959537.12]
["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","2025-05-06",63,"Egresos",0,"4475**",null,1202,null,960553.12]
["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",75,"Egresos",0,"1368*",null,1147,null,929480.12]
["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",237,"Egresos",0,"ORT",null,543,null,962392.12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMISION FEDERAL DE ELECTRICIDAD","2025-07-10",82,"Egresos",0,"6654*",null,129,null,961626.12]
["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",84,"Egresos",0,"6646*",null,126,null,957673.12]
["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",0,3420,null,null,2487,961441.12]
["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","2025-08-18",12,"Compras",0,"CONTRA JUL",null,null,4024.54,961755.12]
["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",4,"Compras",0,"3420-",null,null,1860,911110.12]
["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","2025-09-19",200,"Egresos",0,"6671-",null,657,null,960538.12]
["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","2025-11-06",37,"Compras",0,"6662C5",null,null,185,964054.12]
["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","2025-11-07",362,"Egresos",0,"1368*-",null,1277,null,959744.12]
["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","2025-11-07",31,"Compras",0,"2533*-",null,null,18409,960478.12]
["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","2025-12-30",287,"Compras",0,"6646*-",null,null,154,961909.12]
["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","2025-12-31",318,"Egresos",0,"0260+*",null,1214,null,955731.12]
["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","2025-01-31",4,"Compras",0,"BA12",null,null,116666.66,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0078-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMUDAJ","2025-04-09",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","2-1-1-2-0-0092-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DAVID TOMAS GALVAN PARRA","2025-02-14",72,"Caja chica",0,"CB6B",null,11000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0096-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DINORAH DIMPNA ESTRADA LUGO","2025-04-08",360,"Egresos",0,"1E6C",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","2025-05-21",61,"Caja chica",0,"7CE6",null,1081.71,null,-1081.71]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0101-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","EDGARDO ARVIZU GARCIA","2025-09-24",52,"Caja chica",0,"388F",null,2391.71,null,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","2025-08-06",4,"Compras",0,"FBDB",null,null,5000.72,36135.92]
["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,19027.04]
["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","2025-10-02",2,"Compras",0,"DDE5",null,null,10128.16,52287.61]
["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","2025-10-03",43,"Egresos",0,"D63F",null,10001.45,null,66598.06]
["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","2025-11-13",86,"Egresos",0,"66C5",null,10000,null,16000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0144-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FRANCISCO JAVIER CHAVEZ LINO","2025-03-26",15,"Compras",0,"DB18",null,null,49000,49000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0144-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FRANCISCO JAVIER CHAVEZ LINO","2025-10-24",256,"Egresos",0,"DA2E",null,28000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0146-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FULGENCIO FUENTES MARTINEZ","2025-02-18",184,"Egresos",0,5536,null,174,null,-2697]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0146-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FULGENCIO FUENTES MARTINEZ","2025-03-25",14,"Compras",0,"F9AF",null,null,3248,7685]
["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",4,"Compras",0,"8D70",null,null,3132,4437]
["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","2025-07-03",10,"Egresos",0,"1C18",null,42108,null,-37671]
["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",192,"Egresos",0,"AF21",null,2784,null,-4727]
["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","2025-10-16",11,"Compras",0,"FA1A",null,null,2946.4,4437]
["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","2025-12-22",212,"Compras",0,"7F28",null,null,4268.8,8705.8]
["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","2025-01-31",2,"Caja chica",0,"A257",null,204.38,null,-204.38]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-02-07",34,"Caja chica",0,"D6C4",null,339,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-02-14",70,"Caja chica",0,1292,null,null,201,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-02-27",7,"Compras",0,"A5A8",null,null,6000,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-03-26",50,"Caja chica",0,1912,null,158,null,-158]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-05-09",16,"Caja chica",0,"221B",null,345,null,-3.694822225952521E-12]
["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",11,"Compras",0,"502C",null,null,8000,-3.637978807091713E-12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0158-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRACIELA ZARAZUA HERNANDEZ","2025-06-12",25,"Caja chica",0,"AB99",null,null,200.63,-122.25000000000364]
["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,10000,9999.999999999996]
["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","2025-10-02",8,"Caja chica",0,"858F",null,41,null,100.99999999999636]
["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","2025-10-28",64,"Caja chica",0,"E9F8",null,462.01,null,-462.01000000000363]
["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","2025-11-10",34,"Caja chica",0,"AA6A",null,380,null,-3.637978807091713E-12]
["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","2025-11-27",63,"Caja chica",0,"74C8",null,187.02,null,-187.02000000000365]
["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","2025-05-09",92,"Egresos",0,"31CF",null,3944,null,2700]
["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","2025-08-18",12,"Compras",0,"FDA4",null,null,1700,1700]
["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","2025-10-31",326,"Egresos",0,7124,null,7500,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",5,"Compras",0,"B460",null,null,1906,1212]
["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","2025-04-22",57,"Caja chica",0,"CFBB",null,788.99,null,1212]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0185-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJUATO","2025-05-30",84,"Caja chica",0,"70BD",null,1369,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","2025-06-24",66,"Caja chica",0,"7EA4",null,null,375,1587]
["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","2025-08-21",188,"Egresos",0,4967,null,859,null,353]
["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","2025-10-21",208,"Egresos",0,"F7B3",null,859,null,353]
["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","2025-11-20",46,"Caja chica",0,"BE0D",null,null,600,1212]
["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","2025-02-21",126,"Egresos",0,"17b2",null,60320,null,-60320]
["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","2025-11-06",15,"Egresos",0,"ADB1",null,200000,null,-200000]
["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","2025-02-13",49,"Caja chica",0,"002E",null,null,175,574.02]
["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","2025-08-05",16,"Caja chica",0,"F624",null,null,710.24,1109.2600000000004]
["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,695,null,-295.97999999999956]
["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","2025-09-24",56,"Caja chica",0,"9EAB",null,null,1143,399.02000000000044]
["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,{"v":8E+19,"d":"8.00E+19"},null,null,1972,23362.4]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0304-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA. ELENA ALVAREZ ALVAREZ","2025-04-25",487,"Egresos",0,"9CFA",null,1972,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","2025-10-03",33,"Egresos",0,96,null,8352,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","2025-11-28",296,"Egresos",0,"5F54",null,2552,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","2025-11-13",97,"Egresos",0,3608,null,5000,null,-5000]
["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","2025-04-02",11,"Caja chica",0,"0D8C",null,480,null,900.6200000000008]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0346-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA EUGENIA GARCIA VALENCIA","2025-05-23",75,"Caja chica",0,"F73A",null,1530,null,680.6200000000008]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0346-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA EUGENIA GARCIA VALENCIA","2025-05-30",78,"Caja chica",0,"8A68",null,480,null,200.6200000000008]
["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","2025-08-20",35,"Caja chica",0,"E3F5",null,null,880,680.6200000000008]
["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,1050,null,-369.3799999999992]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0346-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA EUGENIA GARCIA VALENCIA","2025-10-01",3,"Caja chica",0,{"v":74000000,"d":"7.40E+07"},null,500.01,null,1780.620000000001]
["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","2025-11-27",67,"Caja chica",0,"20BB",null,400,null,680.620000000001]
["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","2025-08-12",21,"Caja chica",0,"8CFE",null,315,null,-315]
["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","2025-10-10",28,"Caja chica",0,6070,null,null,1645,1645]
["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","2025-11-27",263,"Egresos",0,"3EC9",null,22910,null,-22910]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0392-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","OFFICE DEPOT DE MEXICO, S.A. DE C.V.","2025-02-07",48,"Caja chica",0,"06F7",null,698,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","2025-10-21",217,"Egresos",0,102,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",315,"Egresos",0,9503,null,349,null,1188.02]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0410-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RADIOMOVIL DIPSA S.A. DE C.V.","2025-02-07",1,"Compras",0,"92AD",null,null,349,-1767.98]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0410-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RADIOMOVIL DIPSA S.A. DE C.V.","2025-04-08",75,"Egresos",0,7545,null,561,null,-1896.98]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0410-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RADIOMOVIL DIPSA S.A. DE C.V.","2025-04-08",4,"Compras",0,7545,null,null,561,-1335.98]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0410-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RADIOMOVIL DIPSA S.A. DE C.V.","2025-05-08",4,"Compras",0,"906E",null,null,349,-1546.98]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0410-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RADIOMOVIL DIPSA S.A. DE C.V.","2025-07-04",50,"Egresos",0,"1C3C",null,349,null,-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.","2025-07-04",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.","2025-08-08",120,"Egresos",0,"38EE",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.","2025-08-28",19,"Compras",0,"5EC2",null,null,349,-1258]
["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.","2025-10-31",32,"Compras",0,"F94A",null,null,560,1955]
["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.","2025-12-01",1,"Compras",0,"B415",null,null,549,1983]
["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.","2025-12-31",303,"Egresos",0,"423E",null,349,null,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","2025-05-14",7,"Compras",0,4886,null,null,4525,4525]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0423-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ROBERT DANIEL MONTES SHAHAN","2025-12-10",7,"Caja chica",0,"330C",null,null,20050,0]
["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","2025-11-20",198,"Egresos",0,"017C",null,6500,null,-1610.0200000000004]
["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","2025-04-23",13,"Compras",0,"juvabril",null,null,610.85,-3]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0459-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR MORA, GTO","2025-05-09",96,"Egresos",0,"ABR25",null,33881.07,null,-3]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0459-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR MORA, GTO","2025-08-12",129,"Egresos",0,"JULIO25JUV",null,441.51,null,-444.51]
["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",4,"Compras",0,"OPAGO",null,null,187.14,-2.9999999999994316]
["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","2025-12-09",53,"Compras",0,"2026-11-25",null,null,28819.15,-3]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0460-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA","2025-03-26",15,"Compras",0,"B2E8B",null,null,2296,7954]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0460-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA","2025-05-09",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","2025-05-27",14,"Compras",0,"E47D*",null,null,5996,5996]
["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","2025-08-15",163,"Egresos",0,"CA4",null,3832,null,504560.33]
["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","2025-09-12",127,"Egresos",0,"-",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","2025-10-10",104,"Egresos",0,"C9FB",null,7475,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","2025-11-28",270,"Egresos",0,"5C61",null,19515,null,2086]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0466-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TELEFONOS DE MEXICO S.A.B. DE C.V.","2025-01-20",393,"Egresos",0,"F765",null,12308.43,null,-11135.43]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0466-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TELEFONOS DE MEXICO S.A.B. DE C.V.","2025-04-10",6,"Compras",0,"c72e",null,null,12308.43,13481.86]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0466-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TELEFONOS DE MEXICO S.A.B. DE C.V.","2025-08-20",15,"Compras",0,"B90C",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.","2025-12-22",216,"Egresos",0,"19FA",null,12707.44,null,1173.4300000000003]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0528-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTORIA SOSA REYES","2025-02-27",7,"Compras",0,"A551",null,null,6600.17,6600.17]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0528-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTORIA SOSA REYES","2025-03-28",17,"Compras",0,1733,null,null,1100.03,-19600.45]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0528-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTORIA SOSA REYES","2025-05-16",161,"Egresos",0,"3EE1",null,4700.09,null,9400.179999999997]
["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,"9F75",null,null,9590.16,11106.61]
["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,-3564.04]
["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","2025-08-06",4,"Compras",0,"5C78",null,null,1175.02,1175.020000000001]
["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","2025-08-18",12,"Compras",0,"0DCA",null,null,4700.09,4700.09]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0528-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTORIA SOSA REYES","2025-09-26",233,"Egresos",0,"CE95",null,3016,null,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","2025-11-20",14,"Compras",0,"2A29",null,null,4800.08,18000.3]
["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","2025-11-21",236,"Egresos",0,"0A76",null,4800.08,null,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","2025-12-01",1,"Compras",0,2347,null,null,4800.08,-15600.259999999997]
["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","2025-12-01",1,"Compras",0,"D10D",null,null,6000.1,-4800.079999999996]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0539-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA ESTHELA ALVAREZ GUERRERO","2025-05-21",11,"Compras",0,"5B99",null,null,3480,16008]
["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","2-1-1-2-0-0539-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BLANCA ESTHELA ALVAREZ GUERRERO","2025-10-03",34,"Egresos",0,"E2CA",null,13804,null,4176]
["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","2025-02-14",61,"Caja chica",0,4025,null,null,2598.01,2598.01]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0557-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JOSE LUIS ESTRADA RODRIGUEZ","2025-05-09",15,"Caja chica",0,"418E",null,750,null,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","2025-05-14",27,"Caja chica",0,"DE17",null,null,750,0]
["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","2025-08-12",22,"Caja chica",0,"8BD6",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","2025-09-18",37,"Caja chica",0,"473A",null,null,750,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0557-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JOSE LUIS ESTRADA RODRIGUEZ","2025-11-07",15,"Caja chica",0,7763,null,1999,null,-3998]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0580-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NUEVA WAL MART DE MEXICO S DE RL DE C.V.","2025-04-11",35,"Caja chica",0,"4E2F",null,1373.5,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0580-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NUEVA WAL MART DE MEXICO S DE RL DE C.V.","2025-07-10",11,"Caja chica",0,"4F4F",null,270,null,-575.1]
["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,"64B8",null,204,null,520]
["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.","2025-11-07",17,"Caja chica",0,6253,null,522,null,-522]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0598-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RAINBOW ROLL S.A. DE C.V.","2025-05-23",75,"Caja chica",0,8657,null,517,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0607-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ELIA RESENDIZ MARTINEZ","2025-08-20",36,"Caja chica",0,"E743",null,1500,null,-1500]
["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","2025-07-29",20,"Compras",0,"21F1",null,null,19675,19675]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0687-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","OMAR OCTAVIO CHAIRE CHAVERO","2025-06-24",228,"Egresos",0,"78fd",null,10000,null,-10000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0701-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LETICIA ZARAZUA ARVIZU","2025-02-07",38,"Caja chica",0,"8A54",null,93.81,null,527.4300000000001]
["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,1108,0]
["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","2025-03-18",35,"Caja chica",0,"E142",null,1072,null,-1072]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0701-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LETICIA ZARAZUA ARVIZU","2025-04-15",42,"Caja chica",0,"A13A",null,null,445,0]
["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",0,9230,null,null,1844,2565]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0701-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LETICIA ZARAZUA ARVIZU","2025-06-05",1,"Caja chica",0,3761,null,205,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0701-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LETICIA ZARAZUA ARVIZU","2025-07-17",29,"Caja chica",0,"0A7A",null,null,750,0]
["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",21,"Caja chica",0,"47EB",null,null,700,-106]
["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,null,508,0]
["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","2025-08-21",43,"Caja chica",0,"430B",null,null,125,325]
["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,547,null,-547]
["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","2025-10-16",40,"Caja chica",0,"A659",null,null,480,480]
["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","2025-12-22",31,"Caja chica",0,"FAE1",null,596,null,-596]
["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,"63EA",null,13781.11,null,56871.51000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-01-23",8,"Compras",0,2363,null,null,6425.82,270273.08]
["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,118108.09]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-01-31",4,"Compras",0,"*0FB9",null,null,30249.21,166266.84]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-02-07",1,"Compras",0,"EA5",null,null,16470.45,166266.84000000003]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-02-14",5,"Compras",0,"CRE2274",null,null,19729.08,104494.77000000003]
["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,36613.75,202880.59000000003]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-03-12",77,"Egresos",0,"CRE-2303",null,12650.2,null,135827.09000000003]
["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",106,"Egresos",0,"CRE-CRE-23",null,45864.85,null,-5415.90999999996]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-03-13",8,"Compras",0,"CRE-2319",null,null,27819.6,-5174.709999999963]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-03-27",16,"Compras",0,"CRE2343",null,null,20195.25,128985.82000000002]
["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","2025-04-02",2,"Compras",0,"CRE2352",null,null,11780.85,178047.69]
["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",3,"Compras",0,"CRE- 2349",null,null,56453.98,128183.19]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-04-11",7,"Compras",0,"CRE-2369",null,null,36847.85,166266.84]
["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,"CRE2375",null,null,16500,134379.88999999998]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-04-24",14,"Compras",0,"CRE2394*",null,null,6535,265754.3]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-05-02",29,"Egresos",0,"CRE2400",null,10450.05,null,154316.79]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-05-09",90,"Egresos",0,"CRE-2417 C",null,47521.72,null,194311.24000000002]
["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-2417 C",null,null,47521.72,166266.84000000003]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-05-21",11,"Compras",0,2436,null,null,3455.05,169721.89]
["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,40657.95,213904.79000000004]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-05-28",15,"Compras",0,22072,null,null,49657.6,273487.34]
["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",0,22093,null,11800,null,65503.52000000005]
["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,"CRE2464*",null,7432,null,130772.44000000003]
["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",192,"Egresos",0,"CRE-2471",null,38041.5,null,91615.84000000003]
["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,"CRE2485",null,null,15526.22,216413.21000000002]
["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,"CRE2483",null,34620.15,null,132464.54000000004]
["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",7,"Compras",0,"CRE2505",null,null,36683.7,166266.84000000003]
["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,"CRE2518*",null,null,4387.65,200858.51]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-07-18",196,"Egresos",0,"CRE2518",null,30204.02,null,218849.32]
["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","2025-07-24",49,"Caja chica",0,"263d",null,500,null,269628.06000000006]
["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","2025-07-29",20,"Compras",0,"CRE2541*",null,null,5837.89,243774.73000000004]
["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","2025-08-13",141,"Egresos",0,"CRE2556*",null,8420,null,270678.71]
["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,"CRE2564",null,null,19850.05,315124.57999999996]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-08-21",14,"Compras",0,"CRE2572",null,null,20900.06,248731.20999999996]
["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","2025-08-21",39,"Caja chica",0,7012,null,200,null,288081.55999999994]
["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","2025-08-27",69,"Caja chica",0,"162F",null,null,1300,166266.83999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-09-03",1,"Compras",0,"CRE2605*",null,null,11195.45,172462.28999999995]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-09-04",7,"Egresos",0,"CRE-2594",null,47248.47,null,229848.00999999992]
["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,"CRE2610",null,null,15100,233565.9899999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0713-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","J JESUS VAZQUEZ","2025-09-23",13,"Compras",0,"CRE2619",null,null,61388.4,254059.6399999999]
["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","2025-09-25",16,"Compras",0,"CRE2638*",null,null,6598,324948.9499999999]
["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",228,"Egresos",0,"CRE2618",null,19100.16,null,285597.9499999999]
["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","2025-10-10",121,"Egresos",0,"CRE2656",null,15747.99,null,189782.98999999982]
["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","2025-10-15",13,"Compras",0,"CRE2663*",null,null,34426,200692.8399999998]
["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","2025-10-17",203,"Egresos",0,"CRE2671*",null,24473,null,163943.50999999978]
["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","2025-10-17",12,"Compras",0,"CRE2672",null,null,9277.9,130878.81999999979]
["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","2025-10-23",17,"Compras",0,"CRE2689*",null,null,31879.3,339055.04999999976]
["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","2025-10-24",264,"Egresos",0,"CRE2687",null,56953.8,null,166266.8399999998]
["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","2025-10-31",334,"Egresos",0,"CRE2695",null,18950.16,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","2025-11-11",29,"Caja chica",0,"A9C9",null,800,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","2025-11-26",56,"Caja chica",0,{"v":3e+38,"d":"3.00E+38"},null,350,null,165916.83999999976]
["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","2025-11-28",337,"Egresos",0,"CRE2745*",null,8395,null,8963.839999999793]
["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","2025-11-28",19,"Compras",0,"CRE2753*",null,null,36026.2,34968.58999999978]
["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","2025-12-11",144,"Egresos",0,"CRE2387-/",null,1845,null,158476.83999999976]
["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","2025-12-11",144,"Egresos",0,"CRE2777!",null,1050,null,111197.30999999976]
["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","2025-12-11",144,"Egresos",0,"CRE2387{",null,750,null,4993.809999999765]
["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","2025-12-11",144,"Egresos",0,"CRE2783*",null,9124.25,null,-88689.22000000023]
["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","2025-12-11",109,"Compras",0,"CRE2776",null,null,19469.15,-143075.06000000026]
["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","2025-12-11",114,"Compras",0,"CRE2783/",null,null,5875,-123459.69000000026]
["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","2025-12-11",124,"Compras",0,"CRE2387..",null,null,1325,92978.50999999975]
["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","2025-12-11",125,"Compras",0,"CRE2387+",null,null,350,93328.50999999975]
["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","2025-12-11",85,"Compras",0,"CRE2774",null,null,7150,114458.54999999974]
["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","2025-12-11",107,"Compras",0,"CRE2777!",null,null,1050,166266.83999999973]
["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","2025-12-19",201,"Egresos",0,"cre2791",null,8650,null,151037.86999999973]
["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","2025-12-19",201,"Egresos",0,2791,null,2700,null,63099.04999999974]
["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","2025-12-19",188,"Compras",0,"CRE2791++",null,null,1375,134924.51999999973]
["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","2025-12-19",196,"Compras",0,"cre2789",null,null,14319.15,160851.83999999973]
["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","2025-12-24",231,"Compras",0,"CRE2806*-",null,null,950,242909.93999999974]
["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","2025-12-26",238,"Egresos",0,"CRE2806.",null,8973.15,null,270879.13999999966]
["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","2025-12-26",238,"Egresos",0,"CRE2806/",null,6270.85,null,264208.2899999997]
["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","2025-12-26",238,"Egresos",0,"cre2806++",null,1520,null,169121.8399999997]
["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","2025-12-29",282,"Compras",0,"CRE2820",null,null,10343.25,220949.88999999972]
["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","2025-12-29",268,"Compras",0,"CRE2821+",null,null,2146,262127.4699999997]
["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","2025-12-30",293,"Egresos",0,"CRE2821*",null,11983.05,null,175172.03999999975]
["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","2025-12-30",293,"Egresos",0,"CRE2821*-",null,700,null,174472.03999999975]
["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","2025-12-31",337,"Egresos",0,"CRE2826.,",null,700,null,106444.28999999975]
["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","2025-12-31",293,"Compras",0,"CRE2819R33",null,null,30848.75,91709.18999999975]
["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","2025-12-31",321,"Compras",0,"CRE2825",null,null,15474.65,137808.88999999975]
["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,-3397.3599999999997]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0725-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERGIO LOPEZ VAZQUEZ","2025-05-14",7,"Compras",0,9097,null,null,9860,9860]
["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","2-1-1-2-0-0740-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ESTHER MARTINEZ DEL VALLE","2025-02-27",32,"Egresos",0,"9AF5",null,6500,null,5460.01]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0744-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NORMA ANGELICA MUNOZ VAZQUEZ","2025-03-05",1,"Compras",0,"E941",null,null,290,-2977.7200000000003]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0744-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NORMA ANGELICA MUNOZ VAZQUEZ","2025-04-16",448,"Egresos",0,"250C",null,31784,null,0]
["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","2025-05-20",19,"Compras",0,"190B",null,null,4408,4408]
["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","2025-07-16",12,"Compras",0,"C7F5",null,null,150.8,150.80000000000092]
["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","2025-11-13",8,"Compras",0,"cd12",null,null,4099.44,4099.4400000000005]
["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","2025-12-01",1,"Compras",0,"55F6",null,null,9999.2,1.8189894035458565E-12]
["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,1440,1440]
["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","2025-02-14",315,"Egresos",0,"250E",null,990,null,1440]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0756-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SAUL ZARAZUA SUAREZ","2025-04-16",456,"Egresos",0,9087,null,1890,null,1980]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0756-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SAUL ZARAZUA SUAREZ","2025-06-03",2,"Compras",0,"68F4",null,null,990,18630]
["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","2025-07-03",33,"Egresos",0,"817B",null,2200,null,-2200]
["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","2025-08-01",28,"Egresos",0,"7D43",null,990.05,null,4322.07]
["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,1392,null,2880.1399999999994]
["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,"9E7F",null,null,1170.06,1170.06]
["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","2025-10-24",261,"Egresos",0,"CEE9",null,1530.07,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","2025-11-05",2,"Compras",0,"7A29",null,null,1080.05,2160.1]
["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","2025-11-21",228,"Egresos",0,"8f04",null,1044,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","2025-12-30",286,"Egresos",0,"EB51",null,2088,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0759-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ANGEL OROSCO ANGELES","2025-01-31",416,"Egresos",0,"CEAB",null,1200,null,2000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0759-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ANGEL OROSCO ANGELES","2025-04-14",8,"Compras",0,1896,null,null,1200,4400]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0759-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ANGEL OROSCO ANGELES","2025-06-11",7,"Compras",0,3707,null,null,1200,4400]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0759-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ANGEL OROSCO ANGELES","2025-06-24",66,"Caja chica",0,"E9A6",null,210,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","2025-08-12",8,"Compras",0,"DA6C",null,null,1500,5900]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0759-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ANGEL OROSCO ANGELES","2025-10-17",174,"Egresos",0,"F7FD",null,1500,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","2025-11-14",103,"Egresos",0,"D26E",null,1500,null,4400]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0761-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JUAN CARLOS ZARAZUA GARCIA","2025-04-25",53,"Caja chica",0,"9D64",null,580,null,8385.86]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0768-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JUAN HONORATO LUGO ZARAZUA","2025-06-24",66,"Caja chica",0,"24C9",null,null,278.4,0]
["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","2025-11-14",107,"Egresos",0,8958,null,459.36,null,696.0000000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0772-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JOSEFINA CUTBERTA ALVAREZ PICHARDO","2025-04-14",8,"Compras",0,7608,null,null,9396,9396]
["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","2025-12-09",104,"Egresos",0,5699,null,7656,null,-7656]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0779-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTOR HUGO RODRIGUEZ MENDEZ","2025-05-22",258,"Egresos",0,"90DD",null,75400,null,-75400]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0779-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTOR HUGO RODRIGUEZ MENDEZ","2025-06-30",18,"Compras",0,"d519",null,null,22156,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0779-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTOR HUGO RODRIGUEZ MENDEZ","2025-09-03",1,"Compras",0,4350,null,null,5220,5220]
["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","2025-11-04",1,"Compras",0,"PE 42AB3",null,null,40600,40600]
["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","2025-12-26",234,"Egresos",0,"92BB",null,33096,null,0]
["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","2025-02-07",37,"Caja chica",0,6393,null,null,1131.95,3193.58]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0788-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FARMACIA GUADALAJARA SA DE CV","2025-03-12",7,"Compras",0,"B406",null,null,2193,3193.5800000000004]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0788-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FARMACIA GUADALAJARA SA DE CV","2025-04-07",31,"Caja chica",0,"E95D",null,null,2986.1,6179.68]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0788-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FARMACIA GUADALAJARA SA DE CV","2025-04-25",52,"Caja chica",0,"F029",null,2487.66,null,705.9200000000005]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0788-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FARMACIA GUADALAJARA SA DE CV","2025-06-13",34,"Caja chica",0,"43C9",null,1197.09,null,3193.58]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0788-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FARMACIA GUADALAJARA SA DE CV","2025-07-10",13,"Caja chica",0,"7CFF",null,1470.79,null,4802.55]
["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,2001,null,1192.58]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0788-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FARMACIA GUADALAJARA SA DE CV","2025-10-08",81,"Egresos",0,"F2F4",null,2211,null,4369.58]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0788-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FARMACIA GUADALAJARA SA DE CV","2025-11-04",79,"Caja chica",0,"7D7F",null,1288.66,null,3193.58]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0788-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FARMACIA GUADALAJARA SA DE CV","2025-11-19",43,"Caja chica",0,2210,null,null,610.13,3193.58]
["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,"ea60",null,null,246,1050]
["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","2-1-1-2-0-0794-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RED DE CARRETERAS DE OCCIDENTE SAB DE CV","2025-11-10",36,"Caja chica",0,"719A",null,null,39,646]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0806-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LILIA RODRIGUEZ ARVIZU","2025-02-14",5,"Compras",0,"ddfd",null,null,15000,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0806-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LILIA RODRIGUEZ ARVIZU","2025-10-09",23,"Caja chica",0,"92fe",null,null,2842,0]
["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","2025-07-10",14,"Caja chica",0,"EF73",null,null,700,700]
["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,408,null,-408]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0842-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FONDO NACIONAL DE INFRAESTRUCTURA","2025-05-30",83,"Caja chica",0,9253,null,102,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0842-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FONDO NACIONAL DE INFRAESTRUCTURA","2025-06-05",3,"Caja chica",0,"D32B",null,58,null,-58]
["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,102,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0842-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FONDO NACIONAL DE INFRAESTRUCTURA","2025-09-04",11,"Caja chica",0,"BB1B",null,96,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","2025-09-05",19,"Caja chica",0,"DE15",null,null,108,318]
["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","2025-09-23",55,"Caja chica",0,"B6E1",null,138,null,-138]
["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","2025-11-10",36,"Caja chica",0,"93F1",null,null,96,402]
["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","2025-01-03",5,"Egresos",0,3,"IMPUESTO SOBRE NOMINA",284512,null,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","2025-04-14",40,"Caja chica",0,"429D",null,231,null,182]
["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",0,5380,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","2025-06-25",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","2025-07-16",411,"Egresos",0,"SAMA",null,92847.36,null,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","2025-07-28",19,"Compras",0,2281,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","2025-08-05",42,"Egresos",0,2229,null,86,null,-86]
["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",49,"Egresos",0,42288,null,86,null,-688]
["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",336,"Egresos",0,2273,null,86,null,-688]
["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",327,"Egresos",0,12227,null,86,null,-1204]
["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,-258]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0858-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PATRONATO DE LA ESCUELA PREPARATORIA DE GUANAJUATO JOSE MARI","2025-05-13",356,"Egresos",0,"CB81",null,60000,null,-180000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0858-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PATRONATO DE LA ESCUELA PREPARATORIA DE GUANAJUATO JOSE MARI","2025-06-11",7,"Compras",0,"D1B1",null,null,60000,60000]
["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","2025-10-17",173,"Egresos",0,"CC08",null,60000,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","2025-05-05",38,"Egresos",0,{"v":920000000,"d":"9.20E+08"},null,7998,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0869-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMERCIALIZADORA FARMACEUTICA DE CHIAPAAS SAPI DE CV","2025-02-21",26,"Caja chica",0,"7A1D",null,1100,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0869-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMERCIALIZADORA FARMACEUTICA DE CHIAPAAS SAPI DE CV","2025-05-02",7,"Caja chica",0,"1F65",null,null,1776,1776]
["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","2025-05-30",76,"Caja chica",0,"8D2B",null,null,1175,0]
["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","2025-07-17",18,"Caja chica",0,"2F6C",null,null,806,0]
["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,2997,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","2025-11-21",49,"Caja chica",0,"2026-12-06",null,null,1554,0]
["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,512,null,-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","2025-09-08",29,"Caja chica",0,"55BC",null,500,null,-500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0914-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AUTOPISTA MORELIA SALAMANCA SA DE CV","2025-06-05",3,"Caja chica",0,"53df",null,null,120,405]
["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,900,null,600]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0916-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VICTOR HUGO PEREZ JUAREZ","2025-06-10",14,"Caja chica",0,"2CDB",null,550,null,-550]
["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","2025-08-12",20,"Caja chica",0,"eb9d",null,null,450,0]
["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","2025-10-31",79,"Caja chica",0,"eab6",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","2025-04-08",4,"Compras",0,"a366",null,null,8000,0]
["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","2025-03-13",13,"Caja chica",0,"2B7B",null,null,456,456]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0948-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CONCESIONARIA BICENTENARIO SA DE CV","2025-10-31",78,"Caja chica",0,"DCC7",null,null,23,160]
["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,"40fb",null,7418,null,1354.880000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-0975-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VERONICA PATRICIA MENA URBINA","2025-05-14",37,"Caja chica",0,2007,null,null,1300,1300]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1004-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DELFINO RAMIREZ RAMIREZ","2025-03-06",2,"Compras",0,"CAT03MAR",null,null,2994.6,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1009-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA OFELIA CAMACHO ARVIZO","2025-08-14",10,"Compras",0,8125,null,null,2491,2491]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1009-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA OFELIA CAMACHO ARVIZO","2025-11-04",1,"Compras",0,"PE 50FE",null,null,7350,7350]
["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","2025-10-02",9,"Egresos",0,"382F",null,6500,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1024-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GASTRONOMIA EL BARCO SA DE CV","2025-08-28",63,"Caja chica",0,"C942",null,1050,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1032-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JORGE ESPINOZA LOPEZ","2025-03-12",7,"Compras",0,"BB9C",null,null,9000,0]
["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,310,310]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1037-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BENITO RIOS RIOS","2025-03-27",272,"Egresos",0,"0F16",null,2650,null,23907]
["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","2025-11-21",49,"Caja chica",0,"c166",null,769.78,null,-769.78]
["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","2025-03-19",167,"Egresos",0,"126E",null,6500,null,6000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1069-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MA ELENA RUIZ AYALA","2025-08-28",279,"Egresos",0,"F4A2",null,6500,null,-500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1088-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA DEL ROCIO BARRIOS GONZALEZ","2025-10-22",55,"Caja chica",0,7507,null,null,1000,1000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1112-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BOMBEROS VOLUNTARIOS DE DR. MORA, GTO. AC","2025-07-18",182,"Egresos",0,"5EA7",null,10000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1128-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CESAR BAUTISTA CERVANTES","2025-01-24",376,"Egresos",0,"1012 M",null,652706.83,null,-538555.3899999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1149-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERGIO GUSTAVO LUGO ZARAZUA","2025-07-02",2,"Compras",0,"776B",null,null,9240,9240]
["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",13,"Egresos",0,"874E",null,12064,null,-12064]
["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","2025-11-20",14,"Compras",0,"2DB2",null,null,1624,8120]
["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","2025-12-05",73,"Egresos",0,"FE0F",null,17168,null,11600]
["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","2025-12-05",35,"Compras",0,"C5B4",null,null,7772,-1740]
["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",9,"Compras",0,"E56F",null,null,300,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1279-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ARMANDO AGUILLON ORDUÑ‘A","2025-12-08",86,"Egresos",0,483,"REPOSICION DE CHEQUE POR CONCEPTO DE PAGO DE FACTU",5771,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1285-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GLORIA ZARAZUA HERNANDEZ","2025-05-29",277,"Egresos",0,"453A",null,4999.99,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,-1325]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1319-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA DOLORES LOPEZ MORALES","2025-04-15",44,"Caja chica",0,"027D",null,null,2750,38239.990000000005]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1319-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA DOLORES LOPEZ MORALES","2025-05-14",7,"Compras",0,"EA65",null,null,2320,56619.98]
["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","2025-05-21",11,"Compras",0,{"v":3e+23,"d":"3.00E+23"},null,null,24450,57749.98000000001]
["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","2025-09-05",60,"Egresos",0,"D5E3",null,3030,null,35069.98000000001]
["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","2025-10-03",44,"Egresos",0,"ACC2",null,4480,null,61859.98000000001]
["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","2025-11-05",2,"Compras",0,"0EBE",null,null,7690,41504.98000000001]
["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","2025-11-14",160,"Egresos",0,"0B2E",null,9600,null,33949.98000000001]
["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","2025-11-27",18,"Compras",0,920,null,null,7200,88130]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1345-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ANDRES TORRES SUAREZ","2025-09-03",1,"Compras",0,"60AA",null,null,6960,6960]
["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","2025-08-29",20,"Compras",0,"048C",null,null,240000,526215.2]
["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","2-1-1-2-0-1408-00-00-000-0000-00","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","2-1-1-2-0-1432-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JORGE BECERRIL GARCIA","2025-06-18",36,"Caja chica",0,"FCC9",null,8000,null,-8000]
["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","2-1-1-2-0-1481-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PATRICIA HERNANDEZ JIMENEZ","2025-08-07",56,"Egresos",0,2440,null,7800,null,15859.599999999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1539-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRUPO Q L SA DE CV","2025-10-10",29,"Caja chica",0,"C6AB",null,500,null,-500]
["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,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1560-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA JAZMIN RESENDIZ RIOS","2025-06-06",6,"Caja chica",0,"823E",null,770.01,null,-770.01]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1560-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA JAZMIN RESENDIZ RIOS","2025-09-05",20,"Caja chica",0,"419A",null,null,330.01,330.01]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1560-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARIA JAZMIN RESENDIZ RIOS","2025-09-09",21,"Caja chica",0,"2026-02-08",null,1150,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1567-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LEONARDO URIZAAC MENDEZ QUIROZ","2025-10-07",5,"Compras",0,"FCB5",null,null,8000,8000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1579-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RICAROD EMANUEL VARGAS ARIAS","2025-04-02",1,"Caja chica",0,"C3DE",null,2468.75,null,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","2-1-1-2-0-1691-00-00-000-0000-00","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","2-1-1-2-0-1724-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CARNEDAS RODRIGUEZ OBED","2025-02-18",175,"Egresos",0,"F1B3",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","2-1-1-2-0-1793-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NAVARRO VALTIERRA ALBERTO","2025-04-02",14,"Caja chica",0,"EED3",null,828.01,null,-828.01]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1801-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALUD DIGNA AC","2025-09-04",17,"Egresos",0,238,null,3850,null,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","2025-11-04",2,"Caja chica",0,772,null,null,1450,0]
["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","2025-12-29",37,"Caja chica",0,"C4BF",null,804,null,-804]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1850-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CONCESIONARIA AUTOPISTA SILAO S.A. DE C.V","2025-06-18",50,"Caja chica",0,"A39E",null,null,26,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1880-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ORTIZ CAMBEROS JORGE ARMANDO","2025-05-13",39,"Caja chica",0,"7F5E",null,null,3501,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1934-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JIMENEZ  RANGEL JOSE BERNARDO","2025-04-25",502,"Egresos",0,"850C",null,2030,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1934-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JIMENEZ  RANGEL JOSE BERNARDO","2025-05-15",8,"Compras",0,3157,null,null,371.2,371.2]
["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","2025-11-07",17,"Caja chica",0,"D349",null,1120.01,null,-1120.01]
["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,"32A2",null,946.98,null,5176.09]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-03-19",199,"Egresos",0,"DF86",null,988.97,null,-2987.919999999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-03-19",11,"Compras",0,"44B7",null,null,1410.52,-1998.9499999999998]
["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","2025-04-24",14,"Compras",0,"AFF5",null,null,734,29429.87]
["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","2025-05-09",22,"Caja chica",0,4281,null,57,null,9.094947017729282e-13]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-05-15",8,"Compras",0,"4B3F",null,null,3158.96,41136.55]
["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","2025-05-21",11,"Compras",0,"0AC5",null,null,10357.77,10357.769999999999]
["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","2025-07-09",8,"Compras",0,"A0FB",null,null,4063.98,4401.93]
["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","2025-07-17",13,"Compras",0,"42A2",null,null,386.81,386.8100000000003]
["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","2025-08-29",292,"Egresos",0,"C084",null,603,null,2461.82]
["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",0,2289,null,932.4,null,2212.41]
["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","2025-10-03",71,"Egresos",0,2934,null,1999.95,null,-1.1368683772161603E-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","2025-10-10",98,"Egresos",0,"2A41",null,4786.49,null,19264.5]
["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","2025-10-31",333,"Egresos",0,"1C25",null,1999.86,null,3234.5]
["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","2025-12-01",17,"Egresos",0,"42F6",null,1119.01,null,-2029.0099999999982]
["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","2025-12-05",41,"Compras",0,"025B",null,null,25878.92,3.637978807091713E-12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1951-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JARAMILLO ARVIZU ALONSO","2025-12-26",239,"Egresos",0,"80C6",null,864,null,6410.440000000004]
["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,"f6ad",null,520,null,15839.81]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-03-05",8,"Egresos",0,"FC0D",null,896,null,-12523.21]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-03-05",1,"Compras",0,"832D",null,null,3721.88,-5409.979999999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-03-19",178,"Egresos",0,"81C0",null,1791.99,null,-1143.4399999999994]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALINAS VAZQUEZ MARIA ELENA","2025-04-10",6,"Compras",0,"0D88",null,null,6129.98,6129.980000000001]
["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",506,"Egresos",0,3177,null,66547.91,null,14223.990000000005]
["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",16,"Egresos",0,"dd13",null,38000,null,-48215.31]
["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","2025-07-03",3,"Compras",0,"220d",null,null,7566.31,-40649]
["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","2025-11-07",60,"Egresos",0,"A2EF",null,3600,null,-4.547473508864641e-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","2025-12-19",189,"Egresos",0,"824B",null,11742.37,null,11743.790000000003]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1981-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VELAZQUEZ  VAZQUEZ MARIO","2025-02-21",131,"Egresos",0,"C112",null,1054.21,null,-1054.21]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1981-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VELAZQUEZ  VAZQUEZ MARIO","2025-03-13",112,"Egresos",0,"EBEB",null,750.21,null,-750.21]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1981-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VELAZQUEZ  VAZQUEZ MARIO","2025-06-25",16,"Compras",0,"E010",null,null,1450.01,7557.27]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1981-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VELAZQUEZ  VAZQUEZ MARIO","2025-07-24",43,"Caja chica",0,"0F0F",null,3481.06,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","2025-08-20",15,"Compras",0,"4D88",null,null,16242.08,16242.08]
["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","2025-10-29",19,"Compras",0,8759,null,null,974.4,2830.2599999999998]
["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","2025-11-28",325,"Egresos",0,"D96F",null,812.03,null,9.094947017729282e-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","2025-12-01",1,"Compras",0,"7F6C",null,null,2174.95,-1739.999999999999]
["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","2025-11-03",12,"Compras",0,"PE  EEDD",null,null,2245.76,2245.76]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-1993-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HOSPITAL MOSCATI DE QUERETARO SA DE CV","2025-06-25",62,"Caja chica",0,"67EB",null,null,1987.03,1987.03]
["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","2025-04-16",453,"Egresos",0,"54D2",null,2967,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","2025-08-20",15,"Compras",0,"5C1E",null,null,1220,1220]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2001-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MOSCOSO JIMENEZ ALDO","2025-03-18",42,"Caja chica",0,"DBDE",null,null,500,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2001-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MOSCOSO JIMENEZ ALDO","2025-11-27",61,"Caja chica",0,"AE14",null,null,3557,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2006-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RAMIREZ  MARTINEZ PABLO ALFONSO","2025-03-05",1,"Compras",0,"e3a6",null,null,50000,0]
["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","2-1-1-2-0-2017-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GUTIERREZ LOPEZ LESLIE","2025-05-14",33,"Caja chica",0,{"v":8000000000000000,"d":"8.00E+15"},null,1496.4,null,-1496.4]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2029-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAMACHO RAMIREZ ANITA","2025-01-31",4,"Compras",0,"A6CF",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","2025-03-31",18,"Compras",0,"19FE",null,null,8980,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2029-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CAMACHO RAMIREZ ANITA","2025-05-30",355,"Egresos",0,"7da5",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","2025-08-19",183,"Egresos",0,6071,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","2025-12-19",203,"Egresos",0,"1F68",null,8980,null,-8980]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2030-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DISTRIBUIDORA MEDICH SA DE CV","2025-07-31",54,"Caja chica",0,"61CB",null,null,2600,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2038-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","POLLO FELIZ QUERETARO","2025-03-18",39,"Caja chica",0,9514,null,null,391,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2051-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AMADOR VAZQUEZ RAUL","2025-05-21",11,"Compras",0,2194,null,null,999,999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2051-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AMADOR VAZQUEZ RAUL","2025-07-10",93,"Egresos",0,"261A",null,999,null,0]
["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",16,"Compras",0,4553,null,null,41800,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2068-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DEX STAR SA DE CV","2025-08-12",29,"Caja chica",0,"3DBF",null,null,1044,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2091-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DE ALBA RIOS JOSE GUILLERMO","2025-02-27",7,"Compras",0,"36CC",null,null,41760,80040]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2091-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DE ALBA RIOS JOSE GUILLERMO","2025-02-28",44,"Egresos",0,"80FE",null,16240,null,22040]
["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,2726,2726]
["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,null,3480,3480]
["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","2025-04-10",23,"Caja chica",0,"05FD",null,null,380,380]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2134-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VILLASANA JOSE JAVIER","2025-06-10",15,"Caja chica",0,"09CA",null,null,475,475]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2134-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VILLASANA JOSE JAVIER","2025-07-10",14,"Caja chica",0,"A8F1",null,380,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","2025-08-29",67,"Caja chica",0,"EAEF",null,700,null,-700]
["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,null,540,540]
["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,null,280,0]
["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","2025-11-19",42,"Caja chica",0,"88CF",null,null,599,0]
["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","2025-09-22",14,"Compras",0,1,null,null,10739.35,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2138-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PRODUCTORES DE NOPALES ENZIMATICOS PARA EERGIAS LIMPIAS S. DE P.R DE R.L.","2025-10-16",149,"Egresos",0,"CC2D",null,16622.76,null,-16622.760000000002]
["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","2025-09-23",214,"Egresos",0,"050C",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","2025-10-27",268,"Egresos",0,"635D",null,2000,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","2025-04-11",370,"Egresos",0,"7b13",null,1950,null,1390]
["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,"fdd5",null,1550,null,1550]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2170-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SDI CONSULTORES Y PROYECTOS","2025-06-25",16,"Compras",0,"6118A",null,null,1550,6200]
["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","2025-07-03",25,"Egresos",0,"3eae",null,3100,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","2025-09-05",79,"Egresos",0,"C03C",null,5750,null,1295]
["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","2025-10-20",16,"Compras",0,"C4FA",null,null,1550,1550]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2170-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SDI CONSULTORES Y PROYECTOS","2025-12-01",1,"Compras",0,"7ABE",null,null,2960,361500]
["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","2025-12-05",64,"Egresos",0,"43DFGC",null,80150,null,103000]
["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,"C9D3",null,null,1276,4336]
["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","2025-05-22",244,"Egresos",0,"D355",null,7250,null,9.094947017729282e-13]
["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","2025-07-31",22,"Compras",0,"EFB9",null,null,3004,3004]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2195-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ROENTGENOLOGIA Y SERVICIOS MEDICOS","2025-08-01",18,"Caja chica",0,"DE57",null,null,1600,1600]
["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","2025-08-29",320,"Egresos",0,"D475",null,1600.8,null,2871]
["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","2025-10-03",32,"Egresos",0,"EC71",null,2842,null,1553.2399999999998]
["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","2025-11-25",72,"Caja chica",0,7597,null,1310.8,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2233-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MEGA GASOLINERA, S.A. DE C.V.","2025-10-02",4,"Caja chica",0,{"v":490,"d":"4.90E+02"},null,400,null,-400]
["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","2-1-1-2-0-2280-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FANTASIAS MIGUEL","2025-06-24",63,"Caja chica",0,"0AE2",null,null,4778.49,4778.49]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2297-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CONSULTORES ESTRATEGICOS DEL BAJIO","2025-01-16",356,"Egresos",0,48,"PASIVO PAGO DE FAC 8D00, 3B6D, 558A, AE0E DERIVADO",38000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2311-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GONZALEZ CISNEROS RUBEN","2025-05-14",48,"Caja chica",0,"D406",null,3800,null,-3800]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2326-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GARCIA FRIAS CECILIA ELVIRA","2025-03-11",76,"Egresos",0,"E06E",null,11475,null,-11475]
["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","2025-04-11",375,"Egresos",0,"85d3",null,18560,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2333-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RODRIGUEZ CRUZ MA. DEL CARMEN","2025-10-29",19,"Compras",0,"246F",null,null,2505.6,2505.6]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2336-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RAMIREZ MAC FARLAND TAMARA","2025-04-10",366,"Egresos",0,"f6b9",null,12439.43,null,-12439.43]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2341-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DELGADO RIOS IGNACIA","2025-05-21",202,"Egresos",0,"33D4",null,5614.4,null,-5614.4]
["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",0,1817,null,4900,null,3230]
["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,"E93E",null,4150.01,null,-9810]
["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","2025-02-28",38,"Egresos",0,"86D7",null,4270.03,null,-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","2025-06-17",49,"Caja chica",0,"2EEA",null,2737.6,null,-2737.6]
["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","2025-09-03",1,"Compras",0,"41D7",null,null,3220,3220]
["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,"D9E2",null,null,6000,37600]
["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","2025-07-04",4,"Compras",0,"B35E",null,null,2500.01,-6800.01]
["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","2025-10-20",16,"Compras",0,"372C",null,null,13000.01,23000.010000000002]
["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",11,"Compras",0,"8AE0",null,null,3300,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2422-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ARVIZU MARTINEZ HECTOR HUGO","2025-04-23",59,"Caja chica",0,"E152",null,995.5,null,-995.5]
["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","2025-09-10",111,"Egresos",0,"6AA6",null,5800,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2461-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALGADO ZARATE MA. GUADALUPE","2025-04-10",25,"Caja chica",0,"19DC",null,1400,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","2025-02-18",178,"Egresos",0,"00A7",null,9000,null,-9000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2469-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RAMIREZ RESENDIZ MARIA DE LA LUZ","2025-06-23",201,"Egresos",0,"094F",null,6494.4,null,-6494.4]
["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","2025-09-23",206,"Egresos",0,"AFB0",null,902.8,null,-902.8]
["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,null,600,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2480-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PRIETO  RANGEL CARLOS ALFONSO","2025-02-27",4,"Caja chica",0,"DF19",null,162.99,null,-162.99]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2480-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PRIETO  RANGEL CARLOS ALFONSO","2025-03-26",51,"Caja chica",0,"A845",null,509.99,null,-509.99]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2480-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PRIETO  RANGEL CARLOS ALFONSO","2025-04-08",29,"Caja chica",0,2040,null,591,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2480-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PRIETO  RANGEL CARLOS ALFONSO","2025-07-17",31,"Caja chica",0,"04FD",null,null,515.99,0]
["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","2-1-1-2-0-2480-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PRIETO  RANGEL CARLOS ALFONSO","2025-11-10",35,"Caja chica",0,"a2e6",null,null,325,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2513-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NUEVA WAL MART DE MEXICO","2025-05-30",79,"Caja chica",0,"620D",null,null,258,258]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2522-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VERTICE DE ASTURIAS","2025-09-10",31,"Caja chica",0,"76A4",null,1200,null,0]
["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","2025-01-21",400,"Egresos",0,"7EBC",null,2100,null,-2100]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2544-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERVICIO VICTORIA DE LA SIERRA GORDA","2025-04-24",14,"Compras",0,{"v":95,"d":"9.50E+01"},null,null,3840.31,3840.309999999999]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2544-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERVICIO VICTORIA DE LA SIERRA GORDA","2025-05-02",23,"Egresos",0,"5EBF",null,3249.5,null,-3249.500000000001]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2544-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERVICIO VICTORIA DE LA SIERRA GORDA","2025-06-13",107,"Egresos",0,"2B22",null,2935.07,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2544-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERVICIO VICTORIA DE LA SIERRA GORDA","2025-07-24",16,"Compras",0,"48DA",null,null,4567.43,4567.43]
["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","2025-09-17",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","2025-07-15",143,"Egresos",0,"721B",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","2025-10-22",15,"Compras",0,"6E0A",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","2025-12-30",290,"Egresos",0,"8EEF",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","2025-03-25",14,"Compras",0,"C679",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","2025-05-21",11,"Compras",0,"834e",null,null,3300,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2557-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CLINICA DE HOMODIALISIS GDA S RL DE CV","2025-10-21",207,"Egresos",0,"4AD3",null,3300,null,-9900]
["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","2025-11-13",8,"Compras",0,"0EBE",null,null,3300,0]
["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","2025-11-13",8,"Compras",0,"62cd",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",33,"Egresos",0,"BB6F",null,2233,null,-2233]
["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","2025-05-16",139,"Egresos",0,"F66F",null,4905.64,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2569-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ESTRADA LUGO GERARDO EVENCIO","2025-06-12",25,"Caja chica",0,"B4C4",null,2030,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2580-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GARCIA BOLAÑOS ANAHI","2025-03-13",8,"Compras",0,4617,null,null,4617,4617]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2580-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GARCIA BOLAÑOS ANAHI","2025-05-21",11,"Compras",0,"fde5",null,null,8060,8060]
["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","2025-06-26",17,"Compras",0,9840,null,null,1450,0]
["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","2025-10-16",11,"Compras",0,8424,null,null,1038,1038]
["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,null,507.76,507.76]
["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","2025-02-27",7,"Compras",0,"DD9A",null,null,3300,0]
["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,-24882]
["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,1322.4,1322.3999999999983]
["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","2025-04-10",6,"Compras",0,"C06A",null,null,2459.2,2459.2]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2626-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","estrada  chavero juan mario","2025-05-02",22,"Egresos",0,"E384",null,928,null,-8004]
["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","2025-05-26",18,"Compras",0,"F767",null,null,2958,2957.999999999998]
["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,-1.8189894035458565E-12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2626-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","estrada  chavero juan mario","2025-06-24",15,"Compras",0,"1C9A",null,null,2204,-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","2025-08-14",10,"Compras",0,"167D",null,null,2436,2435.999999999998]
["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,1392,2957.999999999998]
["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","2025-09-26",257,"Egresos",0,"CBA3",null,1415.2,null,-1.8189894035458565E-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","2025-10-24",262,"Egresos",0,"58C0",null,5220,null,10544.4]
["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","2025-11-04",12,"Caja chica",0,2646,null,null,5707.2,11437.599999999999]
["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","2025-11-12",7,"Compras",0,"F800",null,null,2795.6,2795.5999999999995]
["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","2025-12-01",18,"Egresos",0,884,null,4199.2,null,-11774]
["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","2025-12-05",60,"Egresos",0,"959D",null,3375,null,-14522.6]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2632-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NAVARRO MUNGUIA JAZMIN","2025-03-18",32,"Caja chica",0,"6B72",null,3600,null,-3600]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2639-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRUPO GASTRONOMICO TRATTORIA DE GUANAJUATO","2025-09-04",11,"Caja chica",0,{"v":9900,"d":"9.90E+03"},null,515,null,-515]
["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","2025-10-10",31,"Caja chica",0,"501C",null,270,null,-270]
["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,"1F6F",null,null,550,1250]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2674-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HURTADO ROMERO LUIS MIGUEL","2025-06-24",58,"Caja chica",0,"B43D",null,null,503,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2695-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","URIAS  PLANELLA MARIA BETSABE","2025-06-10",53,"Egresos",0,5430,null,8000,null,-8000]
["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","2025-05-15",8,"Compras",0,"2026-05-25",null,null,1750,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2716-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FUENTES CABRERA ROMAN","2025-06-03",2,"Compras",0,"B187",null,null,32500,32500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2745-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FLORES DIAZ GINA ALEJANDRA","2025-04-11",404,"Egresos",0,6422,null,9200,null,9600]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2757-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARTINEZ RUIZ DIEGO ESAU","2025-12-22",204,"Compras",0,"C59B",null,null,142506,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2760-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SANDOVAL RANGEL FABRICIO FERNANDO","2025-04-03",7,"Egresos",0,"755A",null,9000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-02-14",62,"Caja chica",0,"74A2",null,1500.1,null,-1500.0999999999995]
["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,"A016",null,null,5000,58000]
["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","2025-02-28",65,"Egresos",0,1147,null,17052,null,13348]
["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",0,5823,null,1000,null,21460]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-03-18",43,"Caja chica",0,"D78A",null,1350,null,32914]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-03-19",172,"Egresos",0,"0B6F",null,2610,null,-31560]
["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","2025-04-10",6,"Compras",0,7253,null,null,2588.48,2588.48]
["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",30,"Egresos",0,"D41E",null,1455,null,-4555]
["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","2025-05-06",3,"Compras",0,"15B0",null,null,30000,30000]
["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",0,6912,null,1048,null,300]
["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,"40cb",null,null,6000,6000]
["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",31,"Caja chica",0,6823,null,500,null,1449]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2773-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES MENDOZA MARIA GLORIA","2025-06-25",16,"Compras",0,349,null,null,9000,10474]
["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,"DD4F",null,null,500,500]
["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","2025-08-14",10,"Compras",0,"C5C8",null,null,6000,6650]
["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","2025-08-20",15,"Compras",0,"7D68",null,null,650,2599.0000000000014]
["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","2025-09-10",32,"Caja chica",0,"3B93",null,13508.36,null,-1008.3599999999988]
["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","2025-10-07",5,"Compras",0,"3C81",null,null,13899,13899.000000000002]
["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","2025-10-23",17,"Compras",0,"9BA8",null,null,500,48155]
["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","2025-10-24",263,"Egresos",0,9144,null,13500,null,16004.990000000002]
["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","2025-10-31",329,"Egresos",0,"7D20",null,15559,null,2199]
["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","2025-11-14",111,"Egresos",0,2272,null,8650,null,14000]
["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","2025-12-01",1,"Compras",0,645,null,null,4000,-500]
["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","2025-12-09",74,"Compras",0,"47DD",null,null,9500,19000]
["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","2025-12-10",108,"Egresos",0,"47DD",null,9500,null,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",414,"Egresos",0,"A1D5",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","2025-07-04",4,"Compras",0,"2a4c",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","2025-08-15",11,"Compras",0,3217,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","2025-12-15",141,"Compras",0,"816C",null,null,8418.75,0]
["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","2025-02-07",46,"Caja chica",0,3988,null,900,null,900]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2786-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MATA DELGADO YANETH ABIGAIL","2025-05-21",63,"Caja chica",0,"5D16",null,2000,null,-2000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2794-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RESENDIZ ZARAZUA JUAN","2025-04-02",6,"Caja chica",0,"DF1A",null,null,1305,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2794-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RESENDIZ ZARAZUA JUAN","2025-11-04",9,"Caja chica",0,6477,null,null,1135,1135]
["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,1431.92,null,-1431.92]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2814-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SONAM ENTRELAZADAS","2025-02-14",326,"Egresos",0,11,"PASIVO APORTACION MUNICIPAL MI TIENDA AL 100 FACT",49000,null,48642]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2818-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CONCESIONARIA VALLE DE LA INDEPENDENCIA","2025-02-07",35,"Caja chica",0,"08D0",null,38,null,36]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2818-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CONCESIONARIA VALLE DE LA INDEPENDENCIA","2025-02-27",5,"Caja chica",0,"F2BF",null,76,null,-152]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2818-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CONCESIONARIA VALLE DE LA INDEPENDENCIA","2025-06-05",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,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","2025-07-10",14,"Caja chica",0,"DE65",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","2025-08-28",54,"Caja chica",0,"12B5",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","2025-10-16",42,"Caja chica",0,"E4FC",null,null,38,76]
["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","2025-10-28",63,"Caja chica",0,"F9F8",null,null,38,-38]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2819-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALVAREZ ARVIZU PATRICIA","2025-03-18",10,"Compras",0,{"v":1E+20,"d":"1.00E+20"},null,null,71327.5,138422]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2819-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALVAREZ ARVIZU PATRICIA","2025-03-18",29,"Caja chica",0,2648,null,64.5,null,190991.5]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2819-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALVAREZ ARVIZU PATRICIA","2025-05-30",327,"Egresos",0,"2BBA",null,4638,null,1715]
["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",16,"Compras",0,"3C56",null,null,4755,4755]
["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","2025-08-01",31,"Egresos",0,"AC58",null,4831.01,null,14221.01]
["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","2025-08-14",10,"Compras",0,"A666",null,null,2493,2493]
["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","2025-10-07",20,"Caja chica",0,"2BBD",null,435,null,21747.010000000002]
["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","2025-10-28",65,"Caja chica",0,"C68E",null,780,null,-779.9999999999982]
["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","2025-11-07",59,"Egresos",0,"EDEF",null,1114.01,null,11761.000000000002]
["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","2025-11-27",18,"Compras",0,"DEEC",null,null,6441,6441]
["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","2025-11-27",18,"Compras",0,"9D24",null,null,3053,9494]
["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","2025-12-09",59,"Compras",0,"957B",null,null,295,0]
["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","2-1-1-2-0-2823-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RODRIGUEZ MONTES MONICA","2025-03-05",1,"Compras",0,"FE53",null,null,6820,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2824-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GALVAN PARRA ROBERTO","2025-11-06",21,"Egresos",0,"B1D3",null,1392,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","2025-03-05",1,"Compras",0,"C02B",null,null,538,-4379.98]
["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,"9F93",null,null,1130,-1263]
["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","2025-05-06",3,"Compras",0,"3F26",null,null,550,550]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2826-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MARISCAL PEÑA MARIA ARACELI","2025-03-05",5,"Caja chica",0,"e5e9",null,700,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2828-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RODRIGUEZ AGUILLON JOSE CARMEN","2025-03-12",82,"Egresos",0,"2026-03-25",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","2-1-1-2-0-2835-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","JAUREGUI ARVIZU JUAN PABLO","2025-02-21",21,"Caja chica",0,"EF64",null,null,3700,3700]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2838-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CABALLERO MUÑOZ VICTOR HUGO","2025-03-12",91,"Egresos",0,"AFC2",null,7000,null,-7000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2841-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DC GRILL","2025-03-13",14,"Caja chica",0,"66C0",null,null,806,0]
["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","2025-03-19",171,"Egresos",0,4009,null,17850,null,0]
["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","2-1-1-2-0-2854-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","NIKITA LOGISTICS","2025-04-03",13,"Egresos",0,4385,null,5220,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2857-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GRANADOS LOPEZ SANDY LUCERO","2025-04-02",1,"Caja chica",0,"e729",null,null,1500,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2862-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ALCALA PIÑA DANIEL","2025-10-31",80,"Caja chica",0,"a8cd",null,267,null,-267]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2865-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SALMERON CORRAL ALEJANDRA MONSERRAT","2025-04-08",359,"Egresos",0,"E9F2",null,2000,null,-2000]
["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,7900,null,-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","2025-09-04",4,"Caja chica",0,"34BC",null,null,35,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2875-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VARGAS MARTINEZ LUIS ALFREDO","2025-04-14",39,"Caja chica",0,"7C4B",null,250,null,-250]
["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",0,1359,null,4797.99,null,-4797.99]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2880-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MORA ESQUIVEL GABRIEL","2025-05-02",1,"Compras",0,"258E",null,null,1972,-7120]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2880-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MORA ESQUIVEL GABRIEL","2025-05-27",14,"Compras",0,"FC39",null,null,812,812.0000000000002]
["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,"DCAB",null,2930.16,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","2025-08-20",15,"Compras",0,"1D7D",null,null,6279.89,13414.82]
["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","2025-09-12",8,"Compras",0,"08B0",null,null,63750.02,-7.275957614183426e-12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2880-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MORA ESQUIVEL GABRIEL","2025-10-24",235,"Egresos",0,"44B4",null,2296.8,null,-6.821210263296962e-12]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2880-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MORA ESQUIVEL GABRIEL","2025-11-07",55,"Egresos",0,"6B9A",null,2204,null,1623.9999999999927]
["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","2025-12-09",105,"Egresos",0,3081,null,11924.8,null,-11924.800000000007]
["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","2025-12-09",48,"Compras",0,"E5E7",null,null,11078,-70611.52]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2884-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CRUZ TRUJILLO SODELVA DE LA","2025-04-25",525,"Egresos",0,"CF50",null,4639.77,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2888-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ESPINOSA ROSALES ARANTXA","2025-05-02",2,"Caja chica",0,"E2B5",null,850,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2891-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ARMENTA GALVAN MIGUEL ANGEL","2025-05-05",2,"Compras",0,2007,null,null,11275,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2891-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ARMENTA GALVAN MIGUEL ANGEL","2025-07-04",58,"Egresos",0,"AFC3",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","2025-10-22",227,"Egresos",0,5967,null,11275,null,-11275]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2892-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MENESES OLGUIN EZEQUIEL","2025-05-02",1,"Compras",0,"A749",null,null,10000,10000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2895-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HOTEL POSADA SEÑORIAL","2025-05-06",3,"Compras",0,"3FF6",null,null,6000,6000]
["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,"1D48",null,870,null,-34568]
["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","2025-06-23",197,"Egresos",0,"1F9D",null,4500,null,-4500]
["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",150,"Egresos",0,"B888",null,5500,null,-5500]
["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,"DEBE",null,3500,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2899-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SUITES TECA 11","2025-05-13",26,"Caja chica",0,"BB4F",null,2000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2901-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RODRIGUEZ GUTIERREZ ALBERTO","2025-05-14",32,"Caja chica",0,"A2AC",null,null,1200,0]
["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","2025-10-16",11,"Compras",0,"F916",null,null,10000,10000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2910-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SANCHEZ VILLAMIL SAUL","2025-05-21",61,"Caja chica",0,"1D68",null,null,2000,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2915-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","INNOVATEPRO QUERETARO","2025-05-30",289,"Egresos",0,"38D7",null,34800,null,-45240]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2915-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","INNOVATEPRO QUERETARO","2025-05-30",289,"Egresos",0,"377F",null,22040,null,-67280]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2919-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","FRANCO RODRIGUEZ JUAN HUMBERTO","2025-06-05",22,"Egresos",0,"BF24",null,8120,null,-8120]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2922-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","PAZ GARCIA JOSE","2025-06-06",5,"Caja chica",0,"8B17",null,11899,null,-11899]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2926-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ARVIZU ZAVALA HECTOR MANUEL","2025-06-11",58,"Egresos",0,"65CB",null,2192,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2929-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RODRIGUEZ RODRIGUEZ JUAN ANTONIO","2025-11-28",333,"Egresos",0,3972,null,8352,null,-73080]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2933-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BRUNO HERNANDEZ ROBERTO","2025-06-17",10,"Compras",0,"07F0",null,null,8000,8000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2934-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TREJO GUERRERO DIEGO ARMANDO","2025-12-09",96,"Egresos",0,"9F8A",null,7540,null,-7540]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2939-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","BANDA  GUZMAN HERIBERTO","2025-07-17",27,"Caja chica",0,1190,null,null,788.8,788.8]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2940-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ESTACION DE SERVICIOS ENERGETICOS 110","2025-06-24",59,"Caja chica",0,"3c23",null,null,200,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2944-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AGUSTIN DIEGO MARIO ALBERTO","2025-07-01",2,"Egresos",0,"430C",null,5500,null,-5500]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2949-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MALDONADO GUAJARDO MARIA IGNACIA","2025-10-16",35,"Caja chica",0,"a353",null,null,1067.5,0]
["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","2025-08-12",133,"Egresos",0,"3B37",null,10735.8,null,-10735.8]
["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","2025-11-27",18,"Compras",0,"5A63",null,null,7000,7000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2957-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GARCIA  DE ALBA ALONSO MARIA SOLEDAD","2025-07-17",24,"Caja chica",0,3666,null,null,2473.06,2473.06]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2959-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TAMACORP","2025-07-24",45,"Caja chica",0,3731,null,null,434,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2965-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SARAMAGO","2025-07-30",381,"Egresos",0,"981E",null,20000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2969-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AMADOR GARCIA RICARDO","2025-08-06",8,"Caja chica",0,"F07E",null,null,5000,5000]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2972-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","LUNA ROMAN SILVIA GABRIELA","2025-10-07",18,"Caja chica",0,"8A6D",null,null,2200,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2977-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","OPERADORA ROSAS MORENO","2025-08-12",24,"Caja chica",0,5860,null,null,1078,0]
["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","2025-09-10",108,"Egresos",0,6181,null,12000,null,0]
["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","2025-11-28",345,"Egresos",0,5693,null,6500,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2983-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RIOS RIVERA JOSE MARTIN","2025-08-20",15,"Compras",0,"e617",null,null,15660,15660]
["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","2-1-1-2-0-2989-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERRANO FRANCO JOSE SALVADOR","2025-10-08",79,"Egresos",0,"B382",null,5000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-2993-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RIVERA CHICO ALEJANDRO","2025-08-29",287,"Egresos",0,"72B6",null,28420,null,26680]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3000-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","HERNANDEZ SOTO MARIA DEL CARMEN","2025-09-04",4,"Caja chica",0,"254A",null,669,null,-669]
["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","2025-09-24",15,"Compras",0,"8C39",null,null,14700,14700]
["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","2025-11-21",241,"Egresos",0,"A8BF",null,4600,null,-9300]
["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","2025-12-02",30,"Egresos",0,"156D",null,13900,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3006-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","TEJADA MARQUEZ PEDRO ITAMAR","2025-09-04",18,"Caja chica",0,"b260",null,440,null,-440]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3010-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","DAMIAN ROBLES ROGER ANDRES","2025-09-10",110,"Egresos",0,"F454",null,15000,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3014-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SERVICIOS PROFESIONALES MOLNICA","2025-09-19",43,"Caja chica",0,"97F6",null,null,2900,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3022-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VARGAS RESENDIZ PATRICIA","2025-10-02",4,"Caja chica",0,"39B8",null,null,958,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3027-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","VASCONCELOS PEÑA ALEJANDRO","2025-10-16",130,"Egresos",0,"PE D907E",null,22686.95,null,-12216.05]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3029-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SAINZ  HERNANDEZ JUAN LUIS","2025-10-16",36,"Caja chica",0,"C23A",null,700,null,-700]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3035-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CFE SUMINISTRADOR DE SERVICIOS BASICOS","2025-11-13",8,"Compras",0,"CONTRAOCT",null,null,1565.65,1565.65]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3036-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ESPINOSA OROZCO LUIS ALBERTO","2025-10-20",48,"Caja chica",0,"BBEE",null,700,null,-700]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3038-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ORDUÑA GUERRERO MA. REYNA","2025-10-28",75,"Caja chica",0,"502E",null,null,874.49,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3042-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","CARDENAS TREJO RODOLFO","2025-11-13",91,"Egresos",0,"PE 53EB",null,18953.65,null,-18953.65]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3044-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ORGANISMO DE LA UNIDAD NACIONAL DE OVINOCULTORES","2025-11-27",18,"Compras",0,"2395*",null,null,62700,62700]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3047-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","COMERCIALIZADORA FREYMAN","2025-11-12",24,"Caja chica",0,"62D2",null,null,180,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3051-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","INTERINDUSTRIAS OPERADORA DE HOTELES","2025-11-10",36,"Caja chica",0,{"v":2e+57,"d":"2.00E+57"},null,null,1749.99,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3053-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","AVILES ACOSTA JORGE AARON","2025-11-27",18,"Compras",0,"AC70",null,null,9494.4,24470.92]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3057-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","ROSALES CONSUELOS MIGUEL ANGEL","2025-11-20",196,"Egresos",0,7962,null,7412.4,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3063-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","SIERRA PEREZ FIDEL","2025-11-28",346,"Egresos",0,"AF32",null,29999.39,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3069-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","MAULEON  AGUILAR LUIS ARTURO","2025-12-10",13,"Caja chica",0,"120F",null,17400,null,0]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3072-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","RAMIREZ MORENO LUCIA","2025-12-10",17,"Caja chica",0,2583,null,null,2252,2252]
["2-1-1-2-0-0000-00-00-000-0000-00","2-1-1-2-0-3077-00-00-000-0000-00","PROVEEDORES POR PAGAR A CORTO PLAZO","GONZALEZ ARREOLA JUAN CARLOS","2025-12-18",25,"Caja chica",0,5996,null,2000,null,-2000]
["2-1-1-3-0-0000-00-00-000-0000-00","2-1-1-3-0-0486-00-00-000-0000-00","CONTRATISTAS POR OBRAS PUBLICAS POR PAGAR A CORTO PLAZO","JOSE MARTIN RIOS RIVERA","2025-12-10",124,"Egresos",0,"CF9E",null,312854.92,null,-312854.92]
["2-1-1-3-0-0000-00-00-000-0000-00","2-1-1-3-0-0488-00-00-000-0000-00","CONTRATISTAS POR OBRAS PUBLICAS POR PAGAR A CORTO PLAZO","SALVADOR CORONA  JIMENEZ","2025-12-04",48,"Egresos",0,"PE A418",null,60098.39,null,40871.93000000001]
["2-1-1-3-0-0000-00-00-000-0000-00","2-1-1-3-0-0488-00-00-000-0000-00","CONTRATISTAS POR OBRAS PUBLICAS POR PAGAR A CORTO PLAZO","SALVADOR CORONA  JIMENEZ","2025-12-24",227,"Egresos",0,"PE B638",null,19871.79,null,-120145.60999999999]
["2-1-1-3-0-0000-00-00-000-0000-00","2-1-1-3-0-0665-00-00-000-0000-00","CONTRATISTAS POR OBRAS PUBLICAS POR PAGAR A CORTO PLAZO","OMAR SAMUEL TOVAR MONJARAZ","2025-11-01",4,"Compras",0,"PE 1DDA",null,null,206733.43,206733.43]
["2-1-1-3-0-0000-00-00-000-0000-00","2-1-1-3-0-0665-00-00-000-0000-00","CONTRATISTAS POR OBRAS PUBLICAS POR PAGAR A CORTO PLAZO","OMAR SAMUEL TOVAR MONJARAZ","2025-12-05",68,"Compras",0,"2B99",null,null,716114.39,243898.23000000004]
["2-1-1-3-0-0000-00-00-000-0000-00","2-1-1-3-0-2963-00-00-000-0000-00","CONTRATISTAS POR OBRAS PUBLICAS POR PAGAR A CORTO PLAZO","BAUTISTA CERVANTES CESAR","2025-11-21",21,"Compras",0,"PE 4705",null,null,48926.42,153199.97]
["2-1-1-3-0-0000-00-00-000-0000-00","2-1-1-3-0-2963-00-00-000-0000-00","CONTRATISTAS POR OBRAS PUBLICAS POR PAGAR A CORTO PLAZO","BAUTISTA CERVANTES CESAR","2025-12-02",2,"Compras",0,4705,null,null,188332.86,153199.97]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0488-00-00-000-0000-00","CONTRATISTAS","SALVADOR CORONA  JIMENEZ","2025-02-18",15,"Compras",0,"PE 2457",null,null,34399.72,361769.73]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0488-00-00-000-0000-00","CONTRATISTAS","SALVADOR CORONA  JIMENEZ","2025-03-25",236,"Egresos",0,"PE 2456",null,38755.73,null,74422.42999999996]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0488-00-00-000-0000-00","CONTRATISTAS","SALVADOR CORONA  JIMENEZ","2025-04-07",64,"Egresos",0,2457,null,35011.15,null,3.9399999999659485]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0593-00-00-000-0000-00","CONTRATISTAS","GOBIERNO DEL ESTADO DE GUANAJUATO","2025-10-02",9,"Caja chica",0,"0ADF",null,null,182,0]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0658-00-00-000-0000-00","CONTRATISTAS","MA. GUADALUPÑƒ? PADRON MARTINEZ","2025-01-24",1,"Compras",0,"PE 04594",null,null,125193.8,125193.8]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0658-00-00-000-0000-00","CONTRATISTAS","MA. GUADALUPÑƒ? PADRON MARTINEZ","2025-03-27",265,"Egresos",0,"PE EBCA",null,26627.38,null,-7.275957614183426e-12]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0665-00-00-000-0000-00","CONTRATISTAS","OMAR SAMUEL TOVAR MONJARAZ","2025-03-14",322,"Egresos",0,"E418A",null,466476.58,null,195999.97999999992]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-0665-00-00-000-0000-00","CONTRATISTAS","OMAR SAMUEL TOVAR MONJARAZ","2025-09-10",6,"Compras",0,"F461",null,null,27840,27839.67999999992]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-1199-00-00-000-0000-00","CONTRATISTAS","ELIZABETH MATA LEDEZMA","2025-02-14",72,"Egresos",0,"F5A6",null,24250.01,null,-24250.01]
["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","2025-02-20",2,"Compras",0,"0FF1",null,null,40302.65,735972.06]
["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","2025-11-14",168,"Egresos",0,"BA8C",null,765191.51,null,-765191.51]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-2601-00-00-000-0000-00","CONTRATISTAS","DESARROLLADORA SILMAR SA DE CV","2025-01-10",350,"Egresos",0,3,"POLIZA DE ORDEN NUMERO 10 ESTIMACION 5 FINIQUITO T",112273.59,null,112273.59]
["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]
["2-1-1-4-0-0000-00-00-000-0000-00","2-1-1-4-0-3067-00-00-000-0000-00","CONTRATISTAS","BAUTISTA CERVANTES CESAR","2025-12-05",24,"Compras",0,"9557C",null,null,392904.91,0]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-01-24",9,"Orden",0,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,1512.04,1563231.87]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-02-14",7,"Orden",0,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,988.53,1483546.88]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-02-28",42,"Egresos",0,8,"PAGO DE 1RA Y 2DA QNA MES DE ENERO, 1ERA Y 2DA QNA",null,2751.67,1703438.0799999996]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-03-12",14,"Orden",0,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,365.23,1933576.8199999996]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-03-18",18,"Orden",0,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,1834.86,1492700.9999999998]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-04-08",13,"Orden",0,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,10920.56,1936718.2499999995]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-04-16",11,"Orden",0,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,298.02,1640671.1799999997]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-05-15",129,"Egresos",0,97,"PAGO DE LA 1ERA QNA DE MAYO HONORARIOS ASIMILADOS.",null,3352.84,1927624.2899999998]
["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","2025-05-19",12,"Orden",0,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,1219.26,1698461.16]
["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","2025-06-05",15,"Orden",0,"37-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,365.23,1918917.3299999998]
["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,5366.73,1477468.3699999996]
["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","2025-07-08",2,"Orden",0,"38-14","NOMINA DEL 30/06/2025 AL 13/07/2025",null,46919.15,1872991.38]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-001-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR DE TRABAJADORES","2025-07-25",12,"Orden",0,"37-14","NOMINA DEL 30/06/2025 AL 13/07/2025",null,226.85,1745504.0500000003]
["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",3,"Orden",0,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",null,151162.61,1414086.3900000001]
["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","2025-08-27",14,"Orden",0,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",null,417.11,1688339.0900000005]
["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","2025-09-18",18,"Orden",0,"37-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,487.64,1476119.6900000002]
["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",20,"Orden",0,"37-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,167.38,1691667.2399999998]
["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","2025-10-30",9,"Orden",0,"36-22","NOMINA DEL 20/10/2025 AL 02/11/2025",null,150365.82,1937375.78]
["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","2025-10-31",16,"Orden",0,"38-22","NOMINA DEL 20/10/2025 AL 02/11/2025",null,2691.06,2007830.36]
["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","2025-11-14",4,"Orden",0,"37-23","NOMINA DEL 03/11/2025 AL 16/11/2025",null,6882.4,1275452.76]
["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","2025-11-28",10,"Orden",0,"37-24","NOMINA DEL 17/11/2025 AL 30/11/2025",null,6839.96,1507507.8699999999]
["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","2025-12-18",166,"Egresos",0,98,"PAGO DE LA 1ERA QNA DE DICIEMBRE HONORARIOS ASIMIL",null,522.48,2617580.17]
["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","2025-12-29",22,"Orden",0,"36-27","NOMINA DEL 29/12/2025 AL 31/12/2025",null,31997.93,2563409.16]
["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",1,"Compras",0,"-","-",null,1390.21,25751.21]
["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",51,"Caja chica",0,"-","-",null,32.41,29943.799999999996]
["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",69,"Caja chica",0,"-","-",null,4.19,30364.409999999993]
["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","2025-02-27",2,"Caja chica",0,"-","-",null,137.14,32798.80999999999]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-03-18",43,"Caja chica",0,"-","-",null,14.96,36729.04999999999]
["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","2025-03-25",14,"Compras",0,"-","-",null,70.81,38505.44999999998]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-04-10",24,"Caja chica",0,"-","-",null,6.45,40618.71999999998]
["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","2025-04-22",12,"Compras",0,"-","-",null,100,22894.609999999986]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-05-02",12,"Caja chica",0,"-","-",null,7.9,24679.489999999987]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-05-09",16,"Caja chica",0,"-","-",null,4.39,26270.61999999999]
["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",60,"Caja chica",0,"-","-",null,85.72,25640.509999999995]
["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","2025-05-23",75,"Caja chica",0,"-","-",null,147.83,26003.7]
["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","2025-06-17",10,"Compras",0,"-","-",null,100,25408.42000000001]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0000-00-01-002-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCIONES DE ISR HONORARIOS","2025-06-24",15,"Compras",0,"-","-",null,115.28,26112.290000000008]
["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","2025-07-01",1,"Compras",0,"-","-",null,71.06,26989.37000000001]
["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","2025-07-24",39,"Caja chica",0,"-","-",null,95,24791.00000000002]
["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","2025-08-01",1,"Compras",0,"-","-",null,318.75,26072.660000000018]
["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","2025-08-15",11,"Compras",0,"-","-",null,93.75,30410.610000000015]
["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","2025-09-04",2,"Compras",0,"-","-",null,247.15,27749.130000000016]
["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","2025-09-08",4,"Compras",0,"-","-",null,138.58,20968.870000000014]
["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","2025-09-22",14,"Compras",0,"-","-",null,109.55,22283.220000000012]
["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","2025-10-02",2,"Compras",0,"-","-",null,240.73,23300.130000000016]
["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","2025-10-16",11,"Compras",0,"-","-",null,20.96,28277.890000000018]
["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","2025-10-22",15,"Compras",0,"-","-",null,318.75,28673.31000000002]
["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","2025-11-04",3,"Caja chica",0,"-","-",null,101.45,31502.650000000023]
["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","2025-11-10",33,"Caja chica",0,"-","-",null,133.33,31863.000000000022]
["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","2025-11-21",15,"Compras",0,"-","-",null,278.07,21497.830000000016]
["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","2025-11-27",68,"Caja chica",0,"-","-",null,32.12,23012.610000000015]
["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","2025-12-02",44,"Compras",0,"-","-",null,195.48,24181.550000000017]
["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","2025-12-18",176,"Compras",0,"-","-",null,127.94,19302.770000000015]
["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","2025-12-22",31,"Caja chica",0,"-","-",null,7.69,20258.140000000018]
["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","2025-12-30",255,"Compras",0,"-","-",null,93.75,21213.800000000017]
["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",72,"Caja chica",0,"-","-",null,314.29,10390.250000000002]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-02-14",51,"Caja chica",0,"-","-",null,51.85,10547.87]
["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","2025-03-05",1,"Compras",0,"-","-",null,2270.53,15215.04]
["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","2025-04-03",18,"Caja chica",0,"-","-",null,1.96,23285.389999999996]
["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","2025-04-15",42,"Caja chica",0,"-","-",null,30.62,24124.459999999995]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-05-02",12,"Caja chica",0,"-","-",null,12.63,11448.069999999996]
["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",46,"Caja chica",0,"-","-",null,4.13,13034.969999999992]
["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",58,"Caja chica",0,"-","-",null,31.43,11877.619999999992]
["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",31,"Caja chica",0,"-","-",null,8.86,14611.999999999989]
["2-1-1-7-0-0000-00-00-000-0000-00","2-1-1-7-0-0001-00-01-004-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","RETENCION DE IMPUESTO CEDULAR POR HONORARIOS","2025-06-23",14,"Compras",0,"-","-",null,115.2,11539.909999999989]
["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","2025-07-03",3,"Compras",0,"-","-",null,773.34,13592.469999999988]
["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",20,"Caja chica",0,"-","-",null,8.61,16443.24999999999]
["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","2025-07-25",17,"Compras",0,"-","-",null,353.5,12966.179999999988]
["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","2025-08-18",12,"Compras",0,"-","-",null,200,10660.179999999986]
["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",50,"Caja chica",0,"-","-",null,27.23,11825.689999999984]
["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",26,"Caja chica",0,"-","-",null,11.42,9629.709999999986]
["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","2025-10-02",13,"Caja chica",0,"-","-",null,125.7,12218.219999999987]
["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","2025-10-07",20,"Caja chica",0,"-","-",null,19.3,13009.259999999986]
["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","2025-10-20",16,"Compras",0,"-","-",null,806.91,11469.269999999988]
["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","2025-11-04",3,"Caja chica",0,"-","-",null,25.36,14541.42999999999]
["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","2025-11-24",53,"Caja chica",0,"-","-",null,12.08,11607.94999999999]
["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","2025-11-26",57,"Caja chica",0,"-","-",null,15.37,11710.399999999992]
["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","2025-12-15",24,"Caja chica",0,"-","-",null,17.17,15027.78999999999]
["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","2025-12-29",260,"Compras",0,"-","-",null,709.52,12876.21999999999]
["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","2025-04-01",5,"Diario",0,1,"COMISION POR ISR DEL PERIODO DE INVERSION DEL DIA",433.64,null,179945.79999999996]
["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","2025-08-12",3,"Diario",0,2,"ISR POR INTERESES GENERADOS DURANTE EL PERIODO DE",466.87,null,170948.68999999994]
["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","2-1-1-7-0-0001-00-01-009-0000-00","RETENCIONES Y CONTRIBUCIONES POR PAGAR A CORTO PL","OTRAS RETENCIONES","2025-10-15",11,"Diario",0,3,"SR POR INVERSION DEL PERIODO DEL 08 AL 15 DE OCTUB",1051.68,null,157707.63999999993]
["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","2025-12-10",15,"Diario",0,2,"ISR POR INVERSION DEL PERIODO DEL 03 AL 10 DE DICI",1061.57,null,145063.48999999996]
["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","2025-12-15",20,"Diario",0,2,"RETENCION DE ISR POR INVERSION A PLAZO DE CUENTA G",1111.22,null,143952.26999999996]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-100-0000-00","POR PAGAR A CORTO PLAZO","MARIA LIZET RAMIREZ HERNANDEZ","2025-09-09",27,"Caja chica",0,"-","-",null,1297,1297]
["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","2025-07-31",55,"Caja chica",0,"-","REEMBOLSO",null,600,600]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-109-0000-00","POR PAGAR A CORTO PLAZO","LILIANA RESENDIZ TELLO","2025-05-09",103,"Egresos",0,81,"REEMBOLOS DE GASTOS MEDICOS ASISTENCIA SOCIAL.",1266.66,null,-1266.66]
["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","2-1-1-9-0-0000-00-00-117-0000-00","POR PAGAR A CORTO PLAZO","SERGIO DIEGO RESENDIZ PEREZ","2025-11-13",28,"Caja chica",0,"-","REEMBOLSO",null,464,1664]
["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","2025-05-09",17,"Caja chica",0,"-","REEMBOLSO DE GASTO MEDICO",null,700,0]
["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","2025-09-23",54,"Caja chica",0,"-","-",null,486,486]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-129-0000-00","POR PAGAR A CORTO PLAZO","MA. GUADALUPE VAZQUEZ PEREZ","2025-02-26",1,"Caja chica",0,"-","REEMBOLSO GASTO MEDICO",null,900,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-131-0000-00","POR PAGAR A CORTO PLAZO","APOYO SOCIAL","2025-02-18",33,"Caja chica",0,"-","-",null,3022,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-131-0000-00","POR PAGAR A CORTO PLAZO","APOYO SOCIAL","2025-06-18",69,"Caja chica",0,"-","APOYO SOCIAL",null,10324,10324]
["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","2025-10-01",1,"Caja chica",0,"-","APOYO A SILVIA RODRIGUEZ",null,12873,12873]
["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","2025-10-30",283,"Egresos",0,428,"APOYO PARA LA COMPRA DE INSUMOS PARA EL DEPORTE.",5852,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-136-0000-00","POR PAGAR A CORTO PLAZO","MARIA FERNANDA CAMPUZANO VELAZQUEZ","2025-11-07",45,"Egresos",0,22,"PAGO DE REEMBOLSO DE GASTOS MEDICOS DEL AREA DE DE",297.01,null,-297.01]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-136-0000-00","POR PAGAR A CORTO PLAZO","MARIA FERNANDA CAMPUZANO VELAZQUEZ","2025-11-24",55,"Caja chica",0,"-","REEMBOLSO",null,3712,3712]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-142-0000-00","POR PAGAR A CORTO PLAZO","JUANA MARIA SANCHEZ RUBIO","2025-05-22",215,"Egresos",0,166,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE J",436.02,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-142-0000-00","POR PAGAR A CORTO PLAZO","JUANA MARIA SANCHEZ RUBIO","2025-12-02",3,"Caja chica",0,"-","-",null,170,0]
["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","2025-03-14",137,"Egresos",0,91,"PAGO DE REEMBOLSO POR VIATICOS",204,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-148-0000-00","POR PAGAR A CORTO PLAZO","ABEL FAUSTINO VELAZQUEZ AQUINO","2025-05-21",68,"Caja chica",0,"-","REEMBOLSO",null,369,369]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-148-0000-00","POR PAGAR A CORTO PLAZO","ABEL FAUSTINO VELAZQUEZ AQUINO","2025-06-18",40,"Caja chica",0,"-","REEMBOLSO",null,294,294]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-148-0000-00","POR PAGAR A CORTO PLAZO","ABEL FAUSTINO VELAZQUEZ AQUINO","2025-10-31",317,"Egresos",0,204,"PAGO DE REEMBOLSO POR COMPRA DE PAPELERIA",780,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-150-0000-00","POR PAGAR A CORTO PLAZO","ALEJANDRO OBED JARAMILLO ARRIAGA","2025-03-13",24,"Caja chica",0,"-","-",null,83,83]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-163-0000-00","POR PAGAR A CORTO PLAZO","YOVANA COLINDRES AVILES","2025-03-26",46,"Caja chica",0,"-","GASTOS MEDICOS DESARROLLO URBANO",null,850,850]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-164-0000-00","POR PAGAR A CORTO PLAZO","JORGE ZUÑIGA VALENCIA","2025-05-14",43,"Caja chica",0,"-","REEMBOLSO",null,565,565]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-165-0000-00","POR PAGAR A CORTO PLAZO","LILIAN MORAN RAMIREZ","2025-02-14",55,"Caja chica",0,"-","-",null,2886.02,0]
["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","2025-04-04",37,"Egresos",0,24,"PAGO POR REEMBOLSO DE GASTOS DE VIATICOS",745.76,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-165-0000-00","POR PAGAR A CORTO PLAZO","LILIAN MORAN RAMIREZ","2025-06-16",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","2025-07-24",45,"Caja chica",0,"-","REEMBOLSO",null,4353,4353]
["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","2025-08-22",247,"Egresos",0,185,"REEMBOLSO DERIVADO DE LA COMPRA DE UNA EXTENSION P",82.5,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","2025-10-17",178,"Egresos",0,114,"PAGO DE REEMBOLSO POR REEMBOLSO POR COMPRA DE MATE",428.35,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-167-0000-00","POR PAGAR A CORTO PLAZO","ANTONIO RAMIREZ MEJIA","2025-05-30",300,"Egresos",0,221,"PAGO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS PER",8000,null,-8000]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-169-0000-00","POR PAGAR A CORTO PLAZO","NORMA ANGELICA PICHARDO BAZALDUA","2025-11-07",15,"Caja chica",0,"-","REEMBOLSO",null,3998,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-172-0000-00","POR PAGAR A CORTO PLAZO","JOSE ALFREDO TREJO MENDIETA","2025-10-24",246,"Egresos",0,149,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE S",1300,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",17,"Egresos",0,12,"REEMBOLSO DE VIATICOS, PERSONAL DE COMPRAS Y ADQUI",650.01,null,-650.01]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-179-0000-00","POR PAGAR A CORTO PLAZO","MIRIAM NUÑEZ MORONES","2025-04-04",39,"Egresos",0,26,"REEMBOLSO POR VIATICOS",455,null,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","2025-06-26",261,"Egresos",0,177,"REEMBOLSO GASTOS MEDICOS PERSONAL CATASTRO.",1400,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-190-0000-00","POR PAGAR A CORTO PLAZO","NANCY AYWUHANY ESCORZA SALINAS","2025-10-17",180,"Egresos",0,116,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE R",700,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-193-0000-00","POR PAGAR A CORTO PLAZO","LORENA LUGO VALENCIA","2025-10-09",22,"Caja chica",0,"-","REEMBOLSO",null,2200,2200]
["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","2025-08-26",64,"Caja chica",0,"-","INSUMOS DERIVADO DE CAMPAMENTO",null,3219,3219]
["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","2025-10-13",85,"Caja chica",0,"-","-",null,401.19,401.19]
["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","2025-12-15",24,"Caja chica",0,"-","-",null,968.19,968.1900000000005]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-195-0000-00","POR PAGAR A CORTO PLAZO","MARIA YANET TERAN RODRIGUEZ","2025-05-30",301,"Egresos",0,222,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE O",1100,null,-1100]
["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","2025-05-13",39,"Caja chica",0,"-","-",null,3501,3501]
["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","2025-07-10",113,"Egresos",0,82,"REEMBOLSO DERIVADO DE COMIDAS Y LONA PARA EVENTO D",3196.4,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-202-0000-00","POR PAGAR A CORTO PLAZO","JUAN MARCOS CHAVEZ CARDENAS","2025-10-24",265,"Egresos",0,35,"PAGO DE REEMBOLSO POR MATERIALES E INSUMOS PARA TA",1660,null,899]
["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","2025-11-19",44,"Caja chica",0,"-","REEMBOLSO",null,3671.4,3671.4]
["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","2025-09-23",51,"Caja chica",0,"-","REEMBOLSO",null,766.08,766.08]
["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",19,"Egresos",0,13,"REEMBOLSO DE COMPRA DE TELA PARA LAMPARAS DEL JARD",1124.5,null,-1124.5]
["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","2025-02-07",46,"Caja chica",0,"-","-",null,4938.44,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-205-0000-00","POR PAGAR A CORTO PLAZO","FABIOLA ZUÑIGA JIMENEZ","2025-06-06",36,"Egresos",0,20,"PAGO DERIVADO DEL REEMBOLSO POR GASTOS MEDICOS SIN",1800,null,-1800]
["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","2025-08-08",89,"Egresos",0,61,"PAGO DE REEMBOLSO POR GASTOS DERIVADOS DE PRODUCTO",1392,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","2025-09-04",17,"Caja chica",0,"-","-",null,545.82,2338.36]
["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","2025-02-21",24,"Caja chica",0,"-","reembolso",null,580,0]
["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","2025-07-25",346,"Egresos",0,216,"PAGO DE REEMBOLSO POR GASTOS DERIVADO DEL CONSUMO",3481.06,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","2025-09-05",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","2-1-1-9-0-0000-00-00-210-0000-00","POR PAGAR A CORTO PLAZO","GABRIELA LUGO SEGOVIA","2025-03-13",15,"Caja chica",0,"-","-",null,475,475]
["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","2025-11-21",215,"Egresos",0,121,"PAGO DE REEMBOLSO POR GASTOS MEDICOS",4060,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","2025-09-05",50,"Egresos",0,31,"PAGO DE REEMBOLSO DE VIATICOS",2518.99,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-213-0000-00","POR PAGAR A CORTO PLAZO","MIRIAM ZARETH ARVIZU AGUILERA","2025-03-05",27,"Egresos",0,17,"PAGO DERIVADO DEL REEMBOLSO POR VIATICOS",700,null,-700]
["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","2025-04-11",388,"Egresos",0,76,"REEMBOLSO DE VIATICOS NACIONALES PERSONAL DE ATENC",350,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-213-0000-00","POR PAGAR A CORTO PLAZO","MIRIAM ZARETH ARVIZU AGUILERA","2025-08-15",170,"Egresos",0,122,"PAGO DERIVADO DE REEMBOLSO POR VIATICOS",1431,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-213-0000-00","POR PAGAR A CORTO PLAZO","MIRIAM ZARETH ARVIZU AGUILERA","2025-12-29",34,"Caja chica",0,"-","REEMBOLSO",null,1206.4,6223.4]
["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","2025-04-04",50,"Egresos",0,37,"PAGO DERIVADO DE REEMBOLSO POR GASTOS DE VIATICOS",828.01,null,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","2025-10-31",303,"Egresos",0,189,"PAGO DE REEMBOLSO POR 2 LONAS IMPRESAS PARA LOS EV",660,null,0]
["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","2025-08-27",69,"Caja chica",0,"-","-",null,1300,1300]
["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","2025-11-14",114,"Egresos",0,64,"PAGO POR REEMBOLSO DE POR GASTOS MEDICOS PERSONAL",1695.01,null,0]
["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","2025-02-14",349,"Egresos",0,161,"REEMBOLSO POR GASTOS MEDICOS",748,null,-748]
["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","2025-09-05",43,"Egresos",0,24,"PAGO POR REEMBOLSO DE GASTO MEDICO",3480,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-228-0000-00","POR PAGAR A CORTO PLAZO","JUAN ANTONIO HERNANDEZ RODRIGUEZ","2025-05-02",12,"Caja chica",0,"-","-",null,1200,1200]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-229-0000-00","POR PAGAR A CORTO PLAZO","JAIME BAEZA BAEZA","2025-05-09",112,"Egresos",0,90,"REEMBOLSO DE GASTOS MEDICOS PESONAL DE SEGURIDAD P",2800.01,null,-2800.01]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-234-0000-00","POR PAGAR A CORTO PLAZO","ARACELI PACHECO CASAS","2025-06-19",159,"Egresos",0,110,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE S",10250,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-238-0000-00","POR PAGAR A CORTO PLAZO","HERNAN RANGEL CAPETILLO","2025-07-31",54,"Caja chica",0,"-","REEMBOLSO",null,7688,7688]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-240-0000-00","POR PAGAR A CORTO PLAZO","ANA ISABEL RESENDIZ ORTEGA","2025-11-04",7,"Caja chica",0,"-","REEMBOLSO DE GASTOS MEDICOS",null,1183.5,1183.5]
["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","2025-08-29",303,"Egresos",0,210,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE I",600,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-243-0000-00","POR PAGAR A CORTO PLAZO","JERONIMO PICHARDO PICHARDO","2025-08-29",315,"Egresos",0,219,"REEMBOLSO DE GASTOS MEDICOS PERSONAL OFICIALIA MAY",630,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-00-247-0000-00","POR PAGAR A CORTO PLAZO","KARLA GISELE PEREZ MEJIA","2025-10-10",94,"Egresos",0,58,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE I",2200,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","2025-03-19",186,"Egresos",0,117,"PAGO DERIVADO DEL REEMBOLSO DE VIATICOS",1395.99,null,-1416]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-03-000-0000-00","POR PAGAR A CORTO PLAZO","EDGAR JAVIER RESENDIZ JACOBO","2025-05-30",80,"Caja chica",0,"-","VIATICOS",null,3470.01,0]
["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","2025-06-26",258,"Egresos",0,174,"REEMBOLSO DE VIATICOS NACIONALES.",1840,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","2025-08-14",31,"Caja chica",0,"-","-",null,1859,1859]
["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,-2700]
["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","2025-11-21",206,"Egresos",0,114,"PAGO DE REEMBOLSO POR GASTOS MEDICOS Y COMPRAS PAR",7525.67,null,-7525.67]
["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","2025-12-10",20,"Caja chica",0,"-","-",null,625,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-05-000-0000-00","POR PAGAR A CORTO PLAZO","JAVIER GALVAN AVILES","2025-02-21",128,"Egresos",0,63,"REEMBOLSO DE VIATICOS PERSONAL DE INFORMATICA",92,null,-92]
["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","2025-09-12",117,"Egresos",0,75,"PAGO DE REEMBOLSO POR COMPRA DE ALIMENTOS PARA LOS",928,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","2025-10-31",80,"Caja chica",0,"-","REEMBOLSO",null,267,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-10-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA ZULEYMA VELAZQUEZ RUIZ","2025-04-03",18,"Caja chica",0,"-","-",null,709,709]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-10-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA ZULEYMA VELAZQUEZ RUIZ","2025-05-23",262,"Egresos",0,209,"PAGO DE GASTOS MEDICOS, VIATICOS Y MATERIALES DIVE",2169.54,null,-2169.54]
["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",390,"Egresos",0,22,"REEMBOLSO DE VIATICOS.",375,null,-375]
["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","2025-09-12",132,"Egresos",0,87,"REINTEGRO DERIVADO DE DEPOSITO DE GASTOS A RESERVA",673,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","2025-12-18",29,"Caja chica",0,"-","-",null,6524,6524]
["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","2025-03-19",202,"Egresos",0,70,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL ENCA",898.86,null,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","2025-06-25",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","2025-05-02",7,"Caja chica",0,"-","-",null,2976,2976]
["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","2025-11-07",40,"Egresos",0,17,"PAGO DE REEMBOLSO POR GASTOS DE VIATICOS PERSONAL",500,null,-500]
["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","2025-08-29",343,"Egresos",0,246,"REEMBOLSO DE GASTOS MEDICOS PERSONAL TESORERIA.",764,null,-764]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-29-000-0000-00","POR PAGAR A CORTO PLAZO","PEDRO ANGEL PINEDA ESTRADA","2025-03-14",118,"Egresos",0,72,"REEMBOLSO POR CONSUMO DE ALIMENTOS PERSONAL DE PC",1682,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-29-000-0000-00","POR PAGAR A CORTO PLAZO","PEDRO ANGEL PINEDA ESTRADA","2025-11-27",66,"Caja chica",0,"-","-",null,9151.98,11448.779999999999]
["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","2025-04-14",37,"Caja chica",0,"-","-",null,1086,1086]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-35-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA DEL SAGRARIO MATA MARTINEZ","2025-10-01",2,"Caja chica",0,"-","reembolso por compra de tinta",null,732,732]
["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","2025-08-25",51,"Caja chica",0,"-","-",null,526,526]
["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","2025-11-11",30,"Caja chica",0,"-","-",null,656,656]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-42-000-0000-00","POR PAGAR A CORTO PLAZO","MARIA DE LOS ANGELES TORRES ESPINDOLA","2025-03-27",286,"Egresos",0,185,"REEMBOLSO POR GASTOS MEDICOS",658.01,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-43-000-0000-00","POR PAGAR A CORTO PLAZO","CARMEN LILIAN MENDEZ BAZALDUA","2025-04-11",396,"Egresos",0,84,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE TESORERIA.",499,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","2025-04-04",42,"Egresos",0,29,"REEMBOLSO DE VIATICOS PERSONAL DE DESARROLLO ECONO",794,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-44-000-0000-00","POR PAGAR A CORTO PLAZO","JANET PACHECO RAMIREZ","2025-07-17",31,"Caja chica",0,"-","REEMBOLSO",null,515.99,515.99]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-44-000-0000-00","POR PAGAR A CORTO PLAZO","JANET PACHECO RAMIREZ","2025-10-31",314,"Egresos",0,201,"PAGO DE REEMBOLSO POR VIATICOS",1126,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-46-000-0000-00","POR PAGAR A CORTO PLAZO","SARA JIMENEZ GARCIA","2025-02-28",56,"Egresos",0,22,"REEMBOLSO DE VIATICOS Y COMPRA DE PAPELERIA PARA E",1340,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-46-000-0000-00","POR PAGAR A CORTO PLAZO","SARA JIMENEZ GARCIA","2025-05-14",31,"Caja chica",0,"-","REEMBOLSO DE VIATICOS",null,1625,1625]
["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","2025-09-04",13,"Caja chica",0,"-","-",null,5232.5,5789.5]
["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","2025-03-19",184,"Egresos",0,115,"PAGO DERIVADO DEL REEMBOLSO POR GASTO MEDICO PERSO",578,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-48-000-0000-00","POR PAGAR A CORTO PLAZO","JESUS IVAN CORTES LOPEZ","2025-10-24",266,"Egresos",0,168,"PAGO DE REEMBOLSO POR CAJA DE MANTENIMIENTO PARA L",650,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","2025-10-16",35,"Caja chica",0,"-","REEMBOLSO DE VIATICOS",null,1567.5,1567.5]
["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","2025-02-07",285,"Egresos",0,123,"REEMBOLSO POR VIATICOS Y DE UNA EXP CER ACT REG",542,null,-542]
["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","2025-06-18",42,"Caja chica",0,"-","APOYO SOCIAL",null,425,425]
["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","2025-10-31",313,"Egresos",0,200,"PAGO DE REEMBOLSO POR VIATICOS",700,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","2025-06-20",177,"Egresos",0,123,"REEMBOLSO DE VIATICOS NACIONALES.",1450,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","2025-10-31",318,"Egresos",0,205,"REEMBOLSO POR INSUMOS",1775,null,0]
["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","2025-06-06",38,"Egresos",0,22,"PAGO DE REEMBOLSO POR GASTOS MEDICOS PERSONAL DE P",594.51,null,-594.51]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-66-000-0000-00","POR PAGAR A CORTO PLAZO","JULIO CESAR AVILES TORRES","2025-05-09",111,"Egresos",0,89,"REEMBOLSO DE VIATICOS PERSONAL DEL AREA DEL H. AYU",1318,null,-1318]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-66-000-0000-00","POR PAGAR A CORTO PLAZO","JULIO CESAR AVILES TORRES","2025-08-19",33,"Caja chica",0,"-","-",null,716,716]
["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","2-1-1-9-0-0000-00-79-000-0000-00","POR PAGAR A CORTO PLAZO","HILDA BELTRAN RIVAS","2025-05-14",37,"Caja chica",0,"-","REEMBOLSO GASTO MEDICO",null,1300,1300]
["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","2025-11-25",71,"Caja chica",0,"-","-",null,608,608]
["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","2025-05-02",11,"Caja chica",0,"-","-",null,407,407]
["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","2025-05-16",176,"Egresos",0,138,"REEMBOLSO DE GASTOS MEDICOS PERSONAL DE CONTRALORI",2035,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-88-000-0000-00","POR PAGAR A CORTO PLAZO","GUADALUPE PICHARDO ALVAREZ","2025-03-26",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","2025-10-21",53,"Caja chica",0,"-","-",null,350,350]
["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","2025-03-19",181,"Egresos",0,112,"PAGO DERIVADO DEL REEMBOLSO POR GASTO MEDICO PERSO",3600,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","2025-03-27",282,"Egresos",0,182,"REEMBOLSO POR SERVICIO DE COMIDA DEL 24 DE FEB AL",2784,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0000-00-96-000-0000-00","POR PAGAR A CORTO PLAZO","CONSUELO MENDEZ ROMERO","2025-05-16",174,"Egresos",0,136,"REEMBOLSO DE VIATICOS PERSONAL DE OBRAS PUBLICAS.",1550,null,0]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-01-10",5,"Orden",0,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,16858.36,-16858.260000000002]
["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",386,"Egresos",0,66,"DESC FAR CAT 02",3133.84,null,-18802.940000000002]
["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",270,"Egresos",0,107,"DESC FAR 01 FEB",3227.86,null,-15257.100000000002]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-02-07",277,"Egresos",0,114,"DESC FAR 01 FEB",3227.86,null,-31396.400000000005]
["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",47,"Egresos",0,32,"DESCUENTO FAR 05 CATORCENA MARZO",3227.86,null,-3227.7600000000016]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-03-07",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",215,"Egresos",0,148,"DESCUENTO FAR 06 CATORCENA MARZO",3227.86,null,-19367.06]
["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",431,"Egresos",0,108,"DESCUENTO FAR CATORCENA 8 ABRIL.",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","2025-04-16",425,"Egresos",0,102,"DESCUENTO FAR CATORCENA 8 ABRIL.",3227.86,null,-22644.420000000002]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-05-02",10,"Egresos",0,13,"DESCUENTO FAR CATORCENA 9 DE MAYO.",3227.86,null,-9732.980000000001]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-005-0000-00","POR PAGAR A CORTO PLAZO","DESCUENTO FAR AYUNTAMIENTO","2025-05-16",149,"Egresos",0,111,"DESCUENTO FAR 10 CATORCENA MAYO.",3227.86,null,-31445.9]
["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",338,"Egresos",0,260,"DESCUENTO FAR 11 CATORCENA MAYO.",3227.86,null,-19416.56]
["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",16,"Orden",0,null,"NOMINA DEL 19/05/2025 AL 01/06/2025 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","2025-06-13",81,"Egresos",0,46,"DESCUENTO FAR CATORCENA 12 JUNIO",3227.86,null,-17311.580000000005]
["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",268,"Egresos",0,185,"DESCUENTO FAR CATORCENA 13 DE JUNIO.\r\n",3463.4,null,-11973.500000000007]
["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,"36-14","NOMINA DEL 30/06/2025 AL 13/07/2025",null,17312.18,34624.95999999999]
["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",320,"Egresos",0,169,"DESCUENTO FAR CATORCENA 15 JULIO",3227.86,null,-34623.76000000002]
["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",9,"Orden",0,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",null,17312.18,-17311.580000000016]
["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",236,"Egresos",0,175,"DESC FAR CAT 17 AGOSTO",3227.86,null,-3227.260000000016]
["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",30,"Egresos",0,10,"DESCUENTO FAR CATORCENA 18 SEPTIEMBRE",3227.86,null,-6455.120000000016]
["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",186,"Egresos",0,128,"DESC FAR CATORCENA 19 SEP",3227.86,null,-9682.980000000016]
["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",179,"Egresos",0,124,"DESC FAR CATORCENA 19 SEP",3227.86,null,-22594.420000000016]
["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","2025-10-16",6,"Orden",0,"36-21","NOMINA DEL 06/10/2025 AL 19/10/2025",null,17312.18,17312.77999999998]
["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","2025-10-17",163,"Egresos",0,99,"DESC FAR CAT 21 OCT",3463.4,null,5338.679999999973]
["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","2025-10-31",296,"Egresos",0,183,"DESCUENTO FAR CATORCENA 22 OCTUBRE Y COMPLEMENTO D",0.5,null,31396.599999999977]
["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","2025-11-14",128,"Egresos",0,79,"DESCUENTO FAR AYUNTAMIENTO CATORCENA 23 NOVIEMBRE.",3227.86,null,-25822.780000000028]
["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","2025-11-28",305,"Egresos",0,186,"DESCUENTO FAR CATORCENA 24 NOVIEMBRE.",3227.86,null,-19367.06000000003]
["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","2025-11-28",8,"Orden",0,1,"NOMINA DEL 17/11/2025 AL 30/11/2025 GASTO CORRIENT",null,17312.18,-17312.08000000003]
["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","2025-12-11",2,"Orden",0,"36-25","NOMINA DEL 01/12/2025 AL 14/12/2025",null,17312.18,-17312.08000000003]
["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","2025-12-29",265,"Egresos",0,177,"DESC FAR CAT 27",691.68,null,-691.5800000000305]
["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","2025-12-29",259,"Egresos",0,171,"DESC FAR CAT 27",1143.88,null,-6036.02000000003]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-020-0000-00","POR PAGAR A CORTO PLAZO","DEPOSITOS POR IDENTIFICAR","2025-01-20",640,"Ingresos",0,9,"INGRESO",null,33428.78,401415.5]
["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,874.98,480296.52999999997]
["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","2025-09-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/09/2025 PREDIAL",1403.23,null,291724.19]
["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",627,"Ingresos",0,310125,"INTERES",null,1105.8,10186.16]
["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",2,"Ingresos",0,2,"INTERES GENERADO DEL MES DE FEBRERO DE 2025",null,222.13,13891.920000000002]
["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","2025-04-03",5,"Egresos",0,30425,"REINTEGRO DE PRODUCTOS FINANZAS INVERSION Y ADMINI",627.45,null,38651.6]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-04-08",6,"Diario",0,2,"ISR QUE COBRA EL BANCO POR INTERESES GENERADOS DUR",434.35,null,45925.34]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-04-30",626,"Ingresos",0,300425,"INTERES",null,1070.88,76294.9]
["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",3,"Diario",0,300425,"COMISION",390,null,77828.45000000001]
["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",625,"Ingresos",0,11,"INTERES GENERADO DEL MES DE MAYO DE 2025",null,531.13,140422.96000000002]
["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",8,"Diario",0,300525,"COMISION",390,null,139975.03000000003]
["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",636,"Ingresos",0,2,"INTERES GENERADO DEL MES DE JUNIO DE 2025",null,820.09,170785.42]
["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","2025-07-01",643,"Ingresos",0,2,"INTERES QUE SE GENERO POR LA INVERSION DEL PERIODO",null,7035.95,179630.05000000002]
["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,249.92,205993.80000000002]
["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",618,"Ingresos",0,31,"INTERES GENERADO DEL MES DE JULIO DE 2025",null,1435.77,208388.29]
["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",636,"Ingresos",0,1,"INTERES GENERADO DEL MES DE AGOSTO DE 2025",null,213.77,237761.33]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-01-029-0000-00","POR PAGAR A CORTO PLAZO","DEVOLUCIONES GOBIERNO DEL ESTADO","2025-09-02",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","2025-09-18",3,"Ingresos",0,1809251,"REINTEGRO DE PRODUCTOS FINANCIEROS",30.79,null,283436.73000000004]
["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","2025-10-01",6,"Diario",0,110251,"IVA X COM",62.4,null,313487.2299999999]
["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","2025-10-31",625,"Ingresos",0,2,"INTERES GENERADO DEL MES DE OCTUBRE DE 2025",null,1057.97,371278.0799999999]
["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","2025-10-31",633,"Ingresos",0,311025,"INTERES",null,44.88,371379.47999999986]
["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","2025-11-26",645,"Ingresos",0,8,"DEPOSITO DE INTERES POR INVERSION DEL PERIODO DEL",null,13632.91,427989.51999999984]
["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","2025-11-28",627,"Ingresos",0,1,"INTERES GENERADO DEL MES DE NOVIEMBRE DE 2025",null,77.01,428587.63999999984]
["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","2025-12-05",84,"Egresos",0,51225,"REINTEGRO DE PRODUCTOS FINANCIEROS",49.79,null,443822.9799999998]
["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","2025-12-15",159,"Egresos",0,1512251,"REINTEGRO DE PRODUCTOS FINANCIEROS DE BENEFICIARIO",139.48,null,457463.0899999998]
["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","2025-12-31",620,"Ingresos",0,4,"INTERESES GENERADOS DEL MES DE DICIEMBRE DE 2025",null,812.09,475229.92999999976]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-0-0001-00-02-001-0000-00","POR PAGAR A CORTO PLAZO","SUELDOS POR PAGAR","2025-02-21",12,"Orden",0,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,37.35,127268.35]
["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","2025-12-29",22,"Orden",0,"ERNESTO PI","NOMINA DEL 29/12/2025 AL 31/12/2025",null,829.68,134349.24000000002]
["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","2025-08-06",7,"Caja chica",0,"-","REEMBOLSO",null,550,550]
["2-1-1-9-0-0000-00-00-000-0000-00","2-1-1-9-1-0003-00-65-000-0000-00","POR PAGAR A CORTO PLAZO","ALBINO ZARAZUA PICHARDO","2025-06-13",116,"Egresos",0,77,"REEMBOLSO DE VIATICOS NACIONALES DEL AREA DE OFICI",750,null,0]
["2-2-6-0-0-0000-00-00-000-0000-00","2-2-6-1-1-0000-00-00-000-0000-00","PROVISIONES A LARGO PLAZO","PROVISION PARA DEMANDAS Y JUICIOS","2025-10-21",224,"Egresos",0,416,"SUBSISTENCIA CORRESPONDIENTE AL EXPEDIENTE 1578/20",44847,null,918188.1000000001]
["2-2-6-0-0-0000-00-00-000-0000-00","2-2-6-9-0-0000-00-00-000-0000-29","PROVISIONES A LARGO PLAZO","JAVIER GALVAN AVILEZ PREV. LABORAL","2025-12-31",27,"Diario",0,2,"PASIVO DEL REGISTRO DE LA PREVISION DE CARACTER LA",null,9611.04,103051.38]
["2-2-6-0-0-0000-00-00-000-0000-00","2-2-6-9-0-0000-00-00-000-0000-43","PROVISIONES A LARGO PLAZO","ZARAZUA RESENDIZ MONTSERRAT PREV. LABORAL","2025-12-31",27,"Diario",0,2,"PASIVO DEL REGISTRO DE LA PREVISION DE CARACTER LA",null,33638.64,33638.64]
["2-2-6-0-0-0000-00-00-000-0000-00","2-2-6-9-0-0000-00-00-000-0000-57","PROVISIONES A LARGO PLAZO","CARDENAS URIBE GERARDO PREV. LABORAL","2025-12-31",27,"Diario",0,2,"PASIVO DEL REGISTRO DE LA PREVISION DE CARACTER LA",null,33638.64,33638.64]
["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","2025-01-31",365,"Egresos",0,780,"REINTEGRO POR COBRO DE DUPLICADO EN SU CUENTA PRED",1077.94,null,5634504.46]
["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,-1299684.95]
["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","2025-01-01",1,"Ajuste",0,null,"SALODOS INICIALES GC 2024.",null,2764,30787234.44]
["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]
["3-2-5-0-0-0000-00-00-000-0000-00","3-2-5-2-0-0001-00-00-000-0000-00","RECTIFICACIONES DE RESULTADOS DE EJERCICIOS ANTERIORES","CAMBIOS POR ERRORES CONTABLES","2025-10-01",9,"Ajuste",0,1,"RECLASIFICACION DE INTERES DEL MES DE AGOSTO.",0.29,null,1547000.96]
["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","2025-01-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",null,167960.5,616725.03]
["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","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",null,123321.9,2785690.8000000003]
["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","2025-03-03",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","2025-03-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",null,36839.37,5594380.579999998]
["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","2025-04-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",null,4455.43,6227216.889999997]
["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","2025-04-29",621,"Ingresos",0,null,"INGRESOS DEL DIA 29/04/2025",null,1167.46,6316713.199999998]
["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","2025-06-06",605,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",null,3282.08,6520430.669999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-1-2-0-1201-00-00-000-0000-00","INGRESOS DE GESTION","IMPUESTOS SOBRE EL PATRIMONIO","2025-07-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/07/2025",null,3842.22,6644984.49]
["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","2025-07-24",626,"Ingresos",0,null,"INGRESOS DEL DIA 24/07/2025",null,5172.32,6729252.5200000005]
["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","2025-08-19",643,"Ingresos",0,null,"INGRESOS DEL DIA 19/08/2025",null,5511.16,6860570.029999999]
["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","2025-08-29",651,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",null,11830.95,6933191.709999999]
["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","2025-09-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/09/2025",null,766.82,7103926.8]
["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","2025-10-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/10/2025",null,3614.9,7222766.21]
["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","2025-10-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/10/2025",null,4218.92,7252654.49]
["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","2025-11-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/11/2025",null,7522.96,7312560.499999999]
["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","2025-11-26",623,"Ingresos",0,null,"INGRESOS DEL DIA 26/11/2025",null,31536.31,7609802.710000002]
["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","2025-12-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/12/2025",null,3976.36,7701870.790000002]
["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","2025-12-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/12/2025",null,9494.8,7859996.610000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-01-13",16,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",null,562.48,9314.359999999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-01-15",18,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",null,540.85,10098.689999999999]
["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,3466.41,28555.81]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",null,677.3,68920.00000000001]
["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","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",null,3000.43,73593.16]
["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","2025-02-26",21,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",null,540.85,87151.05]
["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","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",null,642.81,100403.45]
["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","2025-03-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",null,82.62,109377.43]
["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",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",null,1051.35,114852.04000000001]
["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","2025-04-11",11,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",null,667.01,120895.12]
["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","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",null,767.38,128218.37000000002]
["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","2025-05-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",null,1101.98,133700.55000000005]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-05-14",9,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",null,767.38,137166.43000000005]
["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","2025-06-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",null,102.63,150417.86000000004]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-06-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",null,202.28,154718.19000000006]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-3-0-4301-00-00-000-0000-00","INGRESOS DE GESTION","DERECHOS POR PRESTACION DE SERVICIOS","2025-06-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",null,1081.7,161206.87000000005]
["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","2025-07-03",3,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025",null,772.08,214635.85000000006]
["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","2025-07-14",10,"Ingresos",0,null,"INGRESOS DEL DIA 14/07/2025",null,693.17,220832.46000000008]
["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","2025-07-18",622,"Ingresos",0,null,"INGRESOS DEL DIA 18/07/2025",null,785.56,223147.3600000001]
["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",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",null,540.85,236540.15000000017]
["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","2025-08-07",5,"Ingresos",0,null,"INGRESOS DEL DIA 07/08/2025",null,540.85,248282.3000000002]
["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","2025-08-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/08/2025",null,616.22,251974.37000000017]
["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,215.71,256865.7700000002]
["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","2025-09-06",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",null,627.02,278464.55000000016]
["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",19,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",null,226.53,281300.18000000017]
["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",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",null,3139.38,297814.2300000002]
["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","2025-10-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/10/2025",null,198.62,312268.1900000002]
["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","2025-10-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/10/2025",null,978.25,314835.31000000023]
["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","2025-10-21",617,"Ingresos",0,null,"INGRESOS DEL DIA 21/10/2025",null,489.75,323057.91000000027]
["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","2025-10-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/10/2025",null,562.48,328378.6800000002]
["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","2025-11-14",612,"Ingresos",0,null,"INGRESOS DEL DIA 14/11/2025",null,426.23,340928.78000000026]
["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","2025-11-25",17,"Ingresos",0,"I20251125","INGRESOS DEL DIA 25/11/2025",null,226.53,350929.2200000003]
["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","2025-12-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/12/2025",null,1046.67,364128.8100000003]
["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","2025-12-11",10,"Ingresos",0,"I20251211","INGRESOS DEL DIA 11/12/2025",null,1015.54,376723.35000000027]
["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","2025-12-23",17,"Ingresos",0,"I20251223","INGRESOS DEL DIA 23/12/2025",null,226.53,438559.60000000027]
["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","2025-12-26",19,"Ingresos",0,"I20251226","INGRESOS DEL DIA 26/12/2025",null,226.53,439914.3800000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",null,1070.8,36902.68000000001]
["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","2025-01-16",19,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",null,1429.08,58400.44000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-01-22",23,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",null,304.15,81435.59]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-02-05",6,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",null,162.39,116933.50000000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-02-07",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","2025-02-14",13,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",null,54.13,137518.05000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",null,1505.2,155240.88]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-03-05",18,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",null,487.17,165322.35]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",null,718.97,170677.87000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-03-24",30,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",null,1179.06,180272.90000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-04-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",null,343.87,185753.41999999998]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-04-02",4,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",null,270.65,187375.23999999996]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-04-11",11,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",null,1424.79,195502.10999999993]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-04-24",18,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",null,1124.93,202048.5599999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-04-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/04/2025",null,1179.06,206565.04999999987]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-05-12",7,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",null,137.47,231371.03999999983]
["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","2025-05-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",null,166.68,240693.82999999984]
["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","2025-05-30",626,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",null,61.6,242047.50999999986]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-4-9-0-4401-00-00-000-0000-00","INGRESOS DE GESTION","OTROS DERECHOS","2025-06-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",null,30.8,246837.69999999984]
["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","2025-07-02",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","2025-07-09",7,"Ingresos",0,null,"INGRESOS DEL DIA 09/07/2025",null,2045.68,265548.7899999998]
["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","2025-07-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/07/2025",null,133.73,266677.19999999984]
["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","2025-07-18",622,"Ingresos",0,null,"INGRESOS DEL DIA 18/07/2025",null,149.13,267503.3099999998]
["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","2025-07-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",null,112.61,424185.41999999987]
["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","2025-08-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/08/2025",null,30.21,432570.6899999998]
["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","2025-08-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/08/2025",null,45.61,443068.65999999986]
["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,77,451429.51999999984]
["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","2025-08-27",649,"Ingresos",0,null,"INGRESOS DEL DIA 27/08/2025",null,30.8,452235.1899999998]
["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","2025-09-01",12,"Ingresos",0,null,"INGRESOS DEL DIA 01/09/2025",null,83.34,456935.90999999986]
["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","2025-09-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/09/2025",null,30.8,463236.9599999999]
["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","2025-09-19",195,"Egresos",0,15,"PAGO DEL DAP CORRESPONDIENE AL MES DE JULIO.",null,99126.6,566406.7899999999]
["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",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",null,786.78,615718.38]
["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","2025-10-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/10/2025",null,83.66,623829.42]
["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","2025-10-17",13,"Ingresos",0,null,"INGRESOS DEL DIA 17/10/2025",null,1095.72,630747.18]
["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","2025-10-30",630,"Ingresos",0,null,"INGRESOS DEL DIA 30/10/2025",null,95.82,947262.9900000001]
["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","2025-11-10",7,"Ingresos",0,"I20251110","INGRESOS DEL DIA 10/11/2025",null,83.34,949852.4799999999]
["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","2025-11-14",612,"Ingresos",0,null,"INGRESOS DEL DIA 14/11/2025",null,134.89,951365.3999999999]
["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","2025-11-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/11/2025",null,115.31,993764.9400000001]
["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","2025-11-28",20,"Ingresos",0,"I20251128","INGRESOS DEL DIA 28/11/2025",null,1208.27,1000032.4200000003]
["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","2025-12-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/12/2025",null,156.83,1003091.0800000002]
["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","2025-12-11",10,"Ingresos",0,"I20251211","INGRESOS DEL DIA 11/12/2025",null,1703.74,1005214.4600000002]
["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","2025-12-29",20,"Ingresos",0,"I20251229","INGRESOS DEL DIA 29/12/2025",null,299.86,1329048.2000000002]
["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","2025-01-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",null,1124.96,3980.1400000000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",null,207.22,6454.740000000001]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-02-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/02/2025",null,562.48,23900.010000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",null,596.24,31095.77]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-03-03",41,"Ingresos",0,3031,"COMPENSACION DESFASE.",null,0.01,46299.65]
["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","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",null,1136.6,51047.520000000004]
["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","2025-04-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/04/2025",null,34.92,71006.03000000001]
["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","2025-04-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",null,66.24,73345.47000000002]
["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","2025-05-30",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","2025-06-11",608,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",null,1136.6,109145.36000000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-06-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",null,11.64,119425.63]
["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","2025-07-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/07/2025",null,562.48,134997.13]
["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","2025-07-21",623,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",null,129.9,137394.41]
["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","2025-08-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/08/2025",null,1124.96,161859.67]
["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","2025-08-26",648,"Ingresos",0,null,"INGRESOS DEL DIA 26/08/2025",null,46.56,168814.53000000003]
["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","2025-09-06",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",null,597.4,210623.39999999997]
["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","2025-09-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",null,40.74,220828.5]
["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","2025-10-21",617,"Ingresos",0,null,"INGRESOS DEL DIA 21/10/2025",null,1148.24,267207.77]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-5-9-0-5104-00-00-000-0000-00","INGRESOS DE GESTION","PRODUCTOS DE TIPO CORRIENTE","2025-11-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/11/2025",null,34.92,313409.88000000006]
["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","2025-11-21",616,"Ingresos",0,null,"INGRESOS DEL DIA 21/11/2025",null,579.94,325768.92000000004]
["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","2025-11-28",625,"Ingresos",0,null,"INGRESOS DEL DIA 28/11/2025",null,568.3,370323.59]
["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","2025-12-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/12/2025",null,1634.55,398167.19000000006]
["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","2025-01-14",17,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",null,1737.12,14961.259999999998]
["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","2025-01-20",21,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",null,16036.21,36468.05]
["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","2025-02-14",13,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",null,565.7,97278.70999999996]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-02-20",17,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",null,1923.38,113098.82999999996]
["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","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",null,1640.53,196439.19999999998]
["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","2025-03-21",29,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",null,3748.16,211784.21]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-04-02",4,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",null,1357.68,246948.13]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-04-15",13,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",null,1470.82,272445.35]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",null,45.25,298399.73999999993]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-05-05",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","2025-05-19",612,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",null,905.12,391225.24999999994]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-05-26",621,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",null,622.27,400286.0999999999]
["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","2025-06-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",null,791.98,427517.32999999996]
["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","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",null,339.42,472652.2199999999]
["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","2025-06-19",14,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",null,2679.75,618424.2999999999]
["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","2025-07-14",10,"Ingresos",0,null,"INGRESOS DEL DIA 14/07/2025",null,5543.86,678190.5899999997]
["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","2025-07-30",630,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",null,339.42,703349.59]
["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","2025-08-08",6,"Ingresos",0,null,"INGRESOS DEL DIA 08/08/2025",null,339.42,725185.6099999999]
["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","2025-08-13",9,"Ingresos",0,null,"INGRESOS DEL DIA 13/08/2025",null,3167.92,730184.9299999999]
["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","2025-09-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",null,3507.34,765697.4699999997]
["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","2025-09-17",23,"Ingresos",0,null,"INGRESOS DEL DIA 17/09/2025",null,6109.86,789126.1499999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-5-0-6105-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-09-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",null,452.56,791502.09]
["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","2025-10-06",4,"Ingresos",0,null,"INGRESOS DEL DIA 06/10/2025",null,5883.3,836270.0199999997]
["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","2025-10-13",9,"Ingresos",0,null,"INGRESOS DEL DIA 13/10/2025",null,5091.3,872432.1799999998]
["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","2025-10-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/10/2025",null,1131.4,968690.02]
["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","2025-11-11",8,"Ingresos",0,"I20251111","INGRESOS DEL DIA 11/11/2025",null,2277.34,1158511.9]
["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","2025-11-24",16,"Ingresos",0,"I20251124","INGRESOS DEL DIA 24/11/2025",null,7580.38,1204001.3399999994]
["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","2025-11-27",19,"Ingresos",0,"I20251127","INGRESOS DEL DIA 27/11/2025",null,1244.54,1212599.9799999993]
["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","2025-12-16",12,"Ingresos",0,"I20251216","INGRESOS DEL DIA 16/12/2025",null,1357.68,1262893.3699999987]
["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","2025-12-30",21,"Ingresos",0,"I20251230","INGRESOS DEL DIA 30/12/2025",null,2262.8,1291789.309999999]
["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","2025-01-08",605,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",null,2610.5,17590.489999999998]
["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","2025-01-28",619,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",null,5027.5,108167.46999999999]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",null,2671.42,156272.48000000004]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",null,957.82,160258.08000000005]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-03-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",null,43058.03,313879.3400000001]
["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","2025-03-18",26,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",null,7570,379887.99000000017]
["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","2025-03-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/03/2025",null,2404.35,382292.34000000014]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-04-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",null,16052.33,478029.0400000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-04-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/04/2025",null,131.71,498664.07000000024]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-04-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",null,3270.61,524620.6000000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-05-21",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","2025-05-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",null,113.81,577462.0600000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",null,653.93,616251.6200000002]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-06-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/06/2025",null,111.75,639535.3100000003]
["4-1-0-0-0-0000-00-00-000-0000-00","4-1-6-9-0-6109-00-00-000-0000-00","INGRESOS DE GESTION","APROVECHAMIENTOS DE TIPO CORRIENTE","2025-07-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/07/2025",null,596.89,668161.5200000004]
["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","2025-07-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/07/2025",null,1144.64,678980.6700000004]
["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","2025-08-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/08/2025",null,1453.1,723962.0700000003]
["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","2025-08-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/08/2025",null,551.14,744766.2800000003]
["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","2025-08-20",644,"Ingresos",0,null,"INGRESOS DEL DIA 20/08/2025",null,838.67,759391.4100000003]
["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","2025-09-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",null,1496.35,824997.1000000001]
["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","2025-09-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/09/2025",null,299.64,825296.7400000001]
["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","2025-09-30",621,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",null,11951.89,870599.7900000002]
["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","2025-10-17",613,"Ingresos",0,null,"INGRESOS DEL DIA 17/10/2025",null,166.29,902741.5599999999]
["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","2025-11-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/11/2025",null,10358.68,944240.3500000001]
["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","2025-11-13",611,"Ingresos",0,null,"INGRESOS DEL DIA 13/11/2025",null,138.29,1009334.1500000001]
["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","2025-11-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/11/2025",null,1997.32,1032215.31]
["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","2025-12-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/12/2025",null,331.34,1082386.5499999998]
["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","2025-12-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/12/2025",null,6919.54,1141868.2499999995]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-1-0-8101-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","PARTICIPACIONES","2025-02-28",23,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",null,68212.66,15319637.329999998]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-1-0-8101-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","PARTICIPACIONES","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",null,296427.61,32307630.339999996]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-1-0-8101-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","PARTICIPACIONES","2025-06-06",5,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",null,287376.81,40773239.55]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-1-0-8101-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","PARTICIPACIONES","2025-07-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/07/2025",null,5688407.28,54227721.739999995]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-1-0-8101-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","PARTICIPACIONES","2025-10-15",11,"Ingresos",0,null,"INGRESOS DEL DIA 15/10/2025",null,52828.65,68524321.31]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-2-0-8202-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","APORTACIONES FAIS","2025-02-26",21,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",null,2576311,2576311]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-2-0-8202-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","APORTACIONES FAIS","2025-07-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",null,2289768,16314919]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-2-0-8203-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","APORTACIONES FORTAMUN","2025-06-30",20,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",null,2227447,13364682]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-3-0-8301-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","CONVENIOS","2025-04-08",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","2025-04-16",14,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",null,2233.33,693637.3299999998]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-3-0-8301-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","CONVENIOS","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",null,981.82,1358624.28]
["4-2-0-0-0-0000-00-00-000-0000-00","4-2-1-3-0-8301-00-00-000-0000-00","PARTICIPACIONES, APORTACIONES, TRANSFERENCIAS, AS","CONVENIOS","2025-07-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",null,4302,4136996.2]
["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","2025-09-02",13,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",null,38400,5568615.760000001]
["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","2025-09-22",26,"Ingresos",0,null,"INGRESOS DEL DIA 22/09/2025",null,18039,6793993.87]
["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","2025-11-06",5,"Ingresos",0,"I20251106","INGRESOS DEL DIA 06/11/2025",null,44815.4,8739113.120000001]
["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","2025-12-23",17,"Ingresos",0,"I20251223","INGRESOS DEL DIA 23/12/2025",null,2500000,16468348.070000002]
["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","2025-04-04",6,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",null,403491,1155872]
["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","2025-04-16",6,"Orden",0,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",208452.72,null,1626566.8599999999]
["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","2025-08-08",3,"Orden",0,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",208452.72,null,3294188.620000001]
["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","2025-12-11",2,"Orden",0,"36-25","NOMINA DEL 01/12/2025 AL 14/12/2025",208452.72,null,5170263.100000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1131-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SUELDOS PERSONAL BASE","2025-01-10",5,"Orden",0,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",788944.2,null,794443.0499999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-1-0-1131-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SUELDOS PERSONAL BASE","2025-02-07",2,"Orden",25,null,"NOMINA DEL 27 DE ENERO AL 09 DE FEBRERO DE 2025 SE",453668.88,null,4458774.06]
["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","2025-04-16",7,"Orden",0,"38-8","NOMINA DEL 07/04/2025 AL 20/04/2025",507580.36,null,12428432.839999998]
["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",9,"Orden",0,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",1072492.68,null,15172737.099999998]
["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","2025-07-10",3,"Orden",0,"38-14","NOMINA DEL 30/06/2025 AL 13/07/2025",499943.51,null,20944105.53]
["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","2025-08-08",3,"Orden",0,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",1080658.97,null,25246826.82]
["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",4,"Orden",0,"37-18","NOMINA DEL 25/08/2025 AL 07/09/2025",9885.54,null,28377060.959999997]
["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","2025-10-02",4,"Orden",0,"37-20","NOMINA DEL 22/09/2025 AL 05/10/2025",11325.58,null,29950849.969999995]
["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","2025-11-14",2,"Orden",0,"36-23","NOMINA DEL 03/11/2025 AL 16/11/2025",1070115.62,null,36065696.36999998]
["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","2025-12-18",12,"Orden",0,"38-25","NOMINA DEL 01/12/2025 AL 14/12/2025",4655.14,null,39782178.75999999]
["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","2025-12-29",21,"Orden",0,"38-27","NOMINA DEL 29/12/2025 AL 31/12/2025",110940.09,null,41488133.75999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-2-0-1212-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","HONORARIOS ASIMILADOS","2025-03-31",306,"Egresos",15,194,"PAGO DE 2DA QNA MES DE MARZO POR SERVICIOS PREFESI",20448,null,151020]
["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","2025-06-17",138,"Egresos",15,100,"PAGO DE 1ERA QNA MES DE JUNIO CORRESPONDIENTE A CO",6000,null,278148]
["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","2025-07-30",377,"Egresos",15,234,"PAGO DE LA 2DA QNA DEL MES DE JULIO ASESORIA EN CO",20448,null,348936]
["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","2025-10-15",148,"Egresos",15,91,"PAGO DE LA PRIMERA QUINCENA DEL MES DE OCTUBRE POR",19170,null,476064]
["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","2025-02-12",11,"Orden",0,"37-2","NOMINA DEL 13/01/2025 AL 26/01/2025",2220.3,null,114788.56]
["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","2025-03-12",15,"Orden",0,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",1960,null,214106.69]
["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","2025-07-10",5,"Orden",0,"37-14","NOMINA DEL 30/06/2025 AL 13/07/2025",35519.39,null,676804.97]
["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","2025-10-30",11,"Orden",0,"37-22","NOMINA DEL 20/10/2025 AL 02/11/2025",68474.28,null,1145952.3]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-3-0-1321-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRIMA VACACIONAL","2025-02-26",20,"Orden",0,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",1242.74,null,6494.9]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-3-0-1321-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRIMA VACACIONAL","2025-02-26",19,"Orden",15,null,"FINIQUITO DE MARIA DEL PILAR LUGO JIMENEZ PERSONAL",972.67,null,7467.57]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-3-0-1321-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRIMA VACACIONAL","2025-09-18",18,"Orden",0,"37-19","NOMINA DEL 08/09/2025 AL 21/09/2025",2517.36,null,1956888.8900000001]
["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","2025-10-31",16,"Orden",0,"38-22","NOMINA DEL 20/10/2025 AL 02/11/2025",5588.1,null,1980403.2200000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-3-0-1323-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GRATIFICACION DE FIN DE AÑ‚Â¥O","2025-02-14",21,"Orden",0,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",3306.72,null,7877.959999999999]
["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,67654.15999999999]
["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","2025-08-22",12,"Orden",0,"36-17","NOMINA DEL 11/08/2025 AL 24/08/2025",5246.6,null,116549.24]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-3-0-1323-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GRATIFICACION DE FIN DE AÑ‚Â¥O","2025-10-31",14,"Orden",0,"37-21","NOMINA DEL 06/10/2025 AL 19/10/2025",6443.31,null,270660.62999999995]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1511-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","CUOTAS PARA EL FONDO DE AHORRO","2025-01-10",5,"Orden",15,null,"NOMINA DEL 01/01/2025 AL 12/01/2025 GASTO CORRIENT",16858.36,null,16858.36]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1511-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","CUOTAS PARA EL FONDO DE AHORRO","2025-05-02",1,"Orden",15,null,"NOMINA DEL 21/04/2025 AL 04/05/2025 GASTO CORRIENT",17312.18,null,154901.97999999998]
["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",0,1,"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","2025-03-06",41,"Egresos",15,37,"LAUDO 182/2019/TCA/CC/IND",104843.7,null,271303.02]
["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","2025-08-21",1,"Orden",15,null,"NOMINA DEL 28/07/2025 AL 10/08/2025",20551.72,null,588963.19]
["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","2025-12-31",336,"Egresos",15,498,"SENTENCIA DEFINITIVA 1196/1RASALA/24.",51349.5,null,1493648.0999999999]
["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",42,"Caja chica",0,"-","-",2905,null,37499.54]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-02-13",50,"Caja chica",0,"-","-",339,null,47336.520000000004]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-02-14",71,"Caja chica",0,"-","-",900,null,65927.56]
["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",22,"Caja chica",0,"-","-",3118,null,87952.56999999999]
["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","2025-03-13",24,"Caja chica",0,"-","-",83,null,148625.34999999998]
["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",32,"Caja chica",0,"-","-",3600,null,177474.1]
["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","2025-03-26",46,"Caja chica",0,"-","-",850,null,206559.33]
["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","2025-04-02",10,"Caja chica",0,"-","-",423.72,null,209609.02]
["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","2025-04-21",63,"Caja chica",0,"-","-",1047.64,null,255118.90000000002]
["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",3,"Caja chica",0,"-","-",1200,null,288132.37999999995]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-05-09",18,"Caja chica",0,"-","-",4473.26,null,300037.70999999996]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-05-14",54,"Caja chica",0,"-","-",2035,null,338816]
["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","2025-05-23",71,"Caja chica",0,"-","-",2500,null,410261.18000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-06-06",11,"Caja chica",0,"-","-",2000,null,443144.7300000001]
["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","2025-06-10",14,"Caja chica",0,"-","-",1640,null,448291.8100000001]
["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",37,"Caja chica",0,"-","-",10250,null,480234.43000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-1-5-0-1541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL","2025-06-25",62,"Caja chica",0,"-","-",1987.03,null,500655.33000000013]
["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","2025-07-10",13,"Caja chica",0,"-","-",3079.76,null,521727.0100000001]
["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",54,"Caja chica",0,"-","-",7865.78,null,556654.66]
["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",11,"Caja chica",0,"-","-",762.76,null,577451.1]
["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","2025-08-12",22,"Caja chica",0,"-","-",2401.34,null,594116.5399999999]
["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","2025-09-04",13,"Caja chica",0,"-","-",5232.5,null,652508.66]
["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","2025-09-08",29,"Caja chica",0,"-","-",2252.19,null,663908.76]
["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","2025-10-02",7,"Caja chica",0,"-","-",2147,null,695135.39]
["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","2025-10-20",49,"Caja chica",0,"-","-",940.6,null,720365.0699999998]
["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","2025-10-22",55,"Caja chica",0,"-","-",11000,null,734464.4499999998]
["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","2025-11-04",79,"Caja chica",15,"-",1,1288.66,null,775598.3799999999]
["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","2025-11-07",19,"Caja chica",0,"-","-",3996,null,804918.94]
["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","2025-11-19",39,"Caja chica",0,"-","-",777.78,null,821179.2699999999]
["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","2025-11-26",59,"Caja chica",0,"-","-",230,null,868309.97]
["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","2025-12-18",26,"Caja chica",15,"-",1,1200,null,902326.6000000001]
["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","2025-12-19",163,"Compras",15,"-",1,2470,null,918401.92]
["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","2025-12-19",165,"Compras",15,"-",1,224,null,926073.92]
["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","2025-12-19",160,"Compras",15,"-",1,1393,null,933460.92]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-1-0-2111-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES Y UTILES DE OFICINA","2025-03-05",1,"Compras",0,"-","-",9769.86,null,38885.17]
["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","2025-04-23",13,"Compras",0,"-","-",4408,null,278491.86]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-1-0-2111-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES Y UTILES DE OFICINA","2025-06-12",22,"Caja chica",0,"-","-",2236,null,316674.4399999999]
["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","2025-07-16",12,"Compras",0,"-","-",4115.29,null,338406.89999999985]
["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","2025-08-20",15,"Compras",0,"-","-",2005.16,null,381901.7999999998]
["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","2025-10-07",5,"Compras",0,"-","-",21747.01,null,436201.0999999998]
["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","2025-12-02",43,"Compras",15,"-",1,18881.51,null,553854.1199999998]
["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","2025-05-08",4,"Compras",0,"-","-",2700,null,2930]
["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","2025-12-19",147,"Compras",15,"-",1,3016,null,21484.91]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-1-0-2141-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES Y UTILES DE TECNOLOGIAS DE LA INFORMAC","2025-03-19",11,"Compras",0,"-","-",2610,null,8692.630000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-1-0-2151-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIAL IMPRESO E INFORMACION DIGITAL","2025-05-27",14,"Compras",0,"-","-",2250.01,null,2914.11]
["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","2025-07-09",8,"Compras",0,"-","-",15855.88,null,67115.32]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-2-0-2211-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRODUCTOS ALIMENTICIOS PARA  LOS EFECTIVOS QUE PA","2025-04-23",13,"Compras",0,"-","-",1980,null,22922.56]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-2-0-2211-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRODUCTOS ALIMENTICIOS PARA  LOS EFECTIVOS QUE PA","2025-08-06",4,"Compras",0,"-","-",2880.14,null,88761.56999999999]
["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","2025-10-13",9,"Compras",0,"-","-",1183.2,null,110257.04000000001]
["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","2025-03-19",11,"Compras",0,"-","-",4436.23,null,19965.82]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-2-0-2212-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS IN","2025-06-03",2,"Compras",0,"-","-",487,null,56594.65000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-2-0-2212-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS IN","2025-06-24",59,"Caja chica",0,"-","-",342.2,null,58241.850000000006]
["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","2025-09-23",13,"Compras",0,"-","-",2840.38,null,133382.13]
["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","2025-11-05",2,"Compras",0,"-","-",7459.03,null,162432.47999999998]
["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","2025-12-18",29,"Caja chica",15,"-",1,6524,null,202943.26999999996]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-2-0-2221-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","PRODUCTOS ALIMENTICIOS PARA ANIMALES","2025-10-29",19,"Compras",0,"-","-",19600,null,42210]
["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","2025-12-09",45,"Compras",14,"-",1,7656,null,873748]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-4-0-2421-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES DE CONSTRUCCION DE CONCRETO","2025-06-24",15,"Compras",0,"-","-",3364.52,null,128915.41]
["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","2025-09-03",1,"Compras",0,"-","-",21400,null,186405.61000000002]
["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","2025-03-19",11,"Compras",0,"-","-",12684.15,null,16051.08]
["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","2025-11-19",10,"Compras",0,"-","-",1492.07,null,285170.08]
["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",14,null,"REGISTRO DEL CHEQUE 39 DE LA CUENTA DE GASTO CORRI",348,null,34666.97]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-4-0-2491-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES DIVERSOS","2025-04-10",6,"Compras",0,"-","-",637,null,40803.950000000004]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-4-0-2491-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES DIVERSOS","2025-05-29",2,"Diario",14,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",4470.06,null,95935.93000000001]
["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","2025-06-24",15,"Compras",0,"-","-",199.52,null,103703.30000000002]
["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","2025-08-28",19,"Compras",0,"-","-",22267.56,null,154810.69]
["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","2025-11-05",2,"Compras",0,"-","-",1659.99,null,214259.22999999998]
["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","2025-11-21",15,"Compras",0,"-","-",140,null,238030.77999999997]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-5-0-2541-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS","2025-11-04",11,"Caja chica",0,"-","-",5673,null,50000]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2611-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICUL","2025-02-14",5,"Compras",0,"-","-",81546.2,null,338818.25]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2611-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICUL","2025-03-13",8,"Compras",0,"-","-",146028.1,null,645114.84]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2611-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICUL","2025-06-20",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","2025-07-22",18,"Compras",0,"-","-",8809.2,null,1893390.86]
["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","2025-08-21",14,"Compras",0,"-","-",7460.35,null,2045763.1]
["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","2025-09-26",17,"Compras",0,"-","-",70122.55,null,2292044.76]
["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","2025-12-11",110,"Compras",15,"-",1,34237.3,null,2760132.1]
["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","2025-03-18",10,"Compras",0,"-","-",4200,null,565900.4500000001]
["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","2025-05-02",1,"Compras",0,"-","-",52867.5,null,862565.5900000002]
["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","2025-05-15",8,"Compras",0,"-","-",22165,null,962646.2300000002]
["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","2025-06-25",16,"Compras",0,"-","-",84691.37,null,1489818.1300000004]
["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","2025-08-05",3,"Compras",0,"-","-",6671.86,null,1961165.2100000007]
["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","2025-10-09",7,"Compras",0,"-","-",102851.19,null,2924333.49]
["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","2025-11-04",6,"Caja chica",0,"-","-",951.6,null,3387447.7300000004]
["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","2025-11-19",42,"Caja chica",0,"-","-",350.02,null,3693846.37]
["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","2025-12-11",124,"Compras",15,"-",1,1325,null,4108542.71]
["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","2025-12-11",90,"Compras",15,"-",1,3503.46,null,4135201.17]
["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","2025-12-11",97,"Compras",15,"-",1,600,null,4148026.4499999997]
["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","2025-12-11",130,"Compras",15,"-",1,640,null,4158236.4899999993]
["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","2025-12-19",187,"Compras",15,"-",1,350,null,4255258.9]
["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","2025-12-19",184,"Compras",15,"-",1,2700,null,4273357.87]
["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","2025-12-24",238,"Compras",15,"-",1,26700.65,null,4309973.5200000005]
["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","2025-12-24",222,"Compras",15,"-",1,6270.85,null,4342416.32]
["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","2025-12-29",265,"Compras",15,"-",1,4100,null,4420627.72]
["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","2025-12-31",318,"Compras",15,"-",1,1050,null,4437972.25]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-6-0-2613-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA MAQUINA","2025-05-14",33,"Caja chica",0,"-","-",13168,null,13168]
["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","2025-02-14",55,"Caja chica",0,"-","-",2886.02,null,2886.02]
["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","2025-10-24",22,"Compras",0,"-","-",476089.52,null,660475.6]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-9-0-2911-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","HERRAMIENTAS MENORES","2025-02-14",1,"Diario",14,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",98.12,null,98.12]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-9-0-2941-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COM","2025-03-19",11,"Compras",0,"-","-",1950,null,6986.610000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-9-0-2941-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COM","2025-05-02",10,"Caja chica",0,"-","-",617.28,null,21221.85]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-9-0-2941-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COM","2025-10-09",25,"Caja chica",0,"-","-",514.4,null,40854.82]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-2-9-0-2991-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","REFACCIONES Y ACCESORIOS MENORES OTROS BIENES MUE","2025-10-10",31,"Caja chica",0,"-","-",2688.01,null,2688.01]
["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","2025-05-21",11,"Compras",0,"-","-",1180,null,108888]
["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","2025-07-21",15,"Compras",0,"-","-",1093,null,164684]
["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","2025-11-07",34,"Compras",14,"-",1,25885,null,256425]
["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","2025-12-30",285,"Compras",15,"-",1,168,null,290687]
["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","2025-12-31",302,"Compras",14,"-",1,1347,null,295455]
["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","2025-07-31",383,"Egresos",15,28,"ALUMBRADO PUBLICO DEL MES DE MARZO DE 2025",688333.75,null,2772778.32]
["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","2025-11-13",8,"Compras",0,"-","-",1565.65,null,6749012.84]
["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","2025-12-31",29,"Diario",15,"DIC","PASIVO REGISTRO DEL ALUMBRADO PUBLICO CORRESPONDIE",425005.29,null,8600137.82]
["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","2025-09-03",1,"Compras",0,"-","-",187.14,null,170957.71000000005]
["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","2025-08-20",15,"Compras",0,"-","-",12308.43,null,98467.44]
["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","2025-05-08",4,"Compras",0,"-","-",1956,null,7697]
["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","2025-12-29",292,"Compras",15,"-",1,349,null,25880.25]
["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","2025-03-13",8,"Compras",0,"-","-",999,null,2997]
["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","2025-09-25",16,"Compras",0,"-","-",999,null,41491]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-2-0-3221-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","ARRENDAMIENTO DE EDIFICIOS Y LOCALES","2025-06-12",8,"Compras",0,"-","-",13181.81,null,79090.86]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-2-0-3231-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTR","2025-06-11",7,"Compras",0,"-","-",1200,null,18000]
["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","2025-12-19",154,"Compras",15,"-",1,1500,null,47119.72]
["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","2025-02-14",5,"Compras",0,"-","-",59500,null,59500]
["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","2025-05-21",11,"Compras",0,"-","-",66500,null,363200]
["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","2025-10-23",17,"Compras",0,"-","-",28000,null,807224]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-3-0-3311-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIOS LEGALES","2025-06-13",9,"Compras",0,"-","-",11600,null,104378.52]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-3-0-3311-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIOS LEGALES","2025-12-04",10,"Compras",15,"-",1,11600,null,293168.23]
["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","2025-03-28",17,"Compras",0,"-","-",8700,null,142100]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-3-0-3331-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIOS DE CONSULTORIA ADMINISTRATIVA","2025-02-14",5,"Compras",0,"-","-",33623.18,null,33623.18]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-3-0-3341-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIOS DE CAPACITACION","2025-05-26",72,"Caja chica",0,"-","-",3000,null,3000]
["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","2025-10-02",2,"Compras",0,"-","-",8352,null,43768]
["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","2025-09-17",9,"Compras",0,"-","-",17980,null,505452]
["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","2025-10-30",20,"Compras",0,"-","-",17400,null,584912]
["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","2025-02-28",365,"Egresos",15,42,"COMISIOND E CHEQUE.",54,null,54]
["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","2025-04-01",1,"Compras",0,"-","-",2064.17,null,20413.9]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-5-0-3511-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","CONSERVACION Y MANTENIMIENTO DE INMUEBLES","2025-05-06",3,"Compras",0,"-","-",16889.12,null,88965.89]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-5-0-3511-00-00-000-0000-00","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","5-1-3-5-0-3551-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERREST","2025-03-26",15,"Compras",0,"-","-",49438,null,280800.33999999997]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-5-0-3551-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERREST","2025-04-15",9,"Compras",0,"-","-",29172.81,null,357564.35]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-5-0-3551-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERREST","2025-05-26",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","2025-07-09",8,"Compras",0,"-","-",10676,null,646201.93]
["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","2025-08-20",15,"Compras",0,"-","-",6279,null,832219.13]
["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","2025-08-21",39,"Caja chica",0,"-","-",2390,null,834609.13]
["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","2025-10-17",12,"Compras",0,"-","-",34163.92,null,1035762.37]
["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","2025-11-24",16,"Compras",0,"-","-",73318.4,null,1244190.15]
["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","2025-12-05",14,"Compras",15,"-",1,3375,null,1289246.64]
["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","2025-07-10",2,"Diario",15,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",2549.99,null,165041.79999999996]
["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","2025-11-05",2,"Compras",0,"-","-",5800,null,190326.08999999997]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-5-0-3591-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","SERVICIOS DE JARDINERIA Y FUMIGACION","2025-06-24",15,"Compras",0,"-","-",2880,null,11148.73]
["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","2025-06-25",16,"Compras",0,"-","-",4640,null,5220]
["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","2025-10-24",59,"Caja chica",0,"-","-",860.72,null,7774.320000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-07",46,"Caja chica",0,"-","-",1333.98,null,11548.97]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-02-27",10,"Caja chica",0,"-","-",738,null,19886.940000000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-03-13",19,"Caja chica",0,"-","-",1351.6,null,25646.55]
["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",27,"Caja chica",0,"-","-",1086,null,32383.74]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-08",30,"Caja chica",0,"-","-",350,null,41771.990000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-08",29,"Caja chica",0,"-","-",591,null,42362.990000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-04-22",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","2025-05-09",19,"Caja chica",0,"-","-",1216.8,null,64109.810000000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-05-30",79,"Caja chica",0,"-","-",258,null,84337.57]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-10",15,"Caja chica",0,"-","-",475,null,87723.57]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-18",38,"Caja chica",0,"-","-",350,null,97993.18000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-07-10",11,"Caja chica",0,"-","-",394,null,111861.18000000001]
["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","2025-07-24",49,"Caja chica",0,"-","-",4000,null,120520.97000000002]
["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","2025-07-28",50,"Caja chica",0,"-","-",700,null,124345.97000000002]
["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","2025-08-28",55,"Caja chica",0,"-","-",1338,null,139701.2]
["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","2025-09-23",44,"Caja chica",0,"-","-",600,null,155317.09]
["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","2025-10-06",14,"Caja chica",0,"-","-",300,null,167763.01]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-10-16",38,"Caja chica",0,"-","-",535,null,173585.01]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-10-28",63,"Caja chica",0,"-","-",1126,null,179952.01]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-7-0-3751-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-11-20",47,"Caja chica",0,"-","-",485,null,191559.49]
["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","2025-12-10",17,"Caja chica",15,"-",1,2252,null,201585.91]
["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","2025-12-18",28,"Caja chica",14,"-",1,440,null,204647.72]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-04-09",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","2025-05-21",11,"Compras",0,"-","-",156548.72,null,2828398.0500000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-05-27",14,"Compras",0,"-","-",2000,null,3146600.56]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-06-18",40,"Caja chica",0,"-","-",294,null,3496976.98]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3821-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-07-24",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","2025-08-14",10,"Compras",0,"-","-",2491,null,8829050.970000003]
["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","2025-09-04",7,"Caja chica",0,"-","-",366,null,9152073.750000004]
["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","2025-10-10",31,"Caja chica",0,"-","-",270,null,9314057.090000007]
["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","2025-10-16",34,"Caja chica",0,"-","-",428.35,null,9317833.030000007]
["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","2025-11-04",1,"Compras",0,"-","-",59711,null,9423829.940000007]
["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","2025-11-12",41,"Compras",15,"-",1,3725.25,null,11040650.860000005]
["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","2025-12-10",18,"Caja chica",15,"-",1,1015,null,11203833.300000003]
["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","2025-12-24",244,"Compras",15,"-",1,5040,null,11389359.190000003]
["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","2025-12-29",33,"Caja chica",15,"-",1,2036,null,11500335.220000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-02-14",68,"Caja chica",0,"-","-",2296.8,null,35302.42]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-03-19",11,"Compras",0,"-","-",988.97,null,50170.26]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-05-02",1,"Compras",0,"-","-",3139.05,null,100758.84000000001]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-06-24",63,"Caja chica",0,"-","-",3960,null,170001.06999999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-8-0-3853-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","GASTOS DE REPRESENTACION","2025-07-16",12,"Compras",0,"-","-",12202.34,null,254313.31]
["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","2025-10-02",2,"Compras",0,"-","-",29832.27,null,308636.9800000001]
["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","2025-10-23",17,"Compras",0,"-","-",3688.8,null,327779.25000000006]
["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","2025-11-26",75,"Caja chica",0,"-","-",674.99,null,357735.0700000001]
["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","2025-12-19",150,"Compras",15,"-",1,4514.67,null,397809.1600000001]
["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","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",15,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",416.39,null,2741.5499999999997]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",15,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1319.62,null,11950.649999999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-02-14",363,"Egresos",15,1415,"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","2025-03-13",321,"Egresos",25,200,"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",15,200,"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",15,200,"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","2025-04-16",553,"Egresos",25,113,"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",15,113,"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",15,113,"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","2025-05-16",370,"Egresos",15,158,"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",15,158,"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",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","2025-06-13",210,"Egresos",15,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2666.07,null,442314.7100000002]
["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","2025-06-13",210,"Egresos",15,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",19867.37,null,527395.6700000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-06-13",210,"Egresos",15,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2597.48,null,602757.3300000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-07-18",415,"Egresos",15,150,"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",15,150,"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",15,150,"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","2025-08-18",356,"Egresos",25,133,"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",15,133,"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","2025-09-04",287,"Egresos",15,7,"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",15,7,"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",15,7,"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",15,7,"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",15,7,"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",15,7,"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",15,7,"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",15,7,"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",15,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1438.6,null,1010758.0000000006]
["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","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",1018.85,null,1011776.8500000006]
["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","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",862.24,null,1012639.0900000005]
["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","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",1777.38,null,1014416.4700000006]
["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","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",484.29,null,1014900.7600000006]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",484.29,null,1015385.0500000006]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",1684.77,null,1017069.8200000006]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",1668.64,null,1018738.4600000007]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",2542.91,null,1021281.3700000007]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",1534.82,null,1022816.1900000006]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",529.01,null,1023345.2000000007]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",672.77,null,1024017.9700000007]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",1231.61,null,1025249.5800000007]
["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","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",1425.96,null,1026675.5400000006]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",349.67,null,1027025.2100000007]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",25,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",3795.28,null,1030820.4900000007]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",25,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",26565.9,null,1057386.3900000006]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",1553.39,null,1058939.7800000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",12843.96,null,1071783.7400000005]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",2512.94,null,1074296.6800000004]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",2130,null,1076426.6800000004]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",772.67,null,1077199.3500000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",5168.97,null,1082368.3200000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",18431.24,null,1100799.5600000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",811.24,null,1101610.8000000003]
["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","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",3894.76,null,1105505.5600000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",2054.76,null,1107560.3200000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",1301.13,null,1108861.4500000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",7653.58,null,1116515.0300000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",3358.77,null,1119873.8000000003]
["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","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",1731.65,null,1121605.4500000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",1384.55,null,1122990.0000000002]
["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","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",2597.48,null,1125587.4800000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",2076.82,null,1127664.3000000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",18135.06,null,1145799.3600000003]
["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","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",1182.47,null,1146981.8300000003]
["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","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",25492.03,null,1172473.8600000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",11490.69,null,1183964.5500000003]
["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","2025-11-13",352,"Egresos",0,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",1159.22,null,1185123.7700000003]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",3195.01,null,1188318.7800000003]
["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","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",3769.4,null,1192088.1800000002]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",19265.94,null,1211354.12]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",5038.15,null,1216392.27]
["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","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",10288.72,null,1226680.99]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",2502.96,null,1229183.95]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",4026.04,null,1233209.99]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",2302.23,null,1235512.22]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",793.51,null,1236305.73]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",1009.16,null,1237314.89]
["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","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",1847.41,null,1239162.2999999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",2138.94,null,1241301.2399999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",525.12,null,1241826.3599999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",2020.29,null,1243846.65]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",1293.36,null,1245140.01]
["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","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",2845.55,null,1247985.56]
["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","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",1951.69,null,1249937.25]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",3082.14,null,1253019.39]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",2649.67,null,1255669.0599999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",40448.27,null,1296117.3299999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",5943.7,null,1302061.0299999998]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",2274.16,null,1304335.1899999997]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",726.44,null,1305061.6299999997]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",726.44,null,1305788.0699999996]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",25,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",484.29,null,1306272.3599999996]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",3972.42,null,1310244.7799999996]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",0,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",6900.31,null,1317145.0899999996]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1301.13,null,1318446.2199999995]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2054.76,null,1320500.9799999995]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1806.39,null,1322307.3699999994]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1731.65,null,1324039.0199999993]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1384.55,null,1325423.5699999994]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",3894.76,null,1329318.3299999994]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",811.24,null,1330129.5699999994]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",5168.97,null,1335298.5399999993]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",772.67,null,1336071.2099999993]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2130,null,1338201.2099999993]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",12843.96,null,1351045.1699999992]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2512.94,null,1353558.1099999992]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",25,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",27694.23,null,1381252.3399999992]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",25,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",3234.69,null,1384487.029999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1425.96,null,1385912.989999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1231.61,null,1387144.5999999992]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",672.77,null,1387817.3699999992]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",529.01,null,1388346.3799999992]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1534.82,null,1389881.1999999993]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2684.03,null,1392565.2299999993]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1668.64,null,1394233.8699999992]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",18359.27,null,1412593.1399999992]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",25,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",713.55,null,1413306.6899999992]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",25,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",862.24,null,1414168.9299999992]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",25,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2422,null,1416590.9299999992]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",25,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",484.29,null,1417075.2199999993]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",25,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1684.77,null,1418759.9899999993]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",350.08,null,1419110.0699999994]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",4324.96,null,1423435.0299999993]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",2319.03,null,1425754.0599999994]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",0,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",1137.95,null,1426892.0099999993]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",6677.96,null,1433569.9699999993]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",4228.66,null,1437798.6299999992]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",21160.83,null,1458959.4599999993]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",9608.15,null,1468567.6099999992]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",5217.13,null,1473784.739999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",12509.75,null,1486294.489999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",2229.78,null,1488524.269999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",0,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",57658.51,null,1546182.779999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",0,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",30757.04,null,1576939.8199999991]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",2344.5,null,1579284.3199999991]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",6782.86,null,1586067.1799999992]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",8133.92,null,1594201.0999999992]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",41390.42,null,1635591.519999999]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",5532.31,null,1641123.8299999991]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",25,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",89338.81,null,1730462.6399999992]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",4475.5,null,1734938.1399999992]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",3879.08,null,1738817.2199999993]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",2186.51,null,1741003.7299999993]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",1719.27,null,1742722.9999999993]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",4953.07,null,1747676.0699999994]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",8110.31,null,1755786.3799999994]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",5423.09,null,1761209.4699999995]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",2626.25,null,1763835.7199999995]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",5910.51,null,1769746.2299999995]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",1573.95,null,1771320.1799999995]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",1573.95,null,1772894.1299999994]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",4798.8,null,1777692.9299999995]
["5-1-0-0-0-0000-00-00-000-0000-00","5-1-3-9-0-3981-00-00-000-0000-00","GASTOS DE FUNCIONAMIENTO","IMPUESTO SOBRE NOMINAS","2025-12-29",2,"Diario",25,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",9530.01,null,1787222.9399999995]
["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","5-2-1-2-0-4154-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","2025-10-01",5,"Ajuste",0,1,"RECLASIFICACION DEL REGISTRO PRESUPUESTAL DE APOYO",null,12500,8125210.190000002]
["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","2025-10-03",3,"Compras",0,"-","-",116666.66,null,8241876.850000002]
["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","2025-10-06",4,"Compras",0,"-","-",493333.33,null,8735210.180000002]
["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","2025-10-16",11,"Compras",0,"-","-",173957,null,8909167.180000002]
["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","2025-11-11",6,"Compras",0,"-","-",116666.66,null,9025833.840000002]
["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","2025-11-14",9,"Compras",0,"-","-",173957,null,9199790.840000002]
["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","2025-11-19",10,"Compras",0,"-","-",493333.33,null,9693124.170000002]
["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","2025-11-26",17,"Compras",0,"-","-",220000,null,9913124.170000002]
["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","2025-12-05",18,"Compras",15,"-",1,493333.37,null,10406457.540000001]
["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","2025-12-11",140,"Compras",15,"-",1,173957,null,10580414.540000001]
["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","2025-12-15",142,"Compras",15,"-",1,116666.66,null,10697081.200000001]
["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","5-2-1-2-0-4156-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERNCIAS PARA INVERSION PUBLICA","2025-10-01",347,"Egresos",14,1,"REGISTRO DE MOVIMIENTO FALTANTE EN LA CUENTA DE IN",0.4,null,4052632.82]
["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","2025-10-02",2,"Compras",0,"-","-",14248.08,null,4066880.9]
["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","2025-10-07",5,"Compras",0,"-","-",16769.99,null,4083650.89]
["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","2025-10-08",6,"Compras",0,"-","-",7124.04,null,4090774.93]
["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","2025-10-16",11,"Compras",0,"-","-",28838.81,null,4119613.74]
["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","2025-11-05",2,"Compras",0,"-","-",124800,null,4244413.74]
["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","2025-11-07",5,"Compras",0,"-","-",85500,null,4329913.74]
["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","2025-11-13",8,"Compras",0,"-","-",19500,null,4349413.74]
["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","2025-11-19",46,"Compras",17,"-",1,127000,null,4476413.74]
["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","2025-11-20",44,"Compras",17,"-",1,183150,null,4659563.74]
["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","2025-11-20",14,"Compras",0,"-","-",188550,null,4848113.74]
["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","2025-11-27",18,"Compras",0,"-","-",62700,null,4910813.74]
["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","2025-12-05",19,"Compras",14,"-",1,55000,null,4965813.74]
["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","2025-12-05",30,"Compras",14,"-",1,80150,null,5045963.74]
["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","2025-12-09",73,"Compras",15,"-",1,9750.01,null,5055713.75]
["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","2025-12-09",67,"Compras",15,"-",1,9993.4,null,5065707.15]
["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","2025-12-09",66,"Compras",15,"-",1,9858.84,null,5075565.99]
["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","2025-12-09",65,"Compras",15,"-",1,9976,null,5085541.99]
["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","2025-12-09",64,"Compras",15,"-",1,9985.28,null,5095527.2700000005]
["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","2025-12-09",63,"Compras",15,"-",1,9999.2,null,5105526.470000001]
["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","2025-12-09",54,"Compras",15,"-",1,9500.01,null,5115026.48]
["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","2025-12-10",76,"Compras",14,"-",1,129850,null,5244876.48]
["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","2025-12-10",77,"Compras",14,"-",1,35000,null,5279876.48]
["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","2025-12-18",168,"Compras",15,"-",1,9892.94,null,5289769.420000001]
["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","2025-12-18",167,"Compras",15,"-",1,9892.48,null,5299661.900000001]
["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","2025-12-18",166,"Compras",15,"-",1,9834.48,null,5309496.380000002]
["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","2025-12-19",200,"Compras",15,"-",1,60000,null,5369496.380000002]
["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","2025-12-19",201,"Compras",15,"-",1,50000,null,5419496.380000002]
["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","5-2-1-2-0-4158-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","TRANSFERENCIAS PARA PARTICIPACIONES Y APORTACIONE","2025-10-02",2,"Compras",0,"-","-",16622.76,null,485566.35]
["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","2025-10-07",5,"Compras",0,"-","-",9029.99,null,494596.33999999997]
["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","2025-11-05",2,"Compras",0,"-","-",117000,null,611596.34]
["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","2025-11-13",8,"Compras",0,"-","-",10500,null,622096.34]
["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","2025-11-19",45,"Compras",16,"-",1,50000,null,672096.34]
["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","2025-11-20",14,"Compras",0,"-","-",63000,null,735096.34]
["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","2025-11-20",43,"Compras",16,"-",1,87000,null,822096.34]
["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",15,40,"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",15,3103,"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",15,234,"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",15,301,"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",15,1109,"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",14,13,"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","5-2-4-1-0-4411-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, D","2025-10-01",5,"Ajuste",15,1,"RECLASIFICACION DEL REGISTRO PRESUPUESTAL DE APOYO",12500,null,4590846.33]
["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","2025-10-01",1,"Compras",0,"-","-",72888.18,null,4663734.51]
["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","2025-10-01",1,"Caja chica",0,"-","-",12873,null,4676607.51]
["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","2025-10-02",2,"Compras",0,"-","-",104911.07,null,4781518.58]
["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","2025-10-06",4,"Compras",0,"-","-",4550.12,null,4786068.7]
["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","2025-10-07",5,"Compras",0,"-","-",41599.56,null,4827668.26]
["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","2025-10-07",16,"Caja chica",0,"-","-",6538.17,null,4834206.43]
["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","2025-10-09",7,"Compras",0,"-","-",22600.05,null,4856806.4799999995]
["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","2025-10-14",10,"Compras",0,"-","-",5500,null,4862306.4799999995]
["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","2025-10-15",13,"Compras",0,"-","-",16400.68,null,4878707.159999999]
["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","2025-10-16",11,"Compras",0,"-","-",14225,null,4892932.159999999]
["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","2025-10-17",12,"Compras",0,"-","-",12151.1,null,4905083.259999999]
["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","2025-10-20",16,"Compras",0,"-","-",1550,null,4906633.259999999]
["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","2025-10-20",45,"Caja chica",0,"-","-",1660,null,4908293.259999999]
["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","2025-10-21",14,"Compras",0,"-","-",43597.46,null,4951890.719999999]
["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","2025-10-21",43,"Caja chica",0,"-","-",5150,null,4957040.719999999]
["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","2025-10-23",17,"Compras",0,"-","-",40355.96,null,4997396.679999999]
["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","2025-10-27",269,"Egresos",14,49,"APOYO CORRESPONDIENTE AL MES DE OCTUBRE ACTIVIDADE",1750,null,4999146.679999999]
["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","2025-10-27",274,"Egresos",15,423,"APOYO PARA LA PREMIACION DE LA CARRERA DIA DE MUER",10000,null,5009146.679999999]
["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","2025-10-29",19,"Compras",0,"-","-",43943.61,null,5053090.289999999]
["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","2025-10-29",70,"Caja chica",0,"-","-",5852,null,5058942.289999999]
["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","2025-11-04",1,"Compras",0,"-","-",67280,null,5126222.289999999]
["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","2025-11-07",5,"Compras",0,"-","-",35150.15,null,5161372.4399999995]
["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","2025-11-11",6,"Compras",0,"-","-",10000,null,5171372.4399999995]
["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","2025-11-12",7,"Compras",0,"-","-",28652.42,null,5200024.859999999]
["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","2025-11-13",8,"Compras",0,"-","-",78978.3,null,5279003.159999999]
["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","2025-11-18",13,"Compras",0,"-","-",72911.17,null,5351914.329999999]
["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","2025-11-19",10,"Compras",0,"-","-",24662.4,null,5376576.7299999995]
["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","2025-11-20",14,"Compras",0,"-","-",62296.64,null,5438873.369999999]
["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","2025-11-24",16,"Compras",0,"-","-",15570.81,null,5454444.179999999]
["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","2025-11-27",18,"Compras",0,"-","-",75828.76,null,5530272.939999999]
["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","2025-11-28",19,"Compras",0,"-","-",10200,null,5540472.939999999]
["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","2025-12-01",1,"Compras",0,"-","-",59021.2,null,5599494.139999999]
["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","2025-12-02",2,"Compras",0,"-","NANCY PAOLA DE REGIL ORTEGA",20253.16,null,5619747.299999999]
["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","2025-12-02",44,"Compras",15,"-",1,18140.23,null,5637887.529999999]
["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","2025-12-03",3,"Compras",15,"-",1,70749.5,null,5708637.029999999]
["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","2025-12-03",39,"Caja chica",15,"-",1,25800.51,null,5734437.539999999]
["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","2025-12-03",38,"Caja chica",15,"-",1,4199.49,null,5738637.029999999]
["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","2025-12-05",36,"Compras",15,"-",1,3999.99,null,5742637.02]
["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","2025-12-05",20,"Compras",15,"-",1,5069.2,null,5747706.22]
["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","2025-12-05",40,"Compras",15,"-",1,2314.85,null,5750021.069999999]
["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","2025-12-05",21,"Compras",15,"-",1,556.8,null,5750577.869999999]
["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","2025-12-05",35,"Compras",15,"-",1,7772,null,5758349.869999999]
["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","2025-12-05",32,"Compras",14,"-",1,10000,null,5768349.869999999]
["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","2025-12-05",31,"Compras",15,"-",1,1584,null,5769933.869999999]
["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","2025-12-05",29,"Compras",15,"-",1,3450.07,null,5773383.9399999995]
["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","2025-12-05",25,"Compras",15,"-",1,1740,null,5775123.9399999995]
["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","2025-12-05",23,"Compras",15,"-",1,4812.84,null,5779936.779999999]
["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","2025-12-09",74,"Compras",14,"-",1,9773.82,null,5789710.6]
["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","2025-12-09",72,"Compras",14,"-",1,11994.4,null,5801705]
["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","2025-12-09",51,"Compras",14,"-",1,7750.01,null,5809455.01]
["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","2025-12-09",49,"Compras",14,"-",1,11924.8,null,5821379.81]
["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","2025-12-09",48,"Compras",14,"-",1,11078,null,5832457.81]
["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","2025-12-09",56,"Compras",15,"-",1,7540,null,5839997.81]
["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","2025-12-09",75,"Compras",14,"-",1,9773.82,null,5849771.63]
["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","2025-12-10",78,"Compras",15,"-",1,5500,null,5855271.63]
["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","2025-12-10",79,"Compras",15,"-",1,5500,null,5860771.63]
["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","2025-12-10",22,"Caja chica",15,"-",1,1202,null,5861973.63]
["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","2025-12-10",21,"Caja chica",15,"-",1,1933.5,null,5863907.13]
["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","2025-12-11",85,"Compras",15,"-",1,7150,null,5871057.13]
["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","2025-12-11",86,"Compras",15,"-",1,7629.95,null,5878687.08]
["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","2025-12-11",135,"Compras",14,"-",1,61074,null,5939761.08]
["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","2025-12-11",159,"Compras",15,"-",1,15189.87,null,5954950.95]
["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","2025-12-11",158,"Compras",15,"-",1,7000,null,5961950.95]
["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","2025-12-18",175,"Compras",14,"-",1,11870.28,null,5973821.23]
["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","2025-12-18",156,"Compras",15,"-",1,5800,null,5979621.23]
["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","2025-12-18",176,"Compras",14,"-",1,11871.73,null,5991492.960000001]
["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","2025-12-19",144,"Compras",15,"-",1,3330,null,5994822.960000001]
["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","2025-12-22",204,"Compras",14,"-",1,142506,null,6137328.960000001]
["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","2025-12-23",211,"Compras",15,"-",1,1750,null,6139078.960000001]
["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","2025-12-29",260,"Compras",15,"-",1,41152.98,null,6180231.940000001]
["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","2025-12-31",672,"Ingresos",0,57,"CANCELACION DE CHEQUE No. 233 A NOMBRE DE MA. ROCI",null,2775.5,6177456.440000001]
["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","2025-12-31",323,"Compras",15,"-",1,78398.98,null,6255855.420000002]
["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","5-2-4-1-0-4412-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","FUNERALES Y PAGAS DE DEFUNCION","2025-10-01",1,"Compras",0,"-","-",14500,null,461465.33]
["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","2025-10-21",14,"Compras",0,"-","-",14000,null,475465.33]
["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","2025-10-23",17,"Compras",0,"-","-",13647.07,null,489112.4]
["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","2025-11-04",1,"Compras",0,"-","-",15500,null,504612.4]
["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","2025-11-12",7,"Compras",0,"-","-",6570.81,null,511183.21]
["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","2025-11-13",8,"Compras",0,"-","-",10000,null,521183.21]
["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","2025-11-26",17,"Compras",0,"-","-",16087.15,null,537270.36]
["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","2025-11-27",18,"Compras",0,"-","-",6570.81,null,543841.17]
["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","2025-12-03",3,"Compras",15,"-",1,27900,null,571741.17]
["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","5-2-4-3-0-4431-00-00-000-0000-00","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS A","AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑ‚Â¥ANZA","2025-10-02",2,"Compras",0,"-","-",60000,null,480000]
["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","2025-10-16",11,"Compras",0,"-","-",60000,null,540000]
["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","2025-11-20",14,"Compras",0,"-","-",60000,null,600000]
["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","2025-12-19",155,"Compras",15,"-",1,60000,null,660000]
["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","2025-12-26",245,"Compras",15,"-",1,60000,null,720000]
["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",15,1,"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",11,90425,"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",265,"Egresos",11,270525,"CORRESPONDIENTE AL 1ER TRIMESTRE DE ENERO- MARZO 2",12987,null,50487]
["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",16,2705251,"CORRESPONDIENTE AL 1ER TRIMESTRE ENERO- MARZO 2025",12987,null,63474]
["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",16,2705252,"CORRESPONDIENTE AL 1ER TRIMESTRE ENERO- MARZO 2025",13026,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",115,"Egresos",11,1306252,"CORRESPONDIENTE AL TRIMESTRE DE ABRIL- JUNIO 2025",13026,null,89526]
["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",11,1306251,"CORRESPONDIENTE AL TRIMESTRE DE ABRIL- JUNIO 2025",12987,null,102513]
["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",11,130625,"CORRESPONDIENTE AL TRIMESTRE DE ABRIL- JUNIO 2025\r",12987,null,115500]
["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","2025-10-01",1,"Egresos",11,11025,"CORRESPONDIENTE TRIMESTRE JULIO - SEPTIEMBRE 2025",12987,null,128487]
["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","2025-10-01",2,"Egresos",11,110251,"CORRESPONDIENTE TRIMESTRE JULIO - SEPTIEMBRE 2025",12987,null,141474]
["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","2025-10-01",3,"Egresos",11,110252,"CORRESPONDIENTE TRIMESTRE JULIO - SEPTIEMBRE 2025",13026,null,154500]
["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","2025-11-12",79,"Egresos",16,1211252,"CORRESPONDIENTE TRIMESTRE OCTUBRE - DICIEMBRE 2025",13026,null,167526]
["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","2025-11-12",78,"Egresos",0,1211251,"CORRESPONDIENTE TRIMESTRE OCTUBRE - DICIEMBRE 2025",12987,null,180513]
["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","2025-11-12",76,"Egresos",11,121125,"CORRESPONDIENTE TRIMESTRE OCTUBRE - DICIEMBRE 2025",12987,null,193500]
["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","2025-12-03",42,"Egresos",16,31225,"APOYO EXTRAORDINARIO",14495.16,null,207995.16]
["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","2025-12-04",44,"Egresos",16,412251,"APOYO EXTRAORDINARIO",14495.16,null,222490.32]
["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","2025-12-04",45,"Egresos",16,412252,"APOYO EXTRAORDINARIO",14538.68,null,237029]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-01-30",4,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO TECHO",1662827.43,null,1662827.43]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-01-30",3,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO TECHO FIRME CONTRA",962770.38,null,2625597.81]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-01-30",2,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO CONSTRUCCION DE TE",988756.59,null,3614354.4]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-03-31",13,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO CONSTRUCCION DE DR",659489.47,null,4273843.87]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-03-31",12,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO AMPLIACION DE ELEC",459741.31,null,4733585.18]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-03-31",11,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO AMPLIACION DE ELEC",165567.32,null,4899152.5]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-03-31",10,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO AMPLIACION DE ELEC",193516.18,null,5092668.68]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-03-31",9,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO CONSTRUCCION DE PA",956473.73,null,6049142.41]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-03-31",8,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO CONSTRUCCION DE PA",1957835.25,null,8006977.66]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-03-31",7,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO DE CONSTRUCCION DE",1046354.04,null,9053331.7]
["5-6-0-0-0-0000-00-00-000-0000-00","5-6-1-1-0-0000-00-00-000-0000-00","INVERSION PUBLICA","CONSTRUCCIONES EN BIENES NO CAPITALIZABLES","2025-03-31",14,"Diario",0,null,"CANCELACION DE OBRAS EN PROCESO CONSTRUCCION DE ES",4784354.49,null,13837686.19]

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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","8-1-2-0-0-1001-01-11-000-1102-00","Ley de Ingresos por Ejecutar","Impuesto sobre diversiones y espect culos publicos","2025-10-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/10/2025",739.02,null,-55954.619999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","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","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-10-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/10/2025",1214.41,null,706449.7299999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-10-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/10/2025",109.2,null,706340.5299999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-10-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/10/2025",696.13,null,705644.3999999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-10-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/10/2025",810.82,null,704833.5799999997]
["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","2025-10-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/10/2025",770.8,null,704062.7799999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-10-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/10/2025",2478.49,null,701584.2899999997]
["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","2025-10-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/10/2025",1260.16,null,700324.1299999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-10-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/10/2025",1433.15,null,698890.9799999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-10-17",613,"Ingresos",0,null,"INGRESOS DEL DIA 17/10/2025",1347.52,null,697543.4599999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-10-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/10/2025",1990.82,null,695552.6399999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-10-21",617,"Ingresos",0,null,"INGRESOS DEL DIA 21/10/2025",1024.22,null,694528.4199999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-10-22",618,"Ingresos",0,null,"INGRESOS DEL DIA 22/10/2025",1679.45,null,692848.9699999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-10-27",621,"Ingresos",0,null,"INGRESOS DEL DIA 27/10/2025",1774.79,null,691074.1799999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-10-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 28/10/2025",771.69,null,690302.4899999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-10-30",630,"Ingresos",0,null,"INGRESOS DEL DIA 30/10/2025",385.4,null,689917.0899999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-10-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/10/2025",29.03,null,689888.0599999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-11-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/11/2025",3174.93,null,686713.1299999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-11-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/11/2025",3621.54,null,683091.5899999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-11-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/11/2025",5352.74,null,677738.8499999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-11-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/11/2025",18669.74,null,659069.1099999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-11-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/11/2025",4353.9,null,654715.2099999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-11-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/11/2025",2468.33,null,652246.8799999997]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-11-12",610,"Ingresos",0,null,"INGRESOS DEL DIA 12/11/2025",4690.67,null,647556.2099999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-11-13",611,"Ingresos",0,null,"INGRESOS DEL DIA 13/11/2025",3768.85,null,643787.3599999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-11-14",612,"Ingresos",0,null,"INGRESOS DEL DIA 14/11/2025",4407.78,null,639379.5799999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-11-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/11/2025",10428.31,null,628951.2699999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-11-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/11/2025",1007.23,null,627944.0399999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-11-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/11/2025",2428.2,null,625515.8399999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-11-21",616,"Ingresos",0,null,"INGRESOS DEL DIA 21/11/2025",781.28,null,624734.5599999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-11-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/11/2025",2498.33,null,622236.2299999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-11-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/11/2025",5214.64,null,617021.5899999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-11-26",623,"Ingresos",0,null,"INGRESOS DEL DIA 26/11/2025",10052.65,null,606968.9399999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-11-27",624,"Ingresos",0,null,"INGRESOS DEL DIA 27/11/2025",5938.62,null,601030.3199999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-11-28",625,"Ingresos",0,null,"INGRESOS DEL DIA 28/11/2025",12713.23,null,588317.0899999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-12-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/12/2025",1840.86,null,586476.2299999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-12-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/12/2025",1526.53,null,584949.6999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-12-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/12/2025",708.73,null,584240.9699999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-12-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/12/2025",3510.81,null,580730.1599999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-12-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/12/2025",2197.69,null,578532.4699999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-12-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/12/2025",983.8,null,577548.6699999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-12-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/12/2025",2469.55,null,575079.1199999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-12-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/12/2025",1263.15,null,573815.9699999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-12-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/12/2025",7296.66,null,566519.3099999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-12-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/12/2025",7038.03,null,559481.2799999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-12-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/12/2025",2091.69,null,557389.5899999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-12-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/12/2025",2824.28,null,554565.3099999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-12-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/12/2025",3017.1,null,551548.2099999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-12-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/12/2025",4001,null,547547.2099999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-12-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/12/2025",3401.78,null,544145.4299999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-12-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/12/2025",14301.41,null,529844.0199999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-12-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/12/2025",398.5,null,529445.5199999994]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-01","Ley de Ingresos por Ejecutar","Impuesto predial urbano","2025-12-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/12/2025",6103.08,null,523342.4399999994]
["8-1-2-0-0-0000-00-00-000-0000-00","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","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-10-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/10/2025",1156.2,null,68043.80999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-10-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/10/2025",1164.33,null,66879.47999999985]
["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","2025-10-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/10/2025",873.96,null,66005.51999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-10-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/10/2025",5585.67,null,60419.849999999846]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-10-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/10/2025",924.13,null,59495.71999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-10-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/10/2025",838.28,null,58657.43999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-10-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/10/2025",813.6,null,57843.83999999985]
["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","2025-10-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/10/2025",1939.62,null,55904.21999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-10-21",617,"Ingresos",0,null,"INGRESOS DEL DIA 21/10/2025",773.98,null,55130.239999999845]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-10-22",618,"Ingresos",0,null,"INGRESOS DEL DIA 22/10/2025",1815.67,null,53314.56999999985]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-10-23",619,"Ingresos",0,null,"INGRESOS DEL DIA 23/10/2025",845.83,null,52468.739999999845]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-10-27",621,"Ingresos",0,null,"INGRESOS DEL DIA 27/10/2025",1978.86,null,50489.879999999845]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-10-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 28/10/2025",490.46,null,49999.419999999845]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-10-30",630,"Ingresos",0,null,"INGRESOS DEL DIA 30/10/2025",1252.69,null,48746.72999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-10-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/10/2025",2029.11,null,46717.61999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-11-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/11/2025",394.46,null,46323.15999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-11-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/11/2025",2477.25,null,43845.90999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-11-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/11/2025",2696.53,null,41149.379999999845]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-11-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/11/2025",2723.83,null,38425.54999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-11-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/11/2025",1812,null,36613.54999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-11-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/11/2025",2466.11,null,34147.43999999984]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-11-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/11/2025",1445.51,null,32701.929999999844]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-11-12",610,"Ingresos",0,null,"INGRESOS DEL DIA 12/11/2025",1273.63,null,31428.299999999843]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-11-13",611,"Ingresos",0,null,"INGRESOS DEL DIA 13/11/2025",81.62,null,31346.679999999844]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-11-14",612,"Ingresos",0,null,"INGRESOS DEL DIA 14/11/2025",2005.53,null,29341.149999999845]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-11-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/11/2025",3996.39,null,25344.759999999846]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-11-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/11/2025",3470.46,null,21874.299999999846]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-11-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/11/2025",395.88,null,21478.419999999845]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-11-21",616,"Ingresos",0,null,"INGRESOS DEL DIA 21/11/2025",5887.42,null,15590.999999999845]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-11-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/11/2025",3347.04,null,12243.959999999846]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-11-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/11/2025",4399.76,null,7844.199999999846]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-11-26",623,"Ingresos",0,null,"INGRESOS DEL DIA 26/11/2025",3531.28,null,4312.9199999998455]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-11-27",624,"Ingresos",0,null,"INGRESOS DEL DIA 27/11/2025",2835.62,null,1477.2999999998456]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-11-28",625,"Ingresos",0,null,"INGRESOS DEL DIA 28/11/2025",3739.82,null,-2262.5200000001546]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-12-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/12/2025",5685.07,null,-7947.590000000155]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-12-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/12/2025",3167.04,null,-11114.630000000154]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-12-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/12/2025",1974.09,null,-13088.720000000154]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-12-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/12/2025",470.51,null,-13559.230000000154]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-12-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/12/2025",2453.67,null,-16012.900000000154]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-12-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/12/2025",3530.79,null,-19543.690000000155]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-12-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/12/2025",2065.53,null,-21609.220000000154]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-12-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/12/2025",1763.52,null,-23372.740000000154]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-12-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/12/2025",6688.01,null,-30060.750000000153]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-12-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/12/2025",1680.16,null,-31740.910000000153]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-12-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/12/2025",2833.99,null,-34574.900000000154]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-12-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/12/2025",4254.52,null,-38829.42000000016]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-12-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/12/2025",854.44,null,-39683.86000000016]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-12-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/12/2025",3216.72,null,-42900.58000000016]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-12-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/12/2025",3243.07,null,-46143.65000000016]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-12-000-1201-02","Ley de Ingresos por Ejecutar","impuesto predial rustico","2025-12-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/12/2025",1252.94,null,-47396.590000000164]
["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","8-1-2-0-0-1001-01-12-000-1202-00","Ley de Ingresos por Ejecutar","Impuesto sobre division y lotificacion de inmuebles","2025-10-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/10/2025",343.25,null,-102779.54999999997]
["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","2025-10-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/10/2025",1687.9,null,-104467.44999999997]
["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","2025-10-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/10/2025",5068.31,null,-109535.75999999997]
["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","2025-10-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/10/2025",4379.31,null,-113915.06999999996]
["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","2025-10-21",617,"Ingresos",0,null,"INGRESOS DEL DIA 21/10/2025",578.51,null,-114493.57999999996]
["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","2025-10-22",618,"Ingresos",0,null,"INGRESOS DEL DIA 22/10/2025",6724.79,null,-121218.36999999995]
["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","2025-10-23",619,"Ingresos",0,null,"INGRESOS DEL DIA 23/10/2025",1099.58,null,-122317.94999999995]
["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","2025-10-27",621,"Ingresos",0,null,"INGRESOS DEL DIA 27/10/2025",2696.66,null,-125014.60999999996]
["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","2025-10-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 28/10/2025",3139.45,null,-128154.05999999995]
["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","2025-10-30",630,"Ingresos",0,null,"INGRESOS DEL DIA 30/10/2025",269.24,null,-128423.29999999996]
["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","2025-10-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/10/2025",456.06,null,-128879.35999999996]
["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","2025-11-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/11/2025",3361.88,null,-132241.23999999996]
["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","2025-11-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/11/2025",6587.06,null,-138828.29999999996]
["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","2025-11-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/11/2025",1607.91,null,-140436.20999999996]
["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","2025-11-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/11/2025",20446.36,null,-160882.56999999995]
["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","2025-11-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/11/2025",1334.17,null,-162216.73999999996]
["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","2025-11-13",611,"Ingresos",0,null,"INGRESOS DEL DIA 13/11/2025",3525.12,null,-165741.85999999996]
["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","2025-11-14",612,"Ingresos",0,null,"INGRESOS DEL DIA 14/11/2025",8550,null,-174291.85999999996]
["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","2025-11-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/11/2025",3203.88,null,-177495.73999999996]
["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","2025-11-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/11/2025",2520,null,-180015.73999999996]
["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","2025-11-21",616,"Ingresos",0,null,"INGRESOS DEL DIA 21/11/2025",206.84,null,-180222.57999999996]
["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","2025-11-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/11/2025",3387.17,null,-183609.74999999997]
["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","2025-11-27",624,"Ingresos",0,null,"INGRESOS DEL DIA 27/11/2025",2638.36,null,-186248.10999999996]
["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","2025-12-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/12/2025",5660.75,null,-191908.85999999996]
["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","2025-12-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/12/2025",2919.91,null,-194828.76999999996]
["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","2025-12-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/12/2025",10239.16,null,-205067.92999999996]
["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","2025-12-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/12/2025",430.42,null,-205498.34999999998]
["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","2025-12-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/12/2025",4427.14,null,-209925.49]
["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","2025-12-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/12/2025",20435.64,null,-230361.13]
["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","2025-12-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/12/2025",2322.2,null,-232683.33000000002]
["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","8-1-2-0-0-1001-01-13-000-1302-00","Ley de Ingresos por Ejecutar","Impuesto sobre traslacion de dominio","2025-10-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/10/2025",1398.72,null,55235.299999999916]
["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","2025-10-27",621,"Ingresos",0,null,"INGRESOS DEL DIA 27/10/2025",5442.54,null,49792.759999999915]
["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","2025-10-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/10/2025",204.21,null,49588.549999999916]
["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","2025-11-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/11/2025",685.19,null,48903.35999999991]
["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","2025-11-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/11/2025",6226.8,null,42676.55999999991]
["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","2025-11-14",612,"Ingresos",0,null,"INGRESOS DEL DIA 14/11/2025",2285.19,null,40391.36999999991]
["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","2025-11-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/11/2025",3739.67,null,36651.69999999991]
["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","2025-11-28",625,"Ingresos",0,null,"INGRESOS DEL DIA 28/11/2025",246.65,null,36405.04999999991]
["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","2025-12-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/12/2025",2687.5,null,33717.54999999991]
["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","2025-12-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/12/2025",2608.06,null,31109.489999999907]
["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","2025-12-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/12/2025",9716.42,null,21393.069999999905]
["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","2025-12-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/12/2025",1029.76,null,20363.309999999907]
["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","8-1-2-0-0-1001-01-17-000-1701-01","Ley de Ingresos por Ejecutar","Recargos del impuesto predial urbano","2025-10-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/10/2025",1151.7,null,59288.309999999896]
["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","2025-10-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/10/2025",370.58,null,58917.729999999894]
["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","2025-10-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/10/2025",2350.5,null,56567.229999999894]
["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","2025-10-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/10/2025",1353.48,null,55213.74999999989]
["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","2025-10-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/10/2025",913.86,null,54299.88999999989]
["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","2025-10-21",617,"Ingresos",0,null,"INGRESOS DEL DIA 21/10/2025",392.76,null,53907.12999999989]
["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","2025-11-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/11/2025",4373.4,null,49533.72999999989]
["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","2025-11-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/11/2025",3401.65,null,46132.079999999885]
["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","2025-11-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/11/2025",8441.55,null,37690.52999999988]
["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","2025-11-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/11/2025",37860.12,null,-169.5900000001202]
["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","2025-11-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/11/2025",5713.43,null,-5883.0200000001205]
["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","2025-11-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/11/2025",1392.73,null,-7275.75000000012]
["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","2025-11-12",610,"Ingresos",0,null,"INGRESOS DEL DIA 12/11/2025",11527.62,null,-18803.37000000012]
["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","2025-11-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/11/2025",370.58,null,-19173.95000000012]
["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","2025-11-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/11/2025",2306.15,null,-21480.100000000122]
["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","2025-11-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/11/2025",2920.06,null,-24400.160000000124]
["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","2025-11-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/11/2025",5608.98,null,-30009.140000000123]
["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","2025-11-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/11/2025",2383.73,null,-32392.870000000123]
["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","2025-11-26",623,"Ingresos",0,null,"INGRESOS DEL DIA 26/11/2025",15920.01,null,-48312.88000000012]
["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","2025-11-27",624,"Ingresos",0,null,"INGRESOS DEL DIA 27/11/2025",10100.17,null,-58413.05000000012]
["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","2025-11-28",625,"Ingresos",0,null,"INGRESOS DEL DIA 28/11/2025",16212.15,null,-74625.20000000011]
["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","2025-12-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/12/2025",3303,null,-77928.20000000011]
["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","2025-12-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/12/2025",1407.02,null,-79335.22000000012]
["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","2025-12-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/12/2025",536.28,null,-79871.50000000012]
["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","2025-12-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/12/2025",2013.15,null,-81884.65000000011]
["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","2025-12-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/12/2025",15738.44,null,-97623.09000000011]
["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","2025-12-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/12/2025",7108.28,null,-104731.37000000011]
["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","2025-12-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/12/2025",2449.31,null,-107180.68000000011]
["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","2025-12-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/12/2025",1066.27,null,-108246.95000000011]
["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","2025-12-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/12/2025",726.91,null,-108973.86000000012]
["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","2025-12-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/12/2025",3245.54,null,-112219.40000000011]
["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","2025-12-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/12/2025",5147.64,null,-117367.04000000011]
["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","2025-12-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/12/2025",10523.75,null,-127890.79000000011]
["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","2025-12-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/12/2025",6989.79,null,-134880.5800000001]
["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","8-1-2-0-0-1001-01-17-000-1701-02","Ley de Ingresos por Ejecutar","Recargos del impuesto predial rustico","2025-10-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/10/2025",370.58,null,-49390.810000000136]
["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","2025-10-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/10/2025",6501.02,null,-55891.83000000013]
["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","2025-10-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/10/2025",1066.27,null,-56958.10000000013]
["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","2025-10-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/10/2025",741.16,null,-57699.26000000013]
["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","2025-10-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/10/2025",370.58,null,-58069.840000000135]
["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","2025-10-22",618,"Ingresos",0,null,"INGRESOS DEL DIA 22/10/2025",2351.88,null,-60421.72000000013]
["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","2025-10-27",621,"Ingresos",0,null,"INGRESOS DEL DIA 27/10/2025",370.58,null,-60792.300000000134]
["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","2025-10-30",630,"Ingresos",0,null,"INGRESOS DEL DIA 30/10/2025",2013.15,null,-62805.450000000135]
["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","2025-10-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/10/2025",1111.74,null,-63917.19000000013]
["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","2025-11-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/11/2025",2856.15,null,-66773.34000000013]
["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","2025-11-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/11/2025",4431.75,null,-71205.09000000013]
["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","2025-11-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/11/2025",4475.31,null,-75680.40000000013]
["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","2025-11-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/11/2025",1392.73,null,-77073.13000000012]
["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","2025-11-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/11/2025",1097.49,null,-78170.62000000013]
["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","2025-11-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/11/2025",1763.31,null,-79933.93000000012]
["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","2025-11-12",610,"Ingresos",0,null,"INGRESOS DEL DIA 12/11/2025",2013.15,null,-81947.08000000012]
["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","2025-11-14",612,"Ingresos",0,null,"INGRESOS DEL DIA 14/11/2025",370.58,null,-82317.66000000012]
["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","2025-11-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/11/2025",726.91,null,-83044.57000000012]
["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","2025-11-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/11/2025",6387.99,null,-89432.56000000013]
["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","2025-11-21",616,"Ingresos",0,null,"INGRESOS DEL DIA 21/11/2025",8918.56,null,-98351.12000000013]
["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","2025-11-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/11/2025",3405.88,null,-101757.00000000013]
["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","2025-11-26",623,"Ingresos",0,null,"INGRESOS DEL DIA 26/11/2025",6186.44,null,-107943.44000000013]
["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","2025-11-27",624,"Ingresos",0,null,"INGRESOS DEL DIA 27/11/2025",2846.55,null,-110789.99000000014]
["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","2025-11-28",625,"Ingresos",0,null,"INGRESOS DEL DIA 28/11/2025",1891.73,null,-112681.72000000013]
["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","2025-12-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/12/2025",4585.22,null,-117266.94000000013]
["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","2025-12-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/12/2025",370.58,null,-117637.52000000014]
["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","2025-12-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/12/2025",1111.74,null,-118749.26000000014]
["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","2025-12-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/12/2025",2185.59,null,-120934.85000000014]
["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","2025-12-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/12/2025",2476.99,null,-123411.84000000014]
["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","2025-12-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/12/2025",1111.74,null,-124523.58000000015]
["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","2025-12-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/12/2025",3326.31,null,-127849.89000000014]
["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","2025-12-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/12/2025",8022.67,null,-135872.56000000014]
["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","2025-12-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/12/2025",741.16,null,-136613.72000000015]
["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","2025-12-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/12/2025",370.58,null,-136984.30000000013]
["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","2025-12-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/12/2025",1458.74,null,-138443.04000000012]
["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","2025-12-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/12/2025",741.16,null,-139184.20000000013]
["8-1-2-0-0-0000-00-00-000-0000-00","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","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-10-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/10/2025",725.75,null,-62685.81000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-10-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/10/2025",87.53,null,-62773.34000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-10-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/10/2025",460.93,null,-63234.27000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-10-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/10/2025",114.46,null,-63348.73000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-10-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/10/2025",1893.28,null,-65242.010000000046]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-10-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/10/2025",2742.22,null,-67984.23000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-10-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/10/2025",1407.22,null,-69391.45000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-10-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/10/2025",1565.94,null,-70957.39000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-10-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/10/2025",462.02,null,-71419.41000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-10-17",613,"Ingresos",0,null,"INGRESOS DEL DIA 17/10/2025",154.09,null,-71573.50000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-10-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/10/2025",819.45,null,-72392.95000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-10-21",617,"Ingresos",0,null,"INGRESOS DEL DIA 21/10/2025",243.1,null,-72636.05000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-10-22",618,"Ingresos",0,null,"INGRESOS DEL DIA 22/10/2025",2483.13,null,-75119.18000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-10-23",619,"Ingresos",0,null,"INGRESOS DEL DIA 23/10/2025",106.5,null,-75225.68000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-10-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 28/10/2025",57.63,null,-75283.31000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-10-27",621,"Ingresos",0,null,"INGRESOS DEL DIA 27/10/2025",1312.34,null,-76595.65000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-10-30",630,"Ingresos",0,null,"INGRESOS DEL DIA 30/10/2025",3574.86,null,-80170.51000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-10-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/10/2025",1185.96,null,-81356.47000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-11-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/11/2025",1612.82,null,-82969.29000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-11-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/11/2025",2130.33,null,-85099.62000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-11-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/11/2025",5527.05,null,-90626.67000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-11-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/11/2025",2243.23,null,-92869.90000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-11-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/11/2025",14451.2,null,-107321.10000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-11-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/11/2025",2164.54,null,-109485.64000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-11-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/11/2025",1156.14,null,-110641.78000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-11-12",610,"Ingresos",0,null,"INGRESOS DEL DIA 12/11/2025",5118.61,null,-115760.39000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-11-13",611,"Ingresos",0,null,"INGRESOS DEL DIA 13/11/2025",97.06,null,-115857.45000000006]
["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","2025-11-14",612,"Ingresos",0,null,"INGRESOS DEL DIA 14/11/2025",304.67,null,-116162.12000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-11-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/11/2025",701.22,null,-116863.34000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-11-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/11/2025",6162.06,null,-123025.40000000005]
["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","2025-11-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/11/2025",699.25,null,-123724.65000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-11-21",616,"Ingresos",0,null,"INGRESOS DEL DIA 21/11/2025",1953.1,null,-125677.75000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-11-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/11/2025",1303.93,null,-126981.68000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-11-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/11/2025",2848.47,null,-129830.15000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-11-26",623,"Ingresos",0,null,"INGRESOS DEL DIA 26/11/2025",6044.74,null,-135874.89000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-11-27",624,"Ingresos",0,null,"INGRESOS DEL DIA 27/11/2025",3922.4,null,-139797.29000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-11-28",625,"Ingresos",0,null,"INGRESOS DEL DIA 28/11/2025",4192.33,null,-143989.62000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-12-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/12/2025",4102.52,null,-148092.14]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-12-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/12/2025",668.92,null,-148761.06000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-12-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/12/2025",356.87,null,-149117.93000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-12-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/12/2025",260.61,null,-149378.54]
["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","2025-12-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/12/2025",85.73,null,-149464.27000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-12-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/12/2025",71.1,null,-149535.37000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-12-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/12/2025",725.77,null,-150261.14]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-12-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/12/2025",3226.83,null,-153487.97]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-12-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/12/2025",9081.35,null,-162569.32]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-12-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/12/2025",4579.3,null,-167148.62]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-12-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/12/2025",4036.93,null,-171185.55]
["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","2025-12-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/12/2025",967.85,null,-172153.4]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-12-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/12/2025",3531.09,null,-175684.49]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-12-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/12/2025",4941.38,null,-180625.87]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-12-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/12/2025",1775.9,null,-182401.77]
["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","2025-12-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/12/2025",7416.01,null,-189817.78]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-12-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/12/2025",551.55,null,-190369.33]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-01-17-000-1701-03","Ley de Ingresos por Ejecutar","Recargos","2025-12-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/12/2025",2524.59,null,-192893.91999999998]
["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","8-1-2-0-0-1001-01-17-000-1702-00","Ley de Ingresos por Ejecutar","Multas","2025-10-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/10/2025",226.28,null,50742.29000000009]
["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","2025-10-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/10/2025",2262.8,null,48479.490000000085]
["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","2025-10-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/10/2025",905.12,null,47574.37000000008]
["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","2025-10-21",617,"Ingresos",0,null,"INGRESOS DEL DIA 21/10/2025",848.55,null,46725.82000000008]
["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","2025-10-22",618,"Ingresos",0,null,"INGRESOS DEL DIA 22/10/2025",339.42,null,46386.40000000008]
["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","2025-10-27",621,"Ingresos",0,null,"INGRESOS DEL DIA 27/10/2025",1583.96,null,44802.44000000008]
["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","2025-10-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 28/10/2025",509.13,null,44293.310000000085]
["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","2025-10-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/10/2025",2941.64,null,41351.670000000086]
["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","2025-11-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/11/2025",3167.92,null,38183.75000000009]
["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","2025-11-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/11/2025",1131.4,null,37052.350000000086]
["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","2025-11-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/11/2025",1131.4,null,35920.950000000084]
["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","2025-11-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/11/2025",6109.56,null,29811.390000000083]
["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","2025-12-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/12/2025",226.28,null,29585.110000000084]
["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","2025-12-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/12/2025",1018.26,null,28566.850000000086]
["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","2025-12-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/12/2025",282.85,null,28284.000000000087]
["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","2025-12-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/12/2025",5969.42,null,22314.58000000009]
["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","2025-12-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/12/2025",1131.4,null,21183.180000000088]
["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","2025-12-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/12/2025",2081.76,null,19101.420000000086]
["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","8-1-2-0-0-1001-04-41-000-4101-00","Ley de Ingresos por Ejecutar","permiso festividades o eventos en la via publica","2025-10-07",5,"Ingresos",0,null,"INGRESOS DEL DIA 07/10/2025",226.53,null,-22589.779999999977]
["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","2025-10-16",12,"Ingresos",0,null,"INGRESOS DEL DIA 16/10/2025",453.06,null,-23042.83999999998]
["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","2025-10-17",13,"Ingresos",0,null,"INGRESOS DEL DIA 17/10/2025",226.53,null,-23269.369999999977]
["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","2025-10-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/10/2025",226.53,null,-23495.899999999976]
["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","2025-10-24",18,"Ingresos",0,null,"INGRESOS DEL DIA 24/10/2025",453.06,null,-23948.959999999977]
["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","2025-10-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/10/2025",440.48,null,-24389.439999999977]
["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","2025-11-21",15,"Ingresos",0,"I20251121","INGRESOS DEL DIA 21/11/2025",226.53,null,-24615.969999999976]
["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","2025-11-24",16,"Ingresos",0,"I20251124","INGRESOS DEL DIA 24/11/2025",226.53,null,-24842.499999999975]
["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","2025-11-25",17,"Ingresos",0,"I20251125","INGRESOS DEL DIA 25/11/2025",226.53,null,-25069.029999999973]
["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","2025-11-27",19,"Ingresos",0,"I20251127","INGRESOS DEL DIA 27/11/2025",226.53,null,-25295.559999999972]
["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","2025-11-28",20,"Ingresos",0,"I20251128","INGRESOS DEL DIA 28/11/2025",226.53,null,-25522.08999999997]
["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","2025-12-01",2,"Ingresos",0,"I20251201","INGRESOS DEL DIA 01/12/2025",453.06,null,-25975.149999999972]
["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","2025-12-03",4,"Ingresos",0,"I20251203","INGRESOS DEL DIA 03/12/2025",226.53,null,-26201.67999999997]
["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","2025-12-04",5,"Ingresos",0,"I20251204","INGRESOS DEL DIA 04/12/2025",906.12,null,-27107.79999999997]
["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","2025-12-10",9,"Ingresos",0,"I20251210","INGRESOS DEL DIA 10/12/2025",1132.65,null,-28240.44999999997]
["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","2025-12-11",10,"Ingresos",0,"I20251211","INGRESOS DEL DIA 11/12/2025",453.06,null,-28693.509999999973]
["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","2025-12-16",12,"Ingresos",0,"I20251216","INGRESOS DEL DIA 16/12/2025",226.53,null,-28920.03999999997]
["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","2025-12-18",14,"Ingresos",0,"I20251218","INGRESOS DEL DIA 18/12/2025",226.53,null,-29146.56999999997]
["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","2025-12-19",15,"Ingresos",0,"I20251219","INGRESOS DEL DIA 19/12/2025",453.06,null,-29599.629999999972]
["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","2025-12-23",17,"Ingresos",0,"I20251223","INGRESOS DEL DIA 23/12/2025",226.53,null,-29826.15999999997]
["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","2025-12-24",18,"Ingresos",0,"I20251224","INGRESOS DEL DIA 24/12/2025",226.53,null,-30052.68999999997]
["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","2025-12-26",19,"Ingresos",0,"I20251226","INGRESOS DEL DIA 26/12/2025",226.53,null,-30279.21999999997]
["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","8-1-2-0-0-1001-04-41-000-4103-00","Ley de Ingresos por Ejecutar","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-10-01",1,"Ingresos",0,null,"INGRESOS DEL DIA 01/10/2025",7160,null,29710]
["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.","2025-10-07",5,"Ingresos",0,null,"INGRESOS DEL DIA 07/10/2025",7070,null,22640]
["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.","2025-10-14",10,"Ingresos",0,null,"INGRESOS DEL DIA 14/10/2025",7170,null,15470]
["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.","2025-10-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/10/2025",7290,null,8180]
["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.","2025-10-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/10/2025",7440,null,740]
["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.","2025-11-06",5,"Ingresos",0,"I20251106","INGRESOS DEL DIA 06/11/2025",14520,null,-13780]
["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.","2025-11-11",8,"Ingresos",0,"I20251111","INGRESOS DEL DIA 11/11/2025",7370,null,-21150]
["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.","2025-11-18",12,"Ingresos",0,"I20251118","INGRESOS DEL DIA 18/11/2025",7510,null,-28660]
["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.","2025-11-26",18,"Ingresos",0,"I20251126","INGRESOS DEL DIA 26/11/2025",7570,null,-36230]
["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.","2025-12-03",4,"Ingresos",0,"I20251203","INGRESOS DEL DIA 03/12/2025",7670,null,-43900]
["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.","2025-12-09",8,"Ingresos",0,"I20251209","INGRESOS DEL DIA 09/12/2025",7740,null,-51640]
["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.","2025-12-17",13,"Ingresos",0,"I20251217","INGRESOS DEL DIA 17/12/2025",8410,null,-60050]
["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.","2025-12-24",18,"Ingresos",0,"I20251224","INGRESOS DEL DIA 24/12/2025",7750,null,-67800]
["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.","2025-12-31",22,"Ingresos",0,"I20251231","INGRESOS DEL DIA 31/12/2025",7840,null,-75640]
["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","8-1-2-0-0-1001-04-43-000-4302-01","Ley de Ingresos por Ejecutar","Inhumacion a perpetuidad","2025-10-01",1,"Ingresos",0,null,"INGRESOS DEL DIA 01/10/2025",987.46,null,46316.69999999983]
["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","2025-10-02",2,"Ingresos",0,null,"INGRESOS DEL DIA 02/10/2025",987.46,null,45329.23999999983]
["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","2025-10-03",3,"Ingresos",0,null,"INGRESOS DEL DIA 03/10/2025",987.46,null,44341.77999999983]
["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","2025-10-06",4,"Ingresos",0,null,"INGRESOS DEL DIA 06/10/2025",1974.92,null,42366.85999999983]
["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","2025-10-08",6,"Ingresos",0,null,"INGRESOS DEL DIA 08/10/2025",987.46,null,41379.399999999834]
["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","2025-10-09",7,"Ingresos",0,null,"INGRESOS DEL DIA 09/10/2025",987.46,null,40391.939999999835]
["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","2025-10-13",9,"Ingresos",0,null,"INGRESOS DEL DIA 13/10/2025",987.46,null,39404.479999999836]
["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","2025-10-17",13,"Ingresos",0,null,"INGRESOS DEL DIA 17/10/2025",987.46,null,38417.01999999984]
["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","2025-10-20",14,"Ingresos",0,null,"INGRESOS DEL DIA 20/10/2025",987.46,null,37429.55999999984]
["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","2025-10-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/10/2025",987.46,null,36442.09999999984]
["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","2025-10-24",18,"Ingresos",0,null,"INGRESOS DEL DIA 24/10/2025",1974.92,null,34467.17999999984]
["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","2025-10-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/10/2025",987.46,null,33479.71999999984]
["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","2025-11-05",4,"Ingresos",0,"I20251105","INGRESOS DEL DIA 05/11/2025",987.46,null,32492.259999999842]
["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","2025-11-18",12,"Ingresos",0,"I20251118","INGRESOS DEL DIA 18/11/2025",1974.92,null,30517.339999999844]
["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","2025-11-19",13,"Ingresos",0,"I20251119","INGRESOS DEL DIA 19/11/2025",987.46,null,29529.879999999845]
["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","2025-11-21",15,"Ingresos",0,"I20251121","INGRESOS DEL DIA 21/11/2025",987.46,null,28542.419999999845]
["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","2025-11-26",18,"Ingresos",0,"I20251126","INGRESOS DEL DIA 26/11/2025",987.46,null,27554.959999999846]
["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","2025-11-28",20,"Ingresos",0,"I20251128","INGRESOS DEL DIA 28/11/2025",987.46,null,26567.499999999847]
["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","2025-12-01",2,"Ingresos",0,"I20251201","INGRESOS DEL DIA 01/12/2025",987.46,null,25580.039999999848]
["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","2025-12-11",10,"Ingresos",0,"I20251211","INGRESOS DEL DIA 11/12/2025",987.46,null,24592.57999999985]
["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","2025-12-15",11,"Ingresos",0,"I20251215","INGRESOS DEL DIA 15/12/2025",987.46,null,23605.11999999985]
["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","2025-12-17",13,"Ingresos",0,"I20251217","INGRESOS DEL DIA 17/12/2025",987.46,null,22617.65999999985]
["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","2025-12-22",16,"Ingresos",0,"I20251222","INGRESOS DEL DIA 22/12/2025",987.46,null,21630.19999999985]
["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","2025-12-26",19,"Ingresos",0,"I20251226","INGRESOS DEL DIA 26/12/2025",1974.92,null,19655.279999999853]
["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","8-1-2-0-0-1001-04-43-000-4302-02","Ley de Ingresos por Ejecutar","permiso para construccion y reconstruccion de monumentos en panteones","2025-10-17",13,"Ingresos",0,null,"INGRESOS DEL DIA 17/10/2025",231.23,null,-156.15000000000003]
["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","2025-12-16",12,"Ingresos",0,"I20251216","INGRESOS DEL DIA 16/12/2025",231.23,null,-387.38]
["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","8-1-2-0-0-1001-04-43-000-4302-03","Ley de Ingresos por Ejecutar","permiso para traslado de cadaveres para inhumacion fuera del municipio","2025-10-01",1,"Ingresos",0,null,"INGRESOS DEL DIA 01/10/2025",229.11,null,2167.119999999999]
["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","2025-12-11",10,"Ingresos",0,"I20251211","INGRESOS DEL DIA 11/12/2025",229.11,null,1938.0099999999989]
["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","8-1-2-0-0-1001-04-43-000-4306-01","Ley de Ingresos por Ejecutar","constancias de no infraccion","2025-10-02",2,"Ingresos",0,null,"INGRESOS DEL DIA 02/10/2025",250.02,null,665.1199999999751]
["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","2025-10-03",3,"Ingresos",0,null,"INGRESOS DEL DIA 03/10/2025",83.34,null,581.7799999999751]
["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","2025-10-06",4,"Ingresos",0,null,"INGRESOS DEL DIA 06/10/2025",333.36,null,248.41999999997506]
["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","2025-10-07",5,"Ingresos",0,null,"INGRESOS DEL DIA 07/10/2025",83.34,null,165.07999999997506]
["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","2025-10-08",6,"Ingresos",0,null,"INGRESOS DEL DIA 08/10/2025",83.34,null,81.73999999997505]
["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","2025-10-13",9,"Ingresos",0,null,"INGRESOS DEL DIA 13/10/2025",83.34,null,-1.6000000000249486]
["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","2025-10-14",10,"Ingresos",0,null,"INGRESOS DEL DIA 14/10/2025",83.34,null,-84.94000000002495]
["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","2025-10-15",11,"Ingresos",0,null,"INGRESOS DEL DIA 15/10/2025",83.34,null,-168.28000000002496]
["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","2025-10-16",12,"Ingresos",0,null,"INGRESOS DEL DIA 16/10/2025",83.34,null,-251.62000000002496]
["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","2025-10-20",14,"Ingresos",0,null,"INGRESOS DEL DIA 20/10/2025",166.68,null,-418.30000000002497]
["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","2025-10-21",15,"Ingresos",0,null,"INGRESOS DEL DIA 21/10/2025",83.34,null,-501.640000000025]
["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","2025-10-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/10/2025",83.34,null,-584.980000000025]
["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","2025-10-24",18,"Ingresos",0,null,"INGRESOS DEL DIA 24/10/2025",83.34,null,-668.3200000000251]
["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","2025-10-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/10/2025",83.34,null,-751.6600000000251]
["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","2025-10-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/10/2025",83.34,null,-835.0000000000251]
["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","2025-10-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/10/2025",83.34,null,-918.3400000000252]
["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","2025-11-07",6,"Ingresos",0,"I20251107","INGRESOS DEL DIA 07/11/2025",83.34,null,-1001.6800000000252]
["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","2025-11-10",7,"Ingresos",0,"I20251110","INGRESOS DEL DIA 10/11/2025",83.34,null,-1085.0200000000252]
["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","2025-11-11",8,"Ingresos",0,"I20251111","INGRESOS DEL DIA 11/11/2025",83.34,null,-1168.3600000000251]
["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","2025-11-12",9,"Ingresos",0,"I20251112","INGRESOS DEL DIA 12/11/2025",83.34,null,-1251.700000000025]
["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","2025-11-14",11,"Ingresos",0,"I20251114","INGRESOS DEL DIA 14/11/2025",250.02,null,-1501.720000000025]
["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","2025-11-19",13,"Ingresos",0,"I20251119","INGRESOS DEL DIA 19/11/2025",416.7,null,-1918.420000000025]
["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","2025-11-21",15,"Ingresos",0,"I20251121","INGRESOS DEL DIA 21/11/2025",166.68,null,-2085.100000000025]
["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","2025-11-24",16,"Ingresos",0,"I20251124","INGRESOS DEL DIA 24/11/2025",83.34,null,-2168.440000000025]
["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","2025-11-26",18,"Ingresos",0,"I20251126","INGRESOS DEL DIA 26/11/2025",83.34,null,-2251.780000000025]
["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","2025-11-27",19,"Ingresos",0,"I20251127","INGRESOS DEL DIA 27/11/2025",166.68,null,-2418.460000000025]
["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","2025-11-28",20,"Ingresos",0,"I20251128","INGRESOS DEL DIA 28/11/2025",166.68,null,-2585.140000000025]
["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","2025-12-01",2,"Ingresos",0,"I20251201","INGRESOS DEL DIA 01/12/2025",166.68,null,-2751.8200000000247]
["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","2025-12-02",3,"Ingresos",0,"I20251202","INGRESOS DEL DIA 02/12/2025",83.34,null,-2835.160000000025]
["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","2025-12-04",5,"Ingresos",0,"I20251204","INGRESOS DEL DIA 04/12/2025",83.34,null,-2918.500000000025]
["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","2025-12-10",9,"Ingresos",0,"I20251210","INGRESOS DEL DIA 10/12/2025",83.34,null,-3001.840000000025]
["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","2025-12-15",11,"Ingresos",0,"I20251215","INGRESOS DEL DIA 15/12/2025",166.68,null,-3168.520000000025]
["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","2025-12-16",12,"Ingresos",0,"I20251216","INGRESOS DEL DIA 16/12/2025",166.68,null,-3335.200000000025]
["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","2025-12-17",13,"Ingresos",0,"I20251217","INGRESOS DEL DIA 17/12/2025",333.36,null,-3668.560000000025]
["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","2025-12-18",14,"Ingresos",0,"I20251218","INGRESOS DEL DIA 18/12/2025",333.36,null,-4001.920000000025]
["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","2025-12-19",15,"Ingresos",0,"I20251219","INGRESOS DEL DIA 19/12/2025",250.02,null,-4251.940000000025]
["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","2025-12-22",16,"Ingresos",0,"I20251222","INGRESOS DEL DIA 22/12/2025",166.68,null,-4418.620000000025]
["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","2025-12-23",17,"Ingresos",0,"I20251223","INGRESOS DEL DIA 23/12/2025",333.36,null,-4751.980000000025]
["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","2025-12-24",18,"Ingresos",0,"I20251224","INGRESOS DEL DIA 24/12/2025",83.34,null,-4835.320000000025]
["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","2025-12-26",19,"Ingresos",0,"I20251226","INGRESOS DEL DIA 26/12/2025",83.34,null,-4918.660000000025]
["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","2025-12-29",20,"Ingresos",0,"I20251229","INGRESOS DEL DIA 29/12/2025",83.34,null,-5002.0000000000255]
["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","2025-12-30",21,"Ingresos",0,"I20251230","INGRESOS DEL DIA 30/12/2025",83.34,null,-5085.340000000026]
["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","8-1-2-0-0-1001-04-43-000-4309-01","Ley de Ingresos por Ejecutar","conformidad para uso y quema de juegos pirotecnicos en festivales","2025-10-03",3,"Ingresos",0,null,"INGRESOS DEL DIA 03/10/2025",233.32,null,3266.880000000001]
["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","2025-11-12",9,"Ingresos",0,"I20251112","INGRESOS DEL DIA 12/11/2025",699.96,null,2566.920000000001]
["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","2025-11-13",10,"Ingresos",0,"I20251113","INGRESOS DEL DIA 13/11/2025",233.32,null,2333.600000000001]
["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","2025-11-19",13,"Ingresos",0,"I20251119","INGRESOS DEL DIA 19/11/2025",233.32,null,2100.2800000000007]
["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","2025-12-05",6,"Ingresos",0,"I20251205","INGRESOS DEL DIA 05/12/2025",233.32,null,1866.9600000000007]
["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","2025-12-17",13,"Ingresos",0,"I20251217","INGRESOS DEL DIA 17/12/2025",466.64,null,1400.3200000000006]
["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","8-1-2-0-0-1001-04-43-000-4310-01","Ley de Ingresos por Ejecutar","permiso o licencia de construccion  o ampliacion de construccion","2025-10-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/10/2025",44.31,null,18050.87999999999]
["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","2025-10-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/10/2025",83.2,null,17967.67999999999]
["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","2025-10-23",619,"Ingresos",0,null,"INGRESOS DEL DIA 23/10/2025",599.78,null,17367.89999999999]
["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","2025-10-24",620,"Ingresos",0,null,"INGRESOS DEL DIA 24/10/2025",827.01,null,16540.889999999992]
["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","2025-11-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/11/2025",23.21,null,16517.679999999993]
["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","2025-11-21",616,"Ingresos",0,null,"INGRESOS DEL DIA 21/11/2025",297.29,null,16220.389999999992]
["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","2025-11-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/11/2025",168.4,null,16051.989999999993]
["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","2025-11-27",624,"Ingresos",0,null,"INGRESOS DEL DIA 27/11/2025",1881.87,null,14170.119999999992]
["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","2025-11-28",625,"Ingresos",0,null,"INGRESOS DEL DIA 28/11/2025",625.94,null,13544.179999999991]
["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","2025-12-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/12/2025",101.28,null,13442.89999999999]
["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","8-1-2-0-0-1001-04-43-000-4310-04","Ley de Ingresos por Ejecutar","permiso para divicion y lotificacion","2025-10-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/10/2025",486.96,null,28300.059999999976]
["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","2025-10-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/10/2025",730.44,null,27569.619999999977]
["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","2025-10-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/10/2025",730.44,null,26839.17999999998]
["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","2025-10-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/10/2025",243.48,null,26595.69999999998]
["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","2025-10-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/10/2025",243.48,null,26352.21999999998]
["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","2025-10-21",617,"Ingresos",0,null,"INGRESOS DEL DIA 21/10/2025",243.48,null,26108.73999999998]
["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","2025-10-23",619,"Ingresos",0,null,"INGRESOS DEL DIA 23/10/2025",243.48,null,25865.25999999998]
["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","2025-11-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/11/2025",243.48,null,25621.77999999998]
["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","2025-11-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/11/2025",730.44,null,24891.339999999982]
["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","2025-11-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/11/2025",243.48,null,24647.859999999982]
["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","2025-11-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/11/2025",54.13,null,24593.72999999998]
["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","2025-11-26",623,"Ingresos",0,null,"INGRESOS DEL DIA 26/11/2025",243.48,null,24350.24999999998]
["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","2025-11-28",625,"Ingresos",0,null,"INGRESOS DEL DIA 28/11/2025",243.48,null,24106.769999999982]
["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","2025-12-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/12/2025",243.48,null,23863.289999999983]
["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","2025-12-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/12/2025",730.44,null,23132.849999999984]
["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","2025-12-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/12/2025",243.48,null,22889.369999999984]
["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","2025-12-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/12/2025",1947.84,null,20941.529999999984]
["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","2025-12-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/12/2025",488.96,null,20452.569999999985]
["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","2025-12-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/12/2025",243.48,null,20209.089999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","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",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",540.85,null,298860.2]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","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,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",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",1687.44,null,292826.3700000001]
["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","2025-01-15",18,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",540.85,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",27,"Ingresos",0,null,"INGRESOS DEL DIA 28/01/2025",540.85,null,287624.26000000024]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","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,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",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",2197.03,null,280918.9900000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","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,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",6,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",2205.43,null,274863.95000000024]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","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,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",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/02/2025",562.48,null,265967.29000000027]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","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,263221.01000000024]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-11",10,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",430.66,null,262790.35000000027]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-12",11,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",430.66,null,262359.6900000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",645.82,null,261713.8700000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",83.34,null,261630.5300000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-13",12,"Ingresos",0,null,"INGRESOS DEL DIA 13/02/2025",562.48,null,261068.05000000028]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/02/2025",60.42,null,261007.63000000027]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",624.19,null,260383.44000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-19",16,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",1081.7,null,259301.74000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",1124.96,null,258176.78000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",83.34,null,258093.44000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-20",17,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",1634.55,null,256458.89000000028]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",1268.72,null,255190.17000000027]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",562.48,null,254627.69000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",562.48,null,254065.21000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-26",21,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",540.85,null,253524.36000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",1694.97,null,251829.39000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",622.9,null,251206.49000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-04",17,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",2205.43,null,249001.06000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",83.34,null,248917.72000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/03/2025",562.48,null,248355.24000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/03/2025",622.9,null,247732.34000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",1634.55,null,246097.79000000027]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-11",22,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",562.48,null,245535.31000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",562.48,null,244972.83000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-13",24,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",540.85,null,244431.98000000024]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",1124.96,null,243307.02000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-14",611,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",1124.96,null,242182.06000000026]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-14",25,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",1081.7,null,241100.36000000025]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",562.48,null,240537.88000000024]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","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,239997.03000000023]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",562.48,null,239434.55000000022]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-24",30,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",540.85,null,238893.70000000022]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",562.48,null,238331.2200000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",562.48,null,237768.7400000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-28",34,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",540.85,null,237227.8900000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-03-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",562.48,null,236665.41000000018]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/04/2025",1687.44,null,234977.97000000018]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","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,234437.12000000017]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-02",4,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",540.85,null,233896.27000000016]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",562.48,null,233333.79000000015]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",60.42,null,233273.37000000014]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",1124.96,null,232148.41000000015]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/04/2025",1687.44,null,230460.97000000015]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",562.48,null,229898.49000000014]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-15",13,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",540.85,null,229357.64000000013]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/04/2025",60.42,null,229297.22000000012]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",562.48,null,228734.7400000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-22",16,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",540.85,null,228193.8900000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-23",617,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",2197.03,null,225996.8600000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/04/2025",540.85,null,225456.0100000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",540.85,null,224915.1600000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-25",619,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",562.48,null,224352.68000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-04-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",622.9,null,223729.7800000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","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,223188.93000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",1124.96,null,222063.9700000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",1081.7,null,220982.27000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","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,220359.37000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-07",604,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",562.48,null,219796.89000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",1634.55,null,218162.34000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-12",607,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",83.34,null,218079.0000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-12",7,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",540.85,null,217538.15000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",1124.96,null,216413.1900000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","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,215872.34000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-19",12,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",540.85,null,215331.49000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-19",612,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",1124.96,null,214206.5300000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",562.48,null,213644.05000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-21",14,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",540.85,null,213103.20000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",1124.96,null,211978.24000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-23",16,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",540.85,null,211437.39000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-26",621,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",1634.55,null,209802.84000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",540.85,null,209261.99000000008]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",562.48,null,208699.51000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-29",624,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",562.48,null,208137.03000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",562.48,null,207574.55000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-04",3,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",540.85,null,207033.70000000004]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","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,205908.74000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",1634.55,null,204274.19000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-06",605,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",1124.96,null,203149.23000000007]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",645.82,null,202503.41000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-10",607,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",562.48,null,201940.93000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-11",608,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",1124.96,null,200815.97000000006]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-11",8,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",540.85,null,200275.12000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-12",9,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",540.85,null,199734.27000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",1687.44,null,198046.83000000005]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",562.48,null,197484.35000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-16",11,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",1081.7,null,196402.65000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-18",13,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",1081.7,null,195320.95]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",1124.96,null,194195.99000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-19",14,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",540.85,null,193655.14]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","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,190895.63]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/06/2025",3831.58,null,187064.05000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","Ley de Ingresos por Ejecutar","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",83.34,null,186980.71000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","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,186418.23]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","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,185877.38]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","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,183627.46]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","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,167409.22999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","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,137510.15999999986]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4310-05","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,120003.63999999984]
["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","2025-11-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/11/2025",562.48,null,86337.22999999986]
["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","2025-02-19",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","2025-04-16",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","2025-07-04",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","2025-09-24",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","2025-10-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/10/2025",698.43,null,24427.520000000026]
["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","2025-09-01",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","8-1-2-0-0-1001-04-43-000-4316-02","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","2025-03-19",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","2025-05-23",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","2025-06-18",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","2025-09-11",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","2025-12-05",6,"Ingresos",0,"I20251205","INGRESOS DEL DIA 05/12/2025",162.39,null,74040.56999999996]
["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,2055308.0400000003]
["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.","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",107.8,null,49292.57999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",59.85,null,44230.899999999965]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",77,null,42652.069999999956]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-04-43-000-4318-02","Ley de Ingresos por Ejecutar","Recaudacion  DAP predios baldios.","2025-08-27",649,"Ingresos",0,null,"INGRESOS DEL DIA 27/08/2025",30.8,null,39011.879999999925]
["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.","2025-09-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/09/2025",30.8,null,37771.77999999991]
["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.","2025-11-26",623,"Ingresos",0,null,"INGRESOS DEL DIA 26/11/2025",375.92,null,32729.039999999906]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-01-20",613,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",11.64,null,19735.74]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",29.1,null,18592.65000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-04-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",11.64,null,18202.71000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-06-11",608,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",11.64,null,17416.140000000043]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-05-51-000-5103-00","Ley de Ingresos por Ejecutar","Venta de formas valoradas","2025-09-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",34.92,null,15963.420000000058]
["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","2025-10-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/10/2025",47.73,null,15567.650000000058]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-01","Ley de Ingresos por Ejecutar","Inscripcion a Padrones municipales","2025-03-12",23,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",1887.77,null,28164.67000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6101-02","Ley de Ingresos por Ejecutar","Refrendo a padrones municipales","2025-03-14",25,"Ingresos",0,null,"INGRESOS DEL DIA 14/03/2025",1571.68,null,-4125.939999999995]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","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","2025-02-27",22,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",10408.88,null,267500.60000000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",2036.52,null,133427.59]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-05-12",7,"Ingresos",0,null,"INGRESOS DEL DIA 12/05/2025",4978.16,null,128449.43]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6106-01","Ley de Ingresos por Ejecutar","Multas e infracciones de transito y vialidad","2025-07-17",13,"Ingresos",0,null,"INGRESOS DEL DIA 17/07/2025",678.84,null,9651.400000000052]
["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","2025-08-08",6,"Ingresos",0,null,"INGRESOS DEL DIA 08/08/2025",339.42,null,-21688.379999999946]
["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","2025-10-17",13,"Ingresos",0,null,"INGRESOS DEL DIA 17/10/2025",226.28,null,-112539.8499999999]
["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","2025-12-08",7,"Ingresos",0,"I20251208","INGRESOS DEL DIA 08/12/2025",10578.59,null,-195754.31999999995]
["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","2025-07-02",2,"Ingresos",0,null,"INGRESOS DEL DIA 02/07/2025",4830,null,37052.3]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-06-61-000-6107-01","Ley de Ingresos por Ejecutar","Reintegro por observaciones","2025-10-17",13,"Ingresos",0,null,"INGRESOS DEL DIA 17/10/2025",34230.27,null,53161.39999999999]
["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","2025-09-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",434.28,null,-11540.069999999996]
["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","2025-12-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/12/2025",901.72,null,-28127.75999999998]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8101-00","Ley de Ingresos por Ejecutar","Fondo general de participaciones","2025-06-25",18,"Ingresos",0,null,"INGRESOS DEL DIA 25/06/2025",2400394.5,null,20692154.36999999]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8103-00","Ley de Ingresos por Ejecutar","Fondo de fiscalizacion y recaudacion","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",296427.61,null,738529.1700000003]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-81-000-8105-00","Ley de Ingresos por Ejecutar","IEPS Gasolinas y diesel","2025-04-14",12,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",48941.49,null,861898.4400000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-82-000-8202-00","Ley de Ingresos por Ejecutar","Fondo de aportaciones para el fortalecimientos de los municipios (FORTAMUN)","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",2227447,null,17819571]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-82-000-8202-00","Ley de Ingresos por Ejecutar","Fondo de aportaciones para el fortalecimientos de los municipios (FORTAMUN)","2025-11-28",20,"Ingresos",0,"I20251128","INGRESOS DEL DIA 28/11/2025",2227447,null,2227442]
["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","2025-07-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",956,null,196537.02000000043]
["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","2025-10-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/10/2025",168858.49,null,195404.97000000044]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8402-00","Ley de Ingresos por Ejecutar","Fondo de compensacion ISAN","2025-03-10",21,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",53402.43,null,-73606.92000000001]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-08-84-000-8406-00","Ley de Ingresos por Ejecutar","Impuesto Final a la Venta de Bebidas Alcoholicas","2025-09-10",19,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",16094.57,null,-240500.30000000002]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9102-01","Ley de Ingresos por Ejecutar","Derechos de Alcoholes","2025-07-10",8,"Ingresos",0,null,"INGRESOS DEL DIA 10/07/2025",121.72,null,-3923.6899999999996]
["8-1-2-0-0-0000-00-00-000-0000-00","8-1-2-0-0-1001-09-91-000-9103-03","Ley de Ingresos por Ejecutar","Desarrol RURAL SDAyR","2025-05-13",7,"Orden",0,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES DE FECHA D",null,68744.54,2022744.54]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-08-81-000-8101-00","Modificaciones a la Ley de Ingresos Estimada","Fondo general de participaciones","2025-03-20",1,"Orden",0,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,197897,-197897]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-09-91-000-9103-06","Modificaciones a la Ley de Ingresos Estimada","CONVENIO DE APORTACION ESTATAL FERIA DEL PULQUE Y CARNITAS","2025-06-30",14,"Orden",0,null,"POLIZAS DE AUMENTO Y DISMINUCIONES PRESUPUESTALES",1100000,null,1100000]
["8-1-3-0-0-0000-00-00-000-0000-00","8-1-3-0-0-1001-10-03-000-0003-00","Modificaciones a la Ley de Ingresos Estimada","REMANENTES PROGRAMAS ESPECIALES 2023","2025-02-26",1,"Orden",0,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",5892364.88,null,5892364.88]
["8-1-4-0-0-0000-00-00-000-0000-00","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","2025-02-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",27676.62,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-03-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",null,9453.63,9453.63]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-03-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",null,6102.26,0]
["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","2025-04-30",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","2025-05-08",646,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",null,832.18,832.18]
["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","2025-06-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",null,780.12,0]
["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","2025-07-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/07/2025",412.52,null,-412.52]
["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","2025-07-21",623,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",2201.7,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-08-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/08/2025",1460.11,null,-1460.11]
["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","2025-09-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",null,428.78,0]
["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","2025-10-17",613,"Ingresos",0,null,"INGRESOS DEL DIA 17/10/2025",1347.52,null,-1347.52]
["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","2025-10-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/10/2025",null,29.03,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-01","Ley de Ingresos Devengada","Impuesto predial urbano","2025-12-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/12/2025",null,708.73,708.73]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-01-06",603,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",57943.4,null,-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","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",68113.82,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",27121.33,null,-27121.33]
["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","2025-03-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",6820.54,null,-6820.54]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-04-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/04/2025",5742.52,null,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","2025-04-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/04/2025",null,1962.73,1962.73]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-05-28",623,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",1573.94,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","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",null,4453.65,0]
["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","2025-07-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/07/2025",null,829.44,829.44]
["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","2025-08-08",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/08/2025",784.52,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","2025-09-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/09/2025",null,393.53,393.53]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-12-000-1201-02","Ley de Ingresos Devengada","impuesto predial rustico","2025-09-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",null,4546.04,0]
["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","2025-10-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/10/2025",2029.11,null,-2029.11]
["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","2025-12-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/12/2025",1974.09,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","2025-12-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/12/2025",null,2833.99,2833.99]
["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","2025-01-27",618,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",null,1260,0]
["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","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",null,1678.4,0]
["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","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",1174.14,null,-1174.14]
["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",null,2457.15,0]
["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","2025-07-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/07/2025",2131.63,null,-2131.63]
["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","2025-08-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",null,2743.99,0]
["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","2025-08-28",650,"Ingresos",0,null,"INGRESOS DEL DIA 28/08/2025",null,5763.93,5763.93]
["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",null,477.43,0]
["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","2025-11-21",616,"Ingresos",0,null,"INGRESOS DEL DIA 21/11/2025",206.84,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","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",1715.95,null,-1715.95]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-13-000-1302-00","Ley de Ingresos Devengada","Impuesto sobre traslacion de dominio","2025-06-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/06/2025",null,6758.27,0]
["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","2025-11-14",612,"Ingresos",0,null,"INGRESOS DEL DIA 14/11/2025",null,2285.19,2285.19]
["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","2025-01-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",null,1904.72,0]
["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","2025-01-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",null,3403.24,3403.24]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-01","Ley de Ingresos Devengada","Recargos del impuesto predial urbano","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",null,9496.29,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-01","Ley de Ingresos Devengada","Recargos del impuesto predial urbano","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",null,534.54,534.54]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-01","Ley de Ingresos Devengada","Recargos del impuesto predial urbano","2025-04-07",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","2025-06-12",609,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",3002.71,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","2025-07-24",626,"Ingresos",0,null,"INGRESOS DEL DIA 24/07/2025",3008.79,null,-3008.79]
["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","2025-08-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/08/2025",2533.1,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","2025-09-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/09/2025",1081.35,null,-1081.35]
["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","2025-11-28",625,"Ingresos",0,null,"INGRESOS DEL DIA 28/11/2025",null,16212.15,0]
["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","2025-12-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/12/2025",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","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",null,2435.06,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-02","Ley de Ingresos Devengada","Recargos del impuesto predial rustico","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",4430.17,null,-4430.17]
["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","2025-03-04",602,"Ingresos",0,null,"INGRESOS DEL DIA 04/03/2025",6996.14,null,-6996.14]
["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,25007.25,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-02","Ley de Ingresos Devengada","Recargos del impuesto predial rustico","2025-04-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/04/2025",370.58,null,-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","2025-05-23",620,"Ingresos",0,null,"INGRESOS DEL DIA 23/05/2025",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","2025-08-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/08/2025",null,370.58,370.58]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-02","Ley de Ingresos Devengada","Recargos del impuesto predial rustico","2025-08-25",647,"Ingresos",0,null,"INGRESOS DEL DIA 25/08/2025",null,370.58,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-02","Ley de Ingresos Devengada","Recargos del impuesto predial rustico","2025-10-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/10/2025",null,6501.02,6501.02]
["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","2025-11-27",624,"Ingresos",0,null,"INGRESOS DEL DIA 27/11/2025",null,2846.55,0]
["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","2025-12-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/12/2025",8022.67,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-01-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",4171.06,null,-4171.06]
["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","2025-02-19",613,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",null,9365.22,0]
["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","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",null,1952.18,1952.18]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-03-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",null,3780.78,0]
["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","2025-04-29",621,"Ingresos",0,null,"INGRESOS DEL DIA 29/04/2025",77.97,null,-77.97]
["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","2025-05-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",null,141.24,0]
["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","2025-06-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",1674.49,null,-1674.49]
["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","2025-06-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",null,117.34,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-07-28",628,"Ingresos",0,null,"INGRESOS DEL DIA 28/07/2025",2593.87,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","2025-08-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/08/2025",null,534.64,534.64]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-08-29",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","2025-10-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/10/2025",87.53,null,-87.53]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1701-03","Ley de Ingresos Devengada","Recargos","2025-10-16",612,"Ingresos",0,null,"INGRESOS DEL DIA 16/10/2025",462.02,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","2025-11-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/11/2025",1156.14,null,-1156.14]
["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","2025-12-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/12/2025",null,4579.3,0]
["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","2025-02-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/02/2025",null,977.13,0]
["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","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",null,735.41,735.41]
["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","2025-05-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",null,452.56,0]
["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","2025-06-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",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","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",1357.68,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1702-00","Ley de Ingresos Devengada","Multas","2025-08-27",649,"Ingresos",0,null,"INGRESOS DEL DIA 27/08/2025",905.12,null,-905.12]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-01-17-000-1702-00","Ley de Ingresos Devengada","Multas","2025-11-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/11/2025",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","2025-01-02",8,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",211.78,null,-211.78]
["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","2025-06-03",2,"Ingresos",0,null,"INGRESOS DEL DIA 03/06/2025",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","2025-10-17",13,"Ingresos",0,null,"INGRESOS DEL DIA 17/10/2025",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","2025-11-28",20,"Ingresos",0,"I20251128","INGRESOS DEL DIA 28/11/2025",226.53,null,-226.53]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-41-000-4103-00","Ley de Ingresos Devengada","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,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.","2025-05-27",19,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",null,400,400]
["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.","2025-09-03",14,"Ingresos",0,null,"INGRESOS DEL DIA 03/09/2025",null,7510,0]
["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.","2025-10-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/10/2025",null,7440,7440]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4302-01","Ley de Ingresos Devengada","Inhumacion a perpetuidad","2025-01-27",26,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",1974.92,null,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","2025-04-07",7,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",2962.38,null,-2962.38]
["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","2025-04-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/04/2025",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","2025-05-21",14,"Ingresos",0,null,"INGRESOS DEL DIA 21/05/2025",null,987.46,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4302-01","Ley de Ingresos Devengada","Inhumacion a perpetuidad","2025-07-23",17,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",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","2025-10-03",3,"Ingresos",0,null,"INGRESOS DEL DIA 03/10/2025",null,987.46,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4302-01","Ley de Ingresos Devengada","Inhumacion a perpetuidad","2025-12-01",2,"Ingresos",0,"I20251201","INGRESOS DEL DIA 01/12/2025",null,987.46,987.46]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4302-02","Ley de Ingresos Devengada","permiso para construccion y reconstruccion de monumentos en panteones","2025-07-03",3,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025",null,231.23,0]
["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","2025-01-07",11,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",333.36,null,-333.36]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4306-01","Ley de Ingresos Devengada","constancias de no infraccion","2025-01-31",30,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",333.36,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","2025-02-19",16,"Ingresos",0,null,"INGRESOS DEL DIA 19/02/2025",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","2025-03-27",33,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",83.34,null,-83.34]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4306-01","Ley de Ingresos Devengada","constancias de no infraccion","2025-06-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",83.34,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4306-01","Ley de Ingresos Devengada","constancias de no infraccion","2025-06-17",12,"Ingresos",0,null,"INGRESOS DEL DIA 17/06/2025",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","2025-07-24",18,"Ingresos",0,null,"INGRESOS DEL DIA 24/07/2025",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","2025-09-12",21,"Ingresos",0,null,"INGRESOS DEL DIA 12/09/2025",166.68,null,-166.68]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4306-01","Ley de Ingresos Devengada","constancias de no infraccion","2025-10-03",3,"Ingresos",0,null,"INGRESOS DEL DIA 03/10/2025",83.34,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4306-01","Ley de Ingresos Devengada","constancias de no infraccion","2025-11-10",7,"Ingresos",0,"I20251110","INGRESOS DEL DIA 10/11/2025",83.34,null,-83.34]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4306-01","Ley de Ingresos Devengada","constancias de no infraccion","2025-12-10",9,"Ingresos",0,"I20251210","INGRESOS DEL DIA 10/12/2025",83.34,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4309-01","Ley de Ingresos Devengada","conformidad para uso y quema de juegos pirotecnicos en festivales","2025-10-03",3,"Ingresos",0,null,"INGRESOS DEL DIA 03/10/2025",null,233.32,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-01","Ley de Ingresos Devengada","permiso o licencia de construccion  o ampliacion de construccion","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",80,null,-80]
["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","2025-09-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/09/2025",1634.55,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-04","Ley de Ingresos Devengada","permiso para divicion y lotificacion","2025-01-08",605,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",null,1208.04,1208.04]
["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","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",243.48,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-04","Ley de Ingresos Devengada","permiso para divicion y lotificacion","2025-04-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",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","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",null,1460.88,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-04","Ley de Ingresos Devengada","permiso para divicion y lotificacion","2025-06-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",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","2025-08-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/08/2025",null,730.44,730.44]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-04","Ley de Ingresos Devengada","permiso para divicion y lotificacion","2025-10-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/10/2025",null,243.48,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-04","Ley de Ingresos Devengada","permiso para divicion y lotificacion","2025-11-28",625,"Ingresos",0,null,"INGRESOS DEL DIA 28/11/2025",243.48,null,-243.48]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-01-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/01/2025",null,1124.96,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",645.82,null,-645.82]
["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","2025-03-03",601,"Ingresos",0,null,"INGRESOS DEL DIA 03/03/2025",622.9,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","2025-03-13",610,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",null,1124.96,1124.9600000000005]
["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","2025-04-02",4,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",540.85,null,-540.8499999999996]
["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",9,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",540.85,null,3.410605131648481e-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","2025-05-27",622,"Ingresos",0,null,"INGRESOS DEL DIA 27/05/2025",562.48,null,-562.4799999999996]
["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","2025-07-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/07/2025",562.48,null,4.547473508864641e-13]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4310-05","Ley de Ingresos Devengada","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",null,3831.58,540.8500000000008]
["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","2025-07-30",630,"Ingresos",0,null,"INGRESOS DEL DIA 30/07/2025",1124.96,null,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","2025-08-25",647,"Ingresos",0,null,"INGRESOS DEL DIA 25/08/2025",1124.96,null,-1124.9599999999991]
["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","2025-09-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/09/2025",1634.55,null,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","2025-10-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/10/2025",1124.96,null,-1124.9599999999991]
["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","2025-10-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/10/2025",null,562.48,562.4800000000009]
["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","2025-11-07",6,"Ingresos",0,"I20251107","INGRESOS DEL DIA 07/11/2025",null,562.48,1208.400000000001]
["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","2025-11-28",625,"Ingresos",0,null,"INGRESOS DEL DIA 28/11/2025",562.48,null,-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","2025-12-29",20,"Ingresos",0,"I20251229","INGRESOS DEL DIA 29/12/2025",null,562.48,9.094947017729282e-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","2025-01-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/01/2025",null,921.87,921.87]
["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","2025-03-27",619,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",706.07,null,-706.07]
["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","2025-04-30",622,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",null,67.95,0]
["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","2025-05-14",609,"Ingresos",0,null,"INGRESOS DEL DIA 14/05/2025",178.65,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","2025-06-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/06/2025",null,206.48,206.48]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4311-01","Ley de Ingresos Devengada","honorarios por valuacion fiscal","2025-07-16",620,"Ingresos",0,null,"INGRESOS DEL DIA 16/07/2025",318.05,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","2025-08-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/08/2025",null,229.53,229.53]
["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","2025-09-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/09/2025",480.79,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","2025-10-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/10/2025",711,null,-711]
["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","2025-10-22",618,"Ingresos",0,null,"INGRESOS DEL DIA 22/10/2025",318.22,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","2025-12-05",605,"Ingresos",0,null,"INGRESOS DEL DIA 05/12/2025",null,494.41,494.41]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4313-03","Ley de Ingresos Devengada","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",null,120,0]
["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","2025-04-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/04/2025",106.18,null,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",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","2025-01-09",14,"Ingresos",0,null,"INGRESOS DEL DIA 09/01/2025",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","2025-02-20",17,"Ingresos",0,null,"INGRESOS DEL DIA 20/02/2025",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","2025-03-31",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",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","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",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","2025-06-02",1,"Ingresos",0,null,"INGRESOS DEL DIA 02/06/2025",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","2025-07-03",3,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025",null,324.78,324.78]
["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","2025-07-29",21,"Ingresos",0,null,"INGRESOS DEL DIA 29/07/2025",null,54.13,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4316-02","Ley de Ingresos Devengada","por la expedicion de certificados, certificaciones y constancias","2025-08-11",7,"Ingresos",0,null,"INGRESOS DEL DIA 11/08/2025",null,108.26,108.26]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4316-02","Ley de Ingresos Devengada","por la expedicion de certificados, certificaciones y constancias","2025-10-07",5,"Ingresos",0,null,"INGRESOS DEL DIA 07/10/2025",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","2025-11-04",3,"Ingresos",0,"I20251104","INGRESOS DEL DIA 04/11/2025",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","2025-11-28",20,"Ingresos",0,"I20251128","INGRESOS DEL DIA 28/11/2025",54.13,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-01","Ley de Ingresos Devengada","recaudacion DAP ususarios CFE","2025-05-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",17331.65,null,-17331.65]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-02","Ley de Ingresos Devengada","Recaudacion  DAP predios baldios.","2025-01-03",602,"Ingresos",0,null,"INGRESOS DEL DIA 03/01/2025",null,5539.64,5539.64]
["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.","2025-01-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/01/2025",null,2521.27,0]
["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.","2025-02-18",612,"Ingresos",0,null,"INGRESOS DEL DIA 18/02/2025",null,1697.63,1697.63]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-02","Ley de Ingresos Devengada","Recaudacion  DAP predios baldios.","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",392.34,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-04-43-000-4318-02","Ley de Ingresos Devengada","Recaudacion  DAP predios baldios.","2025-04-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/04/2025",93.06,null,-93.06]
["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.","2025-04-25",619,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",226.3,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.","2025-05-08",646,"Ingresos",0,null,"INGRESOS DEL DIA 08/05/2025",null,30.8,30.8]
["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.","2025-05-30",626,"Ingresos",0,null,"INGRESOS DEL DIA 30/05/2025",61.6,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.","2025-06-24",617,"Ingresos",0,null,"INGRESOS DEL DIA 24/06/2025",null,90.65,0]
["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.","2025-07-23",625,"Ingresos",0,null,"INGRESOS DEL DIA 23/07/2025",null,35.39,35.39]
["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.","2025-08-13",609,"Ingresos",0,null,"INGRESOS DEL DIA 13/08/2025",null,106.03,0]
["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.","2025-09-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/09/2025",44.45,null,-44.45]
["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.","2025-10-27",621,"Ingresos",0,null,"INGRESOS DEL DIA 27/10/2025",61.01,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.","2025-11-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/11/2025",null,199.99,199.99]
["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.","2025-12-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/12/2025",null,91.22,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-05-51-000-5101-00","Ley de Ingresos Devengada","intereses de cuentas productivas","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",null,5898.77,5898.77]
["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","2025-01-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/01/2025",null,17.46,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-05-51-000-5103-00","Ley de Ingresos Devengada","Venta de formas valoradas","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",17.46,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","2025-03-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/03/2025",23.28,null,-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","2025-03-21",615,"Ingresos",0,null,"INGRESOS DEL DIA 21/03/2025",17.46,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","2025-05-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/05/2025",5.82,null,-5.82]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-05-51-000-5103-00","Ley de Ingresos Devengada","Venta de formas valoradas","2025-06-06",605,"Ingresos",0,null,"INGRESOS DEL DIA 06/06/2025",null,57.04,0]
["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","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",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","2025-07-21",623,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",null,46.56,0]
["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","2025-09-06",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",34.92,null,-34.92]
["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","2025-09-25",618,"Ingresos",0,null,"INGRESOS DEL DIA 25/09/2025",null,40.74,0]
["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","2025-10-27",621,"Ingresos",0,null,"INGRESOS DEL DIA 27/10/2025",40.74,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","2025-12-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/12/2025",null,29.1,29.1]
["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","2025-03-13",24,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",null,1887.77,0]
["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","2025-07-10",8,"Ingresos",0,null,"INGRESOS DEL DIA 10/07/2025",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","2025-02-24",19,"Ingresos",0,null,"INGRESOS DEL DIA 24/02/2025",null,1259.08,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-01","Ley de Ingresos Devengada","Multas e infracciones de transito y vialidad","2025-01-08",12,"Ingresos",0,null,"INGRESOS DEL DIA 08/01/2025",325.71,null,-325.71]
["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","2025-01-17",20,"Ingresos",0,null,"INGRESOS DEL DIA 17/01/2025",2279.97,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","2025-02-25",20,"Ingresos",0,null,"INGRESOS DEL DIA 25/02/2025",null,2375.94,0]
["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","2025-03-19",27,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",null,905.12,905.12]
["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","2025-03-28",34,"Ingresos",0,null,"INGRESOS DEL DIA 28/03/2025",null,3281.06,0]
["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","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",null,905.12,905.12]
["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","2025-05-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",3281.06,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6106-01","Ley de Ingresos Devengada","Multas e infracciones de transito y vialidad","2025-06-09",6,"Ingresos",0,null,"INGRESOS DEL DIA 09/06/2025",11540.31,null,-11540.31]
["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,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","2025-08-06",4,"Ingresos",0,null,"INGRESOS DEL DIA 06/08/2025",3054.78,null,-3054.78]
["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","2025-08-20",14,"Ingresos",0,null,"INGRESOS DEL DIA 20/08/2025",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","2025-09-17",23,"Ingresos",0,null,"INGRESOS DEL DIA 17/09/2025",null,5543.86,0]
["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","2025-10-20",14,"Ingresos",0,null,"INGRESOS DEL DIA 20/10/2025",4751.88,null,-4751.88]
["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","2025-10-20",14,"Ingresos",0,null,"INGRESOS DEL DIA 20/10/2025",null,4751.88,0]
["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","2025-11-24",16,"Ingresos",0,"I20251124","INGRESOS DEL DIA 24/11/2025",7580.38,null,-7580.38]
["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","2025-12-16",12,"Ingresos",0,"I20251216","INGRESOS DEL DIA 16/12/2025",null,1357.68,0]
["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","2025-12-30",21,"Ingresos",0,"I20251230","INGRESOS DEL DIA 30/12/2025",2262.8,null,-2262.8]
["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","2025-09-15",22,"Ingresos",0,null,"INGRESOS DEL DIA 15/09/2025",null,440,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-06-61-000-6107-01","Ley de Ingresos Devengada","Reintegro por observaciones","2025-05-07",4,"Ingresos",0,null,"INGRESOS DEL DIA 07/05/2025",null,25229.57,0]
["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","2025-04-24",618,"Ingresos",0,null,"INGRESOS DEL DIA 24/04/2025",null,260.44,260.44]
["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","2025-10-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/10/2025",217.14,null,-217.14]
["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","2025-11-12",610,"Ingresos",0,null,"INGRESOS DEL DIA 12/11/2025",259.73,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","2025-12-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/12/2025",217.14,null,-217.14]
["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","8-1-4-0-0-1001-08-81-000-8102-01","Ley de Ingresos Devengada","Fondo de fomento municipal","2025-01-27",26,"Ingresos",0,null,"INGRESOS DEL DIA 27/01/2025",2812925.23,null,-2812925.23]
["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","2025-02-05",6,"Ingresos",0,null,"INGRESOS DEL DIA 05/02/2025",null,207200.08,0]
["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","2025-11-28",20,"Ingresos",0,"I20251128","INGRESOS DEL DIA 28/11/2025",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","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",4.88,null,-4.88]
["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","2025-08-14",10,"Ingresos",0,null,"INGRESOS DEL DIA 14/08/2025",56591.46,null,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-82-000-8201-00","Ley de Ingresos Devengada","Fondo para la infraestructura social municipal (FAISM)","2025-04-30",22,"Ingresos",0,null,"INGRESOS DEL DIA 30/04/2025",2289768,null,-2289768]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-82-000-8202-00","Ley de Ingresos Devengada","Fondo de aportaciones para el fortalecimientos de los municipios (FORTAMUN)","2025-09-30",32,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",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","2025-03-31",35,"Ingresos",0,null,"INGRESOS DEL DIA 31/03/2025",500,null,-500]
["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","2025-06-12",9,"Ingresos",0,null,"INGRESOS DEL DIA 12/06/2025",null,3373.68,0]
["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","2025-09-04",15,"Ingresos",0,null,"INGRESOS DEL DIA 04/09/2025",9600,null,-9600]
["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","2025-09-22",26,"Ingresos",0,null,"INGRESOS DEL DIA 22/09/2025",null,18039,0]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-84-000-8401-00","Ley de Ingresos Devengada","Tenencia o uso de vehiculos","2025-03-19",27,"Ingresos",0,null,"INGRESOS DEL DIA 19/03/2025",null,1008,0]
["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","2025-10-31",23,"Ingresos",0,null,"INGRESOS DEL DIA 31/10/2025",9005.38,null,-9005.38]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-08-84-000-8403-00","Ley de Ingresos Devengada","Impuesto sobre automoviles nuevos","2025-08-11",7,"Ingresos",0,null,"INGRESOS DEL DIA 11/08/2025",null,45067.28,0]
["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)","2025-12-31",22,"Ingresos",0,"I20251231","INGRESOS DEL DIA 31/12/2025",null,33946,33946]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-09-91-000-9101-03","Ley de Ingresos Devengada","PROGRAMA FEDERAL FISE 2025","2025-10-06",4,"Ingresos",0,null,"INGRESOS DEL DIA 06/10/2025",null,530304.59,0]
["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","2025-03-10",21,"Ingresos",0,null,"INGRESOS DEL DIA 10/03/2025",882.18,null,-882.18]
["8-1-4-0-0-0000-00-00-000-0000-00","8-1-4-0-0-1001-09-91-000-9103-03","Ley de Ingresos Devengada","Desarrollo Rural SDAyR","2025-05-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",200000,null,0]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1201-01","Ley de Ingresos Recaudada","Impuesto predial urbano","2025-01-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/01/2025",null,84513.31,1175564.8200000003]
["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","2025-02-28",620,"Ingresos",0,null,"INGRESOS DEL DIA 28/02/2025",null,68495.7,2809835.440000001]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1201-01","Ley de Ingresos Recaudada","Impuesto predial urbano","2025-03-24",616,"Ingresos",0,null,"INGRESOS DEL DIA 24/03/2025",null,4957.03,2958362.4000000013]
["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","2025-05-29",624,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",null,2552.33,3120334.810000004]
["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","2025-07-17",621,"Ingresos",0,null,"INGRESOS DEL DIA 17/07/2025",null,482.17,3167980.8200000054]
["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","2025-08-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/08/2025",null,1180.68,3218938.890000006]
["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","2025-09-29",620,"Ingresos",0,null,"INGRESOS DEL DIA 29/09/2025",null,1959.52,3283130.7100000046]
["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","2025-12-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/12/2025",null,7038.03,3440518.7200000044]
["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","2025-01-13",608,"Ingresos",0,null,"INGRESOS DEL DIA 13/01/2025",null,77929.43,604146.69]
["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","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",null,30553.95,2252371.5100000002]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1201-02","Ley de Ingresos Recaudada","impuesto predial rustico","2025-03-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/03/2025",null,3505.79,2445390.0800000005]
["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","2025-05-28",623,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",null,1573.94,2688251.0399999996]
["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","2025-07-22",624,"Ingresos",0,null,"INGRESOS DEL DIA 22/07/2025",null,5720.45,2749895.139999999]
["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","2025-08-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/08/2025",null,1049.94,2766073.479999999]
["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","2025-10-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/10/2025",null,924.13,2840504.2799999984]
["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","2025-12-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/12/2025",null,1252.94,2947396.589999996]
["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","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",null,1531.04,33386.159999999996]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-12-000-1202-00","Ley de Ingresos Recaudada","Impuesto sobre division y lotificacion de inmuebles","2025-04-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",null,647.43,169394.63999999998]
["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","2025-08-01",601,"Ingresos",0,null,"INGRESOS DEL DIA 01/08/2025",null,2721.34,298180.7300000001]
["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","2025-09-06",606,"Ingresos",0,null,"INGRESOS DEL DIA 08/09/2025",null,684,357893.67000000004]
["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","2025-11-21",616,"Ingresos",0,null,"INGRESOS DEL DIA 21/11/2025",null,206.84,480222.5800000001]
["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","2025-10-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/10/2025",null,204.21,150411.45000000004]
["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","2025-01-31",622,"Ingresos",0,null,"INGRESOS DEL DIA 31/01/2025",null,9862.82,95267.32999999999]
["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","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",null,4874.99,135379.4]
["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","2025-06-05",604,"Ingresos",0,null,"INGRESOS DEL DIA 05/06/2025",null,819.56,265467.0899999999]
["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","2025-08-29",651,"Ingresos",0,null,"INGRESOS DEL DIA 29/08/2025",null,1906.14,309975.49]
["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","2025-10-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/10/2025",null,1353.48,344786.25]
["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","2025-01-02",601,"Ingresos",0,null,"INGRESOS DEL DIA 02/01/2025",null,3278.22,3278.22]
["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","2025-03-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/03/2025",null,1773.62,176948.19999999998]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-02","Ley de Ingresos Recaudada","Recargos del impuesto predial rustico","2025-04-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/04/2025",null,2013.15,221406.8999999999]
["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","2025-07-02",602,"Ingresos",0,null,"INGRESOS DEL DIA 02/07/2025",null,726.91,260701.01999999981]
["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","2025-11-10",606,"Ingresos",0,null,"INGRESOS DEL DIA 10/11/2025",null,1097.49,328170.6199999998]
["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","2025-12-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/12/2025",null,2476.99,373411.8399999998]
["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","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",null,2126.5,78402.93]
["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","2025-04-11",609,"Ingresos",0,null,"INGRESOS DEL DIA 11/04/2025",null,305.29,292426.69]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-01-17-000-1701-03","Ley de Ingresos Recaudada","Recargos","2025-05-29",624,"Ingresos",0,null,"INGRESOS DEL DIA 29/05/2025",null,261.42,332571.2199999999]
["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","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",null,110.03,353548.98]
["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","2025-08-26",648,"Ingresos",0,null,"INGRESOS DEL DIA 26/08/2025",null,363.99,400733.59999999986]
["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","2025-10-14",610,"Ingresos",0,null,"INGRESOS DEL DIA 14/10/2025",null,1407.22,469391.45]
["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","2025-11-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/11/2025",null,2243.23,492869.9000000001]
["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","2025-12-23",616,"Ingresos",0,null,"INGRESOS DEL DIA 23/12/2025",null,7416.01,589817.78]
["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","2025-05-16",611,"Ingresos",0,null,"INGRESOS DEL DIA 16/05/2025",null,565.7,53865.840000000004]
["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","2025-06-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/06/2025",null,339.42,65451.48]
["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","2025-10-09",607,"Ingresos",0,null,"INGRESOS DEL DIA 09/10/2025",null,2262.8,101520.50999999995]
["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","2025-08-19",13,"Ingresos",0,null,"INGRESOS DEL DIA 19/08/2025",null,226.53,20777.539999999986]
["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","2025-11-24",16,"Ingresos",0,"I20251124","INGRESOS DEL DIA 24/11/2025",null,226.53,24842.499999999975]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-41-000-4103-00","Ley de Ingresos Recaudada","permiso por ocupacion de la via publica en el municipio de Dr Mora Gto.","2025-03-27",33,"Ingresos",0,null,"INGRESOS DEL DIA 27/03/2025",null,7620,117840]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4302-01","Ley de Ingresos Recaudada","Inhumacion a perpetuidad","2025-01-06",10,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",null,987.46,2962.38]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4302-01","Ley de Ingresos Recaudada","Inhumacion a perpetuidad","2025-01-07",11,"Ingresos",0,null,"INGRESOS DEL DIA 07/01/2025",null,987.46,3949.84]
["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","2025-06-11",8,"Ingresos",0,null,"INGRESOS DEL DIA 11/06/2025",null,987.46,69122.19999999997]
["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","2025-08-05",3,"Ingresos",0,null,"INGRESOS DEL DIA 05/08/2025",null,987.46,82946.64000000004]
["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","2025-11-26",18,"Ingresos",0,"I20251126","INGRESOS DEL DIA 26/11/2025",null,987.46,122445.04000000017]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4306-01","Ley de Ingresos Recaudada","constancias de no infraccion","2025-01-29",28,"Ingresos",0,null,"INGRESOS DEL DIA 29/01/2025",null,83.34,3333.6]
["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","2025-05-22",15,"Ingresos",0,null,"INGRESOS DEL DIA 22/05/2025",null,83.34,10250.820000000009]
["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","2025-09-09",18,"Ingresos",0,null,"INGRESOS DEL DIA 09/09/2025",null,83.34,17418.060000000016]
["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","2025-11-21",15,"Ingresos",0,"I20251121","INGRESOS DEL DIA 21/11/2025",null,166.68,22085.100000000024]
["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","2025-12-29",20,"Ingresos",0,"I20251229","INGRESOS DEL DIA 29/12/2025",null,83.34,25002.00000000003]
["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","2025-08-06",604,"Ingresos",0,null,"INGRESOS DEL DIA 06/08/2025",null,2766.22,22699.610000000008]
["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","2025-02-11",607,"Ingresos",0,null,"INGRESOS DEL DIA 11/02/2025",null,1217.4,8495.72]
["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","2025-03-25",617,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",null,1460.88,16774.039999999994]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4310-04","Ley de Ingresos Recaudada","permiso para divicion y lotificacion","2025-06-20",615,"Ingresos",0,null,"INGRESOS DEL DIA 20/06/2025",null,730.44,37523.96999999998]
["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","2025-12-10",608,"Ingresos",0,null,"INGRESOS DEL DIA 10/12/2025",null,488.96,59547.430000000044]
["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","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",null,1687.44,10731.56]
["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","2025-02-26",618,"Ingresos",0,null,"INGRESOS DEL DIA 26/02/2025",null,562.48,46475.64000000001]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4310-05","Ley de Ingresos Recaudada","por permiso o cambio de uso de suelo aliniamiento y numero ofcicial","2025-05-19",612,"Ingresos",0,null,"INGRESOS DEL DIA 19/05/2025",null,1124.96,85252.62000000005]
["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","2025-06-04",603,"Ingresos",0,null,"INGRESOS DEL DIA 04/06/2025",null,1124.96,94091.26000000008]
["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","2025-07-21",623,"Ingresos",0,null,"INGRESOS DEL DIA 21/07/2025",null,83.34,127136.64000000012]
["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","2025-09-18",613,"Ingresos",0,null,"INGRESOS DEL DIA 18/09/2025",null,562.48,171313.21000000028]
["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","2025-11-05",603,"Ingresos",0,null,"INGRESOS DEL DIA 05/11/2025",null,1124.96,208828.48000000036]
["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","2025-11-26",18,"Ingresos",0,"I20251126","INGRESOS DEL DIA 26/11/2025",null,562.48,227081.71000000043]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4311-01","Ley de Ingresos Recaudada","honorarios por valuacion fiscal","2025-02-12",608,"Ingresos",0,null,"INGRESOS DEL DIA 12/02/2025",null,353.82,6672.2]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4311-01","Ley de Ingresos Recaudada","honorarios por valuacion fiscal","2025-04-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/04/2025",null,278.76,18754.679999999997]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-04-43-000-4311-01","Ley de Ingresos Recaudada","honorarios por valuacion fiscal","2025-05-09",606,"Ingresos",0,null,"INGRESOS DEL DIA 09/05/2025",null,215.45,20971.31]
["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","2025-07-04",604,"Ingresos",0,null,"INGRESOS DEL DIA 04/07/2025",null,282.41,32027.570000000007]
["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","8-1-5-0-0-1001-04-43-000-4311-01","Ley de Ingresos Recaudada","honorarios por valuacion fiscal","2025-10-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/10/2025",null,389.25,53332.38]
["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","2025-12-19",614,"Ingresos",0,null,"INGRESOS DEL DIA 19/12/2025",null,51920.89,118145.60000000002]
["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","2025-10-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/10/2025",null,68.26,7177.720000000003]
["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","2025-01-20",21,"Ingresos",0,null,"INGRESOS DEL DIA 20/01/2025",null,270.65,1190.8600000000001]
["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","2025-03-12",23,"Ingresos",0,null,"INGRESOS DEL DIA 12/03/2025",null,162.39,7307.550000000002]
["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","2025-06-10",7,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",null,270.65,14182.059999999992]
["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","2025-06-18",13,"Ingresos",0,null,"INGRESOS DEL DIA 18/06/2025",null,30518.33,45187.55999999999]
["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","2025-09-11",20,"Ingresos",0,null,"INGRESOS DEL DIA 11/09/2025",null,54.13,50546.42999999998]
["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","2025-12-23",17,"Ingresos",0,"I20251223","INGRESOS DEL DIA 23/12/2025",null,54.13,57366.80999999992]
["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.","2025-01-22",615,"Ingresos",0,null,"INGRESOS DEL DIA 22/01/2025",null,2680.62,65095.26000000001]
["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.","2025-04-22",616,"Ingresos",0,null,"INGRESOS DEL DIA 22/04/2025",null,279.05,132690.56999999998]
["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.","2025-07-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/07/2025",null,30.21,138059.54999999984]
["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.","2025-08-28",650,"Ingresos",0,null,"INGRESOS DEL DIA 28/08/2025",null,76.99,141065.10999999975]
["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.","2025-09-15",611,"Ingresos",0,null,"INGRESOS DEL DIA 15/09/2025",null,30.8,142228.21999999974]
["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.","2025-12-15",610,"Ingresos",0,null,"INGRESOS DEL DIA 15/12/2025",null,164.53,150042.30999999974]
["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","2025-12-31",22,"Ingresos",0,"I20251231","INGRESOS DEL DIA 31/12/2025",null,3656.86,309966.30999999994]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-05-51-000-5103-00","Ley de Ingresos Recaudada","Venta de formas valoradas","2025-02-07",605,"Ingresos",0,null,"INGRESOS DEL DIA 07/02/2025",null,23.28,850.95]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-05-51-000-5103-00","Ley de Ingresos Recaudada","Venta de formas valoradas","2025-04-03",603,"Ingresos",0,null,"INGRESOS DEL DIA 03/04/2025",null,40.74,1721.63]
["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","2025-06-30",620,"Ingresos",0,null,"INGRESOS DEL DIA 30/06/2025",null,87.3,3026.2000000000003]
["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","2025-07-31",631,"Ingresos",0,null,"INGRESOS DEL DIA 31/07/2025",null,23.28,3461.5500000000006]
["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","2025-10-20",614,"Ingresos",0,null,"INGRESOS DEL DIA 20/10/2025",null,34.92,4467.270000000001]
["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","2025-02-27",22,"Ingresos",0,null,"INGRESOS DEL DIA 27/02/2025",null,1887.77,29947.560000000005]
["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","2025-09-05",16,"Ingresos",0,null,"INGRESOS DEL DIA 05/09/2025",null,1887.77,66066.66999999997]
["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","2025-01-06",10,"Ingresos",0,null,"INGRESOS DEL DIA 06/01/2025",null,108.57,2497.11]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-06-61-000-6106-01","Ley de Ingresos Recaudada","Multas e infracciones de transito y vialidad","2025-03-13",24,"Ingresos",0,null,"INGRESOS DEL DIA 13/03/2025",null,3167.92,113388.62]
["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","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",null,8372.36,209670.87]
["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","2025-05-26",18,"Ingresos",0,null,"INGRESOS DEL DIA 26/05/2025",null,5543.86,247912.19]
["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","2025-08-01",1,"Ingresos",0,null,"INGRESOS DEL DIA 01/08/2025",null,1697.1,357885.30000000016]
["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","2025-10-02",2,"Ingresos",0,null,"INGRESOS DEL DIA 02/10/2025",null,678.84,438214.75000000047]
["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","2025-10-16",12,"Ingresos",0,null,"INGRESOS DEL DIA 16/10/2025",null,3054.78,462313.5700000005]
["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","2025-12-23",17,"Ingresos",0,"I20251223","INGRESOS DEL DIA 23/12/2025",null,1244.54,572625.0700000009]
["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","2025-11-03",2,"Ingresos",0,"I20251103","INGRESOS DEL DIA 03/11/2025",null,2263,36450.68]
["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","2025-09-17",612,"Ingresos",0,null,"INGRESOS DEL DIA 17/09/2025",null,217.14,16390.16]
["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","2025-04-25",19,"Ingresos",0,null,"INGRESOS DEL DIA 25/04/2025",null,4258569.23,15770508.49]
["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","2025-11-25",17,"Ingresos",0,"I20251125","INGRESOS DEL DIA 25/11/2025",null,1690428.26,38765901.28]
["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","2025-05-05",2,"Ingresos",0,null,"INGRESOS DEL DIA 05/05/2025",null,296427.61,660031.83]
["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","2025-08-14",10,"Ingresos",0,null,"INGRESOS DEL DIA 14/08/2025",null,56591.46,488960.57000000007]
["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","2025-03-26",32,"Ingresos",0,null,"INGRESOS DEL DIA 26/03/2025",null,2500,6000]
["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","2025-05-28",20,"Ingresos",0,null,"INGRESOS DEL DIA 28/05/2025",null,55103.73,628576.86]
["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","2025-01-10",15,"Ingresos",0,null,"INGRESOS DEL DIA 10/01/2025",null,122.28,122.28]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-08-84-000-8403-00","Ley de Ingresos Recaudada","Impuesto sobre automoviles nuevos","2025-06-10",7,"Ingresos",0,null,"INGRESOS DEL DIA 10/06/2025",null,45128.2,149314.83000000002]
["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)","2025-09-30",32,"Ingresos",0,null,"INGRESOS DEL DIA 30/09/2025",null,24974.45,249259.91000000003]
["8-1-5-0-0-0000-00-00-000-0000-00","8-1-5-0-0-1001-09-91-000-9103-01","Ley de Ingresos Recaudada","Obras publicas SEDESHU","2025-03-25",31,"Ingresos",0,null,"INGRESOS DEL DIA 25/03/2025",null,35908.35,327339.24]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-02-000-4154-00","Presupuesto de Egresos por Ejercer","TRANSFE ASIGNA, SUBSIDIOS Y OTRAS AYUDAS (SMDIF)","2025-05-22",14,"Orden",14,null,"MODIFICACION DE PRESUPUESTO DEL DIA 22 DE MAYO DE",100000,null,100000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-02-000-4155-00","Presupuesto de Egresos por Ejercer","TRANSFERE, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (COMUDE)","2025-05-22",14,"Orden",14,null,"MODIFICACION DE PRESUPUESTO DEL DIA 22 DE MAYO DE",100000,null,100000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-07-000-3311-00","Presupuesto de Egresos por Ejercer","SERVICIOS LEGALES","2025-11-06",1,"Orden",14,null,"MODIFICACION PRESUPUESTAL 06 DE NOVIEMBRE DE 2024",null,74000,226000]
["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","2025-06-11",2,"Diario",14,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",null,66,40211.31999999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-14-000-2461-00","Presupuesto de Egresos por Ejercer","MATERIAL ELÉCTRICO Y ELECTRÓNICO","2025-05-02",1,"Compras",15,"-",null,null,3948.75,338293.75]
["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","2025-06-11",2,"Diario",14,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",null,4901.11,103562.88999999997]
["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","2025-11-12",7,"Compras",14,"-",null,null,4980.26,63675.16999999996]
["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","2025-12-31",321,"Compras",14,"-",null,null,15474.65,4924.549999999848]
["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","2025-12-31",324,"Compras",14,"-",null,null,1986,56169]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-14-000-3551-00","Presupuesto de Egresos por Ejercer","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-07-28",14,"Orden",14,null,"AUMENTOS Y DISMINUCIONES DE PARTIDAS PRESUPUESTALE",30000,null,30616.510000000002]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-14-000-3571-00","Presupuesto de Egresos por Ejercer","INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUINARIA, OTROS","2025-12-30",25,"Orden",14,"30/12","MODIFICACION PRESUPUESTAL DEL DIA 30 DE DICIEMBRE",3500,null,252.65999999999667]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-19-000-4156-12","Presupuesto de Egresos por Ejercer","PROYECTO MODULO DE TORTILLERIAS","2025-03-20",1,"Orden",15,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",75000,null,75000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-19-000-4156-18","Presupuesto de Egresos por Ejercer","RECURSO CONCURRENCIA AGRICUL DEL FUTURO CULTIVO NOPAL TUNERO","2025-05-13",7,"Orden",14,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES DE FECHA D",25174.8,null,25174.8]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-20-000-2411-00","Presupuesto de Egresos por Ejercer","MATERIALES DE CONSTRUCCION MINERALES NO METALICOS","2025-11-06",1,"Orden",14,null,"MODIFICACION PRESUPUESTAL 06 DE NOVIEMBRE DE 2024",25000,null,31132]
["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","2025-07-02",2,"Compras",15,"-",null,null,832,45248.23]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-01-28-000-3551-00","Presupuesto de Egresos por Ejercer","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-11-24",16,"Compras",14,"-",null,null,7818.4,21970.020000000004]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-01-000-1131-00","Presupuesto de Egresos por Ejercer","SUELDOS PERSONAL BASE","2025-06-30",17,"Orden",14,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",null,39293.1,62914.950000000004]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-01-000-1511-00","Presupuesto de Egresos por Ejercer","CUOTAS PARA EL FONDO DE AHORRO","2025-11-14",2,"Orden",15,1,"NOMINA DEL 03/11/2025 AL 16/11/2025 GASTO CORRIENT",null,17312.18,55433.92000000015]
["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","2025-11-21",49,"Caja chica",15,"-",null,null,1554,21163.62999999998]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-01-000-2111-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE OFICINA","2025-05-15",8,"Compras",15,"-",null,null,360.08,1454.92]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-06",3,"Compras",15,"-",null,null,15700,292514.07999999996]
["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","2025-11-07",5,"Compras",15,"-",null,null,6850,52372.44999999995]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-01-000-3311-00","Presupuesto de Egresos por Ejercer","SERVICIOS LEGALES","2025-10-20",16,"Compras",15,"-",null,null,28740.72,71659.28]
["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","2025-09-04",11,"Caja chica",15,"-",null,null,2518.99,5954.839999999998]
["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","2025-12-31",2,"Ajuste",15,2,"POLIZA DE DESCOMPROMETIDOS DE NOMINA PARTICIPACION",null,44873.85,10471.919999999991]
["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","2025-08-20",35,"Caja chica",15,"-",null,null,2343.02,10808.410000000002]
["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","2025-12-19",165,"Compras",15,"-",null,null,224,-518.4599999999986]
["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","2025-03-12",7,"Compras",15,"-",null,null,2100,456740.07]
["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","2025-07-24",16,"Compras",15,"-",null,null,4567.43,248401.43999999997]
["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","2025-09-17",9,"Compras",15,"-",null,null,2950,203775.45]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-3611-00","Presupuesto de Egresos por Ejercer","DIFUSION E INFORMACION DE MENSAJES Y ACTIVIDADES GUBERNAMENT","2025-08-29",20,"Compras",15,"-",null,null,2320,86280]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-3751-00","Presupuesto de Egresos por Ejercer","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-12-19",30,"Caja chica",15,"-",null,null,2086,25298.679999999997]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-3821-02","Presupuesto de Egresos por Ejercer","FIESTA DE FIN DE AÑO","2025-12-22",210,"Compras",15,"-",null,null,62640,83091.20000000001]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-3821-10","Presupuesto de Egresos por Ejercer","DESFILE 16 DE SEPTIEMBRE","2025-12-08",1,"Orden",15,"2025-11-01","MODIFICACION PRESUPUESTAL NUMERO 11/2025 DEL DIA 1",6000,null,320.5500000000011]
["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","2025-06-30",18,"Compras",15,"-",null,null,22156,61585.489999999976]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",15,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,3769.4,31859.379999999997]
["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","2025-02-14",5,"Compras",15,"-",null,null,173957,1739574]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos por Ejercer","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-18",10,"Compras",15,"-",null,null,78805.02,1063582.16]
["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","2025-05-02",1,"Compras",15,"-",null,null,63199.1,737621.98]
["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",15,"-",null,null,34480,92070.89999999989]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos por Ejercer","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-12-18",156,"Compras",15,"-",null,null,5800,108787.35999999993]
["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","2025-07-10",7,"Compras",15,"-",null,null,18000,136351.42]
["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","2025-12-03",3,"Compras",15,"-",null,null,58999.5,-25504.39999999995]
["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","2025-06-24",15,"Compras",15,"-",null,null,10000,108298.01000000001]
["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","2025-07-24",16,"Compras",15,"-",null,null,7205.69,101092.32]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos por Ejercer","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-11",7,"Compras",15,"-",null,null,24832.82,218591.47999999995]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos por Ejercer","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-09-25",16,"Compras",15,"-",null,null,3500,44385.20999999997]
["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","2025-05-27",14,"Compras",15,"-",null,null,13070.81,333567.37000000005]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-02-000-5151-00","Presupuesto de Egresos por Ejercer","COMPUTADORAS Y EQUIPO PERIFERICO","2025-11-27",18,"Compras",15,"-",null,null,14916.93,305.81000000000313]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-03-000-1321-00","Presupuesto de Egresos por Ejercer","PRIMA VACACIONAL","2025-06-30",17,"Orden",15,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",null,18193.8,18193.63]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-03-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",7,"Compras",15,"-",null,null,500,19220]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-03-000-2711-00","Presupuesto de Egresos por Ejercer","VESTUARIO Y UNIFORMES","2025-08-13",9,"Compras",15,"-",null,null,2436,223.5999999999999]
["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","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",null,2020.29,3839.5099999999975]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-04-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",15,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,490.54,12258.699999999999]
["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","2025-07-03",3,"Compras",15,"-",null,null,870,24107.98]
["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","2025-07-16",12,"Compras",15,"-",null,null,1550,5655.629999999997]
["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","2025-10-23",17,"Compras",15,"-",null,null,3670,-6384.370000000003]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-05-000-3612-00","Presupuesto de Egresos por Ejercer","IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFO","2025-11-27",18,"Compras",15,"-",null,null,3480,11880]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-05-000-5811-00","Presupuesto de Egresos por Ejercer","TERRENOS RESERVA TERRITORIAL","2025-09-04",13,"Orden",15,null,"AUMENTO Y DISMINUCION DE MODIFICACIONES PRESUPUEST",null,150000,870000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-06-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",null,2344.5,1237.8500000000022]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-1221-00","Presupuesto de Egresos por Ejercer","REMUNERACIONES PARA EVENTUALES","2025-06-30",17,"Orden",15,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",null,72117.22,67539.79999999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-18",35,"Caja chica",15,"-",null,null,1108.01,144421.56999999998]
["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","2025-10-21",56,"Caja chica",15,"-",null,null,577.16,101151.16999999998]
["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",15,null,"COMPROBACION DE GASTOS A RESERVA DE COMPROBAR A NO",null,288.84,155132.85]
["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",15,"-",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","2025-12-19",180,"Compras",15,"-",null,null,3230,58512.359999999986]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-3231-00","Presupuesto de Egresos por Ejercer","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRA","2025-02-13",9,"Compras",15,"-",null,null,1200,27600]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-3411-00","Presupuesto de Egresos por Ejercer","SERVICIOS FINANCIEROS Y BANCARIOS","2025-06-30",280,"Egresos",15,197,"COMISIONES DEL MES.",null,2702.33,92170.32999999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-07-18",415,"Egresos",15,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,7938.05,31940.259999999984]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-07-000-5151-00","Presupuesto de Egresos por Ejercer","COMPUTADORAS Y EQUIPO PERIFERICO","2025-05-08",4,"Compras",15,"-",null,null,17490.03,54731.71000000001]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-08-000-1321-00","Presupuesto de Egresos por Ejercer","PRIMA VACACIONAL","2025-12-31",2,"Ajuste",15,2,"POLIZA DE DESCOMPROMETIDOS DE NOMINA PARTICIPACION",null,44238.56,0]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-08-000-2121-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION","2025-11-04",3,"Caja chica",15,"-",null,null,3000,10281.15]
["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","2025-05-15",8,"Compras",15,"-",null,null,920,13654.990000000002]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-08-000-2961-00","Presupuesto de Egresos por Ejercer","REFACCIONES Y ACCESOREOS MENORES DE EQUIPO DE TRANSPORTE","2025-10-21",46,"Caja chica",15,"-",null,null,899,4101]
["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","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",null,2542.91,10920.360000000004]
["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","2025-01-23",8,"Compras",15,"-",null,null,750,48285.99]
["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","2025-11-28",19,"Compras",15,"-",null,null,950,17604.339999999997]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-10-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-13",21,"Caja chica",15,"-",null,null,5200,9800]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-10-000-2212-00","Presupuesto de Egresos por Ejercer","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-07-03",3,"Compras",15,"-",null,null,2649,1201]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-10-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-24",14,"Compras",15,"-",null,null,230,9201.76]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-11-000-1321-00","Presupuesto de Egresos por Ejercer","PRIMA VACACIONAL","2025-12-31",2,"Ajuste",15,2,"POLIZA DE DESCOMPROMETIDOS DE NOMINA PARTICIPACION",null,29775.79,-3.637978807091713E-12]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-11-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",15,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,1553.39,18310.030000000002]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-12-000-1131-00","Presupuesto de Egresos por Ejercer","SUELDOS PERSONAL BASE","2025-12-31",2,"Ajuste",15,2,"POLIZA DE DESCOMPROMETIDOS DE NOMINA PARTICIPACION",null,384689.13,19322.130000000005]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-12-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-14",54,"Caja chica",15,"-",null,null,2035,-2237.8900000000012]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-12-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",5,"Compras",15,"-",null,null,4454.37,80545.63]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-12-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-12-11",122,"Compras",15,"-",null,null,1635,10594.630000000005]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-12-000-3751-00","Presupuesto de Egresos por Ejercer","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-15",50,"Caja chica",15,"-",null,null,512,10578]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-12-000-3853-00","Presupuesto de Egresos por Ejercer","GASTOS DE REPRESENTACION","2025-10-16",41,"Caja chica",15,"-",null,null,3000,12000]
["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","2025-01-31",4,"Compras",15,"-",null,null,350,44650]
["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","2025-12-08",1,"Orden",15,"2025-11-01","MODIFICACION PRESUPUESTAL NUMERO 11/2025 DEL DIA 1",null,2000,7229.9]
["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","2025-09-05",3,"Compras",15,"-",null,null,11600,14698.390000000014]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-14-000-1321-00","Presupuesto de Egresos por Ejercer","PRIMA VACACIONAL","2025-06-30",17,"Orden",15,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",null,336135.31,336554.39999999997]
["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","2025-05-14",7,"Compras",15,"-",null,null,4802,114450.79000000001]
["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","2025-07-17",35,"Caja chica",15,"-",null,null,4722.23,85516.72000000003]
["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","2025-11-28",626,"Ingresos",15,4,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION DE CAJA",null,1239,8941.539999999997]
["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","2025-10-29",19,"Compras",15,"-",null,null,64325.87,85424.52000000002]
["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","2025-07-09",8,"Compras",15,"-",null,null,15966.03,88733.95999999999]
["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","2025-12-31",326,"Compras",15,"-",null,null,26055.56,3.637978807091713E-12]
["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","2025-09-02",6,"Orden",15,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES SESION EXT",400000,null,430640]
["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","2025-04-15",9,"Compras",15,"-",null,null,15475.01,271656.67]
["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","2025-10-03",3,"Compras",15,"-",null,null,15416,169775.51]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-14-000-3921-00","Presupuesto de Egresos por Ejercer","OTROS IMPUESTOS Y DERECHOS","2025-02-07",1,"Compras",15,"-",null,null,2297.37,17702.63]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-14-000-5191-00","Presupuesto de Egresos por Ejercer","OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION","2025-09-08",4,"Compras",15,"-",null,null,12860.31,139.6900000000005]
["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","2025-03-26",56,"Caja chica",15,"-",null,null,2550,18149]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-15-000-2491-00","Presupuesto de Egresos por Ejercer","MATERIALES DIVERSOS","2025-02-07",1,"Compras",15,"-",null,null,8450,7150]
["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","2025-12-11",128,"Compras",15,"-",null,null,500,52158.78]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-15-000-3551-00","Presupuesto de Egresos por Ejercer","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-06-24",15,"Compras",15,"-",null,null,4524,9882.4]
["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","2025-07-18",415,"Egresos",15,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,3155.52,17981.959999999995]
["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","2025-10-06",15,"Caja chica",15,"-",null,null,1200.01,26776.250000000007]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-16-000-2111-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE OFICINA","2025-11-27",18,"Compras",15,"-",null,null,6441,0.4899999999997817]
["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","2025-08-14",10,"Compras",15,"-",null,null,2850,26260.77999999999]
["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","2025-03-13",18,"Caja chica",15,"-",null,null,204,8491]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-16-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",15,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,4127.71,49696.689999999995]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-16-000-5151-00","Presupuesto de Egresos por Ejercer","EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION","2025-06-30",14,"Orden",15,null,"POLIZAS DE AUMENTO Y DISMINUCIONES PRESUPUESTALES",null,1048.79,1.8189894035458565E-12]
["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","2025-12-31",319,"Compras",15,"-",null,null,1035,-4.547473508864641e-13]
["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","2025-05-30",82,"Caja chica",15,"-",null,null,544.99,2474.01]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-17-000-3821-02","Presupuesto de Egresos por Ejercer","MINEROS DE PLATA","2025-12-30",25,"Orden",15,"30/12","MODIFICACION PRESUPUESTAL DEL DIA 30 DE DICIEMBRE",null,25000,70585]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-18-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-07-17",24,"Caja chica",15,"-",null,null,3722.22,14892.78]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-18-000-3551-00","Presupuesto de Egresos por Ejercer","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-06-17",49,"Caja chica",15,"-",null,null,2737.6,5872.4]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-18-000-3821-01","Presupuesto de Egresos por Ejercer","REALIZAR CIRCUITO DE CICLISMO VICE LA MAGIA DEL NORESTE","2025-11-07",608,"Ingresos",15,2,"PCG- EGDAR JAVIER RESENDIZ JACOBO GASTOS A RESERVA",null,8232,6768]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-18-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-08-18",356,"Egresos",15,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,1731.65,13434.46]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-19-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-13",39,"Caja chica",15,"-",null,null,3890,13274]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-19-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-07",1,"Compras",15,"-",null,null,350,37205.75]
["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","2025-09-23",13,"Compras",15,"-",null,null,3220,-9452.449999999997]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-19-000-2613-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS(ENTORNO PRODUCTIVO)","2025-10-15",13,"Compras",15,"-",null,null,7575.1,33969.35]
["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","2025-10-22",15,"Compras",15,"-",null,null,17980,133400]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-19-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",15,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,814.48,26136.84]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-19-000-4156-02","Presupuesto de Egresos por Ejercer","TRANSFE INVER PUBLICA (PROGRAMA MI FAMILIA PRODUCTIVA)","2025-12-19",200,"Compras",15,"-",null,null,60000,50000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-20-000-1323-00","Presupuesto de Egresos por Ejercer","GRATIFICACION DE FIN DE AÑO","2025-03-31",19,"Orden",15,null,"DESCOMPROMETIDOS DE NOMINA DEL 1 DE DICIEMBRE DE 2",null,3871.86,385677.84]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-20-000-2111-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE OFICINA","2025-02-21",6,"Compras",15,"-",null,null,2000,34992.35]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-20-000-2421-00","Presupuesto de Egresos por Ejercer","MATERIALES DE CONSTRUCCION DE CONCRETO","2025-09-30",15,"Orden",11,null,"AUMENTOS Y DISMINUCIONES DE  PARTIDAS PRESUPUESTAL",20000,null,31499.36]
["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","2025-04-24",14,"Compras",15,"-",null,null,2945,117401.83999999998]
["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","2025-02-26",1,"Orden",15,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",null,40000,60165.729999999996]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-20-000-3751-00","Presupuesto de Egresos por Ejercer","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-07",34,"Caja chica",15,"-",null,null,1039.5,22119.5]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-20-000-3751-00","Presupuesto de Egresos por Ejercer","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-10-21",53,"Caja chica",15,"-",null,null,350,9553.5]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-21-000-2111-00","Presupuesto de Egresos por Ejercer","MATERIALES Y UTILES DE OFICINA","2025-03-26",15,"Compras",15,"-",null,null,1744.62,0]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-21-000-2531-00","Presupuesto de Egresos por Ejercer","MEDICINAS Y PRODUCTOS FARMACEUTICOS","2025-09-26",17,"Compras",15,"-",null,null,4370.88,14520.279999999999]
["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","2025-04-02",2,"Compras",15,"-",null,null,1800,62038.57000000001]
["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","2025-12-11",94,"Compras",15,"-",null,null,1800,9541.970000000008]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-21-000-5151-00","Presupuesto de Egresos por Ejercer","COMPUTADORAS Y EQUIPO PERIFERICO","2025-12-08",1,"Orden",15,"2025-11-01","MODIFICACION PRESUPUESTAL NUMERO 11/2025 DEL DIA 1",300,null,94.70000000000073]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-24-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-16",10,"Compras",15,"-",null,null,920,5351.45]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-25-000-1441-00","Presupuesto de Egresos por Ejercer","SEGUROS","2025-12-08",1,"Orden",15,"2025-11-01","MODIFICACION PRESUPUESTAL NUMERO 11/2025 DEL DIA 1",null,500,9500]
["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","2025-03-27",16,"Compras",15,"-",null,null,13536.7,302089.03]
["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","2025-07-16",12,"Compras",15,"-",null,null,7224.65,171648.8300000001]
["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","2025-03-18",31,"Caja chica",15,"-",null,null,165,19835]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-26-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-06-18",38,"Caja chica",15,"-",null,null,940.6,3204.31]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-26-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",15,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,454.83,7858.9400000000005]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-27-000-1131-00","Presupuesto de Egresos por Ejercer","SUELDOS PERSONAL BASE","2025-03-31",19,"Orden",15,null,"DESCOMPROMETIDOS DE NOMINA DEL 1 DE DICIEMBRE DE 2",null,36574.26,338134.32]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-27-000-2471-00","Presupuesto de Egresos por Ejercer","ESTRUCTURAS Y MANUFACTURAS","2025-08-14",8,"Orden",15,null,"AUMENTOS Y DISMINUCIONES APROBADAS EN SESION ORDIN",null,5000,10000]
["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","2025-05-14",43,"Caja chica",15,"-",null,null,565,106430.15]
["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","2025-10-02",6,"Caja chica",15,"-",null,null,2398.45,55127.69000000001]
["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","2025-02-07",1,"Compras",15,"-",null,null,1183.2,138816.8]
["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","2025-12-05",26,"Compras",15,"-",null,null,418.02,3682.5299999999947]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-28-000-2611-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-12-24",240,"Compras",15,"-",null,null,34095.5,-301036.61]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-28-000-3551-00","Presupuesto de Egresos por Ejercer","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-02-21",6,"Compras",15,"-",null,null,15470.01,124957.99]
["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","2025-03-20",1,"Orden",15,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",20000,null,20000]
["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","2025-03-18",32,"Caja chica",15,"-",null,null,3600,16400]
["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","2025-03-18",10,"Compras",15,"-",null,null,5005,9995]
["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","2025-11-28",19,"Compras",15,"-",null,null,3920.09,6095.610000000001]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-29-000-3821-00","Presupuesto de Egresos por Ejercer","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-03-05",4,"Caja chica",15,"-",null,null,1124.5,128875.5]
["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\"","2025-12-05",17,"Compras",15,"-",null,null,993.02,3728.229999999991]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-30-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-10-30",20,"Compras",15,"-",null,null,406,18646]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-30-000-1541-00","Presupuesto de Egresos por Ejercer","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-11-07",18,"Caja chica",15,"-",null,null,1349.25,17296.75]
["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","2025-11-13",8,"Compras",15,"-",null,null,1544,10909.739999999998]
["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","2025-04-10",6,"Compras",15,"-",null,null,2459.2,15371.599999999999]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-30-000-3822-00","Presupuesto de Egresos por Ejercer","GASTOS DE ORDEN SOCIAL Y CULTURAL DIA DE MUERTOS","2025-12-31",25,"Diario",11,3112251,"RECLASIFIACION DE PARTIDAS DEL PROGRAMA DIA DE MUE",null,-3725.25,7704.570000000007]
["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","2025-02-14",5,"Compras",15,"-",null,null,350,27539.74]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos por Ejercer","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-10-23",17,"Compras",15,"-",null,null,350,14414.740000000002]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos por Ejercer","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-03-27",16,"Compras",15,"-",null,null,1981.51,17081.27]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-31-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",null,672.77,3869.379999999998]
["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","2025-06-11",7,"Compras",15,"-",null,null,550,30756.56]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-32-000-2711-00","Presupuesto de Egresos por Ejercer","VESTUARIO Y UNIFORMES","2025-02-21",27,"Caja chica",15,"-",null,null,1299.2,5814.78]
["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","2025-06-24",66,"Caja chica",15,"-",null,null,1113.96,33315.76]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-33-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-02-26",1,"Orden",15,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",6083.77,null,6083.77]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-02-33-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,350.08,3096.180000000001]
["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","2025-02-18",15,"Compras",25,"-",null,null,8700,675960]
["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","2025-12-22",205,"Compras",25,"-",null,null,132723.33,189733.41]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-03-20-000-6141-08","Presupuesto de Egresos por Ejercer","DIVISION DE TERRENOS Y CONSTRUCCION DE OBRAS DE URBANIZACION","2025-12-11",220,"Compras",25,"-",null,null,653889.18,163292.79999999993]
["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","2025-11-06",1,"Orden",25,null,"MODIFICACION PRESUPUESTAL 06 DE NOVIEMBRE DE 2024",689757.69,null,4576616.43]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-04-14-000-3112-00","Presupuesto de Egresos por Ejercer","ALUMBRADO PÚBLICO DAP","2025-09-18",14,"Orden",25,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES SESION NUM",381000,null,617631.8500000006]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-04-25-000-3981-00","Presupuesto de Egresos por Ejercer","IMPUESTO SOBRE NOMINA","2025-09-04",287,"Egresos",25,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,3234.69,24836.28]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-04-28-000-1321-00","Presupuesto de Egresos por Ejercer","PRIMA VACACIONAL","2025-01-10",2,"Orden",25,null,"FINIQUITO DEL OFICIAL ANTONIO VASQUEZ ROBERTO MANU",null,609.72,1057728.72]
["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","2025-07-04",4,"Compras",25,"-",null,null,44925.5,246603.72000000003]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-04-28-000-3451-00","Presupuesto de Egresos por Ejercer","SEGURO DE BIENES PATRIMONIALES","2025-03-19",11,"Compras",25,"-",null,null,8438.97,291561.03]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-04-28-000-3551-00","Presupuesto de Egresos por Ejercer","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-12-30",25,"Orden",25,"30/12","MODIFICACION PRESUPUESTAL DEL DIA 30 DE DICIEMBRE",119650.68,null,178674.08]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-05-19-000-4156-00","Presupuesto de Egresos por Ejercer","TRANSFERENCIAS PARA INVERSION PUBLICA (CONVENIO CON LOS DIFE","2025-03-20",1,"Orden",26,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,200000,1800000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-05-19-000-4158-11","Presupuesto de Egresos por Ejercer","FAMILIA PRODUCTIVA 2DA ETAPA","2025-11-19",45,"Compras",16,"-",null,null,50000,150000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-05-32-000-8531-00","Presupuesto de Egresos por Ejercer","OTROS CONVENIOS","2025-05-27",265,"Egresos",11,270525,"CORRESPONDIENTE AL 1ER TRIMESTRE DE ENERO- MARZO 2",null,12987,211000]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-06-20-000-6141-06","Presupuesto de Egresos por Ejercer","AMPLI  ELECTRI  1RO DE MAYO Y BELLAVISTA, LOC.  DERRAMADERO","2025-02-26",1,"Orden",17,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",326105.29,null,3.029999999969732]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-07-20-000-6141-03","Presupuesto de Egresos por Ejercer","AMPLI  DE ELECTRI  EN LA CALLE JOSEFA ORTIZ DE DOMIN DE EJID","2025-03-20",1,"Orden",25,null,"POLIZA DE AUMENTOS Y DISMINUCIONES",null,26096.76,176729.84]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-08-20-000-6141-05","Presupuesto de Egresos por Ejercer","AMPLI  ELECTRI EN CALLE 1RO DE MAYO Y BELLAVISTA, DERRAMADER","2025-02-24",14,"Compras",16,"-",null,null,242853.91,-421702.2]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-09-19-000-4156-02","Presupuesto de Egresos por Ejercer","TRANSF PARA INVER  PUBLI (PROGRAMA DE MODULOS DE TORTILLERIA","2025-05-22",14,"Orden",17,null,"MODIFICACION DE PRESUPUESTO DEL DIA 22 DE MAYO DE",null,40611.86,88669.7]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-12-20-000-6142-00","Presupuesto de Egresos por Ejercer","PAVIMENTACION CON CONCRETO HIDRAULICO EN PUERTO DE TROJES","2025-03-28",17,"Compras",25,"-",null,null,14486.84,121.95999999999913]
["8-2-2-0-0-0000-00-00-000-0000-00","8-2-2-0-0-1001-14-20-000-6141-00","Presupuesto de Egresos por Ejercer","AMPLI ELECTR EN CAMINO A LOS DEPOSITOS ARROYO DE LA PLATA","2025-11-18",11,"Orden",13,"22/2025","AUMENTOS Y DISMINUCIONES PRESUPUESTALES DEL FECHA",223537.36,null,223537.36]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-01-02-000-4411-04","Modificaciones al Presupuesto de Egresos Aprobado","AYUDA A PERSONAS DE ESCASOS RECURSOS CAMPAÑA INVERNAL","2025-11-06",1,"Orden",14,null,"MODIFICACION PRESUPUESTAL 06 DE NOVIEMBRE DE 2024",null,200000,200000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-01-14-000-3261-00","Modificaciones al Presupuesto de Egresos Aprobado","ARRENDAMIENTO DE MAQUINARIA Y EQUIPO","2025-02-26",1,"Orden",15,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",null,100000,100000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-01-19-000-4156-12","Modificaciones al Presupuesto de Egresos Aprobado","PROYECTO MODULO DE TORTILLERIAS","2025-03-20",1,"Orden",15,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,75000,75000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-01-20-000-2421-00","Modificaciones al Presupuesto de Egresos Aprobado","MATERIALES DE CONSTRUCCION DE CONCRETO","2025-11-06",1,"Orden",11,null,"MODIFICACION PRESUPUESTAL 06 DE NOVIEMBRE DE 2024",null,25000,104397.13]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-01-000-5151-00","Modificaciones al Presupuesto de Egresos Aprobado","COMPUTADORAS Y EQUIPO PERIFERICO","2025-05-13",7,"Orden",15,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES DE FECHA D",5000,null,-5000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-02-000-3761-00","Modificaciones al Presupuesto de Egresos Aprobado","Viáticos en el extranjero para servidores públicos en el des","2025-02-26",1,"Orden",15,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",11810.12,null,-11810.12]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-02-000-3853-01","Modificaciones al Presupuesto de Egresos Aprobado","GASTOS DE REPRESENTACION","2025-02-26",1,"Orden",15,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",100000,null,-100000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-02-000-4412-00","Modificaciones al Presupuesto de Egresos Aprobado","FUNERALES Y PAGAS DE DEFUNCION","2025-11-18",11,"Orden",15,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES DEL FECHA",null,50000,0]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-03-000-3611-00","Modificaciones al Presupuesto de Egresos Aprobado","DIFUSION E INFORMACION DE MENSAJES Y ACTIVIDADES GUBERNAMENT","2025-12-30",25,"Orden",15,"30/12","MODIFICACION PRESUPUESTAL DEL DIA 30 DE DICIEMBRE",100000,null,-100000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-07-000-3951-00","Modificaciones al Presupuesto de Egresos Aprobado","PENAS, MULTAS, ACCESORIOS Y ACTUALIZACIONES","2025-11-18",11,"Orden",15,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES DEL FECHA",35000,null,-35000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-08-000-2121-00","Modificaciones al Presupuesto de Egresos Aprobado","MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION","2025-09-18",14,"Orden",15,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES SESION NUM",null,7000,7000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-09-000-1341-00","Modificaciones al Presupuesto de Egresos Aprobado","COMPENSACIONES POR SERVICIOS EVENTUALES","2025-09-30",15,"Orden",15,null,"AUMENTOS Y DISMINUCIONES DE  PARTIDAS PRESUPUESTAL",null,3000,3000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-12-000-3853-00","Modificaciones al Presupuesto de Egresos Aprobado","GASTOS DE REPRESENTACION","2025-06-30",14,"Orden",15,null,"POLIZAS DE AUMENTO Y DISMINUCIONES PRESUPUESTALES",10000,null,-20000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-14-000-2711-00","Modificaciones al Presupuesto de Egresos Aprobado","VESTUARIO Y UNIFORMES","2025-03-20",1,"Orden",15,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",50000,null,-50000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-14-000-3511-00","Modificaciones al Presupuesto de Egresos Aprobado","CONSERVACION Y MANTENIMIENTO DE INMUEBLES","2025-12-08",1,"Orden",15,"2025-11-01","MODIFICACION PRESUPUESTAL NUMERO 11/2025 DEL DIA 1",10000,null,-40000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-15-000-5111-00","Modificaciones al Presupuesto de Egresos Aprobado","MUEBLES DE OFICINA Y ESTANTERIA","2025-07-28",14,"Orden",15,null,"AUMENTOS Y DISMINUCIONES DE PARTIDAS PRESUPUESTALE",3250,null,-3250]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-18-000-3821-05","Modificaciones al Presupuesto de Egresos Aprobado","FESTIVAL DEL MARIACHI","2025-09-02",6,"Orden",15,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES SESION EXT",40000,null,-40000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-19-000-2612-00","Modificaciones al Presupuesto de Egresos Aprobado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-12-30",25,"Orden",15,"30/12","MODIFICACION PRESUPUESTAL DEL DIA 30 DE DICIEMBRE",null,7480.05,47480.05]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-20-000-1541-00","Modificaciones al Presupuesto de Egresos Aprobado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-12-08",1,"Orden",15,"2025-11-01","MODIFICACION PRESUPUESTAL NUMERO 11/2025 DEL DIA 1",null,3000,13000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-21-000-2431-00","Modificaciones al Presupuesto de Egresos Aprobado","MATERIALES DE CONSTRUCCION DE CAL Y YESO","2025-02-26",1,"Orden",15,null,"POLIZA DE AUMENTOS Y DISMINUCIONES FECHA 26 DE FEB",10000,null,-10000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-21-000-2941-00","Modificaciones al Presupuesto de Egresos Aprobado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE COMPUTO Y TECN","2025-10-13",1,"Orden",15,null,"SESION ORDINARIA NUMERO 19/2025  CELEBRADA EL DIA",null,3600,3600]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-25-000-5311-00","Modificaciones al Presupuesto de Egresos Aprobado","EQUIPO DE USO MEDICO, DENTAL Y PARA LABORATORIO","2025-12-08",1,"Orden",15,"2025-11-01","MODIFICACION PRESUPUESTAL NUMERO 11/2025 DEL DIA 1",5000,null,-5000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-29-000-1551-00","Modificaciones al Presupuesto de Egresos Aprobado","CAPACITACION DE LOS SERVIDORES PUBLICOS","2025-05-22",14,"Orden",15,null,"MODIFICACION DE PRESUPUESTO DEL DIA 22 DE MAYO DE",12000,null,-12000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-31-000-2941-00","Modificaciones al Presupuesto de Egresos Aprobado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-09-02",6,"Orden",15,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES SESION EXT",null,7000,7000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-02-32-000-3821-00","Modificaciones al Presupuesto de Egresos Aprobado","Gastos de orden social y cultural","2025-04-24",12,"Orden",15,null,"AUMENTOS Y DISMINUCIONES DEL DIA 24 DE ABRIL DE 20",15000,null,-15000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-03-20-000-6141-01","Modificaciones al Presupuesto de Egresos Aprobado","DIVISION DE TERRENOS Y CONSTRUCCION DE OBRAS DE URBANIZACION","2025-03-20",1,"Orden",25,null,"POLIZA DE AUMENTOS Y DISMINUCIONES",955307.57,null,-955307.57]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-03-20-000-6141-29","Modificaciones al Presupuesto de Egresos Aprobado","CONSTRUCCION DE CALLE EN EL MUNICIPIO DR MORA SALIDA A MORIS","2025-09-02",6,"Orden",25,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES SESION EXT",null,3886858.74,3886858.74]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-04-07-000-3411-00","Modificaciones al Presupuesto de Egresos Aprobado","SERVICIOS FINANCIEROS Y BANCARIOS","2025-12-30",25,"Orden",25,"30/12","MODIFICACION PRESUPUESTAL DEL DIA 30 DE DICIEMBRE",22000,null,-30000]
["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",25,null,"POLIZA DE AUMENTOS Y DISMINUCIONES",null,85000,85000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-05-20-000-6142-00","Modificaciones al Presupuesto de Egresos Aprobado","CONSTRU DE PAVIMEN CALLE JOSE ALFREDO JIMENEZ EJIDO BEGOÑA","2025-07-01",3,"Ajuste",25,null,"AJUSTE DE MODIFICACION PRESUPUESTAL 30 JUNIO DE 20",1100000,null,0]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-06-20-000-6141-20","Modificaciones al Presupuesto de Egresos Aprobado","AMPLI ELECTRI EN CALLE CAMIN A LOS DEPOSI ARROYO DE LA PLATA","2025-11-18",11,"Orden",17,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES DEL FECHA",null,237596.55,237596.55]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-09-19-000-1221-00","Modificaciones al Presupuesto de Egresos Aprobado","REMUNERACIONES PARA EVENTUALES (PROGRAMA ENTORNO PRODUCTIVO","2025-03-20",1,"Orden",17,null,"POLIZA PRIMERA MODIFICACION PRESUPUESTAL DEL DIA 2",null,9000,9000]
["8-2-3-0-0-0000-00-00-000-0000-00","8-2-3-0-0-1001-13-20-000-6141-06","Modificaciones al Presupuesto de Egresos Aprobado","AMPLI DE ELECTRI EN CALLE GTO Y PRIVADA GUANAJUATO","2025-09-02",6,"Orden",25,null,"AUMENTOS Y DISMINUCIONES PRESUPUESTALES SESION EXT",null,207910.52,207910.52]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-02-000-4411-01","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-10-07",5,"Compras",15,"-","-",null,1176,-1176.0000000000036]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-02-000-4411-01","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-10-23",17,"Compras",14,"-",null,6489.2,null,-9.094947017729282e-13]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-02-000-4411-04","Presupuesto de Egresos Comprometido","AYUDA A PERSONAS DE ESCASOS RECURSOS CAMPAÑA INVERNAL","2025-12-11",135,"Compras",14,"-","-",null,61074,0]
["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",15,"-","-",null,495,-953]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-07-000-3853-00","Presupuesto de Egresos Comprometido","GASTOS DE REPRESENTACION","2025-04-10",27,"Caja chica",14,"-",null,469.39,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-14-000-2461-00","Presupuesto de Egresos Comprometido","MATERIAL ELÉCTRICO Y ELECTRÓNICO","2025-07-09",8,"Compras",15,"-",null,19397.94,null,-3.637978807091713E-12]
["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","2025-04-02",2,"Compras",14,"-",null,835,null,835]
["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","2025-05-21",11,"Compras",15,"-","-",null,10226.14,-12473.06]
["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","2025-11-12",7,"Compras",14,"-",null,4980.26,null,0]
["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","2025-11-27",18,"Compras",14,"-","-",null,72970.01,-120220.01]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-14-000-2911-00","Presupuesto de Egresos Comprometido","HERRAMIENTAS MENORES","2025-02-14",1,"Diario",14,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",98.12,null,190.39]
["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","2025-07-30",21,"Compras",15,"-","-",null,1227,-1227]
["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","2025-12-31",302,"Compras",14,"-",null,1347,null,1347]
["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","2025-12-31",302,"Compras",14,"-","-",null,1347,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-14-000-3551-00","Presupuesto de Egresos Comprometido","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-08-12",1,"Diario",14,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",986,null,986]
["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","2025-11-21",15,"Compras",14,"-","-",null,25803.59,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-18-000-4411-03","Presupuesto de Egresos Comprometido","PROGRAMA TU NEGOCIO NOS UNE","2025-12-09",72,"Compras",14,"-","-",null,11994.4,-11994.4]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-19-000-4156-20","Presupuesto de Egresos Comprometido","TRANSFERE PARA INVER PUBLICA(PROGR AGRICUL  DEL FUTURO 2025)","2025-09-22",14,"Compras",14,"-",null,10739.35,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-19-000-4156-23","Presupuesto de Egresos Comprometido","MI FAMILIA PRODUCTIVA Y SUSTENTABLE","2025-12-10",76,"Compras",14,"-","-",null,129850,-129850]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-20-000-2411-00","Presupuesto de Egresos Comprometido","MATERIALES DE CONSTRUCCION MINERALES NO METALICOS","2025-12-02",33,"Compras",14,"-","-",null,17168,-17168]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-20-000-2471-00","Presupuesto de Egresos Comprometido","ESTRUCTURAS Y MANUFACTURAS","2025-12-09",47,"Compras",14,"-","-",null,16800,-16800]
["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",14,"-","-",null,-1330359.7,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-01-28-000-3551-00","Presupuesto de Egresos Comprometido","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-03-13",8,"Compras",14,"-",null,6123.58,null,6123.58]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-1111-00","Presupuesto de Egresos Comprometido","DIETAS","2025-06-30",17,"Orden",15,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",1459169.04,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",14,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",null,5613.3,-33679.80000000001]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-11-28",8,"Orden",14,"36-24","NOMINA DEL 17/11/2025 AL 30/11/2025",null,5613.3,-28066.500000000015]
["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","2025-07-01",11,"Ajuste",15,1,"RECLASIFICACIÓN DE LA CUENTA DE FAR AYUNTAMIENTO D",-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","2025-01-31",4,"Caja chica",15,"-","-",null,4000,-4000]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-27",14,"Compras",15,"-",null,188,null,188]
["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","2025-07-04",62,"Caja chica",15,"-",null,1780,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-02-27",7,"Compras",15,"-",null,520,null,520]
["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","2025-04-02",5,"Caja chica",15,"-",null,1461.6,null,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","2025-11-28",78,"Caja chica",15,"-",null,1624,null,1624]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-15",8,"Compras",15,"-","-",null,8250,0]
["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","2025-08-29",20,"Compras",15,"-","-",null,12500.2,-12500.2]
["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","2025-10-02",10,"Caja chica",15,"-",null,200,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-3311-00","Presupuesto de Egresos Comprometido","SERVICIOS LEGALES","2025-11-04",1,"Compras",15,"-","-",null,11600,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-07-17",30,"Caja chica",15,"-",null,1340,null,1340]
["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","2025-09-05",19,"Caja chica",15,"-",null,1644,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-01-000-5211-00","Presupuesto de Egresos Comprometido","EQUIPO DE AUDIO Y DE VIDEO","2025-03-27",16,"Compras",15,"-",null,15432.37,null,15432.37]
["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","2025-12-11",2,"Orden",14,"36-25","NOMINA DEL 01/12/2025 AL 14/12/2025",null,41882.26,-251293.56000000006]
["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","2025-01-31",2,"Caja chica",15,"-",null,204.38,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","2025-05-14",7,"Compras",15,"-",null,684,null,684]
["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","2025-11-12",24,"Caja chica",15,"-",null,1695.01,null,1695.01]
["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","2025-12-19",163,"Compras",15,"-","-",null,2268,-2268]
["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","2025-03-26",15,"Compras",15,"-","-",null,2901,0]
["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","2025-03-13",8,"Compras",15,"-","-",null,1125,0]
["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","2025-04-24",14,"Compras",15,"-","-",null,6140.31,-6140.31]
["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","2025-07-01",1,"Compras",15,"-",null,2335.26,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","2025-09-25",16,"Compras",15,"-",null,6736.81,null,6736.81]
["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","2025-12-29",267,"Compras",15,"-","-",null,6388.53,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-3252-00","Presupuesto de Egresos Comprometido","ARRENDAMIENTO DE VEHICULOS TERRESTRES, AEREOS, MARITIMOS LAC","2025-10-07",5,"Compras",15,"-",null,5000.01,null,5000.01]
["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","2025-05-13",26,"Caja chica",15,"-","-",null,3579,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-13",68,"Caja chica",15,"-","-",null,3436.61,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-3811-00","Presupuesto de Egresos Comprometido","GASTO DE CEREMONIA AYUNTAMIENTO INFORME DE GOBIERNO","2025-10-07",5,"Compras",15,"-",null,17400,null,17400]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-3821-05","Presupuesto de Egresos Comprometido","DIA DE LAS MADRES","2025-05-15",8,"Compras",15,"-","-",null,64380,0]
["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",15,"-",null,4638,null,4638]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-3821-11","Presupuesto de Egresos Comprometido","DESFILE 20 DE NOVIEMBRE","2025-12-24",249,"Compras",15,"-",null,3770,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","2025-07-02",2,"Compras",15,"-","-",null,17368.32,-17368.32]
["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","2025-11-11",32,"Caja chica",15,"-","-",null,3938.43,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4154-01","Presupuesto de Egresos Comprometido","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (SMDI","2025-03-13",8,"Compras",15,"-",null,493333.33,null,493333.33]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4154-01","Presupuesto de Egresos Comprometido","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (SMDI","2025-11-26",17,"Compras",15,"-",null,220000,null,219999.99999999988]
["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","2025-07-07",5,"Compras",15,"-","-",null,173957,-173957]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4154-03","Presupuesto de Egresos Comprometido","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (COMU","2025-08-08",6,"Compras",15,"-",null,116666.66,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-18",10,"Compras",15,"-",null,78805.02,null,78805.01999999999]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-04-02",2,"Compras",15,"-",null,19800.25,null,-1.4551915228366852E-11]
["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","2025-05-21",11,"Compras",15,"-","-",null,31393.56,-1.4551915228366852E-11]
["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","2025-07-29",20,"Compras",15,"-",null,700,null,699.9999999999854]
["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","2025-09-09",21,"Caja chica",15,"-","-",null,6950,-1.4551915228366852E-11]
["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","2025-10-06",4,"Compras",15,"-",null,4550.12,null,4550.119999999985]
["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","2025-02-18",15,"Compras",15,"-","-",null,9098.04,-9098.04]
["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","2025-08-04",2,"Compras",15,"-","-",null,6500,-6500]
["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","2025-10-29",19,"Compras",15,"-","-",null,13000,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-04","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-02",1,"Compras",15,"-",null,10450.05,null,10450.05]
["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","2025-08-14",10,"Compras",15,"-","-",null,19850.05,0]
["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","2025-11-07",5,"Compras",15,"-",null,24150.15,null,24150.15]
["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",15,"-",null,10000,null,10000]
["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","2025-02-14",5,"Compras",15,"-","-",null,4999.78,-4999.78]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Comprometido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-04-15",9,"Compras",15,"-","-",null,18560,0]
["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","2025-06-23",14,"Compras",15,"-",null,12010.42,null,12010.42]
["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","2025-12-05",40,"Compras",15,"-","-",null,2314.85,0]
["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","2025-03-05",1,"Compras",15,"-",null,8500,null,8500]
["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","2025-07-10",7,"Compras",15,"-",null,7201.78,null,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 \"","2025-10-16",11,"Compras",15,"-","-",null,60000,-60000]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-03-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-05-16",9,"Orden",14,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,16980.88,-67923.52000000002]
["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","2025-09-19",7,"Orden",14,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,16980.88,-101885.28000000004]
["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","2025-10-31",323,"Egresos",15,209,"PAGO DE LA 2DA QUINCENA HONORARIOS ASIMILADOS.",6000,null,6000]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-03-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-08-12",8,"Compras",15,"-","-",null,1679,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-03-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-12-19",163,"Compras",15,"-",null,404,null,404]
["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",15,"-","-",null,350,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-03-000-2711-00","Presupuesto de Egresos Comprometido","VESTUARIO Y UNIFORMES","2025-05-09",6,"Compras",15,"-","-",null,406,-406]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-03-000-2941-00","Presupuesto de Egresos Comprometido","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-08-05",14,"Caja chica",15,"-","-",null,954.68,0]
["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","2025-06-13",210,"Egresos",15,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,1528.28,-1528.28]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-04-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-05-30",16,"Orden",14,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,9508.94,-63591.5]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-04-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-09-19",9,"Orden",14,"37-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,4011.7,-81123.84]
["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","2025-03-13",321,"Egresos",15,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",609.78,null,609.78]
["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","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",811.24,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-05-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-10-16",6,"Orden",14,"36-21","NOMINA DEL 06/10/2025 AL 19/10/2025",null,35500.08,-71000.16000000009]
["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","2025-10-06",4,"Compras",15,"-",null,224,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-05-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-05-07",605,"Ingresos",15,1,"PCG- LEONARDO ALFONSO VAZQUEZ RIOS COMPROBACION DE",19358.11,null,19358.11]
["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","2025-03-27",16,"Compras",15,"-","-",null,1750,0]
["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","2025-09-10",6,"Compras",15,"-",null,1700,null,1700]
["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","2025-12-24",224,"Compras",15,"-","-",null,2400,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-05-000-3151-00","Presupuesto de Egresos Comprometido","SERVICIO TELEFONIA CELULAR","2025-06-03",2,"Compras",15,"-","-",null,349,0]
["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","2025-05-16",370,"Egresos",15,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",2404.28,null,2404.28]
["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","2025-02-21",12,"Orden",14,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,8306.48,-46115.729999999996]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-06-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-06-05",16,"Orden",14,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,4571.28,-64062.279999999984]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-06-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-08-18",356,"Egresos",15,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,772.67,-772.67]
["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","2025-08-22",10,"Orden",14,"36-17","NOMINA DEL 11/08/2025 AL 24/08/2025",null,75846.96,-303387.84000000014]
["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",15,8,"PAGO DE 1RA Y 2DA QNA MES DE ENERO, 1ERA Y 2DA QNA",null,20448,-56232]
["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","2025-08-29",316,"Egresos",15,220,"PAGO CORRESPONDIENTE A LA 2DA QNA DE AGOSTO SEGÚN",20448,null,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","2025-12-11",4,"Orden",14,"37-25","NOMINA DEL 01/12/2025 AL 14/12/2025",null,10302.46,-61814.75999999997]
["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","2025-02-14",21,"Orden",15,null,"NOMINA DEL 27/01/2025 AL 09/02/2025 LIQUIDACIONES",null,27597.32,-27597.32]
["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","2025-10-14",135,"Egresos",15,408,"LAUDO EXPEDIENTE NUMERO 1358/2021/TCA/CA/IND",124574.82,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","2025-05-14",7,"Compras",15,"-",null,270,null,270]
["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","2025-06-05",1,"Caja chica",15,"-",null,211.88,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","2025-10-16",35,"Caja chica",15,"-","-",null,1067.5,-1067.5]
["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","2025-10-24",61,"Caja chica",15,"-","-",null,6954.2,0]
["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","2025-11-05",4,"Diario",15,null,"PCG- MARIA ZULEYMA VELAZQUEZ RUIZ COMPROBACION DE",null,4130,0]
["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","2025-02-21",6,"Compras",15,"-","-",null,3730,-3730]
["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","2025-08-12",8,"Compras",15,"-",null,2500,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","2025-11-07",5,"Compras",15,"-",null,5000,null,5000]
["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","2025-12-29",265,"Compras",15,"-","-",null,4100,0]
["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","2025-12-01",1,"Compras",15,"-","-",null,549,-549]
["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","2025-07-17",13,"Compras",15,"-","-",null,1200,-1200]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-3312-00","Presupuesto de Egresos Comprometido","SERVICIOS DE CONTABILIDAD","2025-03-26",15,"Compras",15,"-","-",null,17288.64,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-3411-00","Presupuesto de Egresos Comprometido","SERVICIOS FINANCIEROS Y BANCARIOS","2025-11-30",390,"Egresos",15,220,"COMISIONES Y OTROS CARGOS",null,4547.67,0]
["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","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",11490.69,null,11490.69]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-07-000-5151-00","Presupuesto de Egresos Comprometido","COMPUTADORAS Y EQUIPO PERIFERICO","2025-06-25",16,"Compras",15,"-",null,9259.42,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","2025-11-14",2,"Orden",14,"36-23","NOMINA DEL 03/11/2025 AL 16/11/2025",null,35325.78,-141303.12]
["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","2025-04-10",6,"Compras",15,"-",null,530,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-08-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-23",55,"Caja chica",15,"-",null,4270,null,4270]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-08-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-05-15",8,"Compras",15,"-",null,620.6,null,620.6]
["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","2025-09-03",1,"Compras",15,"-",null,2159.92,null,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","2025-05-15",8,"Compras",15,"-","-",null,920,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-08-000-2941-00","Presupuesto de Egresos Comprometido","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-07-16",12,"Compras",15,"-",null,150.8,null,150.8]
["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",15,"-","-",null,13445.02,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-08-000-3853-00","Presupuesto de Egresos Comprometido","GASTOS DE REPRESENTACION","2025-10-08",6,"Compras",15,"-","-",null,3549.6,-3549.6]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-09-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-03-31",19,"Orden",15,null,"DESCOMPROMETIDOS DE NOMINA DEL 1 DE DICIEMBRE DE 2",149827.86,null,-2.9103830456733704E-11]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-09-000-1323-00","Presupuesto de Egresos Comprometido","GRATIFICACION DE FIN DE AÑO","2025-12-31",2,"Ajuste",15,2,"POLIZA DE DESCOMPROMETIDOS DE NOMINA PARTICIPACION",81052.47,null,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","2025-02-07",1,"Compras",15,"-","-",null,749,-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","2025-09-03",1,"Compras",15,"-","-",null,750,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-09-000-3361-00","Presupuesto de Egresos Comprometido","IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACION DE SE","2025-10-02",2,"Compras",15,"-",null,8352,null,8352]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-09-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",15,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,2017.49,0]
["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","2025-03-07",5,"Orden",14,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,5506.34,-60295.899999999994]
["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",15,"-","-",null,288,0]
["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","2025-11-04",1,"Caja chica",15,"-",null,1780,null,1780]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-10-000-2212-00","Presupuesto de Egresos Comprometido","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-05-06",3,"Compras",15,"-","-",null,517.5,-517.5]
["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","2025-08-12",8,"Compras",15,"-",null,1150,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-10-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-11-28",19,"Compras",15,"-",null,850,null,850]
["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","2025-08-18",356,"Egresos",25,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1231.61,null,0]
["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","2025-06-27",11,"Orden",14,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,25889.78,-181228.46]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-11-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-07",1,"Compras",15,"-",null,1250,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-11-000-2711-00","Presupuesto de Egresos Comprometido","VESTUARIO Y UNIFORMES","2025-05-09",6,"Compras",15,"-",null,2436,null,2436]
["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","2025-06-13",4,"Orden",14,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",null,55979.42,-335876.5199999999]
["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",15,"-",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",15,"-",null,1130,null,1130]
["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","2025-10-06",4,"Compras",15,"-","-",null,1146,0]
["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","2025-04-24",14,"Compras",15,"-",null,1520,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-12-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-08-12",8,"Compras",15,"-",null,1920,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-12-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-10-17",12,"Compras",15,"-","-",null,575,-575]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-12-000-3231-00","Presupuesto de Egresos Comprometido","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRATIVO","2025-10-07",5,"Compras",15,"-",null,1200,null,0]
["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","2025-03-18",41,"Caja chica",15,"-","-",null,295,-295]
["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","2025-03-13",321,"Egresos",15,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",null,3553.56,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-13-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-10-16",6,"Orden",14,"36-21","NOMINA DEL 06/10/2025 AL 19/10/2025",null,27810.72,-55621.44]
["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","2025-07-17",20,"Caja chica",15,"-","-",null,960.99,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-13-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-09-05",3,"Compras",15,"-",null,191.19,null,191.19]
["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","2025-06-06",5,"Compras",15,"-",null,930,null,930]
["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","2025-05-05",2,"Compras",15,"-",null,11600,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-13-000-3311-00","Presupuesto de Egresos Comprometido","SERVICIOS LEGALES","2025-08-18",12,"Compras",15,"-",null,11600,null,11600]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-13-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",15,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",1434.69,null,1434.69]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-13-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",15,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,1434.69,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",14,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",null,295658.44,-1779629.2499999995]
["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","2025-02-07",13,"Orden",14,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,25896.06,-72693.98]
["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","2025-06-13",6,"Orden",14,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",null,25189.64,-201168.78999999998]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-1323-00","Presupuesto de Egresos Comprometido","GRATIFICACION DE FIN DE AÑO","2025-12-31",2,"Ajuste",15,2,"POLIZA DE DESCOMPROMETIDOS DE NOMINA PARTICIPACION",914652.71,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","2025-03-26",15,"Compras",15,"-",null,984,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","2025-05-14",7,"Compras",15,"-","-",null,4802,-4802]
["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","2025-07-17",34,"Caja chica",15,"-","-",null,733.33,-733.33]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-03-19",11,"Compras",15,"-","-",null,2051.83,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-2112-00","Presupuesto de Egresos Comprometido","EQUIPOS MENORES DE OFICINA","2025-06-03",2,"Compras",15,"-","-",null,750,-750]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-14",7,"Compras",15,"-","-",null,23099.99,0]
["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","2025-12-11",109,"Compras",15,"-","-",null,19469.15,-19469.15]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-2711-00","Presupuesto de Egresos Comprometido","VESTUARIO Y UNIFORMES","2025-07-24",16,"Compras",15,"-","-",null,15219.2,0]
["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","2025-12-15",137,"Compras",15,"-",null,311.71,null,311.71]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-3151-00","Presupuesto de Egresos Comprometido","SERVICIO TELEFONIA CELULAR","2025-03-10",5,"Compras",15,"-","-",null,560,-560]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-3252-00","Presupuesto de Egresos Comprometido","ARRENDAMIENTO DE VEHICULOS TERRETRES, AEREOS, MARITIMOS LACU","2025-12-11",84,"Compras",15,"-","-",null,59500,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-3261-00","Presupuesto de Egresos Comprometido","ARRENDAMIENTO DE MAQUINARIA Y EQUIPOS","2025-03-26",15,"Compras",15,"-",null,0,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-14-000-3551-00","Presupuesto de Egresos Comprometido","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-04-16",10,"Compras",15,"-",null,20233.03,null,20233.03]
["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","2025-09-04",2,"Diario",15,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",null,4924.12,0]
["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","2025-10-23",17,"Compras",15,"-",null,2702.8,null,2702.8]
["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","2025-07-21",4,"Diario",15,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",2375,null,0]
["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","2025-11-28",626,"Ingresos",15,4,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION DE CAJA",null,4206,-4206]
["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","2025-07-07",5,"Compras",15,"-",null,258,null,258]
["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","2025-08-18",356,"Egresos",15,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,18770.56,-18770.56]
["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","2025-10-16",6,"Orden",14,"36-21","NOMINA DEL 06/10/2025 AL 19/10/2025",null,34245.96,-68491.91999999991]
["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",15,"-","-",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","2025-08-12",8,"Compras",15,"-","-",null,480,-480]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-15-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-13",8,"Compras",15,"-",null,500,null,500]
["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","2025-07-22",18,"Compras",15,"-","-",null,400,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-15-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-12-11",128,"Compras",15,"-","-",null,500,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-15-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-03-31",60,"Caja chica",15,"-",null,355,null,355]
["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",15,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",3155.52,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-16-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-02-07",5,"Orden",14,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,64094.52,-162287.68]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-16-000-1321-00","Presupuesto de Egresos Comprometido","PRIMA VACACIONAL","2025-12-31",2,"Ajuste",15,2,"POLIZA DE DESCOMPROMETIDOS DE NOMINA PARTICIPACION",69549.3,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-16-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-02",5,"Caja chica",15,"-",null,357,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","2025-07-31",60,"Caja chica",15,"-","-",null,1508,-1508]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-16-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-07-29",20,"Compras",15,"-","-",null,550,0]
["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","2025-03-21",13,"Compras",15,"-","-",null,2120,0]
["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","2025-08-12",8,"Compras",15,"-",null,2150,null,2150]
["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","2025-12-19",186,"Compras",15,"-",null,1100,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-16-000-3231-00","Presupuesto de Egresos Comprometido","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION","2025-04-15",9,"Compras",15,"-","-",null,1500,-1500]
["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",15,"-","-",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",15,"-","-",null,1120,-1120]
["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","2025-10-29",19,"Compras",15,"-","-",null,3132,0]
["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",14,"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","2025-12-29",22,"Orden",14,"36-27","NOMINA DEL 29/12/2025 AL 31/12/2025",null,1729.62,-58230.54]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-17-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",5,"Compras",15,"-","-",null,355.13,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-17-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-11-28",19,"Compras",15,"-","-",null,3105,-3105]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-17-000-3612-00","Presupuesto de Egresos Comprometido","Impresión y elaboración de publicaciones oficiales y de info","2025-11-25",72,"Caja chica",15,"-",null,1310.8,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-17-000-3821-01","Presupuesto de Egresos Comprometido","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"FESTEJO DIA MIGRANTE\"","2025-12-24",214,"Compras",15,"-","-",null,2088,-2088]
["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","2025-02-14",363,"Egresos",15,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,416.39,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-18-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-08-22",10,"Orden",14,"36-17","NOMINA DEL 11/08/2025 AL 24/08/2025",null,28860.86,-115443.44000000003]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-18-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-11-24",55,"Caja chica",15,"-",null,3760.49,null,3760.49]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-18-000-2491-00","Presupuesto de Egresos Comprometido","MATERIALES DIVERSOS","2025-07-02",2,"Compras",15,"-",null,1153.35,null,1153.35]
["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","2025-10-09",7,"Compras",15,"-",null,736,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","2025-03-13",15,"Caja chica",15,"-",null,475,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","2025-10-09",24,"Caja chica",15,"-","-",null,925,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-18-000-3821-04","Presupuesto de Egresos Comprometido","DIA DE MUERTOS Y ARTESANOS","2025-11-05",2,"Compras",15,"-","-",null,2041.6,-2041.6]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-18-000-4156-01","Presupuesto de Egresos Comprometido","TRANSFERENCIAS PARA INVERSION PUBLICA (PRESTADORES DE SERVICIO PROGRAMA MPAL)","2025-12-09",73,"Compras",15,"-",null,9750.01,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-18-000-4156-01","Presupuesto de Egresos Comprometido","TRANSFERENCIAS PARA INVERSION PUBLICA (PRESTADORES DE SERVICIO PROGRAMA MPAL)","2025-12-18",167,"Compras",15,"-","-",null,9892.48,-9892.48]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-19-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-05-16",10,"Orden",14,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,9590.28,-111483.68]
["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","2025-02-07",39,"Caja chica",15,"-",null,1450,null,1450]
["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","2025-08-26",49,"Caja chica",15,"-",null,856.71,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","2025-03-21",13,"Compras",15,"-",null,1512,null,1512]
["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","2025-09-03",1,"Compras",15,"-","-",null,1275,0]
["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","2025-12-24",223,"Compras",15,"-",null,2545,null,2545]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-19-000-2613-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS(ENTORNO PRODUCTIVO)","2025-12-31",28,"Diario",11,3112252,"RECLASIFICAION DE PARTIDAS PRESUPUESTALES DE COMBU",-2663.73,null,7575.100000000002]
["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","2025-10-30",20,"Compras",15,"-",null,17400,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-19-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-23",59,"Caja chica",15,"-",null,1006.34,null,1006.34]
["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",15,"-",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","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",4324.96,null,0]
["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","2025-08-08",3,"Orden",14,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",null,97866.72,-293138.3200000001]
["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","2025-02-07",13,"Orden",14,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,10438.68,-10438.68]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-20-000-1321-00","Presupuesto de Egresos Comprometido","PRIMA VACACIONAL","2025-06-24",8,"Orden",14,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,96208.82,-96208.82]
["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","2025-05-27",14,"Compras",15,"-","-",null,382,-382]
["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","2025-10-06",4,"Compras",15,"-","-",null,316,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-20-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-02-21",6,"Compras",15,"-","-",null,2000,-2000]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-20-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-16",5,"Compras",15,"-","-",null,913.22,-913.22]
["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","2025-03-21",13,"Compras",15,"-",null,350,null,350]
["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","2025-07-03",3,"Compras",15,"-","-",null,1900.2,0]
["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","2025-08-29",20,"Compras",15,"-",null,2170,null,2170]
["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","2025-12-19",179,"Compras",15,"-","-",null,1600,0]
["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","2025-10-07",5,"Compras",15,"-",null,9622,null,9622]
["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","2025-09-10",23,"Caja chica",15,"-",null,280,null,0]
["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","2025-06-13",210,"Egresos",15,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",11195.1,null,11195.1]
["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","2025-10-30",9,"Orden",14,"36-22","NOMINA DEL 20/10/2025 AL 02/11/2025",null,21685.44,-65056.31999999999]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-21-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-14",7,"Compras",15,"-",null,548,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-21-000-2212-00","Presupuesto de Egresos Comprometido","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-11-13",8,"Compras",15,"-","-",null,5371,-5371]
["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",15,"-",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","2025-06-06",5,"Compras",15,"-",null,1800,null,1800]
["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","2025-07-29",20,"Compras",15,"-",null,2375,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","2025-12-11",119,"Compras",15,"-","-",null,3370,-3370]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-21-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",15,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1301.13,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","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,1301.13,-1301.13]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-24-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-10-02",2,"Orden",14,"36-20","NOMINA DEL 22/09/2025 AL 05/10/2025",null,8071.56,-8071.56]
["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","2025-12-11",126,"Compras",15,"-","-",null,1150,0]
["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","2025-03-26",15,"Compras",15,"-","-",null,82,0]
["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","2025-08-29",20,"Compras",15,"-",null,362,null,362]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-25-000-2611-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-02-21",6,"Compras",15,"-",null,4257.55,null,4257.55]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-25-000-2611-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-06-11",7,"Compras",15,"-","-",null,7200.5,0]
["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","2025-08-12",8,"Compras",15,"-",null,8609.8,null,8609.8]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-25-000-2711-00","Presupuesto de Egresos Comprometido","VESTUARIO Y UNIFORMES","2025-04-10",6,"Compras",15,"-",null,41464.78,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-25-000-3551-00","Presupuesto de Egresos Comprometido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-11-04",12,"Caja chica",15,"-","-",null,8004,-8004]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-25-000-3853-00","Presupuesto de Egresos Comprometido","GASTOS DE REPRESENTACION","2025-05-27",14,"Compras",15,"-","-",null,812,0]
["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","2025-04-16",6,"Orden",14,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,8816.78,-17633.56]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-26-000-2111-00","Presupuesto de Egresos Comprometido","MATERIALES Y UTILES DE OFICINA","2025-03-18",10,"Compras",15,"-","-",null,8789.5,-8789.5]
["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","2025-09-10",6,"Compras",15,"-","-",null,900,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-26-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-07-18",415,"Egresos",15,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",812.4,null,812.4]
["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","2025-12-26",17,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",null,14370.72,-100595.03999999998]
["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","2025-03-18",10,"Compras",15,"-","-",null,0,0]
["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","2025-10-23",17,"Compras",15,"-",null,1150,null,1150]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-27-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",1293.36,null,1293.36]
["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",15,"-",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","2025-06-24",55,"Caja chica",15,"-","-",null,1897,-1897]
["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","2025-11-24",16,"Compras",15,"-","-",null,5839,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-28-000-2161-00","Presupuesto de Egresos Comprometido","MATERIAL DE LIMPIEZA","2025-11-24",16,"Compras",15,"-",null,6000.01,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","2025-04-15",9,"Compras",15,"-",null,3870,null,3870]
["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","2025-09-23",13,"Compras",15,"-",null,928,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","2025-12-01",1,"Compras",15,"-","-",null,2088,-2088]
["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","2025-11-07",5,"Compras",15,"-",null,32099.79,null,32099.79]
["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","2025-07-10",7,"Compras",15,"-",null,440,null,440]
["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","2025-11-13",8,"Compras",15,"-","-",null,1345,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-28-000-3551-00","Presupuesto de Egresos Comprometido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-12-05",15,"Compras",15,"-",null,7772,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-28-000-4521-00","Presupuesto de Egresos Comprometido","JUBILACIONES","2025-03-06",2,"Compras",15,"-",null,2994.6,null,2994.6]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-28-000-5191-00","Presupuesto de Egresos Comprometido","OTROS MOBILIARIOS Y EQUIPOS DE ADMINISTRACION","2025-05-15",8,"Compras",15,"-","-",null,2635.98,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-06-30",17,"Orden",15,null,"DESCOMPROMETIDOS DE NOMINA AL MES DE JUNIO DE 2024",188005.44,null,8.731149137020111e-11]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-29-000-1323-00","Presupuesto de Egresos Comprometido","GRATIFICACION DE FIN DE AÑO","2025-12-31",2,"Ajuste",15,2,"POLIZA DE DESCOMPROMETIDOS DE NOMINA PARTICIPACION",79439.1,null,1.4551915228366852E-11]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-29-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-27",14,"Compras",15,"-","-",null,286,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-29-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-12-19",164,"Compras",15,"-",null,637,null,637]
["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","2025-06-25",16,"Compras",15,"-",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","2025-10-15",13,"Compras",15,"-",null,1495,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","2025-12-11",121,"Compras",15,"-",null,1845,null,1845]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-29-000-3751-00","Presupuesto de Egresos Comprometido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-16",44,"Caja chica",15,"-","-",null,395,0]
["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\"","2025-12-29",259,"Compras",15,"-","-",null,1446,-1446]
["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","2025-09-04",8,"Caja chica",15,"-","-",null,144,0]
["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","2025-03-31",19,"Orden",15,null,"DESCOMPROMETIDOS DE NOMINA DEL 1 DE DICIEMBRE DE 2",131937.19,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-30-000-1321-00","Presupuesto de Egresos Comprometido","PRIMA VACACIONAL","2025-10-21",13,"Orden",14,"37-20","NOMINA DEL 22/09/2025 AL 05/10/2025",null,767.42,-767.4200000000036]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-30-000-1541-00","Presupuesto de Egresos Comprometido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-21",11,"Compras",15,"-","-",null,350,0]
["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","2025-02-14",5,"Compras",15,"-",null,700,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-09-03",1,"Compras",15,"-",null,700,null,700]
["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","2025-10-29",19,"Compras",15,"-","-",null,1050,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-30-000-3551-00","Presupuesto de Egresos Comprometido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-03-26",15,"Compras",15,"-",null,12169.2,null,12169.2]
["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\"","2025-10-02",2,"Compras",15,"-",null,7035.4,null,7035.4]
["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\"","2025-12-01",2,"Caja chica",15,"-","-",null,275,0]
["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","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",1684.77,null,1684.77]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-31-000-1323-00","Presupuesto de Egresos Comprometido","GRATIFICACION DE FIN DE AÑO","2025-12-15",5,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",null,36041.4,-36041.4]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-12",7,"Compras",15,"-","-",null,350,-350]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-24",14,"Compras",15,"-","-",null,350,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-10-29",19,"Compras",15,"-",null,700,null,700]
["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","2025-04-23",13,"Compras",15,"-",null,3297.86,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Comprometido","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-07-16",12,"Compras",15,"-","-",null,565.84,-565.84]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-31-000-3551-00","Presupuesto de Egresos Comprometido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-01-23",8,"Compras",15,"-","-",null,3445.2,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-31-000-3981-00","Presupuesto de Egresos Comprometido","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",15,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1009.16,null,1009.16]
["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","2025-09-19",7,"Orden",14,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,23765.98,-142595.88000000003]
["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","2025-08-21",46,"Caja chica",15,"-","-",null,82.5,0]
["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","2025-12-11",104,"Compras",15,"-",null,460,null,460]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-02-32-000-3361-00","Presupuesto de Egresos Comprometido","Impresiones de documentos oficiales para la prestación de servicios públicos, identificación, format","2025-04-14",8,"Compras",15,"-",null,0,null,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","2025-05-14",50,"Caja chica",15,"-","-",null,313,-313]
["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","2025-07-10",11,"Caja chica",15,"-","-",null,2083.75,0]
["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","2025-02-14",363,"Egresos",15,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,1184.61,-1184.61]
["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",15,"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","8-2-4-0-0-1001-02-33-000-1131-00","Presupuesto de Egresos Comprometido","SUELDO BASE AL PERSONAL","2025-10-30",9,"Orden",15,"36-22","NOMINA DEL 20/10/2025 AL 02/11/2025",null,5834.64,-17503.92000000001]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-03-16-000-6113-00","Presupuesto de Egresos Comprometido","SUMINISTRO Y COLOCACION DE ESTUFA ECOLOGIA","2025-12-15",136,"Compras",25,"-","-",null,602970.32,-602970.32]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-03-20-000-4156-00","Presupuesto de Egresos Comprometido","TRANSFERENCIAS PARA INVERSION PUBLICA (APORTACION A CEAG, CO","2025-05-27",14,"Compras",25,"-","-",null,1759832,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-03-20-000-6141-19","Presupuesto de Egresos Comprometido","CONSTRUCCION 2 ETAPA DE CENTRO COMUNITARIO LA REDONDA","2025-12-10",82,"Compras",25,"-",null,446935.6,null,446935.6]
["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","2025-11-14",9,"Compras",25,"-","-",null,51773.06,0]
["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","2025-03-21",13,"Compras",25,"-","-",null,179.07,-179.07]
["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","2025-01-10",1,"Orden",25,null,"NOMINA DEL 1 AL 12 DE ENERO DE 2025 SEGURIDAD PUBL",null,42092.4,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-05-30",18,"Orden",14,"37-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,5873.84,-221519.76]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-04-25-000-1323-00","Presupuesto de Egresos Comprometido","GRATIFICACION DE FIN DE AÑO","2025-12-10",1,"Ajuste",25,"2026-01-12","POLIZA DE DESCOMPROMETIDOS DE NOMINA",157416.04,null,135365.68]
["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","2025-01-10",1,"Orden",25,null,"NOMINA DEL 1 AL 12 DE ENERO DE 2025 SEGURIDAD PUBL",384312.42,null,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Comprometido","SUELDOS PERSONAL BASE","2025-05-02",2,"Orden",14,"38-9","NOMINA DEL 21/04/2025 AL 04/05/2025",null,450142.86,-1355717.6099999999]
["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",15,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","2025-04-16",10,"Compras",25,"-",null,31886.95,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","2025-06-13",9,"Compras",25,"-","-",null,35494.4,-35494.4]
["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","2025-10-10",8,"Compras",25,"-",null,33707.05,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","2025-07-18",415,"Egresos",15,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,41097.7,-41097.7]
["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","2025-12-29",2,"Diario",25,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",null,89338.81,-89338.81]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-05-18-001-3821-00","Presupuesto de Egresos Comprometido","GASTOS DE ORDEN SOCIAL Y CULTUR (DIA DE MUERTOS Y ARTESANOS)","2025-12-31",25,"Diario",11,3112251,"RECLASIFIACION DE PARTIDAS DEL PROGRAMA DIA DE MUE",null,8352,-14152]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-05-32-000-8531-00","Presupuesto de Egresos Comprometido","OTROS CONVENIOS","2025-05-27",265,"Egresos",11,270525,"CORRESPONDIENTE AL 1ER TRIMESTRE DE ENERO- MARZO 2",null,12987,-12987]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-06-20-000-6141-02","Presupuesto de Egresos Comprometido","BACHEO SUPERFI Y PROFUN CARR OBRAJITOS ASAN ANTON TERCER","2025-02-21",6,"Compras",11,"-","-",null,135099.12,0]
["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",11,"-",null,30910.73,null,30910.73]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-07-20-000-6141-07","Presupuesto de Egresos Comprometido","CONSTRUCCION DE DRENAJE SANITARIO EN LA CALLE FRESNOS, LOS D","2025-02-20",2,"Compras",25,"-","-",null,240946.27,0]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-08-20-000-6141-06","Presupuesto de Egresos Comprometido","CONSTRUCCION DE DRENAJE SANITARIO EN LA CALLE FRESNOS, LOS D","2025-02-20",2,"Compras",16,"-","-",null,251140.62,-251140.62]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-09-19-000-2612-00","Presupuesto de Egresos Comprometido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES (PROGRAMA EN","2025-12-31",28,"Diario",11,3112252,"RECLASIFICAION DE PARTIDAS PRESUPUESTALES DE COMBU",2663.73,null,-7575.100000000002]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-09-19-000-4156-14","Presupuesto de Egresos Comprometido","FAMILIA PRODUCTIVA 2 ETAPA","2025-11-20",44,"Compras",17,"-",null,183150,null,183150]
["8-2-4-0-0-0000-00-00-000-0000-00","8-2-4-0-0-1001-13-20-000-6141-07","Presupuesto de Egresos Comprometido","AMPLIA DE ELECTRI FRANCISCO I MADEROY PRI PEÑA LOMA BUENAVIS","2025-10-22",15,"Compras",25,"-",null,203847.38,null,203847.38]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-02-000-4154-00","Presupuesto de Egresos Devengado","TRANSFE ASIGNA, SUBSIDIOS Y OTRAS AYUDAS (SMDIF)","2025-06-26",17,"Compras",15,"-",null,null,230823.36,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-02-000-4411-01","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-10-23",17,"Compras",14,"-","-",4296.8,null,6489.200000000001]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-02-000-4411-04","Presupuesto de Egresos Devengado","AYUDA A PERSONAS DE ESCASOS RECURSOS CAMPAÑA INVERNAL","2025-12-11",135,"Compras",14,"-","-",61074,null,61074]
["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","2025-03-31",2,"Diario",14,null,"COMPROBACION DE GASTOS A RESERVA DE COMPROBAR A NO",784,null,784]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-07-000-3821-00","Presupuesto de Egresos Devengado","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-02-27",7,"Compras",14,"-",null,null,20000,0]
["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","2025-07-09",8,"Compras",15,"-",null,null,19397.94,-19397.94]
["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","2025-10-16",11,"Compras",14,"-",null,null,61349.13,-61349.13]
["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","2025-05-21",11,"Compras",15,"-",null,null,12473.06,-12473.06]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-14-000-2561-00","Presupuesto de Egresos Devengado","FIBRAS SINTETICAS, HULES PLASTICOS Y DERIVADOS","2025-07-03",3,"Compras",15,"-","-",38000,null,38000]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-14-000-2561-00","Presupuesto de Egresos Devengado","FIBRAS SINTETICAS, HULES PLASTICOS Y DERIVADOS","2025-07-03",3,"Compras",15,"-",null,null,38000,0]
["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",14,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",92.27,null,92.27]
["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","2025-01-31",4,"Compras",14,"-",null,null,1128,0]
["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","2025-08-29",20,"Compras",14,"-","-",1373,null,1373]
["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","2025-12-31",298,"Compras",14,"-",null,null,16738,0]
["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",14,"-",null,null,5059,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-14-000-3571-00","Presupuesto de Egresos Devengado","INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUINARIA, OTROS","2025-11-21",15,"Compras",14,"-","-",25803.59,null,25803.59]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-19-000-3391-00","Presupuesto de Egresos Devengado","SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES","2025-06-11",7,"Compras",14,"-","-",18792,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-19-000-4156-20","Presupuesto de Egresos Devengado","TRANSFERE PARA INVER PUBLICA(PROGR AGRICUL  DEL FUTURO 2025)","2025-09-22",14,"Compras",14,"-",null,null,10739.35,-10739.35]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-19-000-4156-23","Presupuesto de Egresos Devengado","MI FAMILIA PRODUCTIVA Y SUSTENTABLE","2025-12-10",76,"Compras",14,"-",null,null,129850,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-20-000-2411-00","Presupuesto de Egresos Devengado","MATERIALES DE CONSTRUCCION MINERALES NO METALICOS","2025-12-02",34,"Compras",14,"-","-",11600,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-20-000-2491-00","Presupuesto de Egresos Devengado","MATERIALES DIVERSOS","2025-04-15",9,"Compras",14,"-",null,null,1231.91,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-20-000-2491-00","Presupuesto de Egresos Devengado","MATERIALES DIVERSOS","2025-08-06",4,"Compras",14,"-","-",1846.95,null,1846.95]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-01-28-000-3551-00","Presupuesto de Egresos Devengado","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-09-24",15,"Compras",14,"-",null,null,17508.2,0]
["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","2025-04-04",1,"Orden",14,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",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","2025-07-25",9,"Orden",14,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",208452.72,null,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","2025-01-24",10,"Orden",14,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",5197.5,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-11-14",2,"Orden",14,"36-23","NOMINA DEL 03/11/2025 AL 16/11/2025",5613.3,null,5613.3]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-1511-00","Presupuesto de Egresos Devengado","CUOTAS PARA EL FONDO DE AHORRO","2025-03-07",4,"Orden",15,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",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","2025-06-13",4,"Orden",15,null,"NOMINA DEL 02/06/2025 AL 15/06/2025 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","2025-03-13",10,"Caja chica",15,"-",null,null,20253.16,0]
["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","2025-07-04",62,"Caja chica",15,"-",null,null,1780,-1780]
["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","2025-10-28",75,"Caja chica",15,"-",null,null,999.99,-999.99]
["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","2025-12-18",25,"Caja chica",15,"-","-",2025.32,null,0]
["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","2025-09-10",35,"Caja chica",15,"-","-",1299,null,1299]
["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","2025-01-31",4,"Compras",15,"-","-",12200,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-02",6,"Caja chica",15,"-","-",250,null,250]
["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","2025-09-10",6,"Compras",15,"-","-",15450,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-10-29",19,"Compras",15,"-","-",11900,null,11900]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-3311-00","Presupuesto de Egresos Devengado","SERVICIOS LEGALES","2025-11-04",1,"Compras",15,"-",null,null,11600,0]
["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","2025-06-18",48,"Caja chica",15,"-","-",1450,null,1450]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",15,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,13180.76,-13180.76]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-01-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",12843.96,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-09-05",2,"Orden",14,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",null,41882.26,-41882.26]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-1323-00","Presupuesto de Egresos Devengado","GRATIFICACION DE FIN DE AÑO","2025-12-15",5,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",null,133517.52,0]
["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",15,"Compras",15,"-",null,null,246,-246]
["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","2025-08-12",20,"Caja chica",15,"-",null,null,450,-450]
["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","2025-12-19",160,"Compras",15,"-","-",139,null,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","2025-12-29",36,"Caja chica",15,"-",null,null,1234.6,-1234.6]
["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",15,"-",null,null,3800,-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","2025-01-24",1,"Compras",15,"-",null,null,2100,-2100]
["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","2025-05-27",14,"Compras",15,"-","-",4137.53,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","2025-07-24",49,"Caja chica",15,"-","-",500,null,500]
["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","2025-08-18",12,"Compras",15,"-",null,null,1100,0]
["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","2025-11-07",5,"Compras",15,"-","-",4338.63,null,4338.63]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-3551-00","Presupuesto de Egresos Devengado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-08-21",39,"Caja chica",15,"-",null,null,2390,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-13",68,"Caja chica",15,"-","-",3436.61,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-08-28",56,"Caja chica",15,"-",null,null,605,-605]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-3821-02","Presupuesto de Egresos Devengado","FIESTA DE FIN DE AÑO","2025-12-22",212,"Compras",15,"-","-",4268.8,null,0]
["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","2025-06-18",11,"Compras",15,"-","-",9000,null,9000]
["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","2025-06-16",13,"Compras",15,"-","-",132598.96,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","2025-04-09",5,"Compras",15,"-","-",2784,null,2784]
["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","2025-11-05",2,"Compras",15,"-",null,null,3151.26,0]
["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","2025-10-02",2,"Compras",15,"-","-",12553.01,null,12553.01]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4154-01","Presupuesto de Egresos Devengado","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (SMDI","2025-04-10",6,"Compras",15,"-","-",493333.33,null,493333.33]
["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",15,"-",null,null,173957,-173957]
["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","2025-12-11",140,"Compras",15,"-",null,null,173957,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-02-18",33,"Caja chica",15,"-","-",3101.26,null,3101.2600000000075]
["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","2025-04-02",2,"Compras",15,"-",null,null,19800.25,1.4551915228366852E-11]
["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","2025-04-23",13,"Compras",15,"-","-",17400,null,43350.000000000015]
["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","2025-06-18",11,"Compras",15,"-","-",17472.48,null,17472.480000000014]
["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","2025-08-20",15,"Compras",15,"-",null,null,11308.72,1.4551915228366852E-11]
["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","2025-11-20",14,"Compras",15,"-",null,null,17400,-17399.999999999985]
["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","2025-12-05",25,"Compras",15,"-",null,null,1740,-1739.9999999999854]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-03","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-24",15,"Compras",15,"-",null,null,31446.54,-31446.54]
["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","2025-10-29",19,"Compras",15,"-","-",13000,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","2025-12-03",3,"Compras",15,"-","-",58999.5,null,58999.5]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-04","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-20",12,"Compras",15,"-",null,null,22149.48,0]
["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","2025-11-07",5,"Compras",15,"-",null,null,24150.15,-24150.15]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4411-05","Presupuesto de Egresos Devengado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-04-10",6,"Compras",15,"-",null,null,7499.01,0]
["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","2025-11-13",8,"Compras",15,"-",null,null,5916,0]
["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","2025-03-18",10,"Compras",15,"-","-",12064,null,12064]
["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","2025-05-27",14,"Compras",15,"-","-",43120,null,43120]
["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","2025-08-21",14,"Compras",15,"-","-",8544,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4412-00","Presupuesto de Egresos Devengado","FUNERALES Y PAGAS DE DEFUNCION","2025-03-05",1,"Compras",15,"-","-",8500,null,8500]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4412-00","Presupuesto de Egresos Devengado","FUNERALES Y PAGAS DE DEFUNCION","2025-05-15",8,"Compras",15,"-","-",17201.75,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-4412-00","Presupuesto de Egresos Devengado","FUNERALES Y PAGAS DE DEFUNCION","2025-09-22",14,"Compras",15,"-","-",6570.81,null,6570.81]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-5151-00","Presupuesto de Egresos Devengado","COMPUTADORAS Y EQUIPO PERIFERICO","2025-03-19",11,"Compras",15,"-",null,null,14999,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-02-000-5151-00","Presupuesto de Egresos Devengado","COMPUTADORAS Y EQUIPO PERIFERICO","2025-10-23",17,"Compras",15,"-",null,null,13889.13,-13889.13]
["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","2025-07-25",9,"Orden",14,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",16980.88,null,0]
["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","2025-01-31",403,"Egresos",15,"1F82","PAGO DE LA PRIMERA Y SEGUNDA QUINCENA DE ENERO SER",6000,null,12000]
["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","2025-09-15",149,"Egresos",15,102,"PAGO DE PRIMERA QNA MES DE SEPTIEMBRE 2025",null,6000,-6000]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-03-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-09-08",29,"Caja chica",15,"-",null,null,2252.19,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-03-000-2111-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE OFICINA","2025-06-12",22,"Caja chica",15,"-","-",2236,null,2236]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-03-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-21",13,"Compras",15,"-","-",2100,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-03-000-2941-00","Presupuesto de Egresos Devengado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-02-21",24,"Caja chica",15,"-","-",596.73,null,596.73]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-03-000-3612-00","Presupuesto de Egresos Devengado","IMPRESION Y ELABORACION DE PUBLICACIONES OFICIALES Y DE INFO","2025-10-24",59,"Caja chica",15,"-",null,null,860.72,0]
["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","2025-01-24",10,"Orden",14,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",8804.6,null,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","2025-05-02",1,"Orden",14,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",null,9508.94,-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","2025-08-08",3,"Orden",14,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",9508.94,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-04-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-10-02",4,"Orden",14,"37-20","NOMINA DEL 22/09/2025 AL 05/10/2025",4011.7,null,4011.7]
["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","2025-02-14",363,"Egresos",15,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,490.54,0]
["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","2025-02-21",12,"Orden",14,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,35500.08,-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","2025-05-30",16,"Orden",14,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,35500.08,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-05-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-12-29",22,"Orden",14,"36-27","NOMINA DEL 29/12/2025 AL 31/12/2025",null,7607.16,-7607.16]
["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","2025-10-02",12,"Caja chica",15,"-","-",3000,null,3000]
["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","2025-11-07",23,"Caja chica",15,"-","-",20880,null,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","2025-04-24",14,"Compras",15,"-","-",1250,null,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","2025-10-09",7,"Compras",15,"-","-",1850,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-05-000-3151-00","Presupuesto de Egresos Devengado","SERVICIO TELEFONIA CELULAR","2025-02-07",1,"Compras",15,"-",null,null,349,-349]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-05-000-3151-00","Presupuesto de Egresos Devengado","SERVICIO TELEFONIA CELULAR","2025-08-28",19,"Compras",15,"-",null,null,349,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-05-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-08-18",356,"Egresos",15,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",2130,null,2130]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-06-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-02-21",15,"Orden",14,"37-4","NOMINA DEL 10/02/2025 AL 23/02/2025",2285.64,null,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",14,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,4571.28,0]
["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","2025-12-29",22,"Orden",14,"36-27","NOMINA DEL 29/12/2025 AL 31/12/2025",2759.52,null,2759.52]
["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","2025-09-04",287,"Egresos",15,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,772.67,0]
["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","2025-02-07",5,"Orden",14,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,75846.96,-75846.96]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-09-05",2,"Orden",14,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",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","2025-07-30",377,"Egresos",15,234,"PAGO DE LA 2DA QNA DEL MES DE JULIO ASESORIA EN CO",20448,null,20448]
["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","2025-11-14",179,"Egresos",15,108,"PAGO DE 1ERA QNA MES DE NOVIEMBRE",19170,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-1221-00","Presupuesto de Egresos Devengado","REMUNERACIONES PARA EVENTUALES","2025-05-30",18,"Orden",14,"37-11","NOMINA DEL 19/05/2025 AL 01/06/2025",10302.46,null,10302.46]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-1323-00","Presupuesto de Egresos Devengado","GRATIFICACION DE FIN DE AÑO","2025-12-15",7,"Orden",14,"37-26","NOMINA DEL 15/12/2025 AL 28/12/2025",33024.32,null,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","2025-07-14",15,"Orden",15,null,"NOMINA DEL 14/07/2025 AL 27/07/2025 GASTO CORRIENT",43758.24,null,43758.240000000005]
["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","2025-12-31",336,"Egresos",15,"VACACIONES","SENTENCIA DEFINITIVA 1196/1RASALA/24.",null,26223.42,-432604.89]
["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","2025-05-27",14,"Compras",15,"-",null,null,103,0]
["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","2025-10-06",4,"Compras",15,"-","-",389,null,389]
["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","2025-11-25",62,"Caja chica",15,"-",null,null,522,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-2212-00","Presupuesto de Egresos Devengado","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-03-26",15,"Compras",15,"-",null,null,3999.5,-3999.5]
["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",15,"-","-",3999.5,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","2025-04-02",2,"Compras",15,"-",null,null,4500,-4500]
["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","2025-06-25",16,"Compras",15,"-","-",3900,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",15,"-",null,null,4558.6,0]
["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","2025-02-07",1,"Compras",15,"-","-",698,null,698]
["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","2025-04-10",6,"Compras",15,"-",null,null,999,0]
["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","2025-11-27",18,"Compras",15,"-","-",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","2025-03-31",324,"Egresos",15,196,"IVA COM CHEQUE.",null,146.88,-146.88]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-3551-00","Presupuesto de Egresos Devengado","Mantenimiento y conservación de vehículos terrestres, aéreos, marítimos, lacustres y fluviales","2025-08-18",12,"Compras",15,"-",null,null,16054.4,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-07-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-02-14",363,"Egresos",15,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",4803.35,null,4803.35]
["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","2025-04-04",1,"Orden",14,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,35325.78,-35325.78]
["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","2025-09-05",2,"Orden",14,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",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","2025-12-26",17,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",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","2025-11-28",10,"Orden",14,"37-24","NOMINA DEL 17/11/2025 AL 30/11/2025",null,9408,0]
["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","2025-08-12",8,"Compras",15,"-",null,null,1041,-1041]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-08-000-2111-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE OFICINA","2025-07-24",16,"Compras",15,"-","-",4755,null,4755]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-08-000-2121-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE IMPRESIÓN Y REPRODUCCION","2025-10-01",2,"Caja chica",15,"-",null,null,732,0]
["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","2025-10-15",13,"Compras",15,"-",null,null,920,-920]
["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","2025-02-14",62,"Caja chica",15,"-",null,null,298.35,-298.35]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-08-000-3331-00","Presupuesto de Egresos Devengado","SERVICIOS DE CONSULTORIA ADMINISTRATIVA","2025-08-21",14,"Compras",15,"-",null,null,19629.66,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-08-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",15,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",3179.32,null,3179.32]
["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","2025-02-21",12,"Orden",14,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,25580.38,0]
["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","2025-05-30",16,"Orden",14,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,25580.38,-25580.38]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-09-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-12-26",17,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",null,25580.38,0]
["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","2025-06-11",7,"Compras",15,"-","-",750,null,750]
["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",15,"-","-",750,null,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","2025-11-28",19,"Compras",15,"-",null,null,950,0]
["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","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,1534.82,-1534.82]
["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","2025-03-07",4,"Orden",14,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",null,15020.46,0]
["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","2025-10-02",2,"Orden",14,"36-20","NOMINA DEL 22/09/2025 AL 05/10/2025",null,20526.8,-20526.8]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-10-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-09-15",38,"Caja chica",15,"-","-",2383,null,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","2025-07-24",16,"Compras",15,"-",null,null,2299.12,0]
["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","2025-06-12",8,"Compras",15,"-",null,null,963.53,-963.53]
["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","2025-10-29",19,"Compras",15,"-",null,null,230,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-10-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-07-18",415,"Egresos",15,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1808.95,null,1808.95]
["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",14,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",3285.57,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-11-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-07-25",9,"Orden",14,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",null,25889.78,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-11-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-11-24",16,"Compras",15,"-",null,null,115,-115]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-11-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-14",5,"Compras",15,"-","-",1270,null,1270]
["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","2025-06-13",210,"Egresos",15,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,2330.08,0]
["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","2025-01-10",5,"Orden",14,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",44985.48,null,44985.48]
["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","2025-10-30",9,"Orden",14,"36-22","NOMINA DEL 20/10/2025 AL 02/11/2025",null,55979.42,0]
["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","2025-02-21",18,"Caja chica",15,"-",null,null,586.28,-586.28]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-12-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-09",18,"Caja chica",15,"-","-",4473.26,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","2025-12-19",164,"Compras",15,"-","-",1606,null,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","2025-05-15",8,"Compras",15,"-","-",575,null,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","2025-07-16",12,"Compras",15,"-","-",1035,null,1035]
["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","2025-10-29",19,"Compras",15,"-","-",600,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-12-000-3451-00","Presupuesto de Egresos Devengado","SEGURO DE BIENES PATRIMONIALES","2025-04-08",4,"Compras",15,"-",null,null,9118.54,-9118.54]
["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","2025-08-25",51,"Caja chica",15,"-","-",526,null,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","2025-06-13",210,"Egresos",15,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",5038.15,null,5038.15]
["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","2025-09-05",2,"Orden",14,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",27810.72,null,27810.72]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-13-000-1323-00","Presupuesto de Egresos Devengado","GRATIFICACION DE FIN DE AÑO","2025-12-15",5,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",89391.6,null,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",15,"-",null,null,3364,-3364]
["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","2025-05-28",15,"Compras",15,"-",null,null,230,0]
["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","2025-10-29",19,"Compras",15,"-",null,null,872.1,-872.1]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-13-000-2711-00","Presupuesto de Egresos Devengado","VESTUARIO Y UNIFORMES","2025-05-09",6,"Compras",15,"-",null,null,2436,0]
["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","2025-02-07",40,"Caja chica",15,"-","-",542,null,542]
["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","2025-08-18",356,"Egresos",25,133,"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",6,"Orden",14,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,37901.47,-37901.47]
["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","2025-05-19",12,"Orden",14,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,9813.38,0]
["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","2025-12-29",22,"Orden",14,"36-27","NOMINA DEL 29/12/2025 AL 31/12/2025",60343.62,null,60343.62]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-1221-00","Presupuesto de Egresos Devengado","REMUNERACION PARA EVENTUALES","2025-02-07",13,"Orden",14,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,25896.06,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-1221-00","Presupuesto de Egresos Devengado","REMUNERACION PARA EVENTUALES","2025-07-10",5,"Orden",14,"37-14","NOMINA DEL 30/06/2025 AL 13/07/2025",20141.5,null,20141.5]
["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","2025-05-23",13,"Orden",14,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,3377.56,0]
["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","2025-08-21",1,"Orden",14,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",6718.41,null,6718.41]
["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","2025-12-15",7,"Orden",14,"37-26","NOMINA DEL 15/12/2025 AL 28/12/2025",29673.98,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-26",48,"Caja chica",15,"-",null,null,1143.05,0]
["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","2025-09-04",5,"Caja chica",15,"-",null,null,3480,0]
["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","2025-10-31",79,"Caja chica",15,"-",null,null,1222.22,-1222.22]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-2112-00","Presupuesto de Egresos Devengado","EQUIPOS MENORES DE OFICINA","2025-02-14",1,"Diario",15,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",null,230,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-25",16,"Compras",15,"-","-",50146.37,null,50146.37]
["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","2025-08-14",10,"Compras",15,"-","-",62938.79,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-2711-00","Presupuesto de Egresos Devengado","VESTUARIO Y UNIFORMES","2025-07-24",16,"Compras",15,"-",null,null,15219.2,-15219.2]
["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","2025-12-09",53,"Compras",15,"-",null,null,28819.15,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-3141-00","Presupuesto de Egresos Devengado","SERVICIO TELEFONIA TRADICIONAL","2025-05-21",11,"Compras",15,"-","-",12308.43,null,12308.43]
["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","2025-10-31",31,"Compras",15,"-","-",349,null,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","2025-10-03",3,"Compras",15,"-",null,null,80000,-80000]
["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","2025-10-03",3,"Compras",15,"-","-",80000,null,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",15,"-","-",5990,null,5990]
["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","2025-09-03",1,"Compras",15,"-",null,null,9890,0]
["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","2025-02-14",1,"Diario",15,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",12051.93,null,12051.93]
["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","2025-11-27",18,"Compras",15,"-","-",9597.84,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-3821-00","Presupuesto de Egresos Devengado","GASTOS DE ORDEN SOCIAL Y CULTURAL (ADORNOS NAVIDEÑOS)","2025-12-05",28,"Compras",15,"-",null,null,850,-850]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-14-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",15,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",null,19494.61,-19494.61]
["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",5,"Orden",14,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,28739.62,-28739.62]
["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","2025-09-05",2,"Orden",14,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",null,34245.96,0]
["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","2025-12-26",17,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",34245.96,null,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","2025-10-06",4,"Compras",15,"-",null,null,198,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-15-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-31",4,"Compras",15,"-","-",400,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-15-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-02",2,"Compras",15,"-","-",500,null,500]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-15-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-08-12",8,"Compras",15,"-","-",1420,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-15-000-3551-00","Presupuesto de Egresos Devengado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-10-02",2,"Compras",15,"-","-",7621.2,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-15-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-08-06",10,"Caja chica",15,"-","-",338.99,null,338.99]
["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","2025-09-04",287,"Egresos",15,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,2054.76,0]
["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",14,"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","8-2-5-0-0-1001-02-16-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-10-16",6,"Orden",14,"36-21","NOMINA DEL 06/10/2025 AL 19/10/2025",64912.68,null,-5.820766091346741e-11]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-16-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-14",69,"Caja chica",15,"-",null,null,334.88,-334.88]
["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","2025-08-28",53,"Caja chica",15,"-","-",842,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-16-000-2212-00","Presupuesto de Egresos Devengado","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-05-21",11,"Compras",15,"-",null,null,1300,-1300]
["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","2025-03-27",16,"Compras",15,"-","-",1800,null,1800]
["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","2025-08-29",20,"Compras",15,"-","-",936,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-16-000-2711-00","Presupuesto de Egresos Devengado","VESTUARIO Y UNIFORMES","2025-05-09",6,"Compras",15,"-","-",8932,null,8932]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-16-000-3231-00","Presupuesto de Egresos Devengado","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACION","2025-09-18",10,"Compras",15,"-","-",1500,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","2025-03-13",18,"Caja chica",15,"-","-",204,null,204]
["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",15,"-",null,null,266.4,0]
["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","2025-05-16",370,"Egresos",15,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",4127.71,null,4127.71]
["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","2025-02-07",5,"Orden",14,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",8071.56,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","2025-07-25",9,"Orden",14,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",null,8071.56,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-17-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-11-24",16,"Compras",15,"-","-",139,null,139]
["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","2025-06-06",5,"Compras",15,"-",null,null,1340.15,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-17-000-3151-00","Presupuesto de Egresos Devengado","SERVICIO TELEFONIA CELULAR","2025-08-06",4,"Compras",15,"-",null,null,349,-349]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-17-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-11",20,"Caja chica",15,"-",null,null,559,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-17-000-3821-01","Presupuesto de Egresos Devengado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"FESTEJO DIA MIGRANTE\"","2025-12-24",244,"Compras",15,"-","-",5040,null,5040]
["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","2025-01-24",10,"Orden",14,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,21989.38,0]
["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","2025-08-08",3,"Orden",14,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",28860.86,null,28860.86]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-18-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-11-14",2,"Orden",14,"36-23","NOMINA DEL 03/11/2025 AL 16/11/2025",28860.86,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-18-000-2141-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE TECNOLOGIAS DE LA INFORMACION Y COMUN","2025-02-13",9,"Compras",15,"-",null,null,2800,0]
["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","2025-02-07",1,"Compras",15,"-",null,null,350,0]
["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","2025-11-28",19,"Compras",15,"-","-",1035,null,1035]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-18-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-21",54,"Caja chica",15,"-",null,null,471.2,0]
["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","2025-11-24",54,"Caja chica",15,"-",null,null,728,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-18-000-3853-00","Presupuesto de Egresos Devengado","GASTOS DE REPRESENTACION","2025-12-01",1,"Compras",15,"-",null,null,4027.79,-4027.79]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-18-000-4156-01","Presupuesto de Egresos Devengado","TRANSFERENCIAS PARA INVERSION PUBLICA (PRESTADORES DE SERVICIO PROGRAMA MPAL)","2025-12-09",73,"Compras",15,"-",null,null,9750.01,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-18-000-4156-02","Presupuesto de Egresos Devengado","TRASNFE PARA INVERSION PUBLICA (MI NEGOCIO PA ADELANTE)","2025-07-01",1,"Compras",15,"-","-",100000,null,100000]
["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","2025-05-02",3,"Orden",14,"37-9","NOMINA DEL 21/04/2025 AL 04/05/2025",9590.28,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","2025-09-19",7,"Orden",14,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",23075.78,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-19-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-12-29",22,"Orden",14,"36-27","NOMINA DEL 29/12/2025 AL 31/12/2025",4944.81,null,4944.81]
["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","2025-05-13",39,"Caja chica",15,"-","-",3890,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-19-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-16",10,"Compras",15,"-",null,null,350,0]
["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","2025-06-20",12,"Compras",15,"-",null,null,1948,-1948]
["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","2025-10-09",7,"Compras",15,"-",null,null,1955,0]
["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","2025-06-13",11,"Diario",15,null,"REINTEGRO DE GASTO CORRIENTE A RAMO 33 POR RECLASI",null,266800,-266800]
["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",15,"-",null,null,17400,0]
["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","2025-12-15",141,"Compras",15,"-","-",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","2025-10-31",78,"Caja chica",15,"-","-",256,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","2025-09-04",287,"Egresos",15,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1438.6,null,1438.6]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-19-000-8531-00","Presupuesto de Egresos Devengado","OTROS CONVENIOS (ENTORNO PRODUCTIVO BORDERIA)","2025-04-09",5,"Compras",15,"-","-",18750,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-20-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-06-13",4,"Orden",14,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",90047.02,null,90047.02]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-20-000-1221-00","Presupuesto de Egresos Devengado","REMUNERACION PARA EVENTUALES","2025-05-02",15,"Orden",14,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",2604,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-20-000-1221-00","Presupuesto de Egresos Devengado","REMUNERACION PARA EVENTUALES","2025-09-19",9,"Orden",14,"37-19","NOMINA DEL 08/09/2025 AL 21/09/2025",6699.98,null,6699.98]
["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",15,"-","-",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","2025-06-06",8,"Caja chica",15,"-",null,null,914.29,0]
["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","2025-08-28",59,"Caja chica",15,"-","-",1000,null,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",15,"-","-",-2139.65,null,32407.35]
["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","2025-01-31",4,"Compras",15,"-","-",2200,null,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","2025-05-28",15,"Compras",15,"-","-",3440,null,3440]
["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","2025-07-16",12,"Compras",15,"-",null,null,2400,0]
["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","2025-12-29",264,"Compras",15,"-","-",3090,null,3090]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-20-000-3221-00","Presupuesto de Egresos Devengado","ARRENDAMIENTO DE EDIFICIOS Y LOCALES","2025-07-18",14,"Compras",15,"-",null,null,65909.05,-65909.05]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-20-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-02-27",7,"Caja chica",15,"-","-",755,null,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","2025-08-18",356,"Egresos",15,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,6495.61,-6495.61]
["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","2025-04-04",1,"Orden",14,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,21685.44,0]
["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","2025-07-25",9,"Orden",14,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",21685.44,null,21685.44]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-21-000-1323-00","Presupuesto de Egresos Devengado","GRATIFICACION DE FIN DE AÑO","2025-12-15",5,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",null,69703.2,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-21-000-2411-00","Presupuesto de Egresos Devengado","MATERIALES DE CONSTRUCCION MINERALES NO METALICOS","2025-09-03",1,"Compras",15,"-",null,null,15000,-15000]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-21-000-2522-00","Presupuesto de Egresos Devengado","PLAGUECIDAS Y PESTICIDAS","2025-05-14",7,"Compras",15,"-",null,null,4525,0]
["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","2025-03-13",8,"Compras",15,"-",null,null,800,-800]
["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","2025-08-14",10,"Compras",15,"-","-",2100,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","2025-09-10",6,"Compras",15,"-",null,null,2600.05,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-21-000-3591-00","Presupuesto de Egresos Devengado","SERVICIOS DE JARDINERÍA Y FUMIGACIÓN","2025-04-23",13,"Compras",15,"-","-",8268.73,null,8268.73]
["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","2025-02-14",363,"Egresos",15,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",null,1118.68,0]
["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","2025-02-07",6,"Orden",14,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,1110.38,-1110.38]
["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","2025-11-28",8,"Orden",14,"36-24","NOMINA DEL 17/11/2025 AL 30/11/2025",null,8071.56,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-24-000-2111-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE OFICINA","2025-03-18",10,"Compras",15,"-","-",8445,null,8445]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-24-000-3751-00","Presupuesto de Egresos Devengado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-08-28",54,"Caja chica",15,"-","-",426,null,426]
["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","2025-07-02",2,"Compras",15,"-",null,null,350,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-25-000-2541-00","Presupuesto de Egresos Devengado","MATERIALES, ACCESORIOS Y SUMINISTROS MEDICOS","2025-11-04",11,"Caja chica",15,"-","-",5673,null,5673]
["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","2025-02-27",7,"Compras",15,"-","-",7452.55,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","2025-08-14",10,"Compras",15,"-",null,null,7445.8,-7445.8]
["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","2025-12-11",112,"Compras",15,"-","-",9124.25,null,0]
["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","2025-10-09",23,"Caja chica",15,"-",null,null,15385.08,-15385.08]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-25-000-3853-00","Presupuesto de Egresos Devengado","GASTOS DE REPRESENTACION","2025-05-28",15,"Compras",15,"-",null,null,6768.8,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-26-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-03-07",4,"Orden",14,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",8816.78,null,8816.78]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-26-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-05-02",1,"Orden",14,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",8816.78,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-26-000-1321-00","Presupuesto de Egresos Devengado","PRIMA VACACIONAL","2025-06-24",8,"Orden",14,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,9446.55,0]
["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","2025-02-27",4,"Caja chica",15,"-",null,null,432.99,-432.99]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-26-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",15,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",null,565.39,0]
["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","2025-02-21",12,"Orden",14,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,4571.28,-4571.28]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-27-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-12-26",17,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",14370.72,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-27-000-2491-00","Presupuesto de Egresos Devengado","MATERIALES DIVERSOS","2025-08-21",47,"Caja chica",15,"-",null,null,406,0]
["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","2025-11-28",19,"Compras",15,"-","-",1150,null,1150]
["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","2025-09-04",287,"Egresos",15,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,862.24,-862.24]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-28-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-13",38,"Caja chica",15,"-","-",2801.95,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","2025-07-01",2,"Ajuste",15,1,"RECLASIFICACION PENSION DE DELFINO RAMIREZ RAMIREZ",-2994.6,null,-2994.6]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-28-000-1541-00","Presupuesto de Egresos Devengado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-11-24",53,"Caja chica",15,"-","-",2782.61,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","2025-02-07",1,"Compras",15,"-",null,null,1183.2,0]
["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",15,"-","-",1980,null,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","2025-10-02",2,"Compras",15,"-",null,null,1620.08,0]
["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",15,"-",null,null,67830.39,-67830.39]
["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","2025-10-23",17,"Compras",15,"-","-",31879.3,null,31879.3]
["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","2025-07-21",15,"Compras",15,"-","-",1093,null,1093]
["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","2025-05-02",1,"Compras",15,"-","-",3456.8,null,3456.8]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-28-000-3821-00","Presupuesto de Egresos Devengado","GASTOS DE ORDEN SOCIAL Y CULTURAL \"DIA DEL POLICIA\"","2025-12-05",38,"Compras",15,"-",null,null,13133.53,0]
["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","2025-04-04",3,"Compras",15,"-",null,null,2994.6,-2994.6]
["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","2025-04-04",3,"Orden",14,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,6451.9,-3.637978807091713E-12]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-04-16",11,"Orden",14,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",null,3225.95,-3225.9500000000035]
["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","2025-10-16",6,"Orden",14,"36-21","NOMINA DEL 06/10/2025 AL 19/10/2025",null,29623.02,-3.637978807091713E-12]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-12-11",2,"Orden",14,"36-25","NOMINA DEL 01/12/2025 AL 14/12/2025",null,29623.02,-29623.020000000004]
["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","2025-08-12",28,"Caja chica",15,"-",null,null,464,0]
["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","2025-11-24",16,"Compras",15,"-","-",314,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-02",2,"Compras",15,"-","-",700,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-20",12,"Compras",15,"-","-",350,null,350]
["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","2025-11-28",19,"Compras",15,"-",null,null,3920.09,0]
["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","2025-02-14",58,"Caja chica",15,"-","-",755,null,755]
["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","2025-05-15",52,"Caja chica",15,"-",null,null,649.99,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-29-000-3853-00","Presupuesto de Egresos Devengado","GASTOS DE REPRESENTACION","2025-07-24",16,"Compras",15,"-","-",1274.5,null,1274.5]
["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","2025-08-18",356,"Egresos",25,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,1777.38,0]
["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","2025-02-07",5,"Orden",14,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,23862.86,0]
["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","2025-07-25",9,"Orden",14,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",19646.2,null,19646.2]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-30-000-1323-00","Presupuesto de Egresos Devengado","GRATIFICACION DE FIN DE AÑO","2025-10-21",13,"Orden",14,"37-20","NOMINA DEL 22/09/2025 AL 05/10/2025",null,1151.12,0]
["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","2025-10-30",20,"Compras",15,"-","-",406,null,406]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-13",8,"Compras",15,"-",null,null,700,-700]
["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","2025-09-25",16,"Compras",15,"-","-",1050,null,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","2025-12-31",318,"Compras",15,"-","-",1050,null,1050]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-30-000-3551-00","Presupuesto de Egresos Devengado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-04-10",6,"Compras",15,"-",null,null,2459.2,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-30-000-3821-00","Presupuesto de Egresos Devengado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-11-04",10,"Caja chica",15,"-","-",1698.6,null,1698.6]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-30-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",25,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,1431.77,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-30-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",null,4798.8,-4798.8]
["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","2025-10-16",6,"Orden",14,"36-21","NOMINA DEL 06/10/2025 AL 19/10/2025",11212.88,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-31-000-2141-00","Presupuesto de Egresos Devengado","MATERIALES, UTILES DE TECNOLOGIA DE LA INFORMACION Y COMUNIC","2025-03-19",11,"Compras",15,"-",null,null,2610,0]
["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","2025-02-21",6,"Compras",15,"-",null,null,350,-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","2025-07-03",3,"Compras",15,"-",null,null,350,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-12-19",187,"Compras",15,"-","-",350,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Devengado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-04-23",13,"Compras",15,"-","-",3297.86,null,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","2025-10-09",25,"Caja chica",15,"-","-",514.4,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-31-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,672.77,-672.77]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-04-04",3,"Orden",14,"37-7","NOMINA DEL 24/03/2025 AL 06/04/2025",6264.02,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","2025-07-10",4,"Orden",14,"36-14","NOMINA DEL 30/06/2025 AL 13/07/2025",23765.98,null,23765.98]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-32-000-2111-00","Presupuesto de Egresos Devengado","MATERIALES Y UTILES DE OFICINA","2025-08-06",13,"Caja chica",15,"-","-",6034,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-32-000-2611-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-07-16",12,"Compras",15,"-","-",900,null,900]
["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","2025-10-15",13,"Compras",15,"-","-",920,null,920]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-32-000-3821-00","Presupuesto de Egresos Devengado","Gastos de orden social y cultural","2025-03-19",11,"Compras",15,"-",null,null,3906.15,0]
["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","2025-10-16",34,"Caja chica",15,"-","-",428.35,null,428.35]
["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","2025-11-27",69,"Caja chica",15,"-",null,null,1214,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-32-000-4451-00","Presupuesto de Egresos Devengado","DONATIVOS A INSTITUCIONES SIN FINES DE LUCRO","2025-05-21",64,"Caja chica",15,"-",null,null,2000,-2000]
["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","2025-02-07",6,"Orden",14,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,757.48,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-02-33-000-1321-00","Presupuesto de Egresos Devengado","PRIMA VACACIONAL","2025-12-19",10,"Orden",15,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",6251.4,null,6251.4]
["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","2025-02-14",5,"Compras",25,"-","-",17980,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Devengado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-04-01",1,"Compras",25,"-","-",8700,null,8700]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-03-20-000-6141-20","Presupuesto de Egresos Devengado","CONSTRU DE PAVIMENTO EN CALLE PROL. OCAMPO SUR CENTRO DR MOR","2025-11-07",5,"Compras",25,"-","-",593778.7,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-03-20-000-6141-23","Presupuesto de Egresos Devengado","BACHEO SUPERFICIAL Y PROFUNDO EN CALLES DE CABECERA MUNICIPA","2025-11-14",9,"Compras",25,"-","-",129388.94,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Devengado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-03-28",17,"Compras",25,"-",null,null,34222,-34222]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-14-000-3112-00","Presupuesto de Egresos Devengado","ALUMBRADO PÚBLICO DAP","2025-07-29",374,"Egresos",25,25,"DAP DEL MES DE FEBRERO DE 2025",571886.82,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","2025-05-30",17,"Orden",14,"38-11","NOMINA DEL 19/05/2025 AL 01/06/2025",null,48037.64,-48037.64]
["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","2025-07-25",11,"Orden",14,"37-15","NOMINA DEL 14/07/2025 AL 27/07/2025",5873.84,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","2025-12-11",3,"Orden",14,"38-25","NOMINA DEL 01/12/2025 AL 14/12/2025",53911.48,null,53911.48]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-25-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-07-18",415,"Egresos",15,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,4830.48,0]
["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",14,"38-8","NOMINA DEL 07/04/2025 AL 20/04/2025",453668.88,null,453668.88]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Devengado","SUELDOS PERSONAL BASE","2025-07-25",10,"Orden",14,"38-15","NOMINA DEL 14/07/2025 AL 27/07/2025",null,453668.88,-453668.88]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-28-000-1221-00","Presupuesto de Egresos Devengado","RENUMERACIONES EVENTUALES","2025-12-26",18,"Orden",14,"37-26","NOMINA DEL 15/12/2025 AL 28/12/2025",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","2025-02-27",7,"Compras",25,"-","-",29321.45,null,29321.45]
["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","2025-04-24",14,"Compras",25,"-","-",37035.3,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","2025-12-31",3,"Diario",25,1,"RECLASIFICACION DE PARTIDAS PRESUPUESTALES COMBUST",null,551036.61,-551036.61]
["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","2025-08-07",5,"Compras",25,"-",null,null,6112,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-04-28-000-3981-00","Presupuesto de Egresos Devengado","IMPUESTO SOBRE NOMINA","2025-06-13",210,"Egresos",15,96,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",40125,null,40125]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-05-18-001-3821-00","Presupuesto de Egresos Devengado","GASTOS DE ORDEN SOCIAL Y CULTUR (DIA DE MUERTOS Y ARTESANOS)","2025-10-13",85,"Caja chica",16,"-","-",401.19,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-05-19-000-4158-11","Presupuesto de Egresos Devengado","FAMILIA PRODUCTIVA 2DA ETAPA","2025-11-20",43,"Compras",16,"-","-",87000,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-05-32-000-8531-00","Presupuesto de Egresos Devengado","OTROS CONVENIOS","2025-06-13",115,"Egresos",11,1306252,"CORRESPONDIENTE AL TRIMESTRE DE ABRIL- JUNIO 2025",null,13026,-13026]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-06-20-000-6141-03","Presupuesto de Egresos Devengado","CONST DE PAVIME CON CONCR HIDRA EN LA CALLE PRINCIPAL,  PUER","2025-02-17",13,"Compras",11,"-","-",0,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-07-20-000-6141-03","Presupuesto de Egresos Devengado","AMPLI  DE ELECTRI  EN LA CALLE JOSEFA ORTIZ DE DOMIN DE EJID","2025-03-26",15,"Compras",25,"-",null,null,176729.84,0]
["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","2025-02-26",12,"Compras",25,"-","-",259018.71,null,259018.71]
["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","2025-02-20",2,"Compras",16,"-","-",251140.62,null,0]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-09-19-000-4156-13","Presupuesto de Egresos Devengado","PROGRAMA MI GANANDO PRODUCTIVO 2025","2025-11-05",2,"Compras",17,"-","-",124800,null,124800]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-13-20-000-6141-03","Presupuesto de Egresos Devengado","CONSTRU DE PAVIMENTO EN PROL. OCAMPO SUR COL. CENTRO DR MORA","2025-11-01",4,"Compras",25,"-","-",295333.47,null,295333.47]
["8-2-5-0-0-0000-00-00-000-0000-00","8-2-5-0-0-1001-13-20-000-6141-07","Presupuesto de Egresos Devengado","AMPLIA DE ELECTRI FRANCISCO I MADEROY PRI PEÑA LOMA BUENAVIS","2025-10-22",15,"Compras",25,"-",null,null,203847.38,0]
["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","2025-10-08",83,"Egresos",14,34,"FARMACIA GUADALAJARA SA DE CV PAGO DE FACTURAS 695",null,1176,26112.559999999998]
["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","2025-11-05",9,"Egresos",14,51,"GUTIERREZ  CHAVEZ LIDIA PAGO DE FACTURAS 338D",null,9280,34999.99999999999]
["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","2025-11-19",10,"Compras",14,"-",null,1750,null,47361.169999999984]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-02-000-4411-03","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-11-14",163,"Egresos",14,8,"BOMBEROS VOLUNTARIOS DE DR. MORA, GTO. AC PAGO DE",null,10000,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-07-000-3821-00","Presupuesto de Egresos Ejercido","GASTOS DE ORDEN SOCIAL Y CULTURAL","2025-02-27",7,"Compras",14,"-",null,20000,null,20000]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-14-000-2161-00","Presupuesto de Egresos Ejercido","MATERIAL DE LIMPIEZA","2025-05-16",139,"Egresos",14,13,"RODRIGUEZ CHAVERO AZUCENA PAGO DE FACTURAS F66F",null,4905.64,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-14-000-2461-00","Presupuesto de Egresos Ejercido","MATERIAL ELÉCTRICO Y ELECTRÓNICO","2025-07-03",3,"Compras",14,"-",null,41706.42,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","2025-05-21",11,"Compras",15,"-",null,12473.06,null,12473.06]
["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","2025-08-12",1,"Diario",14,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",1747.22,null,1747.22]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-14-000-2561-00","Presupuesto de Egresos Ejercido","FIBRAS SINTETICAS, HULES PLASTICOS Y DERIVADOS","2025-07-03",3,"Compras",15,"-",null,38000,null,0]
["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","2025-09-25",16,"Compras",14,"-",null,71492.95,null,147888.5]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-14-000-2911-00","Presupuesto de Egresos Ejercido","HERRAMIENTAS MENORES","2025-02-14",1,"Diario",14,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",null,92.27,98.11999999999999]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-14-000-3111-00","Presupuesto de Egresos Ejercido","SERVICIO DE ENERGIA ELECTRICA","2025-07-10",78,"Egresos",14,13,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,1935,-1935]
["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","2025-09-08",99,"Egresos",14,67,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,26051,-29164]
["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","2025-12-01",1,"Compras",14,"-",null,1684,null,1684]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-14-000-3571-00","Presupuesto de Egresos Ejercido","INSTALACION, REPARACION Y MANTENIMIENTO DE MAQUINARIA, OTROS","2025-09-03",1,"Compras",14,"-",null,780,null,780]
["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","2025-08-21",41,"Caja chica",14,"-",null,5800,null,73243.82]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-18-000-4411-03","Presupuesto de Egresos Ejercido","PROGRAMA TU NEGOCIO NOS UNE","2025-12-09",72,"Compras",14,"-",null,11994.4,null,-18828.010000000002]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-19-000-4156-21","Presupuesto de Egresos Ejercido","TRANSFE PARA INVER PUBLI PROGR FERTILIZACION PARA EL CAMPO","2025-08-22",256,"Egresos",14,23,"AGROTECNOLOGIA INTERNACIONAL S.A. DE C.V. PAGO DE",null,159891,-159891]
["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","2025-11-11",6,"Compras",14,"-",null,3364,null,3364]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-20-000-2421-00","Presupuesto de Egresos Ejercido","MATERIALES DE CONSTRUCCION DE CONCRETO","2025-02-28",36,"Egresos",14,2,"VICTORIA SOSA REYES PAGO DE FACTURAS A551, E0F5",null,7930.06,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-20-000-2491-00","Presupuesto de Egresos Ejercido","MATERIALES DIVERSOS","2025-06-26",234,"Egresos",14,10,"VICTORIA SOSA REYES PAGO DE FACTURAS 128F",null,2020.92,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-28-000-3451-00","Presupuesto de Egresos Ejercido","SEGURO DE BIENES PATRIMONIALES","2025-02-07",1,"Compras",14,"-",null,9910.76,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-01-28-000-3551-00","Presupuesto de Egresos Ejercido","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-11-24",16,"Compras",14,"-",null,7818.4,null,7818.4]
["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",14,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",202381.06,null,202381.06]
["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","2025-11-28",8,"Orden",14,"36-24","NOMINA DEL 17/11/2025 AL 30/11/2025",null,208452.72,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-07",5,"Orden",14,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,5613.3,-5613.3]
["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","2025-08-22",10,"Orden",14,"36-17","NOMINA DEL 11/08/2025 AL 24/08/2025",5613.3,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-1511-00","Presupuesto de Egresos Ejercido","CUOTAS PARA EL FONDO DE AHORRO","2025-04-04",1,"Orden",15,null,"NOMINA DEL 24/03/2025 AL 06/04/2025 GASTO CORRIENT",null,17312.18,-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","2025-06-27",11,"Orden",15,null,"NOMINA DEL 16/06/2025 AL 29/06/2025 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","2025-01-31",4,"Caja chica",15,"-",null,4000,null,4000]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-15",42,"Caja chica",15,"-",null,null,3864.09,0]
["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","2025-11-27",63,"Caja chica",15,"-",null,795.05,null,877.05]
["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","2025-12-19",160,"Compras",15,"-",null,530,null,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","2025-11-21",242,"Egresos",15,141,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 1572, 3F0",null,12406.92,-12406.92]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-04-04",52,"Egresos",15,39,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2350, CRE-235",null,10650,0]
["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","2025-05-15",8,"Compras",15,"-",null,8250,null,8250]
["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","2025-08-27",69,"Caja chica",15,"-",null,null,1300,0]
["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","2025-12-31",306,"Compras",15,"-",null,12500,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",35,"Caja chica",15,"-",null,null,4124,-4124]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-06-24",59,"Caja chica",15,"-",null,null,1405,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-07-18",415,"Egresos",15,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",20211.73,null,20211.73]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-01-000-5191-00","Presupuesto de Egresos Ejercido","MOBILIARIO Y EQUIPO PARA COMERCIO Y SERVICIOS","2025-06-26",242,"Egresos",15,163,"ARVIZU GARCIA GUSTAVO PAGO DE FACTURAS af16",null,4900,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-06-27",11,"Orden",14,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",41882.26,null,41882.26]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-02-13",52,"Caja chica",15,"-",null,469,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","2025-05-21",11,"Compras",15,"-",null,850,null,850]
["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","2025-07-02",3,"Caja chica",15,"-",null,1566,null,2371]
["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","2025-11-12",24,"Caja chica",15,"-",null,1695.01,null,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",15,"-",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","2025-12-03",41,"Egresos",15,480,"GALVAN PARRA ROBERTO PAGO DE FACTURAS 55F2",null,1392,-1392]
["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","2025-02-07",279,"Egresos",15,117,"J JESUS VAZQUEZ PAGO DE FACTURAS 6EA5, CC67, EA5",null,1445,-5471.82]
["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","2025-04-24",14,"Compras",15,"-",null,6140.31,null,6140.31]
["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","2025-07-22",18,"Compras",15,"-",null,1045,null,1045]
["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","2025-09-12",145,"Egresos",15,100,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2610, CRE2613,",null,2570,7335.959999999999]
["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","2025-10-17",12,"Compras",15,"-",null,6299.81,null,-9.094947017729282e-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",4,"Compras",15,"-",null,15000,null,0]
["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",15,"-",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","2025-07-24",42,"Caja chica",15,"-",null,null,700,-700]
["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","2025-09-19",43,"Caja chica",15,"-",null,2900,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-3821-05","Presupuesto de Egresos Ejercido","DIA DE LAS MADRES","2025-05-22",220,"Egresos",15,171,"NORMA ANGELICA MUÃ‘OZ VAZQUEZ PAGO DE FACTURAS 07E",null,2876.8,50000]
["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","2025-05-23",13,"Compras",15,"-",null,286520,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-3821-10","Presupuesto de Egresos Ejercido","DESFILE 16 DE SEPTIEMBRE","2025-09-23",6,"Ingresos",15,2309,"PCG- EDGAR JAVIER RESENDIZ JACOBO COMPROBACIÓN DE",null,23468.55,-23468.55]
["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","2025-05-26",18,"Compras",15,"-",null,8042.52,null,8042.52]
["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","2025-08-18",12,"Compras",15,"-",null,6496,null,6496]
["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","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",null,3769.4,0]
["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","2025-10-01",4,"Ajuste",15,1,"RECLASIFICACION DEL REGISTRO PRESUPUESTAL DEL PAGO",-173957,null,-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","2025-09-12",137,"Egresos",15,92,"CASA DE LA CULTURA XOCHIQUETZAL PAGO DE FACTURAS 7",null,50000,173957]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4154-03","Presupuesto de Egresos Ejercido","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (COMU","2025-03-05",14,"Egresos",15,10,"COMISION MUNICIPAL DEL DEPORTE DOCTOR MORA PAGO DE",null,116666.66,-233333.32]
["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",101,"Egresos",15,820,"JIMENEZ URIBE VICENTE PAGO DE FACTURAS DFB6",null,8700,-90255.43]
["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",83,"Egresos",15,44,"CARDENAS RAMIREZ EVERARDO PAGO DE FACTURAS MAR25",null,1750,-9214.29]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-14",129,"Egresos",15,83,"MA OFELIA CAMACHO ARVIZO PAGO DE FACTURAS 03F7",null,5100,13347.95]
["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","2025-03-27",270,"Egresos",15,171,"AVILA  DE LA VEGA ENRIQUE PAGO DE FACTURAS EEBC",null,6959.83,0]
["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","2025-04-25",531,"Egresos",15,129,"RODOLFO GALVAN BERTADILLO PAGO DE FACTURAS 1F4B",null,4500,20700]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-21",61,"Caja chica",15,"-",null,null,1081.71,7400.850000000001]
["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","2025-06-18",69,"Caja chica",15,"-",null,10433.38,null,27905.859999999993]
["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",300,"Egresos",15,285,"CLINICA QUERETARO S.C PAGO DE FACTURAS C6ED",null,20000,-27261]
["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","2025-08-01",23,"Egresos",15,16,"ARVIZU GARCIA GUSTAVO PAGO DE FACTURAS 1B4E",null,700,-1.8189894035458565E-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","2025-08-21",188,"Egresos",15,333,"INSTITUTO DE SEGURIDAD SOCIAL DEL ESTADO DE GUANAJ",null,859,8699.720000000001]
["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","2025-10-10",106,"Egresos",15,70,"IRMA BASALDUA BASALDUA PAGO DE FACTURAS 4FC5",null,2900,4550.119999999998]
["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","2025-12-05",20,"Compras",15,"-",null,5069.2,null,-1584.0000000000045]
["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","2025-06-04",14,"Egresos",15,200,"AGUILAR TREJO BRENDA PAGO DE FACTURAS A305",null,6500,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-03","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-10-02",8,"Egresos",15,396,"GONZALEZ GONZALEZ JOSE ISABEL PAGO DE FACTURAS D7C",null,8000,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-04","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-01-16",5,"Compras",15,"-",null,1724.84,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-04","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-03-27",257,"Egresos",15,161,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2341, CRE-234",null,14700.02,-14700.02]
["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","2025-08-29",20,"Compras",15,"-",null,15200,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-05","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-21",197,"Egresos",15,161,"OLIVEROS FERRER YALY MARIANA PAGO DE FACTURAS 1C91",null,1804.44,-23423.59]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-05","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-24",228,"Egresos",15,248,"OMAR OCTAVIO CHAIRE CHAVERO PAGO DE FACTURAS 78fd",null,10000,-10000]
["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","2025-11-18",13,"Compras",15,"-",null,15000,null,15000]
["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","2025-04-03",13,"Egresos",15,95,"NIKITA LOGISTICS PAGO DE FACTURAS 4385",null,5220,10928.8]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-04",3,"Compras",15,"-",null,20120,null,-3.637978807091713E-12]
["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","2025-08-06",4,"Compras",15,"-",null,14402.56,null,14402.56]
["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","2025-09-30",277,"Egresos",15,188,"UNIVERSIDAD TECNOLOGICA DE SAN MIGUEL DE ALLENDE P",null,51750,-51750]
["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","2025-01-24",366,"Egresos",15,778,"MA ELENA RUIZ AYALA PAGO DE FACTURAS ac63",null,9280,-9280]
["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",56,"Egresos",15,212,"CARLO YOIL TERAN CHIQUITO PAGO DE FACTURAS 0541",null,19000,-27745.01000000001]
["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","2025-08-21",14,"Compras",15,"-",null,17000,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","2025-11-26",262,"Egresos",15,464,"CARDENAS SALINAS DARIO PAGO DE FACTURAS 1327",null,8087.15,-16087.150000000014]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-02-000-5151-00","Presupuesto de Egresos Ejercido","COMPUTADORAS Y EQUIPO PERIFERICO","2025-03-14",132,"Egresos",15,86,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 01C1,",null,13889.13,0]
["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","2025-06-13",4,"Orden",14,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",16980.88,null,16980.88]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-03-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-12-29",22,"Orden",14,"36-27","NOMINA DEL 29/12/2025 AL 31/12/2025",null,2548.38,0]
["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","2025-12-18",166,"Egresos",15,98,"PAGO DE LA 1ERA QNA DE DICIEMBRE HONORARIOS ASIMIL",6000,null,6000]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-03-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-08-27",66,"Caja chica",15,"-",null,null,1333.34,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-03-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-04-24",14,"Compras",15,"-",null,464,null,464]
["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","2025-07-03",49,"Egresos",15,35,"VAZQUEZ J JESUS PAGO DE FACTURAS  CRE2490,  CRE249",null,2880,-2880]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-03-000-2711-00","Presupuesto de Egresos Ejercido","VESTUARIO Y UNIFORMES","2025-08-13",9,"Compras",15,"-",null,2436,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-03-000-3611-00","Presupuesto de Egresos Ejercido","DIFUSION E INFORMACION DE MENSAJES Y ACTIVIDADES GUBERNAMENT","2025-03-05",37,"Egresos",15,26,"RAMIREZ  MARTINEZ PABLO ALFONSO PAGO DE FACTURAS e",null,50000,-149999.97999999998]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-03-000-5111-00","Presupuesto de Egresos Ejercido","MUEBLES DE OFICINA Y ESTANTERIA","2025-05-22",12,"Compras",15,"-",null,4756,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",14,"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",14,"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","2025-09-19",9,"Orden",14,"37-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,4011.7,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-04-000-1323-00","Presupuesto de Egresos Ejercido","GRATIFICACION DE FIN DE AÑO","2025-12-15",5,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",null,30564.45,-30564.45]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-04-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-08-18",356,"Egresos",15,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,811.24,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-05-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-05-16",9,"Orden",14,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",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","2025-02-27",15,"Caja chica",15,"-",null,2892.4,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-05-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-07-31",56,"Caja chica",15,"-",null,3947,null,3947]
["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","2025-09-05",74,"Egresos",15,48,"ALVAREZ  ALVAREZ MA. ELENA PAGO DE FACTURAS 3BB7",null,1798,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-05-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-06-11",7,"Compras",15,"-",null,1700,null,1700]
["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","2025-09-26",264,"Egresos",15,182,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2638, CRE2638*",null,2870,0]
["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","2025-11-28",337,"Egresos",15,218,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2741, CRE2742,",null,750,-750]
["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","2025-01-31",6,"Caja chica",15,"-",null,1155,null,1155]
["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","2025-07-18",415,"Egresos",15,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",3357.12,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-05-000-4411-00","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-09-11",5,"Ingresos",15,1109,"PCG-LEONARDO ALFONSO VAZQUEZ RIOS COMPROBACION DE",null,210000,-210000]
["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","2025-06-13",4,"Orden",14,"36-12","NOMINA DEL 02/06/2025 AL 15/06/2025",12877.76,null,12877.76]
["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","2025-12-26",17,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",null,12877.76,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-06-000-1323-00","Presupuesto de Egresos Ejercido","GRATIFICACION DE FIN DE AÑO","2025-12-15",5,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",null,35837.49,-35837.49]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-07",5,"Orden",14,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,75846.96,0]
["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","2025-12-11",2,"Orden",14,"36-25","NOMINA DEL 01/12/2025 AL 14/12/2025",75846.96,null,75846.96]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-12-11",2,"Orden",14,"36-25","NOMINA DEL 01/12/2025 AL 14/12/2025",null,75846.96,0]
["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","2025-11-14",179,"Egresos",15,108,"PAGO DE 1ERA QNA MES DE NOVIEMBRE",19170,null,19170]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-1221-00","Presupuesto de Egresos Ejercido","REMUNERACIONES PARA EVENTUALES","2025-02-07",13,"Orden",14,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",10302.46,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-1221-00","Presupuesto de Egresos Ejercido","REMUNERACIONES PARA EVENTUALES","2025-12-11",4,"Orden",14,"37-25","NOMINA DEL 01/12/2025 AL 14/12/2025",null,10302.46,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-1522-00","Presupuesto de Egresos Ejercido","LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y","2025-03-18",18,"Orden",15,null,"NOMINA DEL 24/02/2025 AL 09/03/2025 LIQUIDACION DE",null,84209.26,-84209.26]
["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","2025-08-27",13,"Orden",15,null,"NOMINA DEL 25/08/2025 AL 07/09/2025 LIQUIDACION GA",null,34545.74,0]
["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","2025-02-07",44,"Caja chica",15,"-",null,629,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-07-10",9,"Caja chica",15,"-",null,null,852,-852]
["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","2025-11-26",57,"Caja chica",15,"-",null,null,322.18,5150.82]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-03-05",1,"Compras",15,"-",null,896,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-2491-00","Presupuesto de Egresos Ejercido","MATERIALES DIVERSOS","2025-07-11",61,"Caja chica",15,"-",null,305.44,null,305.44]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-07",48,"Caja chica",15,"-",null,null,400,0]
["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",50,"Egresos",15,34,"VAZQUEZ J JESUS PAGO DE FACTURAS 22090, 22091, 220",null,3400,-3400]
["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","2025-10-23",17,"Compras",15,"-",null,2430,null,2430]
["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","2025-02-07",358,"Egresos",15,170,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 73E",null,349,-698]
["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","2025-08-08",124,"Egresos",15,89,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 841",null,349,0]
["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","2025-11-12",7,"Compras",15,"-",null,9700.04,null,9700.04]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-3411-00","Presupuesto de Egresos Ejercido","SERVICIOS FINANCIEROS Y BANCARIOS","2025-03-31",324,"Egresos",15,196,"IVA COM CHEQUE.",146.88,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-3411-00","Presupuesto de Egresos Ejercido","SERVICIOS FINANCIEROS Y BANCARIOS","2025-10-31",363,"Egresos",15,227,"COMISIONES Y OTROS CARGOS",1350.44,null,1350.44]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-07-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",15,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",null,0.05,-0.05]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-08-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",14,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,4628.2,0]
["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","2025-09-19",7,"Orden",14,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,35325.78,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-08-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-12-29",22,"Orden",14,"36-27","NOMINA DEL 29/12/2025 AL 31/12/2025",7569.81,null,7569.81]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-08-000-1323-00","Presupuesto de Egresos Ejercido","GRATIFICACION DE FIN DE AÑO","2025-12-15",5,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",113547.15,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","2025-08-12",70,"Caja chica",15,"-",null,869.57,null,1041]
["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","2025-11-24",51,"Caja chica",15,"-",null,null,1672.56,-1374.56]
["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","2025-03-12",77,"Egresos",15,50,"J JESUS VAZQUEZ PAGO DE FACTURAS 2305, CRE-2303, C",null,230,-230]
["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","2025-10-31",334,"Egresos",15,220,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2695, CRE2696,",null,230,0]
["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","2025-12-30",293,"Egresos",15,196,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2821, CRE2821*",null,230,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-08-000-3361-00","Presupuesto de Egresos Ejercido","IMPRESIONES DE DOCUMENTOS OFICIALES PARA LA PRESTACION DE SE","2025-02-14",321,"Egresos",15,1417,"MA. ELENA ALVAREZ ALVAREZ PAGO DE FACTURAS B431, C",null,3828,0]
["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","2025-08-18",356,"Egresos",25,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",2401.79,null,2401.79]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-08-000-5151-00","Presupuesto de Egresos Ejercido","EQUIPO DE COMPUTO Y DE TECNOLOGIAS DE LA INFORMACION","2025-03-19",172,"Egresos",15,103,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 034A,",null,33862.74,0]
["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","2025-06-27",11,"Orden",14,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",25580.38,null,25580.38]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-09-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-03-19",190,"Egresos",15,121,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS 01E20, 02",null,4110.5,0]
["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","2025-06-25",16,"Compras",15,"-",null,1500,null,1500]
["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","2025-08-22",219,"Egresos",15,163,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2572, CRE2574,",null,750,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-09-000-3551-00","Presupuesto de Egresos Ejercido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-07-24",16,"Compras",15,"-",null,3054,null,3054]
["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","2025-01-10",5,"Orden",14,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",7550.88,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","2025-04-04",1,"Orden",14,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,20526.8,-20526.8]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-10-000-1321-00","Presupuesto de Egresos Ejercido","PRIMA VACACIONAL","2025-06-24",8,"Orden",14,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,19244.62,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-10-000-1321-00","Presupuesto de Egresos Ejercido","PRIMA VACACIONAL","2025-12-19",10,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",null,21993,-21993]
["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","2025-08-20",15,"Compras",15,"-",null,2005.16,null,2318.36]
["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",15,44,"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",15,"-",null,350,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-10-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-11-25",73,"Caja chica",15,"-",null,null,710,-710]
["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","2025-01-24",10,"Orden",14,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",null,24120.74,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-11-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-05-02",1,"Orden",14,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",25889.78,null,25889.78]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-11-000-1323-00","Presupuesto de Egresos Ejercido","GRATIFICACION DE FIN DE AÑO","2025-12-15",5,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",null,83217.15,0]
["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","2025-08-21",14,"Compras",15,"-",null,575,null,575]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-11-000-3331-00","Presupuesto de Egresos Ejercido","SERVICIOS DE CONSULTORIA ADMINISTRATIVA","2025-02-14",5,"Compras",15,"-",null,33623.18,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","2025-02-07",6,"Orden",14,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,6493.06,-6493.06]
["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","2025-11-25",6,"Orden",14,"36-24","NOMINA DEL 17/11/2025 AL 30/11/2025",null,2395.3,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-12-000-1323-00","Presupuesto de Egresos Ejercido","GRATIFICACION DE FIN DE AÑO","2025-11-25",6,"Orden",14,"36-24","NOMINA DEL 17/11/2025 AL 30/11/2025",19136.15,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","2025-05-09",18,"Caja chica",15,"-",null,null,4473.26,-4473.26]
["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","2025-02-21",144,"Egresos",15,69,"J JESUS VAZQUEZ PAGO DE FACTURAS 2283, CRE-2281, C",null,400,-400]
["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",12,"Compras",15,"-",null,945,null,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","2025-08-14",10,"Compras",15,"-",null,2320,null,2320]
["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","2025-01-31",416,"Egresos",15,3114,"ANGEL OROSCO ANGELES PAGO DE FACTURAS 4B95, 7FA1,",null,1200,-1200]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-12-000-3551-00","Presupuesto de Egresos Ejercido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-09-26",257,"Egresos",15,175,"estrada  chavero juan mario PAGO DE FACTURAS CBA3",null,1415.2,-2.2737367544323206E-13]
["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","2025-08-06",9,"Caja chica",15,"-",null,343,null,343]
["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",5,"Orden",14,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",27810.72,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","2025-10-02",2,"Orden",14,"36-20","NOMINA DEL 22/09/2025 AL 05/10/2025",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","2025-12-29",22,"Orden",14,"36-27","NOMINA DEL 29/12/2025 AL 31/12/2025",5959.44,null,5959.44]
["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","2025-10-31",336,"Egresos",15,222,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,82,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-13-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-07-03",3,"Compras",15,"-",null,1050,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-13-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-09-26",264,"Egresos",15,182,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2638, CRE2638*",null,1150,1955]
["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","2025-05-30",315,"Egresos",15,236,"ARMENTA GALVAN MIGUEL ANGEL PAGO DE FACTURAS 01200",null,11600,0]
["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","2025-10-16",39,"Caja chica",15,"-",null,null,390,-390]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-13-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-03-13",321,"Egresos",25,200,"PAGO DE IMPUESTOS NOMINAS FEBRERO 2025",null,1783.42,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-07",5,"Orden",14,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",272625.22,null,-1786.679999999993]
["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","2025-09-25",19,"Orden",14,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",12049.6,null,12049.6]
["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","2025-01-10",6,"Orden",14,"37-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,6329.51,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-1221-00","Presupuesto de Egresos Ejercido","REMUNERACION PARA EVENTUALES","2025-03-07",13,"Orden",14,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",36171.38,null,36171.37999999999]
["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","2025-10-16",8,"Orden",14,"37-21","NOMINA DEL 06/10/2025 AL 19/10/2025",null,28511.45,-7.275957614183426e-12]
["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",14,"36-17","NOMINA DEL 11/08/2025 AL 24/08/2025",null,1368.68,-1368.68]
["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","2025-02-26",20,"Orden",14,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",null,1864.11,0]
["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","2025-02-14",57,"Caja chica",15,"-",null,null,1569.09,-1569.09]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-02",10,"Caja chica",15,"-",null,423.72,null,2.2737367544323206E-13]
["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","2025-07-31",57,"Caja chica",15,"-",null,518.35,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","2025-12-19",185,"Egresos",15,111,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,8247,-8247]
["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","2025-11-27",18,"Compras",15,"-",null,1519.6,null,1519.6]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-28",15,"Compras",15,"-",null,59582.55,null,59582.55]
["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","2025-11-07",5,"Compras",15,"-",null,81280.97,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","2025-12-26",238,"Egresos",15,145,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2804, CRE2805,",null,35802.6,-7.275957614183426e-12]
["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","2025-08-06",4,"Compras",15,"-",null,8301.84,null,8301.840000000002]
["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","2025-12-22",216,"Egresos",15,132,"TELEFONOS DE MEXICO S.A.B. DE C.V. PAGO DE FACTURA",null,12707.44,0]
["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","2025-07-04",52,"Egresos",15,39,"RADIOMOVIL DIPSA S.A. DE C.V. PAGO DE FACTURAS 28E",null,560,-560]
["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","2025-02-18",355,"Egresos",15,167,"FRANCISCO JAVIER CHAVEZ LINO PAGO DE FACTURAS 2E3E",null,59500,0]
["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","2025-03-19",1,"Diario",15,null,"POLIZA DERIVADO DEL REEMBOLSO SOLICITADO DE CAJA C",null,1100,11547.32]
["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","2025-07-25",333,"Egresos",15,180,"estrada  chavero juan mario PAGO DE FACTURAS 3782",null,4872,0]
["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","2025-09-08",4,"Compras",15,"-",null,12600,null,12600]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-3571-00","Presupuesto de Egresos Ejercido","INSTALACIÓN, REPARACIÓN Y MANTENIMIENTO DE MAQUINARIA, OTROS","2025-04-01",1,"Ajuste",15,null,"REGISTRO DEL CHEQUE 39 DE LA CUENTA DE GASTO CORRI",null,3680.72,-8401.029999999993]
["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","2025-11-13",3,"Diario",15,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",2738.41,null,7.275957614183426e-12]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-3821-00","Presupuesto de Egresos Ejercido","GASTOS DE ORDEN SOCIAL Y CULTURAL (ADORNOS NAVIDEÑOS)","2025-12-05",28,"Compras",15,"-",null,850,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-3921-00","Presupuesto de Egresos Ejercido","OTROS IMPUESTOS Y DERECHOS","2025-08-05",46,"Egresos",15,37,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",null,86,-344]
["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","2025-10-24",60,"Caja chica",15,"-",null,null,285,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-14-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-09-04",287,"Egresos",15,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",null,19179.66,-19179.66]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-15-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-03-07",4,"Orden",14,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",34245.96,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-15-000-1321-00","Presupuesto de Egresos Ejercido","PRIMA VACACIONAL","2025-06-24",8,"Orden",14,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",36692.1,null,36692.1]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-15-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-26",46,"Caja chica",15,"-",null,850,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-15-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-03-13",99,"Egresos",15,58,"SALINAS VAZQUEZ MARIA ELENA PAGO DE FACTURAS 1485,",null,2046.72,-2046.72]
["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","2025-04-16",10,"Compras",15,"-",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","2025-09-10",6,"Compras",15,"-",null,2455,null,2455]
["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","2025-11-28",337,"Egresos",15,218,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2741, CRE2742,",null,2100,-2100]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-15-000-3853-00","Presupuesto de Egresos Ejercido","GASTOS DE REPRESENTACION","2025-03-13",8,"Compras",15,"-",null,770.82,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","2025-01-10",5,"Orden",14,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",null,45319.92,-45319.92]
["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","2025-04-04",1,"Orden",14,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",61830.09,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","2025-12-26",17,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",null,64912.68,-64912.679999999986]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-16-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-02",8,"Caja chica",15,"-",null,null,439,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-16-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-05-14",7,"Compras",15,"-",null,1939,null,1939]
["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","2025-11-28",270,"Egresos",15,152,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,1055,0]
["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","2025-04-02",2,"Compras",15,"-",null,800,null,800]
["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","2025-06-06",5,"Compras",15,"-",null,3150,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","2025-10-23",17,"Compras",15,"-",null,1200,null,1200]
["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","2025-01-23",8,"Compras",15,"-",null,3493.92,null,3493.92]
["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","2025-10-16",11,"Compras",15,"-",null,1026,null,1026]
["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",15,"-",null,475,null,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","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",null,18135.06,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-16-000-4411-01","Presupuesto de Egresos Ejercido","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-08-20",15,"Compras",15,"-",null,150000,null,150000]
["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","2025-09-05",2,"Orden",14,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",null,8071.56,-8071.56]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-17-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-12-11",2,"Orden",14,"36-25","NOMINA DEL 01/12/2025 AL 14/12/2025",null,8071.56,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-17-000-2212-00","Presupuesto de Egresos Ejercido","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-12-19",176,"Egresos",15,103,"ZARAZUA  SUAREZ SAUL PAGO DE FACTURAS 34DF",null,1682,-1682]
["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","2025-12-31",337,"Egresos",15,208,"VAZQUEZ J JESUS PAGO DE FACTURAS CE2826+-, CRE2825",null,1035,-1035]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-17-000-3531-00","Presupuesto de Egresos Ejercido","INSTALACION, REPARACION Y MANTENIMIENTO DE BIENES INFORMATIC","2025-06-24",61,"Caja chica",15,"-",null,null,4558.92,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-17-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-11",20,"Caja chica",15,"-",null,null,559,-559]
["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","2025-08-18",356,"Egresos",25,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",484.29,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-18-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-05-30",16,"Orden",14,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",28860.86,null,28860.86]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-18-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-08-08",3,"Orden",14,"36-16","NOMINA DEL 28/07/2025 AL 10/08/2025",null,28860.86,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-18-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-03-18",10,"Compras",15,"-",null,3328.5,null,3328.5]
["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","2025-05-16",167,"Egresos",15,130,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2424, CRE2427,",null,350,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-18-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-08-14",10,"Compras",15,"-",null,460,null,460]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-18-000-3551-00","Presupuesto de Egresos Ejercido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-06-17",49,"Caja chica",15,"-",null,2737.6,null,2737.6]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-18-000-3821-03","Presupuesto de Egresos Ejercido","FERIA DEL PULQUE Y LAS CARNITAS","2025-08-22",207,"Egresos",15,151,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS 4D88",null,16710.26,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-18-000-3821-04","Presupuesto de Egresos Ejercido","DIA DE MUERTOS Y ARTESANOS","2025-11-21",223,"Egresos",15,129,"ARREOLA  NIETO DULCE MARIA PAGO DE FACTURAS AD19",null,5800,3.637978807091713E-12]
["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","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",null,2597.48,0]
["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",14,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",18280.64,null,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",14,"37-8","NOMINA DEL 07/04/2025 AL 20/04/2025",9590.28,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-19-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-07-25",11,"Orden",14,"37-15","NOMINA DEL 14/07/2025 AL 27/07/2025",2397.57,null,2397.57]
["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","2025-12-15",5,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",null,68344.79,0]
["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","2025-01-23",8,"Compras",15,"-",null,474,null,474]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-19-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-13",8,"Compras",15,"-",null,954,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","2025-09-03",1,"Compras",15,"-",null,1275,null,1275]
["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","2025-12-24",223,"Compras",15,"-",null,2545,null,2545]
["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","2025-07-04",4,"Compras",15,"-",null,8700,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-19-000-3391-00","Presupuesto de Egresos Ejercido","SERVICIOS PROFESIONALES, CIENTIFICOS Y TECNICOS INTEGRALES","2025-08-19",184,"Egresos",15,136,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS 3C",null,8700,-17980]
["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","2025-12-30",283,"Compras",15,"-",null,9280,null,-17400]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-19-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-05-21",56,"Caja chica",15,"-",null,null,550,-550]
["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","2025-05-21",55,"Caja chica",15,"-",null,null,1096,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-07",6,"Orden",14,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",null,14689.37,-14689.37]
["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","2025-04-16",6,"Orden",14,"36-8","NOMINA DEL 07/04/2025 AL 20/04/2025",105072.24,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","2025-11-14",2,"Orden",14,"36-23","NOMINA DEL 03/11/2025 AL 16/11/2025",97866.72,null,97866.72]
["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","2025-07-10",5,"Orden",14,"37-14","NOMINA DEL 30/06/2025 AL 13/07/2025",null,371.43,0]
["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","2025-12-15",5,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",295992.16,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-26",53,"Caja chica",15,"-",null,517,null,517]
["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","2025-09-17",41,"Caja chica",15,"-",null,null,1848,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-2421-00","Presupuesto de Egresos Ejercido","MATERIALES DE CONSTRUCCION DE CONCRETO","2025-09-12",121,"Egresos",15,79,"RANGEL  RIVERA JOSE CARLOS PAGO DE FACTURAS 083a,",null,11250.01,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-2461-00","Presupuesto de Egresos Ejercido","MATERIAL ELECTRICO Y ELECTRONICO","2025-09-05",67,"Egresos",15,42,"SALVADOR CORONA JIMENEZ PAGO DE FACTURAS 3E40",null,2099.6,-4.547473508864641e-13]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-02",29,"Egresos",15,28,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2400, CRE2402,",null,1470,-1470]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-02",1,"Compras",15,"-",null,1470,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","2025-09-03",1,"Compras",15,"-",null,1965,null,1965]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-3221-00","Presupuesto de Egresos Ejercido","ARRENDAMIENTO DE EDIFICIOS Y LOCALES","2025-07-18",188,"Egresos",15,140,"HERNANDEZ SOTO HUGO ALEJANDRO PAGO DE FACTURAS 897",null,52727.24,-52727.24]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-20-000-3451-00","Presupuesto de Egresos Ejercido","SEGURO DE BIENES PATRIMONIALES","2025-04-08",71,"Egresos",15,47,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",null,18328.11,-18328.11]
["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","2025-07-31",55,"Caja chica",15,"-",null,null,600,0]
["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","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",21160.83,null,21160.83]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-21-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-02-21",12,"Orden",14,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",21685.44,null,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","2025-10-02",2,"Orden",14,"36-20","NOMINA DEL 22/09/2025 AL 05/10/2025",null,21685.44,-21685.44]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-21-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-03-27",264,"Egresos",15,166,"MA. ELENA ALVAREZ ALVAREZ PAGO DE FACTURAS 2E86, 6",null,1744.62,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-21-000-2522-00","Presupuesto de Egresos Ejercido","PLAGUECIDAS Y PESTICIDAS","2025-05-14",7,"Compras",15,"-",null,4525,null,4525]
["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","2025-10-24",258,"Egresos",15,161,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS A699",null,856.08,0]
["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","2025-07-03",49,"Egresos",15,35,"VAZQUEZ J JESUS PAGO DE FACTURAS  CRE2490,  CRE249",null,2100,-2100]
["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","2025-08-22",219,"Egresos",15,163,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2572, CRE2574,",null,1300,0]
["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","2025-12-30",293,"Egresos",15,196,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2821, CRE2821*",null,2100,0]
["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","2025-08-18",356,"Egresos",15,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1301.13,null,1301.13]
["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","2025-04-04",1,"Orden",14,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,8071.56,0]
["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","2025-07-25",9,"Orden",14,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",8071.56,null,8071.56]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-24-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-03-18",10,"Compras",15,"-",null,8445,null,8445]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-24-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-07-18",415,"Egresos",15,150,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,743.74,-743.74]
["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","2025-03-27",258,"Egresos",15,162,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",null,82,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-25-000-2161-00","Presupuesto de Egresos Ejercido","MATERIAL DE LIMPIEZA","2025-07-09",8,"Compras",15,"-",null,3800,null,3800]
["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","2025-04-24",14,"Compras",15,"-",null,4468.3,null,4468.3]
["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","2025-06-20",12,"Compras",15,"-",null,5769.4,null,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","2025-10-15",13,"Compras",15,"-",null,9766.35,null,9766.350000000002]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-25-000-3551-00","Presupuesto de Egresos Ejercido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-03-19",11,"Compras",15,"-",null,11080,null,11080]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-25-000-3551-00","Presupuesto de Egresos Ejercido","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-11-14",9,"Compras",15,"-",null,18275.97,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","2025-04-04",1,"Orden",14,"36-7","NOMINA DEL 24/03/2025 AL 06/04/2025",null,8816.78,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-26-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-10-02",2,"Orden",14,"36-20","NOMINA DEL 22/09/2025 AL 05/10/2025",null,8816.78,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-26-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-11-19",43,"Caja chica",15,"-",null,610.13,null,610.13]
["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","2025-09-03",1,"Compras",15,"-",null,700,null,700]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-26-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",529.01,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","2025-06-27",11,"Orden",14,"36-13","NOMINA DEL 16/06/2025 AL 29/06/2025",14370.72,null,14370.72]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-27-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-10-02",2,"Orden",14,"36-20","NOMINA DEL 22/09/2025 AL 05/10/2025",null,14370.72,0]
["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","2025-04-11",379,"Egresos",15,69,"J JESUS VAZQUEZ PAGO DE FACTURAS  CRE2368, CRE2370",null,920,-920]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-27-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-07-31",58,"Caja chica",15,"-",null,null,661,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-27-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",15,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",null,862.24,0]
["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","2025-03-20",12,"Compras",15,"-",null,2994.6,null,2994.6]
["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","2025-09-18",37,"Caja chica",15,"-",null,null,2048.87,0]
["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","2025-11-07",15,"Caja chica",15,"-",null,3998,null,3998]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-28-000-2151-00","Presupuesto de Egresos Ejercido","MATERIAL IMPRESO E INFORMACION DIGITAL","2025-02-27",3,"Caja chica",15,"-",null,null,664.1,-664.1]
["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","2025-02-21",131,"Egresos",15,66,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS C112",null,1084.6,-1084.6]
["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","2025-08-01",28,"Egresos",15,21,"ZARAZUA  SUAREZ SAUL PAGO DE FACTURAS 1D3C, 7D43,",null,1260.06,0]
["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","2025-02-14",5,"Compras",15,"-",null,2436,null,2436]
["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","2025-01-23",8,"Compras",15,"-",null,31961.9,null,31961.9]
["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","2025-01-09",10,"Compras",15,"-",null,0,null,0]
["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","2025-12-31",331,"Compras",15,"-",null,697,null,1355]
["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","2025-04-02",2,"Compras",15,"-",null,10846,null,10846]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-28-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-09-23",44,"Caja chica",15,"-",null,null,600,0]
["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","2025-02-07",13,"Orden",14,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",6451.9,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-05-16",10,"Orden",14,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,6451.9,-6451.9]
["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","2025-10-16",6,"Orden",14,"36-21","NOMINA DEL 06/10/2025 AL 19/10/2025",29623.02,null,29623.02]
["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","2025-12-29",23,"Orden",14,"37-27","NOMINA DEL 29/12/2025 AL 31/12/2025",null,1281.99,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-29-000-1341-00","Presupuesto de Egresos Ejercido","COMPENSACIONES POR SERVICIOS EVENTAULES","2025-12-26",19,"Orden",15,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025 GASTO CORRIENT",4760.98,null,4760.98]
["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","2025-08-12",28,"Caja chica",15,"-",null,464,null,780]
["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","2025-05-27",14,"Compras",15,"-",null,2930.16,null,2930.16]
["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","2025-07-18",196,"Egresos",15,149,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2515, CRE2516,",null,350,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-29-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-09-10",6,"Compras",15,"-",null,695,null,695]
["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","2025-12-31",337,"Egresos",15,208,"VAZQUEZ J JESUS PAGO DE FACTURAS CE2826+-, CRE2825",null,775,-775.0000000000002]
["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","2025-06-16",44,"Caja chica",15,"-",null,395,null,395]
["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\"","2025-11-07",16,"Caja chica",15,"-",null,2020,null,2020.0000000000002]
["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","2025-11-07",58,"Egresos",15,32,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 2982",null,574.89,0]
["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","2025-03-21",7,"Orden",14,"36-6","NOMINA DEL 10/03/2025 AL 23/03/2025",null,23862.86,-23862.86]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-08-22",10,"Orden",14,"36-17","NOMINA DEL 11/08/2025 AL 24/08/2025",23862.86,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-30-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-12-11",2,"Orden",14,"36-25","NOMINA DEL 01/12/2025 AL 14/12/2025",null,23862.86,-23862.86]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-30-000-1541-00","Presupuesto de Egresos Ejercido","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-12-19",161,"Compras",15,"-",null,139,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","2025-04-16",459,"Egresos",15,136,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2375, CRE2378,",null,2540,-2540]
["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","2025-06-26",249,"Egresos",15,170,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2483, CRE2484,",null,350,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-12-26",238,"Egresos",15,145,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2804, CRE2805,",null,700,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-30-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-14",36,"Caja chica",15,"-",null,1545,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-30-000-3821-00","Presupuesto de Egresos Ejercido","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-06-19",162,"Egresos",15,113,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS EE6A",null,5262.8,5675.880000000002]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-30-000-3821-00","Presupuesto de Egresos Ejercido","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-12-10",18,"Caja chica",15,"-",null,null,1015,0]
["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",6,"Orden",14,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",1542.51,null,1542.51]
["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","2025-05-16",9,"Orden",14,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,11212.88,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-31-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-12-26",17,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",11212.88,null,11212.88]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-31-000-2612-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-27",16,"Compras",15,"-",null,350,null,0]
["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","2025-07-16",12,"Compras",15,"-",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","2025-10-15",13,"Compras",15,"-",null,350,null,350]
["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","2025-05-30",321,"Egresos",15,242,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 8763,",null,1388.91,0]
["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","2025-06-03",2,"Compras",15,"-",null,462.97,null,462.97]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-31-000-3751-00","Presupuesto de Egresos Ejercido","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-18",50,"Caja chica",15,"-",null,885,null,885]
["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","2025-08-18",356,"Egresos",25,133,"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","2025-03-07",13,"Orden",14,"37-5","NOMINA DEL 24/02/2025 AL 09/03/2025",6264.02,null,6264.02]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-12-11",2,"Orden",14,"36-25","NOMINA DEL 01/12/2025 AL 14/12/2025",23765.98,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-32-000-2111-00","Presupuesto de Egresos Ejercido","MATERIALES Y UTILES DE OFICINA","2025-08-12",26,"Caja chica",15,"-",null,57,null,57]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-32-000-2611-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-06-11",7,"Compras",15,"-",null,550,null,550]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-32-000-3511-00","Presupuesto de Egresos Ejercido","CONSERVACION Y MANTENIMIENTO DE INMUEBLES","2025-06-10",23,"Caja chica",15,"-",null,948.62,null,948.62]
["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","2025-05-16",166,"Egresos",15,129,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 1073, 4B3",null,3158.96,0]
["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","2025-09-04",4,"Caja chica",15,"-",null,null,824.98,1957.2800000000002]
["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","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",null,1425.96,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-02-33-000-1131-00","Presupuesto de Egresos Ejercido","SUELDO BASE AL PERSONAL","2025-05-16",9,"Orden",15,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",null,5834.64,-5834.64]
["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","2025-08-22",10,"Orden",15,"36-17","NOMINA DEL 11/08/2025 AL 24/08/2025",null,5834.64,0]
["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","2025-01-31",370,"Egresos",25,8,"VEGA SOTO YENIFER PAGO DE FACTURAS 0A66",null,8700,-35960]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Ejercido","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-04-01",2,"Egresos",25,1,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS EC",null,8700,-8700]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Ejercido","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-05-30",355,"Egresos",25,10,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS 7da5",null,9280,-9280]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-03-20-000-6141-07","Presupuesto de Egresos Ejercido","DIVISION DE TERRENOS Y CONSTRUCCION DE OBRAS DE URBANIZACION","2025-11-14",165,"Egresos",25,7,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 0F95",null,178451.6,-178451.6]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-03-13",106,"Egresos",25,7,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-CRE-23",null,45864.85,-45864.85]
["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","2025-06-05",21,"Egresos",25,1,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",null,91.81,-91.81]
["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","2025-08-18",12,"Compras",25,"-",null,4024.54,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","2025-07-10",5,"Orden",14,"37-14","NOMINA DEL 30/06/2025 AL 13/07/2025",null,5873.84,-5873.84]
["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",8,"Orden",14,"38-19","NOMINA DEL 08/09/2025 AL 21/09/2025",null,47158.54,-47158.54]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-25-000-1321-00","Presupuesto de Egresos Ejercido","PRIMA VACACIONAL","2025-06-24",9,"Orden",14,"37-13","NOMINA DEL 16/06/2025 AL 29/06/2025",null,1724.22,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-25-000-3981-00","Presupuesto de Egresos Ejercido","IMPUESTO SOBRE NOMINA","2025-12-29",2,"Diario",25,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",9530.01,null,9530.01]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Ejercido","SUELDOS PERSONAL BASE","2025-06-13",5,"Orden",14,"38-12","NOMINA DEL 02/06/2025 AL 15/06/2025",443678.49,null,0]
["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","2025-10-02",4,"Orden",14,"37-20","NOMINA DEL 22/09/2025 AL 05/10/2025",null,7313.88,-7313.88]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-28-000-1221-00","Presupuesto de Egresos Ejercido","RENUMERACIONES EVENTUALES","2025-11-28",10,"Orden",14,"37-24","NOMINA DEL 17/11/2025 AL 30/11/2025",7313.88,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-04-04",3,"Compras",25,"-",null,38083.65,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-28-000-2611-00","Presupuesto de Egresos Ejercido","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINAD","2025-05-29",275,"Egresos",25,17,"VAZQUEZ J JESUS PAGO DE FACTURAS CECF",null,38215.9,-38215.9]
["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",11,"Compras",25,"-",null,31111.6,null,-7.275957614183426e-12]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-04-28-000-3451-00","Presupuesto de Egresos Ejercido","SEGURO DE BIENES PATRIMONIALES","2025-03-19",11,"Compras",25,"-",null,8438.97,null,8438.97]
["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","2025-12-29",2,"Diario",25,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",null,89338.81,-89338.81]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-05-18-001-3821-00","Presupuesto de Egresos Ejercido","GASTOS DE ORDEN SOCIAL Y CULTUR (DIA DE MUERTOS Y ARTESANOS)","2025-10-13",85,"Caja chica",16,"-",null,401.19,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-05-19-000-4158-10","Presupuesto de Egresos Ejercido","RECURSOS PARA CONCURRENCIA PROGRAMA MI GANADO PRODUCTIVO","2025-11-05",2,"Compras",16,"-",null,117000,null,117000]
["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","2025-10-01",1,"Egresos",11,11025,"CORRESPONDIENTE TRIMESTRE JULIO - SEPTIEMBRE 2025",null,12987,-12987]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-06-20-000-3321-00","Presupuesto de Egresos Ejercido","SERVICIOS DE DISEÑO DE ARQ, ING,Y ACTIVIDADES RELACIONADAS","2025-07-25",366,"Egresos",15,1,"OMAR VELAZQUEZ ORDUÃ‘A PAGO DE FACTURAS EST12",null,14123.06,-20503.04]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-07-20-000-6141-01","Presupuesto de Egresos Ejercido","AMPLIACION DE RED ELECTRICA EN LA CALLE 3 DE MAYO, MORISQUIL","2025-03-26",15,"Compras",25,"-",null,283739.25,null,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-08-20-000-6141-02","Presupuesto de Egresos Ejercido","CONTRUC  DE PAVIMEN  CON CONCRETO HIDRAULICO EN LA TARANDAC","2025-02-25",16,"Compras",16,"-",null,152387.23,null,152387.23]
["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","2025-03-26",255,"Egresos",16,2603251,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",null,9312.79,-5.093170329928398e-11]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-09-19-000-4156-05","Presupuesto de Egresos Ejercido","TRANSF PARA INVERSION PUBLICA (PROGRAMA VIENTRES PORCINOS)","2025-07-03",60,"Egresos",16,307,"VAZQUEZ RAMIREZ OSCAR PAGO DE FACTURAS PE 9377",null,64100,0]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-09-19-000-4156-12","Presupuesto de Egresos Ejercido","PROGRAMA FERTILIZACION PARA EL CAMPO","2025-07-29",20,"Compras",17,"-",null,39972.75,null,39972.75]
["8-2-6-0-0-0000-00-00-000-0000-00","8-2-6-0-0-1001-13-20-000-6141-06","Presupuesto de Egresos Ejercido","AMPLI DE ELECTRI EN CALLE GTO Y PRIVADA GUANAJUATO","2025-10-22",15,"Compras",25,"-",null,164986.61,null,164986.61]
["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","2025-10-02",12,"Egresos",14,21,"CORDOBA GONZALEZ NESTOR PAGO DE FACTURAS C3D7",22222.22,null,94322.66]
["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","2025-10-21",216,"Egresos",14,43,"FARMACIA GUADALAJARA SA DE CV PAGO DE FACTURAS 619",2993,null,234449.34000000003]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-02-000-4411-03","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-10-17",345,"Egresos",14,227,"BOMBEROS VOLUNTARIOS DE DR. MORA, GTO. AC PAGO DE",10000,null,50000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-14-000-2161-00","Presupuesto de Egresos Pagado","MATERIAL DE LIMPIEZA","2025-05-16",139,"Egresos",14,13,"RODRIGUEZ CHAVERO AZUCENA PAGO DE FACTURAS F66F",4905.64,null,29722.68]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-14-000-2461-00","Presupuesto de Egresos Pagado","MATERIAL ELÉCTRICO Y ELECTRÓNICO","2025-11-21",234,"Egresos",14,21,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS 56A0,",1492.07,null,275164.37]
["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",14,null,"PCG- ALBINO ZARAZUA PICHARDO COMPROBACION PARCIAL",1641.04,null,55116.74999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-14-000-2911-00","Presupuesto de Egresos Pagado","HERRAMIENTAS MENORES","2025-03-19",198,"Egresos",14,129,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS 2591,",4613.04,null,26021.15]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-14-000-3111-00","Presupuesto de Egresos Pagado","SERVICIO DE ENERGIA ELECTRICA","2025-05-06",63,"Egresos",15,49,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",1202,null,54721]
["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","2025-11-07",365,"Egresos",14,7,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",935,null,248564]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-18-000-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \" FERIA DEL PULQUE Y LAS","2025-08-22",222,"Egresos",14,18,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS 431B,",3643.82,null,11934.82]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-19-000-4156-22","Presupuesto de Egresos Pagado","TRANS PARA INVER PUBLICA CONCURRENCMI GANADO PRODUCTIVO 2025","2025-11-28",342,"Egresos",14,37,"ORGANISMO DE LA UNIDAD NACIONAL DE OVINOCULTORES P",62700,null,148200]
["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","2025-10-03",45,"Egresos",14,4,"JOSEFINA CUTBERTA ALVAREZ PICHARDO PAGO DE FACTURA",3364,null,93728]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-01-28-000-3511-00","Presupuesto de Egresos Pagado","CONSERVACION Y MANTENIMIENTO DE INMUEBLES","2025-03-28",300,"Egresos",14,11,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS AD37,",3336.08,null,9117.970000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-01-000-1111-00","Presupuesto de Egresos Pagado","DIETAS","2025-02-07",5,"Orden",14,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",208452.72,null,584303.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-01-000-1111-00","Presupuesto de Egresos Pagado","DIETAS","2025-09-05",2,"Orden",14,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",208452.72,null,3711094.0600000015]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-01-000-1323-00","Presupuesto de Egresos Pagado","GRATIFICACION DE FIN DE AÑO","2025-12-15",5,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",677441.43,null,696967.14]
["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","2025-01-31",8,"Caja chica",15,"-",null,4647.6,null,8647.6]
["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","2025-05-14",36,"Caja chica",15,"-",null,1690.01,null,54184.81]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-01-000-2111-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE OFICINA","2025-03-13",110,"Egresos",15,67,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS 2488",450,null,970]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-05-30",329,"Egresos",15,250,"VAZQUEZ J JESUS PAGO DE FACTURAS 22072, 22075, 220",10750,null,226485.91999999998]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-01-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-10-02",10,"Caja chica",15,"-",null,200,null,418077.55]
["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",15,153,"estrada  chavero juan mario PAGO DE FACTURAS 4AF7,",3654,null,6554]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-10",5,"Orden",14,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",32907.36,null,32907.36]
["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","2025-07-10",4,"Orden",14,"36-14","NOMINA DEL 30/06/2025 AL 13/07/2025",41882.26,null,574142.78]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-04-15",45,"Caja chica",15,"-",null,1398.5,null,14227.76]
["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","2025-02-14",303,"Egresos",15,1401,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 2F19, 2F9",7188.46,null,7188.46]
["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","2025-03-13",97,"Egresos",15,56,"J JESUS VAZQUEZ PAGO DE FACTURAS 2321, CRE-2320, C",1125,null,44384.93]
["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","2025-05-09",99,"Egresos",15,79,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2416, CRE2419,",1390,null,91102.61]
["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","2025-11-07",67,"Egresos",15,41,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2706, CRE2707,",4338.63,null,242431.74999999994]
["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","2025-12-31",337,"Egresos",15,208,"VAZQUEZ J JESUS PAGO DE FACTURAS CE2826+-, CRE2825",3326.9,null,294782.81999999995]
["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","2025-08-28",55,"Caja chica",15,"-",null,1338,null,28088.61]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-3821-04","Presupuesto de Egresos Pagado","DIA DEL NIÑO","2025-05-16",166,"Egresos",15,129,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 1073, 4B3",32919.12,null,91113.33]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-3853-01","Presupuesto de Egresos Pagado","GASTOS DE REPRESENTACION","2025-02-14",56,"Caja chica",15,"-",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",15,2,"AGUSTIN DIEGO MARIO ALBERTO PAGO DE FACTURAS 430C",5684.75,null,144099.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4154-01","Presupuesto de Egresos Pagado","TRANSFERENCIAS, ASIGNACIONES, SUBSIDIOS Y OTRAS AYUDAS (SMDI","2025-02-14",312,"Egresos",15,1409,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",493333.33,null,986666.66]
["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","2025-08-08",98,"Egresos",15,69,"COMISION MUNICIPAL DEL DEPORTE DOCTOR MORA PAGO DE",116666.66,null,1108333.28]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-02-14",97,"Egresos",15,814,"EQUIPOS Y TRACTORES DEL BAJIO SA DE CV PAGO DE FAC",8000,null,98718]
["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",83,"Egresos",15,44,"CARDENAS RAMIREZ EVERARDO PAGO DE FACTURAS MAR25",1750,null,325343.52999999997]
["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",199,"Egresos",15,130,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 44B7, 47F",3495.93,null,389678.86]
["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","2025-04-11",370,"Egresos",15,60,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS 7b13,",3340,null,605138.45]
["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","2025-06-04",13,"Egresos",15,199,"ROBLES ZARAZUA MARTIN ISAIAS PAGO DE FACTURAS 1ECE",2000,null,974733.6400000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-02","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-06-19",149,"Egresos",15,229,"CLINICA DE HOMODIALISIS GDA S RL DE CV PAGO DE FAC",3300,null,1109206.71]
["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","2025-07-24",302,"Egresos",15,287,"CLINICA DE HOMODIALISIS GDA S RL DE CV PAGO DE FAC",3300,null,1279046.9200000002]
["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","2025-08-29",345,"Egresos",15,248,"TREJO GUERRERO DIEGO ARMANDO PAGO DE FACTURAS 53DC",119999.99,null,1750625.9000000004]
["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","2025-12-03",51,"Egresos",15,473,"APOYO OTORGADO PARA CUBRIR GASTOS DE CIRUGIA.",20253.16,null,1998102.3700000003]
["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","2025-06-24",226,"Egresos",15,246,"PATRICIA HERNANDEZ JIMENEZ PAGO DE FACTURAS CB14",15660,null,146758.04]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-04","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-02-28",40,"Egresos",15,6,"J JESUS VAZQUEZ PAGO DE FACTURAS 1C75, CRE-2295, C",13650.21,null,38175.05]
["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","2025-10-31",334,"Egresos",15,220,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2695, CRE2696,",18950.16,null,549113.36]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-05","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-05-22",231,"Egresos",15,182,"TNP AGUILAR PAGO DE FACTURAS d9fc",13920,null,61646.21000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-04-25",524,"Egresos",15,122,"RIOS SALGADO JULIO CESAR PAGO DE FACTURAS 93C1",8200,null,171476.11999999997]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-4411-06","Presupuesto de Egresos Pagado","GASTOS RELACIONADOS CON ACTIVIDADES CULTURALES, DEPORTIVAS Y","2025-07-03",27,"Egresos",15,15,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 44BB",5967.18,null,445639.15]
["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","2025-11-20",202,"Egresos",15,458,"NUEVA WAL MART DE MEXICO S DE RL DE C.V. PAGO DE F",5800,null,586483.3200000001]
["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","2025-04-21",476,"Egresos",15,115,"MA ELENA RUIZ AYALA PAGO DE FACTURAS 359E",6500,null,158267.49]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-02-000-5151-00","Presupuesto de Egresos Pagado","COMPUTADORAS Y EQUIPO PERIFERICO","2025-03-19",172,"Egresos",15,103,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 034A,",14999,null,28888.129999999997]
["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","2025-02-21",12,"Orden",14,"36-4","NOMINA DEL 10/02/2025 AL 23/02/2025",16980.88,null,65497.3]
["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","2025-04-30",535,"Egresos",15,182,"PAGO DE LA SEGUNDA QUINCENA DEL MES DE ABRIL CORRE",6000,null,48000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-03-000-2212-00","Presupuesto de Egresos Pagado","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-08-01",27,"Egresos",15,20,"JARAMILLO ARVIZU ALONSO PAGO DE FACTURAS 0487, BA6",616.99,null,6198.37]
["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","2025-07-03",49,"Egresos",15,35,"VAZQUEZ J JESUS PAGO DE FACTURAS  CRE2490,  CRE249",2880,null,11665]
["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","2025-09-04",10,"Caja chica",15,"-",null,1113.6,null,1693.6]
["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","2025-07-25",9,"Orden",14,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",9508.94,null,189416.14000000007]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-04-000-1323-00","Presupuesto de Egresos Pagado","GRATIFICACION DE FIN DE AÑO","2025-12-15",5,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",30564.45,null,30564.45]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-05-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-16",9,"Orden",14,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",35500.08,null,349172.0900000001]
["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","2025-10-31",336,"Egresos",15,222,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",485,null,22469.07]
["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","2025-06-13",132,"Egresos",15,93,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2461, CRE2462,",1700,null,43234.37]
["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",15,181,"VAZQUEZ J JESUS PAGO DE FACTURAS cre2621, CRE2621*",2200,null,73194.37]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-05-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-02-07",47,"Caja chica",15,"-",null,1395,null,2550]
["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","2025-06-05",16,"Orden",14,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",4571.28,null,135933.52999999997]
["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","2025-12-26",17,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",12877.76,null,329099.9300000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-16",9,"Orden",14,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",75846.96,null,747634.51]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-1221-00","Presupuesto de Egresos Pagado","REMUNERACIONES PARA EVENTUALES","2025-02-07",13,"Orden",14,"37-3","NOMINA DEL 27/01/2025 AL 09/02/2025",10302.46,null,29435.6]
["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","2025-04-16",8,"Orden",14,"37-8","NOMINA DEL 07/04/2025 AL 20/04/2025",10302.46,null,80947.9]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-1522-00","Presupuesto de Egresos Pagado","LIQUIDACIONES POR INDEMNIZACIONES Y POR SUELDOS Y","2025-09-02",5,"Orden",15,null,"NOMINA DEL 28/07/2025 AL 10/08/2025 GASTO CORRIENT",41638.32,null,665147.2499999999]
["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","2025-10-10",104,"Egresos",15,68,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",389,null,46708.05]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-2212-00","Presupuesto de Egresos Pagado","PRODUCTOS ALIMENTICIOS PARA EL PERSONAL EN LAS INSTALACIONES","2025-09-26",235,"Egresos",15,153,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS C3DA",2840.38,null,12245.48]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-07",48,"Caja chica",15,"-",null,400,null,21815.010000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-12-30",293,"Egresos",15,196,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2821, CRE2821*",4100,null,198887.64]
["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","2025-12-31",337,"Egresos",15,208,"VAZQUEZ J JESUS PAGO DE FACTURAS CE2826+-, CRE2825",2500,null,201387.64]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-3231-00","Presupuesto de Egresos Pagado","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRA","2025-11-07",26,"Egresos",15,4,"ANGEL OROSCO ANGELES PAGO DE FACTURAS B6A9",1200,null,13200]
["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","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",30757.04,null,102502.80000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-07-000-5151-00","Presupuesto de Egresos Pagado","COMPUTADORAS Y EQUIPO PERIFERICO","2025-11-14",111,"Egresos",15,61,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 2272,",8899.33,null,63427.03999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-08-000-1221-00","Presupuesto de Egresos Pagado","REMUNERACIONES PARA EVENTUALES","2025-12-26",18,"Orden",14,"37-26","NOMINA DEL 15/12/2025 AL 28/12/2025",9408,null,108192]
["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","2025-12-19",185,"Egresos",15,111,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",119,null,30417.000000000004]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-08-000-2141-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE TEGNOLOGIAS DE LA INFORMACION Y COMUN","2025-02-14",62,"Caja chica",15,"-",null,597.4,null,597.4]
["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",62,"Caja chica",15,"-",null,1392,null,5220]
["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","2025-01-10",5,"Orden",14,"36-1","NOMINA DEL 01/01/2025 AL 12/01/2025",20301.84,null,20301.84]
["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","2025-07-10",4,"Orden",14,"36-14","NOMINA DEL 30/06/2025 AL 13/07/2025",25580.38,null,345339.31000000006]
["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","2025-08-01",33,"Egresos",15,26,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2538, CRE2541,",750,null,21015.660000000003]
["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","2025-09-04",287,"Egresos",15,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1534.82,null,14226.189999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-10-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-02",1,"Orden",14,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",20526.8,null,157423.55999999997]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-10-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-09-03",2,"Caja chica",15,"-",null,1176.81,null,9225.49]
["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","2025-08-29",350,"Egresos",15,253,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2593, CRE2593*",230,null,6708.24]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-10-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN E","2025-11-25",73,"Caja chica",15,"-",null,710,null,2229.01]
["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","2025-08-22",10,"Orden",14,"36-17","NOMINA DEL 11/08/2025 AL 24/08/2025",25889.78,null,436427.93000000017]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-11-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-08-18",356,"Egresos",15,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1553.39,null,12371.63]
["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","2025-03-07",4,"Orden",14,"36-5","NOMINA DEL 24/02/2025 AL 09/03/2025",55979.42,null,271899.86]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-12-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-03-26",54,"Caja chica",15,"-",null,406,null,15230.29]
["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","2025-07-03",49,"Egresos",15,35,"VAZQUEZ J JESUS PAGO DE FACTURAS  CRE2490,  CRE249",600,null,30910.37]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-12-000-3231-00","Presupuesto de Egresos Pagado","ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRATIVO","2025-04-16",449,"Egresos",15,126,"ANGEL OROSCO ANGELES PAGO DE FACTURAS 075B, 1896,",1200,null,4800]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-12-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-04-15",50,"Caja chica",15,"-",null,512,null,1422]
["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",14,"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","8-2-7-0-0-1001-02-13-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-07",279,"Egresos",15,117,"J JESUS VAZQUEZ PAGO DE FACTURAS 6EA5, CC67, EA5",350,null,700]
["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","2025-07-18",196,"Egresos",15,149,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2515, CRE2516,",1380,null,15297]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-13-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-07-17",27,"Caja chica",15,"-",null,788.8,null,5084.8]
["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","2025-05-02",5,"Orden",14,"36-9","NOMINA DEL 21/04/2025 AL 04/05/2025",22015.6,null,2268855.61]
["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","2025-10-02",2,"Orden",14,"36-20","NOMINA DEL 22/09/2025 AL 05/10/2025",277683.56,null,5787553.029999998]
["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","2025-05-30",18,"Orden",14,"37-11","NOMINA DEL 19/05/2025 AL 01/06/2025",28148.69,null,369698.02]
["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","2025-09-05",1,"Orden",14,"37-18","NOMINA DEL 25/08/2025 AL 07/09/2025",5788.36,null,58829.74]
["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",15,"-",null,1674.72,null,52970.28999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-14-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-10-10",104,"Egresos",15,68,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",2281,null,83402.25999999998]
["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","2025-07-18",196,"Egresos",15,149,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2515, CRE2516,",37266.05,null,744603.3400000001]
["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","2025-08-14",143,"Egresos",15,103,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",187.14,null,170770.57000000007]
["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","2025-12-09",90,"Egresos",15,44,"SISTEMA DE AGUA POTABLE Y ALCANTARILLADO DE DOCTOR",28819.15,null,246426.80000000008]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-14-000-3261-00","Presupuesto de Egresos Pagado","ARRENDAMIENTO DE MAQUINARIA Y EQUIPOS","2025-11-28",298,"Egresos",15,176,"JOSE MARTIN RIOS RIVERA PAGO DE FACTURAS 80f2",30160,null,983860]
["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","2025-09-05",70,"Egresos",15,45,"MARIA DOLORES LOPEZ MORALES PAGO DE FACTURAS D5E3*",1770,null,276296.49]
["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","2025-11-14",160,"Egresos",15,106,"MARIA DOLORES LOPEZ MORALES PAGO DE FACTURAS 0AF8,",21200,null,415642.42]
["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",15,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","2025-05-30",311,"Egresos",15,232,"GOBIERNO DEL ESTADO DE GUANAJUATO PAGO DE FACTURAS",86,null,6547.53]
["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","2025-10-09",24,"Caja chica",15,"-",null,319,null,16064.73]
["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","2025-05-30",16,"Orden",14,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",34245.96,null,371812.72000000003]
["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","2025-12-19",185,"Egresos",15,111,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",491,null,26391.9]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-15-000-2491-00","Presupuesto de Egresos Pagado","MATERIALES DIVERSOS","2025-05-16",163,"Egresos",15,126,"JIMENEZ  RANGEL JOSE BERNARDO PAGO DE FACTURAS 315",6264,null,14714]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-15-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-08-08",107,"Egresos",15,72,"SC CAMORLINGA V TELECOMUNICACIONES PAGO DE FACTURA",600,null,600]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-15-000-3853-00","Presupuesto de Egresos Pagado","GASTOS DE REPRESENTACION","2025-03-13",112,"Egresos",15,69,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS EBEB",770.82,null,1768.42]
["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","2025-07-25",9,"Orden",14,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",64912.68,null,945234.5700000003]
["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","2025-07-31",60,"Caja chica",15,"-",null,1508,null,26817.44]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-16-000-2111-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE OFICINA","2025-10-10",115,"Egresos",16,80,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS D541, E1E",2844.01,null,12778.51]
["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","2025-08-15",159,"Egresos",15,115,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2563, CRE2564,",2850,null,53739.22000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-16-000-3551-00","Presupuesto de Egresos Pagado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-12-01",18,"Egresos",15,16,"estrada  chavero juan mario PAGO DE FACTURAS 0884,",4199.2,null,30223.600000000002]
["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","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",12509.75,null,73836.59]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-17-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-30",16,"Orden",14,"36-11","NOMINA DEL 19/05/2025 AL 01/06/2025",8071.56,null,87633.99999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-17-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-10-24",264,"Egresos",15,167,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2687, CRE2688,",1725,null,11044.28]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-17-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-08-12",24,"Caja chica",15,"-",null,1431,null,5301.99]
["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","2025-02-14",363,"Egresos",15,1415,"PAGO DE IMPUESTOS ESTATALES RETENCION DE NOMINA CO",416.39,null,416.39]
["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","2025-09-05",2,"Orden",14,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",28860.86,null,515007.39999999985]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-18-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-08-29",350,"Egresos",15,253,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2593, CRE2593*",460,null,17782.07]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-18-000-2711-00","Presupuesto de Egresos Pagado","VESTUARIO Y UNIFORMES","2025-05-09",93,"Egresos",15,73,"GALLARDO DURAN LIZBETH PAGO DE FACTURAS 2FA8, 2FA8",2842,null,2842]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-18-000-3821-04","Presupuesto de Egresos Pagado","DIA DE MUERTOS Y ARTESANOS","2025-12-31",26,"Diario",11,3112252,"RECLASIFICACION DE PARTIDAS DEL PROGRAMA  DIA DE M",-316.04,null,75192.37000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-19-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-16",10,"Orden",14,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",9590.28,null,226689.41999999998]
["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","2025-09-05",2,"Orden",14,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",23075.78,null,451154.43000000017]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-19-000-2111-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE OFICINA","2025-03-19",190,"Egresos",15,121,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS 01E20, 02",2152,null,2152]
["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","2025-11-14",181,"Egresos",15,109,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2724, CRE2725,",2005,null,77359.05]
["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","2025-08-29",347,"Egresos",15,250,"VEGA SOTO YENIFER PAGO DE FACTURAS 3838",8700,null,408900]
["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","2025-11-14",154,"Egresos",15,100,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS D1E3",9280,null,542880]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-19-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",15,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1384.55,null,3696.7700000000004]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-20-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-10-02",2,"Orden",14,"36-20","NOMINA DEL 22/09/2025 AL 05/10/2025",96837.36,null,1999346.77]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-20-000-1221-00","Presupuesto de Egresos Pagado","REMUNERACION PARA EVENTUALES","2025-05-16",10,"Orden",14,"37-10","NOMINA DEL 05/05/2025 AL 18/05/2025",5200.02,null,64300.02000000002]
["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","2025-06-16",52,"Caja chica",15,"-",null,1680.01,null,35238.560000000005]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-20-000-2421-00","Presupuesto de Egresos Pagado","MATERIALES DE CONSTRUCCION DE CONCRETO","2025-12-09",97,"Egresos",15,51,"DIAZ MORENO SILVIA OFELIA PAGO DE FACTURAS 1CD6",10105,null,68057.09]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-20-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-02-14",354,"Egresos",15,166,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2271, CRE-227",2350,null,10263.11]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-20-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-09-26",263,"Egresos",15,181,"VAZQUEZ J JESUS PAGO DE FACTURAS cre2621, CRE2621*",1819.6,null,88123.46]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-20-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-16",53,"Caja chica",15,"-",null,700,null,8566.5]
["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","2025-08-18",356,"Egresos",15,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",6495.61,null,56191.490000000005]
["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","2025-09-05",2,"Orden",14,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",21685.44,null,387239.68]
["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","2025-01-16",394,"Egresos",15,44,"J JESUS VAZQUEZ PAGO DE FACTURAS *0934, *0934*, 1D",2626.43,null,2626.43]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-21-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-01-24",402,"Egresos",15,24011,"J JESUS VAZQUEZ PAGO DE FACTURAS 2363, 2363*, 7124",1800,null,4426.43]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-21-000-3451-00","Presupuesto de Egresos Pagado","SEGURO DE BIENES PATRIMONIALES","2025-04-08",71,"Egresos",15,47,"QUALITAS COMPAÃ‘IA DE SEGUROS SA DE CV PAGO DE FAC",8872.53,null,8872.53]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-21-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",15,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1301.13,null,3810.4300000000003]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-24-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-09-19",7,"Orden",14,"36-19","NOMINA DEL 08/09/2025 AL 21/09/2025",8071.56,null,152206.47999999998]
["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","2025-05-30",328,"Egresos",15,249,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",237,null,8966.96]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-25-000-2531-00","Presupuesto de Egresos Pagado","MATERIALES Y PRODUCTOS FARMACEUTICOS","2025-04-25",492,"Egresos",15,159,"GRACIELA ZARAZUA HERNANDEZ PAGO DE FACTURAS 02",21860.2,null,21860.2]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-25-000-2721-00","Presupuesto de Egresos Pagado","PRENDAS DE SEGURIDAD","2025-08-01",25,"Egresos",15,18,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS A074",3867.87,null,3867.87]
["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","2025-05-30",326,"Egresos",15,247,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS DCAB, FC39",812,null,13189.2]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-26-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-09-05",2,"Orden",14,"36-18","NOMINA DEL 25/08/2025 AL 07/09/2025",8816.78,null,157442.5]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-26-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-09-04",12,"Caja chica",15,"-",null,887.5,null,2683.19]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-27-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-05-16",9,"Orden",14,"36-10","NOMINA DEL 05/05/2025 AL 18/05/2025",14370.72,null,94057.14]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-27-000-2491-00","Presupuesto de Egresos Pagado","MATERIALES DIVERSOS","2025-08-21",47,"Caja chica",15,"-",null,406,null,3462.6]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-27-000-3821-01","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL  - CEREMONIA DE MUNICIPALI","2025-08-28",62,"Caja chica",15,"-",null,464,null,5690.76]
["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","2025-04-15",46,"Caja chica",15,"-",null,537.97,null,65501.89]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-28-000-2151-00","Presupuesto de Egresos Pagado","MATERIAL IMPRESO E INFORMACION DIGITAL","2025-02-27",3,"Caja chica",15,"-",null,664.1,null,664.1]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-28-000-2211-00","Presupuesto de Egresos Pagado","PRODUCTOS ALIMENTICIOS PARA EFECTIVOS QUE PARTICIPEN EN PROG","2025-06-23",201,"Egresos",15,238,"RAMIREZ RESENDIZ MARIA DE LA LUZ PAGO DE FACTURAS",6681.6,null,63333.369999999995]
["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","2025-11-07",56,"Egresos",15,30,"VELAZQUEZ  VAZQUEZ MARIO PAGO DE FACTURAS 0430, B5",7459.03,null,54855.44999999999]
["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","2025-12-31",300,"Egresos",15,201,"COMISION FEDERAL DE ELECTRICIDAD PAGO DE FACTURAS",189,null,8688]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-28-000-3551-00","Presupuesto de Egresos Pagado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-05-22",225,"Egresos",15,176,"estrada  chavero juan mario PAGO DE FACTURAS 7E3E",2006.8,null,136436.84]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-01-24",10,"Orden",14,"36-2","NOMINA DEL 13/01/2025 AL 26/01/2025",26553.1,null,55764.799999999996]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-12-26",17,"Orden",14,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",29623.02,null,786108.9400000003]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-1541-00","Presupuesto de Egresos Pagado","PRESTACIONES ESTABLECIDAS POR CONDICIONES GENERAL (GASTO MED","2025-10-10",104,"Egresos",15,68,"SISTEMA PARA EL DESARROLLO INTEGRAL DE LA FAMILIA",212,null,14387.550000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-2111-00","Presupuesto de Egresos Pagado","MATERIALES Y UTILES DE OFICINA","2025-09-05",85,"Egresos",15,58,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS A9AC, B6A",431,null,11382.16]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3551-00","Presupuesto de Egresos Pagado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-04-11",373,"Egresos",15,63,"MONTES LUGO RUBEN PAGO DE FACTURAS 4B05, 9ADE, E71",3115.6,null,13509.2]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTURAL  \"EVENTOS VARIOS\"","2025-12-30",287,"Egresos",15,192,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS C395, E18",1446,null,85717.77]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-29-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-04-16",553,"Egresos",15,113,"PAGO DE IMPUESTOS ESTATALES RETN NOMINA CORRESPOND",1977.65,null,5572.860000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-06-06",2,"Orden",14,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",767.42,null,3490.51]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-03-27",257,"Egresos",15,161,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE-2341, CRE-234",350,null,7230.26]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES","2025-08-13",141,"Egresos",15,101,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2552, CRE2554,",626,null,20596.260000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3551-00","Presupuesto de Egresos Pagado","Mantenimiento y conservación de vehículos terrestres, aéreos","2025-12-02",32,"Egresos",15,24,"estrada  chavero juan mario PAGO DE FACTURAS 8568",2981.2,null,25497.600000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-30-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",1684.77,null,14004.29]
["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","2025-07-25",9,"Orden",14,"36-15","NOMINA DEL 14/07/2025 AL 27/07/2025",11212.88,null,166591.29000000004]
["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",15,56,"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","8-2-7-0-0-1001-02-31-000-2941-00","Presupuesto de Egresos Pagado","REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECN","2025-05-02",30,"Egresos",15,19,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS BD35,",4686.28,null,17086]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-31-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-05-16",370,"Egresos",15,158,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",672.77,null,2643.0299999999997]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-02-07",5,"Orden",14,"36-3","NOMINA DEL 27/01/2025 AL 09/02/2025",17501.96,null,65665.72]
["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","2025-04-16",459,"Egresos",15,136,"J JESUS VAZQUEZ PAGO DE FACTURAS CRE2375, CRE2378,",230,null,2708.39]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3751-00","Presupuesto de Egresos Pagado","VIATICOS NACIONALES PARA SERVIDORES PUBLICOS EN EL DESEMPEÑO","2025-06-05",3,"Caja chica",15,"-",null,1063,null,2423.76]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-3821-00","Presupuesto de Egresos Pagado","Gastos de orden social y cultural","2025-05-16",166,"Egresos",15,129,"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","2025-12-10",16,"Caja chica",15,"-",null,112,null,25681.86]
["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",15,1415,"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",15,200,"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",15,113,"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",15,158,"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",15,96,"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",15,150,"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",25,133,"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",15,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",1425.96,null,12683.629999999997]
["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",15,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",350.07,null,13033.699999999997]
["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","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",1425.96,null,14459.659999999996]
["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","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",2138.94,null,16598.599999999995]
["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","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",1425.96,null,18024.559999999994]
["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","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",4475.5,null,22500.059999999994]
["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",15,49,"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",15,"-",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",15,37,"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",15,96,"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",15,95,"CASA DE MATERNIDAD Y CUNA AC PAGO DE FACTURAS C5AC",2000,null,17000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-32-000-5111-00","Presupuesto de Egresos Pagado","MUEBLES DE OFICINA Y ESTANTERIA","2025-11-20",48,"Caja chica",15,"-",null,2363.42,null,2363.42]
["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",15,15,"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",15,128,"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",14,"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",15,"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",15,"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",15,"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",15,"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",15,"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",15,"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",15,"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",15,"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",15,"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",15,"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",15,"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",15,"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",15,"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","8-2-7-0-0-1001-02-33-000-1131-00","Presupuesto de Egresos Pagado","SUELDO BASE AL PERSONAL","2025-10-02",2,"Orden",15,"36-20","NOMINA DEL 22/09/2025 AL 05/10/2025",5834.64,null,82442.44]
["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","2025-10-16",6,"Orden",15,"36-21","NOMINA DEL 06/10/2025 AL 19/10/2025",5834.64,null,88277.08]
["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","2025-10-30",9,"Orden",15,"36-22","NOMINA DEL 20/10/2025 AL 02/11/2025",5834.64,null,94111.72]
["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","2025-11-14",2,"Orden",15,"36-23","NOMINA DEL 03/11/2025 AL 16/11/2025",5834.64,null,99946.36]
["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","2025-11-28",8,"Orden",15,"36-24","NOMINA DEL 17/11/2025 AL 30/11/2025",5834.64,null,105781]
["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","2025-12-11",2,"Orden",15,"36-25","NOMINA DEL 01/12/2025 AL 14/12/2025",5834.64,null,111615.64]
["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","2025-12-26",17,"Orden",15,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",5834.64,null,117450.28]
["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","2025-12-29",22,"Orden",15,"36-27","NOMINA DEL 29/12/2025 AL 31/12/2025",1250.28,null,118700.56]
["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",15,"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","8-2-7-0-0-1001-02-33-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-12-19",10,"Orden",15,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",6251.4,null,12502.8]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-33-000-1323-00","Presupuesto de Egresos Pagado","GRATIFICACION DE FIN DE AÑO","2025-12-15",5,"Orden",15,"36-26","NOMINA DEL 15/12/2025 AL 28/12/2025",18754.2,null,18754.2]
["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",15,158,"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",15,96,"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",15,150,"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",15,133,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",350.22,null,1762.72]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-02-33-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-10-17",355,"Egresos",15,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",349.67,null,2112.39]
["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","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",525.12,null,2637.5099999999998]
["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","2025-12-18",177,"Egresos",15,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",350.08,null,2987.5899999999997]
["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","2025-12-29",2,"Diario",15,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",1137.95,null,4125.54]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-16-000-6110-00","Presupuesto de Egresos Pagado","SUMINISTRO Y COLOCACION DE CALENTADOR SOLAR","2025-12-10",113,"Egresos",25,9,"GET GREEN  DE MEXICO S DE RL DE CV PAGO DE FACTURA",366875.24,null,366875.24]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-16-000-6113-00","Presupuesto de Egresos Pagado","SUMINISTRO Y COLOCACION DE ESTUFA ECOLOGIA","2025-12-15",149,"Egresos",25,14,"HIDRO ALTERNATIVAS EN INGENIERIA S.A. DE C.V. PAGO",602970.32,null,602970.32]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-16-000-6171-02","Presupuesto de Egresos Pagado","INSTALACIONES Y EQUIPAMIENTO EN CONSTRUCCIONES (SUMINISTRO Y COLOCACION DE PISO FIRME CON LETRERO IN","2025-11-14",168,"Egresos",25,5,"RIVCSA CONSTRUCCIONES SA DE RL DE CV PAGO DE FACTU",1144088.51,null,1144088.51]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-16-000-6171-03","Presupuesto de Egresos Pagado","INSTALACIONES Y EQUIPAMIENTO EN CONSTRUCCIONES (SUMINISTRO Y","2025-12-10",126,"Egresos",25,12,"ACEROS LAMINAS Y CERCADOS SA DE CV PAGO DE FACTURA",1168139.11,null,1168139.11]
["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",25,11,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS E4EA",9280,null,9280]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-01-31",372,"Egresos",25,10,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS A6CF",9280,null,18560]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-01-31",371,"Egresos",25,9,"VEGA SOTO YENIFER PAGO DE FACTURAS ACEE",8700,null,27260]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-01-31",370,"Egresos",25,8,"VEGA SOTO YENIFER PAGO DE FACTURAS 0A66",8700,null,35960]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-01-31",369,"Egresos",25,7,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS F0",8700,null,44660]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-01-31",368,"Egresos",25,6,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS 92",8700,null,53360]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-02-14",147,"Egresos",25,3,"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",25,4,"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",25,2,"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",25,1,"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",63,"Egresos",25,2,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS 35",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",62,"Egresos",25,1,"VEGA SOTO YENIFER PAGO DE FACTURAS A055",8700,null,106720]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-03-14",143,"Egresos",25,3,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS 33",8700,null,115420]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-03-14",144,"Egresos",25,4,"VEGA SOTO YENIFER PAGO DE FACTURAS 6AOE",8700,null,124120]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-03-18",159,"Egresos",25,6,"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",25,7,"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",25,8,"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",25,1,"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",25,2,"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",25,3,"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",25,4,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS 2184",9280,null,186760]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-05-02",33,"Egresos",25,1,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS 21B8",9280,null,196040]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-05-02",34,"Egresos",25,2,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS D7",8700,null,204740]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-05-02",64,"Egresos",25,3,"VEGA SOTO YENIFER PAGO DE FACTURAS 4F77",8700,null,213440]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-05-16",168,"Egresos",25,6,"CAMACHO RAMIREZ ANITA PAGO DE FACTURAS 67C8",9280,null,222720]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-05-16",138,"Egresos",25,5,"VEGA SOTO YENIFER PAGO DE FACTURAS 3C9F",8700,null,231420]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-05-16",137,"Egresos",25,4,"MONTOYA LINO VALERIA GUADALUPE PAGO DE FACTURAS 89",8700,null,240120]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO, ARQUITECTURA, INGENIERIA Y ACTIVIDADES","2025-05-30",294,"Egresos",25,9,"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",25,10,"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",25,1,"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",25,null,"REINTEGRO DE GASTO CORRIENTE A RAMO 33 POR RECLASI",null,266800,0]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-19-000-6162-00","Presupuesto de Egresos Pagado","RECURSO PARA CONCURRENCIA CON SECRETA DEL CAMPO, CAMINOS RUR","2025-12-10",119,"Egresos",25,10,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS 9D5A",349263.25,null,349263.25]
["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",25,7,"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",25,8,"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",25,12,"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",25,12,"REINTEGRO DE LA APORTACION SISTEMA DE AGUA ENTUBAD",null,890988.14,2535829.34]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-02","Presupuesto de Egresos Pagado","DIVISION DE TERRENOS Y CONSTRUCCION DE OBRAS DE URBANIZACION","2025-12-05",98,"Egresos",25,8,"SALVADOR CORONA JIMENEZ PAGO DE FACTURAS A418",60098.39,null,60098.39]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-02","Presupuesto de Egresos Pagado","DIVISION DE TERRENOS Y CONSTRUCCION DE OBRAS DE URBANIZACION","2025-12-24",305,"Egresos",25,20,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 02DE",57205.17,null,117303.56]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-03","Presupuesto de Egresos Pagado","DIVISION DE TERRENOS Y CONSTRUCCION DE OBRAS DE URBANIZACION","2025-11-03",2,"Egresos",25,2,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS F47B",164986.61,null,164986.61]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-03","Presupuesto de Egresos Pagado","DIVISION DE TERRENOS Y CONSTRUCCION DE OBRAS DE URBANIZACION","2025-12-05",100,"Egresos",25,7,"SALVADOR CORONA JIMENEZ PAGO DE FACTURAS 8710",14837.87,null,179824.47999999998]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-04","Presupuesto de Egresos Pagado","DIVISION DE TERRENOS Y CONSTRUCCION DE OBRAS DE URBANIZACION","2025-12-22",215,"Egresos",25,17,"MA. GUADALUPÃˆ PADRON MARTINEZ PAGO DE FACTURAS D8",132723.33,null,132723.33]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-05","Presupuesto de Egresos Pagado","DIVISION DE TERRENOS Y CONSTRUCCION DE OBRAS DE URBANIZACION","2025-10-10",206,"Egresos",25,5,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 90F5",163305.09,null,163305.09]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-05","Presupuesto de Egresos Pagado","DIVISION DE TERRENOS Y CONSTRUCCION DE OBRAS DE URBANIZACION","2025-12-11",145,"Egresos",25,13,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS B638",40871.79,null,204176.88]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-06","Presupuesto de Egresos Pagado","DIVISION DE TERRENOS Y CONSTRUCCION DE OBRAS DE URBANIZACION","2025-11-03",3,"Egresos",25,3,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS D10C",203847.37,null,203847.37]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-06","Presupuesto de Egresos Pagado","DIVISION DE TERRENOS Y CONSTRUCCION DE OBRAS DE URBANIZACION","2025-12-24",306,"Egresos",25,21,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 649F",10681.02,null,214528.38999999998]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-07","Presupuesto de Egresos Pagado","DIVISION DE TERRENOS Y CONSTRUCCION DE OBRAS DE URBANIZACION","2025-11-14",165,"Egresos",25,7,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 0F95",178451.6,null,178451.6]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-08","Presupuesto de Egresos Pagado","DIVISION DE TERRENOS Y CONSTRUCCION DE OBRAS DE URBANIZACION","2025-12-11",231,"Egresos",25,18,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS 4251",653889.18,null,653889.18]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-08","Presupuesto de Egresos Pagado","DIVISION DE TERRENOS Y CONSTRUCCION DE OBRAS DE URBANIZACION","2025-12-24",232,"Egresos",25,19,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS CDAD",74659.56,null,728548.74]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-19","Presupuesto de Egresos Pagado","CONSTRUCCION 2 ETAPA DE CENTRO COMUNITARIO LA REDONDA","2025-11-14",164,"Egresos",25,9,"JOSE MARTIN RIOS RIVERA PAGO DE FACTURAS E3B6",229622.95,null,229622.95]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-19","Presupuesto de Egresos Pagado","CONSTRUCCION 2 ETAPA DE CENTRO COMUNITARIO LA REDONDA","2025-12-10",124,"Egresos",25,11,"JOSE MARTIN RIOS RIVERA PAGO DE FACTURAS CF9E",446935.6,null,676558.55]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-20","Presupuesto de Egresos Pagado","CONSTRU DE PAVIMENTO EN CALLE PROL. OCAMPO SUR CENTRO DR MOR","2025-11-07",71,"Egresos",25,4,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS 1DDA",593778.7,null,593778.7]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-20","Presupuesto de Egresos Pagado","CONSTRU DE PAVIMENTO EN CALLE PROL. OCAMPO SUR CENTRO DR MOR","2025-11-19",210,"Egresos",25,11,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS 1326",359574.1,null,953352.7999999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-20","Presupuesto de Egresos Pagado","CONSTRU DE PAVIMENTO EN CALLE PROL. OCAMPO SUR CENTRO DR MOR","2025-12-05",89,"Egresos",25,6,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS 2B99",1023020.56,null,1976373.3599999999]
["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",25,1,"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",25,6,"BAUTISTA CERVANTES CESAR PAGO DE FACTURAS 1154.",286106.85,null,585504.21]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-21","Presupuesto de Egresos Pagado","CONTRU DE PAVIMENTO CALLE JOSE ALFREDO JIMENEZ EN BEGOÑA","2025-10-17",155,"Egresos",25,7,"CESAR BAUTISTA CERVANTES PAGO DE FACTURAS 1172 RAM",526649.46,null,1112153.67]
["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","2025-11-14",162,"Egresos",25,10,"BAUTISTA CERVANTES CESAR PAGO DE FACTURAS 5F8F",51773.06,null,1163926.73]
["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","2025-11-28",349,"Egresos",25,13,"BAUTISTA CERVANTES CESAR PAGO DE FACTURAS 4705",188332.86,null,1352259.5899999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-22","Presupuesto de Egresos Pagado","AMPLI ELECTRI CALLE SAN MARCOS EN CABECERA DOCTOR MORA","2025-12-19",206,"Egresos",25,15,"MA. GUADALUPÃˆ PADRON MARTINEZ PAGO DE FACTURAS DB",138184.73,null,138184.73]
["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",25,7,"HERNANDEZ QUINTERO JUAN MANUEL PAGO DE FACTURAS C7",120032.73,null,120032.73]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-03-20-000-6141-23","Presupuesto de Egresos Pagado","BACHEO SUPERFICIAL Y PROFUNDO EN CALLES DE CABECERA MUNICIPA","2025-10-03",129,"Egresos",25,4,"HERNANDEZ QUINTERO JUAN MANUEL PAGO DE FACTURAS 8A",370253.42,null,490286.14999999997]
["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","2025-11-14",167,"Egresos",25,6,"HERNANDEZ QUINTERO JUAN MANUEL PAGO DE FACTURAS 5D",129388.94,null,619675.09]
["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","2025-12-05",103,"Egresos",25,5,"HERNANDEZ QUINTERO JUAN MANUEL PAGO DE FACTURAS 1B",202040.67,null,821715.76]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-14-000-2611-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS DESTINADOS A LA EJECUCION DE PROGRAMAS DE SEGURI","2025-02-07",19,"Egresos",25,51,"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",25,13,"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",25,14,"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",25,16,"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",25,11,"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",25,5,"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",25,7,"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",25,13,"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",25,15,"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",25,2,"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",25,8,"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",25,10,"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",25,17,"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",25,5,"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",25,7,"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",25,13,"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",25,9,"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",25,2002,"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",25,11,"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",25,16,"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",25,15,"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",25,1,"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",25,10,"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",374,"Egresos",25,25,"DAP DEL MES DE FEBRERO DE 2025",571886.82,null,636122.3999999999]
["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",25,24,"PAGO DEL ALUMBRADO PUBLICO DEL MES DE ENERO DE 202",692941.3,null,1329063.7]
["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",25,23,"PAGO DE DAP DEL MES DE DICIEMBRE DE 2023 , SE NOTI",755380.87,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",15,28,"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",15,29,"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",25,10,"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",15,11,"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",25,7,"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",15,15,"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","8-2-7-0-0-1001-04-14-000-3112-00","Presupuesto de Egresos Pagado","ALUMBRADO PÚBLICO DAP","2025-12-26",310,"Egresos",25,30,"PAGO DEL DERECHO DE ALUMBRADO PUBLICO DAP CORRESPO",417004.65,null,5104785.99]
["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",25,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",25,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",25,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",25,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",25,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",25,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",25,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",14,"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",14,"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",14,"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",14,"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",14,"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",14,"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",14,"37-11","NOMINA DEL 19/05/2025 AL 01/06/2025",5873.84,null,585324.5499999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-13",5,"Orden",14,"38-12","NOMINA DEL 02/06/2025 AL 15/06/2025",48037.64,null,633362.19]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-13",6,"Orden",14,"37-12","NOMINA DEL 02/06/2025 AL 15/06/2025",5873.84,null,639236.0299999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-27",12,"Orden",14,"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",14,"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",14,"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",14,"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",14,"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",14,"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",14,"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",14,"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",14,"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",14,"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",14,"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",14,"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",14,"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",14,"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",14,"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","8-2-7-0-0-1001-04-25-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-10-02",3,"Orden",14,"38-20","NOMINA DEL 22/09/2025 AL 05/10/2025",58566.62,null,1072855.44]
["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","2025-10-16",7,"Orden",14,"38-21","NOMINA DEL 06/10/2025 AL 19/10/2025",58566.62,null,1131422.06]
["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","2025-10-30",10,"Orden",14,"38-22","NOMINA DEL 20/10/2025 AL 02/11/2025",53351.48,null,1184773.54]
["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","2025-11-14",3,"Orden",14,"38-23","NOMINA DEL 03/11/2025 AL 16/11/2025",53911.48,null,1238685.02]
["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","2025-11-28",9,"Orden",14,"38-24","NOMINA DEL 17/11/2025 AL 30/11/2025",53911.48,null,1292596.5]
["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","2025-12-11",3,"Orden",14,"38-25","NOMINA DEL 01/12/2025 AL 14/12/2025",53911.48,null,1346507.98]
["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","2025-12-18",12,"Orden",14,"38-25","NOMINA DEL 01/12/2025 AL 14/12/2025",4655.14,null,1351163.1199999999]
["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","2025-12-26",16,"Orden",14,"38-26","NOMINA DEL 15/12/2025 AL 28/12/2025",58566.62,null,1409729.74]
["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","2025-12-29",21,"Orden",14,"38-27","NOMINA DEL 29/12/2025 AL 31/12/2025",12549.99,null,1422279.73]
["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",14,"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",14,"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",14,"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",14,"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","8-2-7-0-0-1001-04-25-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-10-31",16,"Orden",14,"38-22","NOMINA DEL 20/10/2025 AL 02/11/2025",5588.1,null,63184.32]
["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","2025-12-19",9,"Orden",14,"38-26","NOMINA DEL 15/12/2025 AL 28/12/2025",48048.9,null,111233.22]
["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","2025-12-29",20,"Orden",14,"38-26","NOMINA DEL 15/12/2025 AL 28/12/2025",4569.18,null,115802.4]
["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",14,"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",14,"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","8-2-7-0-0-1001-04-25-000-1323-00","Presupuesto de Egresos Pagado","GRATIFICACION DE FIN DE AÑO","2025-10-31",16,"Orden",14,"38-22","NOMINA DEL 20/10/2025 AL 02/11/2025",22050.36,null,38661.33]
["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","2025-12-15",6,"Orden",14,"38-26","NOMINA DEL 15/12/2025 AL 28/12/2025",135365.68,null,174027.01]
["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",25,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","8-2-7-0-0-1001-04-25-000-3341-00","Presupuesto de Egresos Pagado","SERVICIOS DE CAPACITACION","2025-10-27",4,"Diario",25,1,"POLIZA DE RECLASIFICACION CONTABLE  PARTIDAS DE SE",6000,null,6000]
["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",15,1415,"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",25,200,"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",25,113,"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",25,158,"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",15,96,"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",15,150,"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",25,133,"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",25,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",3234.69,null,30388.84]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-10-17",355,"Egresos",25,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",3795.28,null,34184.12]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-25-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",5943.7,null,40127.82]
["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","2025-12-18",177,"Egresos",25,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",3234.69,null,43362.51]
["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","2025-12-29",2,"Diario",25,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",9530.01,null,52892.520000000004]
["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",25,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",25,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",25,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",25,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",25,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",25,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",25,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",14,"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",14,"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",14,"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",14,"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",14,"38-11","NOMINA DEL 19/05/2025 AL 01/06/2025",441915.48,null,4911808.109999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-09",639,"Ingresos",25,4,"COMPLEMENTO DE REINTEGRO DE LA OFICIAL MIRIAM ITZE",-2293.07,null,4909515.039999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-06-09",638,"Ingresos",25,3,"REINTEGRO POR SALARIO DE LA OFICIAL MIRIAM ITZETH",-5000,null,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",14,"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",14,"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",14,"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",14,"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",14,"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",14,"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",14,"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",14,"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","8-2-7-0-0-1001-04-28-000-1131-00","Presupuesto de Egresos Pagado","SUELDOS PERSONAL BASE","2025-10-02",4,"Orden",14,"37-20","NOMINA DEL 22/09/2025 AL 05/10/2025",7313.88,null,8463809.729999999]
["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","2025-10-02",3,"Orden",14,"38-20","NOMINA DEL 22/09/2025 AL 05/10/2025",437214.12,null,8901023.849999998]
["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","2025-10-16",7,"Orden",14,"38-21","NOMINA DEL 06/10/2025 AL 19/10/2025",440740.14,null,9341763.989999998]
["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","2025-10-16",8,"Orden",14,"37-21","NOMINA DEL 06/10/2025 AL 19/10/2025",7313.88,null,9349077.87]
["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","2025-10-30",10,"Orden",14,"38-22","NOMINA DEL 20/10/2025 AL 02/11/2025",448379.85,null,9797457.719999999]
["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","2025-10-30",11,"Orden",14,"37-22","NOMINA DEL 20/10/2025 AL 02/11/2025",7313.88,null,9804771.6]
["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","2025-11-14",4,"Orden",14,"37-23","NOMINA DEL 03/11/2025 AL 16/11/2025",7313.88,null,9812085.48]
["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","2025-11-14",3,"Orden",14,"38-23","NOMINA DEL 03/11/2025 AL 16/11/2025",458370.24,null,10270455.72]
["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","2025-11-28",9,"Orden",14,"38-24","NOMINA DEL 17/11/2025 AL 30/11/2025",456607.23,null,10727062.950000001]
["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","2025-12-11",3,"Orden",14,"38-25","NOMINA DEL 01/12/2025 AL 14/12/2025",461896.26,null,11188959.21]
["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","2025-12-26",16,"Orden",14,"38-26","NOMINA DEL 15/12/2025 AL 28/12/2025",458957.91,null,11647917.120000001]
["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","2025-12-29",21,"Orden",14,"38-27","NOMINA DEL 29/12/2025 AL 31/12/2025",98390.1,null,11746307.22]
["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",14,"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",14,"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",14,"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","8-2-7-0-0-1001-04-28-000-1221-00","Presupuesto de Egresos Pagado","RENUMERACIONES EVENTUALES","2025-11-28",10,"Orden",14,"37-24","NOMINA DEL 17/11/2025 AL 30/11/2025",7313.88,null,25598.58]
["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","2025-12-11",4,"Orden",14,"37-25","NOMINA DEL 01/12/2025 AL 14/12/2025",7313.88,null,32912.46]
["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","2025-12-26",18,"Orden",14,"37-26","NOMINA DEL 15/12/2025 AL 28/12/2025",7313.88,null,40226.34]
["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","2025-12-29",23,"Orden",14,"37-27","NOMINA DEL 29/12/2025 AL 31/12/2025",1567.26,null,41793.6]
["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",25,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",25,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",14,"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","8-2-7-0-0-1001-04-28-000-1321-00","Presupuesto de Egresos Pagado","PRIMA VACACIONAL","2025-12-19",8,"Orden",14,"37-26","NOMINA DEL 15/12/2025 AL 28/12/2025",5759.47,null,482365.87999999995]
["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","2025-12-19",9,"Orden",14,"38-26","NOMINA DEL 15/12/2025 AL 28/12/2025",485704.03,null,968069.9099999999]
["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",25,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",25,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","8-2-7-0-0-1001-04-28-000-1323-00","Presupuesto de Egresos Pagado","GRATIFICACION DE FIN DE AÑO","2025-12-15",6,"Orden",14,"38-26","NOMINA DEL 15/12/2025 AL 28/12/2025",1442362.59,null,1444000.54]
["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","2025-12-15",7,"Orden",14,"37-26","NOMINA DEL 15/12/2025 AL 28/12/2025",8695.07,null,1452695.61]
["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",25,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",25,9,"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",25,5,"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",25,12,"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",25,15,"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",25,19,"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",25,4,"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",25,6,"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",25,12,"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",25,14,"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",25,1,"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",25,7,"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",25,9,"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",25,16,"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",25,4,"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",25,6,"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",25,12,"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",25,14,"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",25,17,"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",25,2,"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",25,5,"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",25,11,"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",25,17,"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",25,1,"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",25,7,"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",25,12,"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",25,17,"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",25,3,"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",25,9,"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",25,12,"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",25,17,"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",25,1,"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",25,6,"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",25,17,"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",269,"Egresos",25,19,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2620",30193.05,null,1116567.6400000001]
["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",25,20,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2636",39929.5,null,1156497.1400000001]
["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","2025-10-10",123,"Egresos",25,5,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE-2656",33707.05,null,1190204.1900000002]
["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","2025-12-31",298,"Egresos",25,28,"VAZQUEZ J JESUS PAGO DE FACTURAS CRE2819R33",30848.75,null,1221052.9400000002]
["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","2025-12-31",3,"Diario",25,1,"RECLASIFICACION DE PARTIDAS PRESUPUESTALES COMBUST",551036.61,null,1772089.5500000003]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-2711-00","Presupuesto de Egresos Pagado","VESTUARIOS Y UNIFORMES","2025-10-24",343,"Egresos",25,1,"CARLOS ALBERTO GARCIA CASTRO PAGO DE FACTURAS 83af",476089.52,null,476089.52]
["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",25,"-",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",25,"-",null,3000,null,6000]
["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","2025-10-27",4,"Diario",25,1,"POLIZA DE RECLASIFICACION CONTABLE  PARTIDAS DE SE",-6000,null,0]
["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",25,1,"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",25,134,"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",25,6,"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",25,27,"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",193,"Egresos",25,12,"estrada  chavero juan mario PAGO DE FACTURAS CE98",5162,null,5162]
["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",25,13,"estrada  chavero juan mario PAGO DE FACTURAS D064",2731.8,null,7893.8]
["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",195,"Egresos",25,14,"estrada  chavero juan mario PAGO DE FACTURAS 1A2E",13282,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",25,18,"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",25,19,"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",25,20,"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",169,"Egresos",25,11,"MONTES LUGO RUBEN PAGO DE FACTURAS 4EF8",3821,null,42949.8]
["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",25,10,"MONTES LUGO RUBEN PAGO DE FACTURAS 5324",2374,null,45323.8]
["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",25,9,"MONTES LUGO RUBEN PAGO DE FACTURAS 295E",3185,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",353,"Egresos",25,18,"estrada  chavero juan mario PAGO DE FACTURAS 56CB",4384.8,null,52893.600000000006]
["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",25,19,"estrada  chavero juan mario PAGO DE FACTURAS 720A",1890.8,null,54784.40000000001]
["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",25,20,"estrada  chavero juan mario PAGO DE FACTURAS 358E",6681.6,null,61466.00000000001]
["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",25,21,"estrada  chavero juan mario PAGO DE FACTURAS DE3E",899,null,62365.00000000001]
["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",25,22,"MONTES LUGO RUBEN PAGO DE FACTURAS 8E12",8760,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",25,1,"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",25,2,"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",25,5,"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",25,19,"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",25,21,"estrada  chavero juan mario PAGO DE FACTURAS 4BF4F",7899.6,null,90976.6]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-3551-00","Presupuesto de Egresos Pagado","MANTENIMIENTO Y CONSERVACION DE VEHICULOS TERRESTRES, AEREOS","2025-12-31",4,"Diario",25,1,"RECLASIFICACION DE PARTIDAS PRESUPUESTALES DE MANT",178674.08,null,269650.68]
["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",15,1415,"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",25,200,"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",25,113,"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",15,158,"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",15,96,"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",15,150,"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",25,133,"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",25,7,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTE AL MES",26542.55,null,254321.57]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-3981-00","Presupuesto de Egresos Pagado","IMPUESTO SOBRE NOMINA","2025-10-17",355,"Egresos",25,17101,"PAGO DE IMPUESTO DE NOMINA CORRESPONDIENTE AL MES",26565.9,null,280887.47000000003]
["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","2025-11-13",352,"Egresos",15,48,"PAGO DE IMPUESTO CEDULAR CORRESPONDIENTE AL MES DE",40448.27,null,321335.74000000005]
["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","2025-12-18",177,"Egresos",25,100,"PAGO DE IMPUESTOS ESTATALES CORRESPONDIENTES AL ME",27694.23,null,349029.97000000003]
["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","2025-12-29",2,"Diario",25,"29/12","POLIZA DE COMPROMETIDOS DE IMPUIESTO SOBRE NOMINA",89338.81,null,438368.78]
["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",25,8,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS 08B0",63750.02,null,63750.02]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-5111-00","Presupuesto de Egresos Pagado","MUEBLES DE OFICINA Y ESTANTERIA","2025-11-05",7,"Egresos",25,1,"MORA ESQUIVEL GABRIEL PAGO DE FACTURAS 5DA6",21249.98,null,85000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-04-28-000-5151-00","Presupuesto de Egresos Pagado","COMPUTADORAS Y EQUIPO PERIFERICO","2025-12-08",88,"Egresos",25,1,"AVILES MENDOZA MARIA GLORIA PAGO DE FACTURAS 635D",31224.82,null,31224.82]
["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",25,18,"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",15,93,"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",16,1407,"INTEGRADORA LOZA S.C. PAGO DE FACTURAS PE 7F0D",2470800,null,2470800]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-18-001-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTUR (DIA DE MUERTOS Y ARTESANOS)","2025-10-13",85,"Caja chica",16,"-",null,401.19,null,401.19]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-18-001-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTUR (DIA DE MUERTOS Y ARTESANOS)","2025-11-04",10,"Caja chica",16,"-",null,1998.01,null,2399.2]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-18-001-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTUR (DIA DE MUERTOS Y ARTESANOS)","2025-11-12",82,"Egresos",16,1211252,"VICTOR HUGO RODRIGUEZ MENDEZ PAGO DE FACTURAS PE 4",40600,null,42999.2]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-18-001-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTUR (DIA DE MUERTOS Y ARTESANOS)","2025-11-13",102,"Egresos",16,131125,"INTEGRADORA LOZA S.C. PAGO DE FACTURAS PE 22AB",1566000,null,1608999.2]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-18-001-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTUR (DIA DE MUERTOS Y ARTESANOS)","2025-11-20",189,"Egresos",16,2011254,"BLANCA CELIA ARVIZU GARCIA PAGO DE FACTURAS PE 6F5",480,null,1609479.2]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-18-001-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTUR (DIA DE MUERTOS Y ARTESANOS)","2025-11-20",188,"Egresos",16,2011253,"ALVAREZ ARVIZU PATRICIA PAGO DE FACTURAS PE D416",11761,null,1621240.2]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-18-001-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTUR (DIA DE MUERTOS Y ARTESANOS)","2025-11-20",187,"Egresos",16,2011252,"MA OFELIA CAMACHO ARVIZO PAGO DE FACTURAS PE 50FE",7350,null,1628590.2]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-18-001-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTUR (DIA DE MUERTOS Y ARTESANOS)","2025-11-20",186,"Egresos",16,2011251,"JUAN HONORATO LUGO ZARAZUA PAGO DE FACTURAS PE AEA",696,null,1629286.2]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-18-001-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTUR (DIA DE MUERTOS Y ARTESANOS)","2025-11-20",185,"Egresos",16,201125,"ARREOLA  NIETO DULCE MARIA PAGO DE FACTURAS PE  EE",2245.76,null,1631531.96]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-18-001-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTUR (DIA DE MUERTOS Y ARTESANOS)","2025-12-31",25,"Diario",11,3112251,"RECLASIFIACION DE PARTIDAS DEL PROGRAMA DIA DE MUE",8352,null,1639883.96]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-18-001-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTUR (DIA DE MUERTOS Y ARTESANOS)","2025-12-31",25,"Diario",11,3112251,"RECLASIFIACION DE PARTIDAS DEL PROGRAMA DIA DE MUE",5800,null,1645683.96]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-18-001-3821-00","Presupuesto de Egresos Pagado","GASTOS DE ORDEN SOCIAL Y CULTUR (DIA DE MUERTOS Y ARTESANOS)","2025-12-31",26,"Diario",11,3112252,"RECLASIFICACION DE PARTIDAS DEL PROGRAMA  DIA DE M",316.04,null,1646000]
["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",16,60825,"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",16,40825,"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",16,10825,"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",16,90725,"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",16,307,"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",16,220925,"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","8-2-7-0-0-1001-05-19-000-4158-06","Presupuesto de Egresos Pagado","RECURSO PARA LA CONCUR INFRA Y EQUI PARA EL CULTI DEL NOGAL","2025-11-05",6,"Egresos",16,51125,"CARDENAS TREJO RODOLFO PAGO DE FACTURAS PE ACF5 7",9029.99,null,19769.739999999998]
["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","2025-11-13",91,"Egresos",16,131125,"CARDENAS TREJO RODOLFO PAGO DE FACTURAS PE 53EB",10500,null,30269.739999999998]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-19-000-4158-07","Presupuesto de Egresos Pagado","RECURSO PARA LA CONCUR ESTABLEC DEL NOPAL FORRAJEROY TUNERO","2025-10-08",85,"Egresos",16,81025,"PRODUCTORES DE NOPALES ENZIMATICOS PARA ENERGIAS L",7124.04,null,7124.04]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-19-000-4158-07","Presupuesto de Egresos Pagado","RECURSO PARA LA CONCUR ESTABLEC DEL NOPAL FORRAJEROY TUNERO","2025-10-15",147,"Egresos",16,151025,"PRODUCTORES DE NOPALES ENZIMATICOS PARA ENERGIAS L",16622.76,null,23746.8]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-19-000-4158-08","Presupuesto de Egresos Pagado","RECURSO PARA LA CONCU ESTABLEC DEL MAGUEY COMO CULT ALTERNA","2025-10-16",130,"Egresos",16,161025,"VASCONCELOS PEÑA ALEJANDRO PAGO DE FACTURAS PE D90",12216.05,null,12216.05]
["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",16,190825,"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","8-2-7-0-0-1001-05-19-000-4158-10","Presupuesto de Egresos Pagado","RECURSOS PARA CONCURRENCIA PROGRAMA MI GANADO PRODUCTIVO","2025-11-07",46,"Egresos",16,71125,"ORGANISMO DE LA UNIDAD NACIONAL DE OVINOCULTORES P",117000,null,117000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-19-000-4158-11","Presupuesto de Egresos Pagado","FAMILIA PRODUCTIVA 2DA ETAPA","2025-12-01",2,"Egresos",16,11225,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS PE 31",45000,null,45000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-19-000-4158-11","Presupuesto de Egresos Pagado","FAMILIA PRODUCTIVA 2DA ETAPA","2025-12-05",346,"Egresos",16,51125,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS PE 43",18000,null,63000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-19-000-4158-11","Presupuesto de Egresos Pagado","FAMILIA PRODUCTIVA 2DA ETAPA","2025-12-05",347,"Egresos",16,512251,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS PE FF",87000,null,150000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-19-000-4158-11","Presupuesto de Egresos Pagado","FAMILIA PRODUCTIVA 2DA ETAPA","2025-12-05",348,"Egresos",16,512252,"SANCHEZ VALDEZ HECTOR PAGO DE FACTURAS PE 5DC1, PE",50000,null,200000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-19-000-6161-00","Presupuesto de Egresos Pagado","OTRAS CONSTRUCCIONES DE INGENIERIA CIVIL U OBRA PESADA (PROG","2025-12-17",354,"Egresos",16,171225,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS PE 9D5",348426.05,null,348426.05]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-19-000-6161-00","Presupuesto de Egresos Pagado","OTRAS CONSTRUCCIONES DE INGENIERIA CIVIL U OBRA PESADA (PROG","2025-12-17",355,"Egresos",16,1712251,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS PE  DC",203625.61,null,552051.6599999999]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-20-000-3251-00","Presupuesto de Egresos Pagado","ARRENDAMIENTO DE VEHICULOS TERRESTRES, AEREOS Y MARITIMOS,","2025-12-08",13,"Diario",11,81225,"PASIVO DE ABASTECIMIENTO DE AGUA POTABLE MEDIANTE",109983,null,109983]
["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",16,2705252,"CORRESPONDIENTE AL 1ER TRIMESTRE ENERO- MARZO 2025",13026,null,13026]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-32-000-8531-00","Presupuesto de Egresos Pagado","OTROS CONVENIOS","2025-05-27",266,"Egresos",16,2705251,"CORRESPONDIENTE AL 1ER TRIMESTRE ENERO- MARZO 2025",12987,null,26013]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-32-000-8531-00","Presupuesto de Egresos Pagado","OTROS CONVENIOS","2025-05-27",265,"Egresos",11,270525,"CORRESPONDIENTE AL 1ER TRIMESTRE DE ENERO- MARZO 2",12987,null,39000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-32-000-8531-00","Presupuesto de Egresos Pagado","OTROS CONVENIOS","2025-06-13",111,"Egresos",11,130625,"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",11,1306251,"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",11,1306252,"CORRESPONDIENTE AL TRIMESTRE DE ABRIL- JUNIO 2025",13026,null,78000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-32-000-8531-00","Presupuesto de Egresos Pagado","OTROS CONVENIOS","2025-10-01",1,"Egresos",11,11025,"CORRESPONDIENTE TRIMESTRE JULIO - SEPTIEMBRE 2025",12987,null,90987]
["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","2025-10-01",2,"Egresos",11,110251,"CORRESPONDIENTE TRIMESTRE JULIO - SEPTIEMBRE 2025",12987,null,103974]
["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","2025-10-01",3,"Egresos",11,110252,"CORRESPONDIENTE TRIMESTRE JULIO - SEPTIEMBRE 2025",13026,null,117000]
["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","2025-11-12",79,"Egresos",16,1211252,"CORRESPONDIENTE TRIMESTRE OCTUBRE - DICIEMBRE 2025",13026,null,130026]
["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","2025-11-12",78,"Egresos",11,1211251,"CORRESPONDIENTE TRIMESTRE OCTUBRE - DICIEMBRE 2025",12987,null,143013]
["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","2025-11-12",76,"Egresos",11,121125,"CORRESPONDIENTE TRIMESTRE OCTUBRE - DICIEMBRE 2025",12987,null,156000]
["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","2025-12-03",42,"Egresos",16,31225,"APOYO EXTRAORDINARIO",14495.16,null,170495.16]
["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","2025-12-04",44,"Egresos",16,412251,"APOYO EXTRAORDINARIO",14495.16,null,184990.32]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-05-32-000-8531-00","Presupuesto de Egresos Pagado","OTROS CONVENIOS","2025-12-04",45,"Egresos",16,412252,"APOYO EXTRAORDINARIO",14538.68,null,199529]
["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",11,1,"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",11,300,"OMAR VELAZQUEZ ORDUÃ‘A PAGO DE FACTURAS FF34",6379.98,null,20503.04]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-06-20-000-3321-00","Presupuesto de Egresos Pagado","SERVICIOS DE DISEÑO DE ARQ, ING,Y ACTIVIDADES RELACIONADAS","2025-12-26",243,"Egresos",15,1,"ECOTONO ESTUDIOS AMBIENTALES SA DE CV PAGO DE FACT",33500,null,54003.04]
["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",11,1,"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",11,82,"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",11,5,"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",11,81,"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",11,3,"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",11,2,"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",25,280225,"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",11,3,"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",11,1,"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",11,4,"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",11,2,"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",11,1,"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",11,57,"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",11,1,"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",11,1,"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",14,300125,"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",11,2,"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",25,6,"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",25,5,"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",25,1,"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",25,4,"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",25,6,"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",25,3,"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",25,5,"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",25,12,"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",25,2,"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",25,5,"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",25,7,"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",25,8,"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",25,7,"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",25,140325,"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",16,140225,"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",16,50325,"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",16,200125,"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",16,120325,"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",11,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",16,270325,"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",16,1702251,"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",16,240325,"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",16,170225,"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",16,2503251,"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",16,290125,"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",16,280525,"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",16,2703251,"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",16,210225,"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",16,140325,"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",16,2603251,"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",16,300125,"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",16,130325,"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",26,null,"PCG- LEONARDO ALFONSO VAZQUEZ RIOS COMPROBACION DE",69930,null,69930]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-09-18-000-4411-00","Presupuesto de Egresos Pagado","PROGRAMA TU NEGOCIO NOS UNE INSUMOS MENORES","2025-12-31",24,"Diario",11,311225,"RECLASIFICACION DE PARTIDAS DEL PROGRAMA TU NEGOCI",7000,null,7000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-09-19-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES (PROGRAMA EN","2025-12-31",28,"Diario",11,3112252,"RECLASIFICAION DE PARTIDAS PRESUPUESTALES DE COMBU",2663.73,null,2663.73]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-09-19-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES (PROGRAMA EN","2025-12-31",28,"Diario",11,3112252,"RECLASIFICAION DE PARTIDAS PRESUPUESTALES DE COMBU",3787.55,null,6451.280000000001]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-09-19-000-2612-00","Presupuesto de Egresos Pagado","COMBUSTIBLES, LUBRICANTES Y ADITIVOS SERVIDORES (PROGRAMA EN","2025-12-31",28,"Diario",11,3112252,"RECLASIFICAION DE PARTIDAS PRESUPUESTALES DE COMBU",3787.55,null,10238.830000000002]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-09-19-000-3471-00","Presupuesto de Egresos Pagado","FLETES Y MANIOBRAS (PROGRAMA ENTORNO PRODUCTIVO BORDERIA)","2025-11-04",1,"Egresos",17,41125,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS PE C4B",18000,null,18000]
["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",17,40825,"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",17,10825,"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",17,60825,"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",17,90725,"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",17,307,"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",17,80525,"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",17,220925,"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","8-2-7-0-0-1001-09-19-000-4156-09","Presupuesto de Egresos Pagado","RECURSO PARA LA CONCUR INFRA Y EQUI PARA EL CULTI DEL NOGAL","2025-11-05",6,"Egresos",17,51125,"CARDENAS TREJO RODOLFO PAGO DE FACTURAS PE ACF5 7",7740,null,16945.5]
["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","2025-11-13",91,"Egresos",17,131125,"CARDENAS TREJO RODOLFO PAGO DE FACTURAS PE 53EB",9000,null,25945.5]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-09-19-000-4156-10","Presupuesto de Egresos Pagado","RECURSO PARA LA CONCUR ESTABLEC DEL NOPAL FORRAJEROY TUNERO","2025-10-08",85,"Egresos",17,81025,"PRODUCTORES DE NOPALES ENZIMATICOS PARA ENERGIAS L",6106.32,null,6106.32]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-09-19-000-4156-10","Presupuesto de Egresos Pagado","RECURSO PARA LA CONCUR ESTABLEC DEL NOPAL FORRAJEROY TUNERO","2025-10-15",147,"Egresos",17,151025,"PRODUCTORES DE NOPALES ENZIMATICOS PARA ENERGIAS L",14248.08,null,20354.4]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-09-19-000-4156-11","Presupuesto de Egresos Pagado","RECURSO PARA LA CONCU ESTABLEC DEL MAGUEY COMO CULT ALTERNA","2025-10-16",130,"Egresos",17,161025,"VASCONCELOS PEÑA ALEJANDRO PAGO DE FACTURAS PE D90",10470.9,null,10470.9]
["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",17,190825,"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","8-2-7-0-0-1001-09-19-000-4156-13","Presupuesto de Egresos Pagado","PROGRAMA MI GANANDO PRODUCTIVO 2025","2025-11-07",46,"Egresos",17,71125,"ORGANISMO DE LA UNIDAD NACIONAL DE OVINOCULTORES P",124800,null,124800]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-09-19-000-4156-14","Presupuesto de Egresos Pagado","FAMILIA PRODUCTIVA 2 ETAPA","2025-12-01",2,"Egresos",17,11225,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS PE 31",115200,null,115200]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-09-19-000-4156-14","Presupuesto de Egresos Pagado","FAMILIA PRODUCTIVA 2 ETAPA","2025-12-05",348,"Egresos",17,512252,"SANCHEZ VALDEZ HECTOR PAGO DE FACTURAS PE 5DC1, PE",127000,null,242200]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-09-19-000-4156-14","Presupuesto de Egresos Pagado","FAMILIA PRODUCTIVA 2 ETAPA","2025-12-05",347,"Egresos",17,512251,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS PE FF",183150,null,425350]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-09-19-000-4156-14","Presupuesto de Egresos Pagado","FAMILIA PRODUCTIVA 2 ETAPA","2025-12-05",346,"Egresos",17,51125,"SDI CONSULTORES Y PROYECTOS PAGO DE FACTURAS PE 43",73350,null,498700]
["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",11,90425,"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",25,8,"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",25,6,"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",25,30925,"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",25,290925,"BAUTISTA CERVANTES CESAR PAGO DE FACTURAS PE C10D4",232734.56,null,476280.32999999996]
["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","2025-10-15",144,"Egresos",25,151025,"BAUTISTA CERVANTES CESAR PAGO DE FACTURAS PE 82898",428404.73,null,904685.0599999999]
["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","2025-11-12",77,"Egresos",25,121125,"BAUTISTA CERVANTES CESAR PAGO DE FACTURAS PE B5F8F",42114.97,null,946800.0299999999]
["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","2025-12-22",212,"Egresos",25,221225,"BAUTISTA CERVANTES CESAR PAGO DE FACTURAS PE 4705",48926.42,null,995726.45]
["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","2025-12-22",213,"Egresos",25,2212251,"BAUTISTA CERVANTES CESAR PAGO DE FACTURAS PE E007",104273.55,null,1100000]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-13-20-000-6141-02","Presupuesto de Egresos Pagado","AMPLI DE ELECTRI EN CALLEJON VILLA GRAN Y SILAO CENTRO DR MO","2025-10-15",139,"Egresos",25,151025,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE E90F5",163305.1,null,163305.1]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-13-20-000-6141-02","Presupuesto de Egresos Pagado","AMPLI DE ELECTRI EN CALLEJON VILLA GRAN Y SILAO CENTRO DR MO","2025-12-24",227,"Egresos",25,241225,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE B638",40871.79,null,204176.89]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-13-20-000-6141-03","Presupuesto de Egresos Pagado","CONSTRU DE PAVIMENTO EN PROL. OCAMPO SUR COL. CENTRO DR MORA","2025-11-06",18,"Egresos",25,61125,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS PE 1DD",295333.47,null,295333.47]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-13-20-000-6141-03","Presupuesto de Egresos Pagado","CONSTRU DE PAVIMENTO EN PROL. OCAMPO SUR COL. CENTRO DR MORA","2025-11-19",184,"Egresos",25,191225,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS PE 132",178844.86,null,474178.32999999996]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-13-20-000-6141-03","Presupuesto de Egresos Pagado","CONSTRU DE PAVIMENTO EN PROL. OCAMPO SUR COL. CENTRO DR MORA","2025-12-01",1,"Egresos",25,11225,"OMAR SAMUEL TOVAR MONJARAZ PAGO DE FACTURAS PE 30A",557939.51,null,1032117.84]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-13-20-000-6141-04","Presupuesto de Egresos Pagado","AMPLI RED ELECTRIFICACIONEN AV. DR MORA LOCALIDAD EL CARMEN","2025-11-12",75,"Egresos",25,121125,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 0F95",178451.6,null,178451.6]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-13-20-000-6141-05","Presupuesto de Egresos Pagado","AMPLI DE ELECTRI  EN CALLE ANDADOR PRINCIPAL LOMA DEL ZAPOTE","2025-12-04",48,"Egresos",25,412251,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE A418",60098.39,null,60098.39]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-13-20-000-6141-05","Presupuesto de Egresos Pagado","AMPLI DE ELECTRI  EN CALLE ANDADOR PRINCIPAL LOMA DEL ZAPOTE","2025-12-24",233,"Egresos",25,2412252,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 02DE",57205.17,null,117303.56]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-13-20-000-6141-06","Presupuesto de Egresos Pagado","AMPLI DE ELECTRI EN CALLE GTO Y PRIVADA GUANAJUATO","2025-10-30",285,"Egresos",25,3010251,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE F47B",164986.61,null,164986.61]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-13-20-000-6141-06","Presupuesto de Egresos Pagado","AMPLI DE ELECTRI EN CALLE GTO Y PRIVADA GUANAJUATO","2025-12-04",46,"Egresos",25,41225,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 8710",14837.88,null,179824.49]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-13-20-000-6141-07","Presupuesto de Egresos Pagado","AMPLIA DE ELECTRI FRANCISCO I MADEROY PRI PEÑA LOMA BUENAVIS","2025-10-30",284,"Egresos",25,301025,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE D10C",203847.38,null,203847.38]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-13-20-000-6141-07","Presupuesto de Egresos Pagado","AMPLIA DE ELECTRI FRANCISCO I MADEROY PRI PEÑA LOMA BUENAVIS","2025-12-24",229,"Egresos",25,2412251,"SALVADOR CORONA  JIMENEZ PAGO DE FACTURAS PE 649F",26035.74,null,229883.12]
["8-2-7-0-0-0000-00-00-000-0000-00","8-2-7-0-0-1001-14-20-000-6261-00","Presupuesto de Egresos Pagado","PINTURA VINILICA EN PLAFONES LOCALES PLAZA UNION BICENTENARI","2025-12-19",207,"Egresos",26,16,"FRANCISCO JAVIER VARGAS ORDUÃ‘A PAGO DE FACTURAS 8",164458.88,null,164458.88]