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[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-201-01640 CTA. 0110693286 (PRESTAMO BANOBRAS EJERCICIO 2017) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",2000000,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"7/Dic/2017","I69","CTA. 0110693286 (PRESTAMO BANOBRAS EJERCICIO 2017)","1A. DISPOSICION",3379310.35,0,5379310.3499999996]
[null,"8/Dic/2017","D29","CTA. 0110693286 (PRESTAMO BANOBRAS EJERCICIO 2017)","TRANSFERENCIA A CUENA 0110560901",0,1379310.35,4000000]
[null,null,null,null,null,3379310.35,1379310.35]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-401-00577 CTA. 0154237617 (CUENTA PUENTE) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",2726.73,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","D199","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA A CUENTA 4057238057",0,47553.65,-44826.92]
[null,"1/Dic/2017","G201","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION NOMINA SEMANAL",0,269213.75,-314040.67]
[null,"1/Dic/2017","G201","CTA. 0154237617 (CUENTA PUENTE)","JORGE LUIS RODRIGUEZ SALAS",0,2314.23,-316354.90000000002]
[null,"1/Dic/2017","G201","CTA. 0154237617 (CUENTA PUENTE)","LA CAJA SOLIDARIA DE TEOCALTICHE,S.C. DE A.P. DE R.L. DE C.V.",0,45855.73,-362210.63]
[null,"1/Dic/2017","G201","CTA. 0154237617 (CUENTA PUENTE)","IMPULSORA PROMOBIEN,S.A. DE C.V.",0,128.68,-362339.31]
[null,"1/Dic/2017","G201","CTA. 0154237617 (CUENTA PUENTE)","DESCUENTO MARTIN ALVARADO YAÑEZ",0,200,-362539.31]
[null,"1/Dic/2017","G168","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0109992502",11898,0,-350641.31]
[null,"1/Dic/2017","G127","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0109991344",178031,0,-172610.31]
[null,"1/Dic/2017","D1","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0197383630",175637,0,3026.69]
[null,"1/Dic/2017","D2","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0197383630",1000,0,4026.69]
[null,"6/Dic/2017","G203","CTA. 0154237617 (CUENTA PUENTE)","BBVA-BANCOMER,S.A. INST. DE BANCA MULTIPLE",0,817.8,3208.89]
[null,"7/Dic/2017","D27","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA A CUENTA 4057238057",0,11000,-7791.11]
[null,"7/Dic/2017","G204","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION ESTIMULO A LA PUNTUALIDAD",0,25500,-33291.11]
[null,"7/Dic/2017","G204","CTA. 0154237617 (CUENTA PUENTE)","JORGE LUIS RODRIGUEZ SALAS",0,500,-33791.11]
[null,"7/Dic/2017","G128","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0109991344",37000,0,3208.89]
[null,"8/Dic/2017","G131","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0109991344",190052,0,193260.89]
[null,"8/Dic/2017","D205","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA A CUENTA 4057238057",0,47624.87,145636.01999999999]
[null,"8/Dic/2017","G171","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0109991344",11898,0,157534.01999999999]
[null,"8/Dic/2017","G207","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION DE NOMINA SEMANAL",0,278805.09999999998,-121271.08]
[null,"8/Dic/2017","G207","CTA. 0154237617 (CUENTA PUENTE)","JORGE LUIS RODRIGUEZ SALAS",0,2317.91,-123588.99]
[null,"8/Dic/2017","G207","CTA. 0154237617 (CUENTA PUENTE)","LA CAJA SOLIDARIA DE TEOCALTICHE,S.C. DE A.P. DE R.L. DE C.V.",0,47507.46,-171096.45]
[null,"8/Dic/2017","G207","CTA. 0154237617 (CUENTA PUENTE)","IMPULSORA PROMOBIEN,S.A. DE C.V.",0,128.68,-171225.13]
[null,"8/Dic/2017","G207","CTA. 0154237617 (CUENTA PUENTE)","DESCUENTO MARTIN ALVARADO YAÑEZ",0,200,-171425.13]
[null,"8/Dic/2017","D4","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0197383630",174934,0,3508.87]
[null,"14/Dic/2017","G132","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0109991344",190052,0,193560.87]
[null,"14/Dic/2017","G243","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION NOMINA EVENTUAL",0,98931.05,94629.82]
[null,"14/Dic/2017","G208","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION NOMINA QUINCENALQ",0,1002012.52,-907382.7]
[null,"14/Dic/2017","G208","CTA. 0154237617 (CUENTA PUENTE)","LA CAJA SOLIDARIA DE TEOCALTICHE,S.C.DE A.P. DE R.L. DE C.V.",0,130286.63,-1037669.33]
[null,"14/Dic/2017","G208","CTA. 0154237617 (CUENTA PUENTE)","IMPULSORA PROMOBIEN,S.A. DE C.V.",0,1951.82,-1039621.15]
[null,"14/Dic/2017","G208","CTA. 0154237617 (CUENTA PUENTE)","DESCUENTO MARIA TERESA CUEVAS",0,1000,-1040621.15]
[null,"14/Dic/2017","G208","CTA. 0154237617 (CUENTA PUENTE)","DESCUENTOS NOMINA",0,2700,-1043321.15]
[null,"14/Dic/2017","G208","CTA. 0154237617 (CUENTA PUENTE)","DESCUENTOS NOMINA",0,3750,-1047071.15]
[null,"14/Dic/2017","D28","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA A CUENTA 4057238057",0,16960,-1064031.1499999999]
[null,"14/Dic/2017","G244","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION APOYOS QUINCENALES",0,11110,-1075141.1499999999]
[null,"14/Dic/2017","G245","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION NOMINA AGENCIAS MUNICIPALES",0,4268,-1079409.1499999999]
[null,"14/Dic/2017","D5","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0197383630",1272970,0,193560.85]
[null,"14/Dic/2017","D33","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA A CUENTA 4057238057",0,47663.3,145897.54999999999]
[null,"14/Dic/2017","G247","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION NOMINA SEMANAL",0,279744.73,-133847.18]
[null,"14/Dic/2017","G247","CTA. 0154237617 (CUENTA PUENTE)","LA CAJA SOLIDARIA DE TEOCALTICHE,S.C. DE A.P. DE R.L. DE C.V.",0,47325.72,-181172.9]
[null,"14/Dic/2017","G247","CTA. 0154237617 (CUENTA PUENTE)","IMPULSORA PROMOBIEN,S.A. DE C.V.",0,128.68,-181301.58]
[null,"14/Dic/2017","G247","CTA. 0154237617 (CUENTA PUENTE)","DESCUENTO MARTIN ALVARADO YAÑEZ",0,200,-181501.58]
[null,"14/Dic/2017","G247","CTA. 0154237617 (CUENTA PUENTE)","JORGE LUIS RODRIGUEZ SALAS",0,2321.58,-183823.16]
[null,"14/Dic/2017","D6","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0197383630",187632,0,3808.84]
[null,"19/Dic/2017","G251","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION DE AGUINALDOS",0,2052741,-2048932.16]
[null,"19/Dic/2017","G251","CTA. 0154237617 (CUENTA PUENTE)","JORGE LUIS RODRIGUEZ SALAS",0,22129,-2071061.16]
[null,"19/Dic/2017","D76","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA A CUENTA 4057238057",0,411103,-2482164.16]
[null,"19/Dic/2017","D11","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0197383630",1196139,0,-1286025.1599999999]
[null,"19/Dic/2017","D11","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0197383630",2818402,0,1532376.84]
[null,"19/Dic/2017","D12","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0197383630",199501,0,1731877.84]
[null,"19/Dic/2017","G253","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION DE AGUINALDOS",0,2718632,-986754.16]
[null,"19/Dic/2017","G253","CTA. 0154237617 (CUENTA PUENTE)","LA CAJA SOLIDARIA DE TEOCALTICHE,S.C. DE A.P. DE R.L. DE C.V.",0,12500,-999254.16]
[null,"19/Dic/2017","G253","CTA. 0154237617 (CUENTA PUENTE)","DESCUENTO NOMINA",0,6200,-1005454.16]
[null,"19/Dic/2017","G253","CTA. 0154237617 (CUENTA PUENTE)","DESCUENTO EDITH GUTIERREZ MENDEZ",0,6466,-1011920.16]
[null,"19/Dic/2017","G253","CTA. 0154237617 (CUENTA PUENTE)","DESCUENTO MAURILIA SEPULVEDA",0,5000,-1016920.16]
[null,"19/Dic/2017","G136","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0109991344",1293834,0,276913.84000000003]
[null,"19/Dic/2017","D77","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA A CUENTA 4057238057",0,73604,203309.84]
[null,"19/Dic/2017","G255","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION AGUINALDOS EVENTUALES",0,199501,3808.84]
[null,"20/Dic/2017","D13","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0197383630",109113,0,112921.84]
[null,"20/Dic/2017","D14","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0197383630",413719,0,526640.84]
[null,"20/Dic/2017","D15","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0197383630",115028,0,641668.84]
[null,"20/Dic/2017","G256","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION AGUINALDO AGENCIAS Y AGUA POTABLE LOCALIDADES",0,97093,544575.84]
[null,"20/Dic/2017","G257","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION AGUINALDO AGENCIAS",0,12020,532555.84]
[null,"20/Dic/2017","G258","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION AGUINALDO ",0,413719,118836.84]
[null,"20/Dic/2017","G259","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION AGUINALDO EVENTUALES",0,115028,3808.84]
[null,"21/Dic/2017","G138","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0109991344",189154,0,192962.84]
[null,"21/Dic/2017","D16","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0197383630",176735,0,369697.84]
[null,"21/Dic/2017","G182","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0109992502",9445,0,379142.84]
[null,"21/Dic/2017","G260","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION NOMINA SEMANAL",0,278053.75,101089.09]
[null,"21/Dic/2017","G260","CTA. 0154237617 (CUENTA PUENTE)","JORGE LUIS RODRIGUEZ SALAS",0,3300,97789.09]
[null,"21/Dic/2017","G260","CTA. 0154237617 (CUENTA PUENTE)","LA CAJA SOLIDARIA DE TEOCALTICHE,S.C. DE A.P. DE R.L. DE C.V.",0,45651.37,52137.72]
[null,"21/Dic/2017","G260","CTA. 0154237617 (CUENTA PUENTE)","IMPULSORA PROMOBIEN,S.A. DE C.V.",0,128.68,52009.04]
[null,"21/Dic/2017","D78","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA A CUENTA 4057238057",0,47900.21,4108.83]
[null,"22/Dic/2017","D17","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0197383630",9654,0,13762.83]
[null,"22/Dic/2017","G262","CTA. 0154237617 (CUENTA PUENTE)","ERIKA DENISSE RUVALCABA RUVALCABA",0,9654,4108.83]
[null,"26/Dic/2017","D18","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0197383630",546794,0,550902.82999999996]
[null,"26/Dic/2017","G263","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION DE AGUINALDOS",0,526618,24284.83]
[null,"26/Dic/2017","D79","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA A CUENTA 4057238057",0,20176,4108.83]
[null,"27/Dic/2017","D80","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA A CUENTA 4057238057",0,25826,-21717.17]
[null,"27/Dic/2017","G266","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0197383754",34372,0,12654.83]
[null,"27/Dic/2017","G267","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION NOMINA AGENCIAS MUNICIPALES",0,4268,8386.83]
[null,"27/Dic/2017","G268","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION NOMINA APOYOS",0,10270,-1883.17]
[null,"27/Dic/2017","G269","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION NOMINA MENSUAL",0,80092.38,-81975.55]
[null,"27/Dic/2017","G270","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION NOMINA EVENTUALES",0,108747.52,-190723.07]
[null,"27/Dic/2017","G274","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION NOMINA QUINCENAL",0,1056622.26,-1247345.33]
[null,"27/Dic/2017","G274","CTA. 0154237617 (CUENTA PUENTE)","LA CAJA SOLIDARIA DE TEOCALTICHE,S.C. DE A.P. DE R.L. DE C.V.",0,141121.98000000001,-1388467.31]
[null,"27/Dic/2017","G274","CTA. 0154237617 (CUENTA PUENTE)","IMPULSORA PROMOBIEN,S.A. DE C.V.",0,1721.82,-1390189.13]
[null,"27/Dic/2017","G274","CTA. 0154237617 (CUENTA PUENTE)","DESCUENTOS NOMINA",0,3750,-1393939.13]
[null,"27/Dic/2017","G274","CTA. 0154237617 (CUENTA PUENTE)","DESCUENTOS NOMINA",0,1500,-1395439.13]
[null,"27/Dic/2017","D23","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0197383630",1399778,0,4338.87]
[null,"28/Dic/2017","D19","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0197383630",187632,0,191970.87]
[null,"28/Dic/2017","G271","CTA. 0154237617 (CUENTA PUENTE)","BBVA-BANCOMER,S.A. INST. DE BANCA MULTIPLE",0,179.8,191791.07]
[null,"28/Dic/2017","D81","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA A CUENTA 4057238057",0,47910.85,143880.22]
[null,"28/Dic/2017","G160","CTA. 0154237617 (CUENTA PUENTE)","TRANSFERENCIA DE CUENTA 0109991344",187328,0,331208.21999999997]
[null,"28/Dic/2017","G273","CTA. 0154237617 (CUENTA PUENTE)","DISPERSION NOMINA SEMANAL",0,277649.03000000003,53559.19]
[null,"28/Dic/2017","G273","CTA. 0154237617 (CUENTA PUENTE)","JORGE LUIS RODRIGUEZ SALAS",0,1484.5,52074.69]
[null,"28/Dic/2017","G273","CTA. 0154237617 (CUENTA PUENTE)","LA CAJA SOLIDARIA DE TEOCALTICHE,S.C. DE A.P. DE R.L. DE C.V.",0,47486.96,4587.7299999999996]
[null,"28/Dic/2017","G273","CTA. 0154237617 (CUENTA PUENTE)","IMPULSORA PROMOBIEN,S.A. DE C.V.",0,128.68,4459.05]
[null,null,null,null,null,11317732,11315999.68]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-401-00581 CTA. 0197383630 (INGRESOS PROPIOS) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",4438704.22,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","I14","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",3958.58,0,4442662.8]
[null,"1/Dic/2017","I23","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 008",10161.719999999999,0,4452824.5199999996]
[null,"1/Dic/2017","G1","CTA. 0197383630 (INGRESOS PROPIOS)","BBVA-BANCOMER,S.A. INST. DE BANCA MULTIPLE",0,150.80000000000001,4452673.72]
[null,"1/Dic/2017","G2","CTA. 0197383630 (INGRESOS PROPIOS)","BBVA-BANCOMER,S.A. INST. DE BANCA MULTIPLE",0,501.12,4452172.5999999996]
[null,"1/Dic/2017","D1","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0154237617",0,175637,4276535.5999999996]
[null,"1/Dic/2017","D2","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0154237617",0,1000,4275535.5999999996]
[null,"1/Dic/2017","I54","CTA. 0197383630 (INGRESOS PROPIOS)","INTERESES GANADOS",1.78,0,4275537.38]
[null,"1/Dic/2017","I32","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 009",2212.4499999999998,0,4277749.83]
[null,"1/Dic/2017","I1","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 004",72908,0,4350657.83]
[null,"4/Dic/2017","I15","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",22023.85,0,4372681.68]
[null,"4/Dic/2017","I24","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 008",19234.18,0,4391915.8600000003]
[null,"4/Dic/2017","I33","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 009",4671.38,0,4396587.24]
[null,"4/Dic/2017","I2","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 004",5206,0,4401793.24]
[null,"4/Dic/2017","I5","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",15818.04,0,4417611.28]
[null,"5/Dic/2017","I16","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",2367.5100000000002,0,4419978.79]
[null,"5/Dic/2017","I25","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 008",47966.95,0,4467945.74]
[null,"5/Dic/2017","I34","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 009",2449.2800000000002,0,4470395.0199999996]
[null,"5/Dic/2017","D3","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0197383754",0,65000,4405395.0199999996]
[null,"5/Dic/2017","I6","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",5325.32,0,4410720.34]
[null,"6/Dic/2017","I17","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",12564.28,0,4423284.62]
[null,"6/Dic/2017","I26","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 008",21827.71,0,4445112.33]
[null,"6/Dic/2017","I35","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 009",3004.5,0,4448116.83]
[null,"6/Dic/2017","I7","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",16924.099999999999,0,4465040.93]
[null,"7/Dic/2017","I18","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",17244.240000000002,0,4482285.17]
[null,"7/Dic/2017","I27","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESSOS CAJA 008",3294.52,0,4485579.6900000004]
[null,"7/Dic/2017","G5","CTA. 0197383630 (INGRESOS PROPIOS)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,24512,4461067.6900000004]
[null,"7/Dic/2017","I36","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 009",1483.6,0,4462551.29]
[null,"7/Dic/2017","I8","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",8811.9599999999991,0,4471363.25]
[null,"8/Dic/2017","I9","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",27162.959999999999,0,4498526.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,2556,4495970.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,38962,4457008.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,4929,4452079.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,4910,4447169.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,12271,4434898.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,8360,4426538.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,6994,4419544.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,11322,4408222.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,2807,4405415.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,1634,4403781.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,6498,4397283.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,6188,4391095.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,2069,4389026.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,2296,4386730.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,2,4386728.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,16217,4370511.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,434,4370077.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,31284,4338793.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,2313,4336480.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,2178,4334302.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,9678,4324624.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,3704,4320920.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,434,4320486.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,10743,4309743.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,14758,4294985.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,14558,4280427.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,8978,4271449.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,434,4271015.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,9900,4261115.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,434,4260681.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,4630,4256051.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,2723,4253328.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,3525,4249803.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,13788,4236015.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,2402,4233613.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,11420,4222193.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,2928,4219265.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,22129,4197136.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,1649,4195487.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,9037,4186450.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,3352,4183098.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,3420,4179678.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,4255,4175423.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,2179,4173244.21]
[null,"8/Dic/2017","G3","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,46929,4126315.21]
[null,"8/Dic/2017","G129","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0109991344",90297,0,4216612.21]
[null,"8/Dic/2017","G130","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0109991344",86760,0,4303372.21]
[null,"8/Dic/2017","D23","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0109991344",50000,0,4353372.21]
[null,"8/Dic/2017","D24","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0109991344",50000,0,4403372.21]
[null,"8/Dic/2017","I19","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",25934.05,0,4429306.26]
[null,"8/Dic/2017","D4","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0154237617",0,174934,4254372.26]
[null,"8/Dic/2017","G4","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,1517,4252855.26]
[null,"8/Dic/2017","G4","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS PUBLICOS",0,934,4251921.26]
[null,"8/Dic/2017","G4","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,1845,4250076.26]
[null,"8/Dic/2017","G4","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,1020,4249056.26]
[null,"8/Dic/2017","G4","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,467,4248589.26]
[null,"8/Dic/2017","I28","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 008",30707.59,0,4279296.8499999996]
[null,"8/Dic/2017","I37","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 009",384.5,0,4279681.3499999996]
[null,"8/Dic/2017","D32","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0197383754",90000,0,4369681.3499999996]
[null,"8/Dic/2017","G277","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,3212,4366469.3499999996]
[null,"11/Dic/2017","I10","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",21936.3,0,4388405.6500000004]
[null,"11/Dic/2017","I20","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",14934.28,0,4403339.93]
[null,"11/Dic/2017","I29","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 008",37214.129999999997,0,4440554.0599999996]
[null,"11/Dic/2017","I38","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 009",8382.6200000000008,0,4448936.68]
[null,"11/Dic/2017","I3","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 004",57031.5,0,4505968.18]
[null,"13/Dic/2017","I11","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",14496.97,0,4520465.1500000004]
[null,"13/Dic/2017","D153","CTA. 0197383630 (INGRESOS PROPIOS)","REPOSICION FONDO RESERVA",4070000,0,8590465.1500000004]
[null,"13/Dic/2017","I49","CTA. 0197383630 (INGRESOS PROPIOS)","INTERESES PAGADOS POR LA SEPAF",139869.78,0,8730334.9299999997]
[null,"13/Dic/2017","I21","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",15909.8,0,8746244.7300000004]
[null,"13/Dic/2017","I30","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 008",54630.46,0,8800875.1899999995]
[null,"13/Dic/2017","G6","CTA. 0197383630 (INGRESOS PROPIOS)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,25444,8775431.1899999995]
[null,"13/Dic/2017","I39","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 009",23641.69,0,8799072.8800000008]
[null,"14/Dic/2017","I42","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO PARTICIPACIONES",3082794.05,0,11881866.93]
[null,"14/Dic/2017","I12","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",91697.919999999998,0,11973564.85]
[null,"14/Dic/2017","I22","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",4701.9799999999996,0,11978266.83]
[null,"14/Dic/2017","I31","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 008",62600.99,0,12040867.82]
[null,"14/Dic/2017","I40","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 009",109056.05,0,12149923.869999999]
[null,"14/Dic/2017","G7","CTA. 0197383630 (INGRESOS PROPIOS)","SISTEMA PARA EL D.I.F. DEL MUNICIPIO DE TEOCALTICHE, JALISCO",0,179550,11970373.869999999]
[null,"14/Dic/2017","G8","CTA. 0197383630 (INGRESOS PROPIOS)","SISTEMA PARA EL D.I.F. DEL MUNICIPIO DE TEOCALTICHE, JALISCO",0,359100,11611273.869999999]
[null,"14/Dic/2017","D5","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0154237617",0,1272970,10338303.869999999]
[null,"14/Dic/2017","D6","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0154237617",0,187632,10150671.869999999]
[null,"15/Dic/2017","I67","CTA. 0197383630 (INGRESOS PROPIOS)","PARTICIPACIONES ADELANTADAS",2400000,0,12550671.869999999]
[null,"15/Dic/2017","D195","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO BANCA MONEX",370804.03,0,12921475.9]
[null,"18/Dic/2017","G9","CTA. 0197383630 (INGRESOS PROPIOS)","NEXTCODE,S.A. DE C.V.",0,16820,12904655.9]
[null,"18/Dic/2017","G10","CTA. 0197383630 (INGRESOS PROPIOS)","INSTITUTO MEXICANO DEL SEGURO SOCIAL",0,104576.36,12800079.539999999]
[null,"18/Dic/2017","D7","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0109991344",0,1030208,11769871.539999999]
[null,"18/Dic/2017","D8","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0197383754",0,500000,11269871.539999999]
[null,"18/Dic/2017","D9","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0197383754",0,80000,11189871.539999999]
[null,"18/Dic/2017","D10","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0197383754",0,90000,11099871.539999999]
[null,"18/Dic/2017","G87","CTA. 0197383630 (INGRESOS PROPIOS)","MARIA IMELDA ROMO RUVALCABA",0,525,11099346.539999999]
[null,"18/Dic/2017","I43","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO PARTICIPACIONES",65880.789999999994,0,11165227.33]
[null,"18/Dic/2017","I44","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO PARTICIPACIONES",170654.18,0,11335881.51]
[null,"18/Dic/2017","I45","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO PARTICIPACIONES",366564.93,0,11702446.439999999]
[null,"18/Dic/2017","I46","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO PARTICIPACIONES",20223.72,0,11722670.16]
[null,"19/Dic/2017","D11","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0154237617",0,1196139,10526531.16]
[null,"19/Dic/2017","D11","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0154237617",0,2818402,7708129.1600000001]
[null,"19/Dic/2017","G12","CTA. 0197383630 (INGRESOS PROPIOS)","MOISEIS GARCIA MEJIA",0,3199.98,7704929.1799999997]
[null,"19/Dic/2017","G13","CTA. 0197383630 (INGRESOS PROPIOS)","DISTRIBUIDORA DE LLANTAS GONZALEZ,S.A. DE C.V.",0,17599.98,7687329.2000000002]
[null,"19/Dic/2017","D12","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0154237617",0,199501,7487828.2000000002]
[null,"19/Dic/2017","G279","CTA. 0197383630 (INGRESOS PROPIOS)","SERVICIO DE ADMINISTRACION TRIBUTARIA",0,257021,7230807.2000000002]
[null,"20/Dic/2017","G14","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,9115,7221692.2000000002]
[null,"20/Dic/2017","G14","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,3352,7218340.2000000002]
[null,"20/Dic/2017","G14","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,8437,7209903.2000000002]
[null,"20/Dic/2017","G14","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,1671,7208232.2000000002]
[null,"20/Dic/2017","G14","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,8722,7199510.2000000002]
[null,"20/Dic/2017","G14","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,995,7198515.2000000002]
[null,"20/Dic/2017","G14","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,435,7198080.2000000002]
[null,"20/Dic/2017","G14","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,435,7197645.2000000002]
[null,"20/Dic/2017","G14","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,9875,7187770.2000000002]
[null,"20/Dic/2017","G14","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,435,7187335.2000000002]
[null,"20/Dic/2017","G14","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,7139,7180196.2000000002]
[null,"20/Dic/2017","G14","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,149,7180047.2000000002]
[null,"20/Dic/2017","D13","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0154237617",0,109113,7070934.2000000002]
[null,"20/Dic/2017","G15","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,1088008,5982926.2000000002]
[null,"20/Dic/2017","G16","CTA. 0197383630 (INGRESOS PROPIOS)","BBVA-BANCOMER,S.A. INST. DE BANCA MULTIPLE",0,191.4,5982734.7999999998]
[null,"20/Dic/2017","G17","CTA. 0197383630 (INGRESOS PROPIOS)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,141057,5841677.7999999998]
[null,"20/Dic/2017","G18","CTA. 0197383630 (INGRESOS PROPIOS)","NANDY GUADALUPE PARTIDA MARTINEZ",0,2823,5838854.7999999998]
[null,"20/Dic/2017","D14","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0154237617",0,413719,5425135.7999999998]
[null,"20/Dic/2017","D15","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0154237617",0,115028,5310107.8]
[null,"21/Dic/2017","I13","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",7165.48,0,5317273.28]
[null,"21/Dic/2017","D16","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0154237617",0,176735,5140538.28]
[null,"21/Dic/2017","G19","CTA. 0197383630 (INGRESOS PROPIOS)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,25444,5115094.28]
[null,"21/Dic/2017","G20","CTA. 0197383630 (INGRESOS PROPIOS)","VICTOR MANUEL IBARRA GOMEZ",0,44921,5070173.28]
[null,"21/Dic/2017","I41","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO GASODUCTO",7096547.7000000002,0,12166720.98]
[null,"22/Dic/2017","D17","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0154237617",0,9654,12157066.98]
[null,"22/Dic/2017","I4","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 004",60096,0,12217162.98]
[null,"26/Dic/2017","G31","CTA. 0197383630 (INGRESOS PROPIOS)","GASOLINERA ROMO,S.A. DE C.V.",0,566674.88,11650488.1]
[null,"26/Dic/2017","G21","CTA. 0197383630 (INGRESOS PROPIOS)","JOSE ANTONIO HERNANDEZ LOZANO",0,7859,11642629.1]
[null,"26/Dic/2017","D18","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0154237617",0,546794,11095835.1]
[null,"26/Dic/2017","G22","CTA. 0197383630 (INGRESOS PROPIOS)","RADIOMOVIL DIPSA,S.A. DE C.V.",0,1579,11094256.1]
[null,"26/Dic/2017","G242","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0103772233",119141,0,11213397.1]
[null,"27/Dic/2017","G36","CTA. 0197383630 (INGRESOS PROPIOS)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,35126,11178271.1]
[null,"27/Dic/2017","D23","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0154237617",0,1399778,9778493.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,2361,9776132.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS PUBLICOS",0,1385,9774747.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,1767,9772980.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,168,9772812.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,923,9771889.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,1278,9770611.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,1596,9769015.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,1195,9767820.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,1691,9766129.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,159,9765970.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,923,9765047.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,923,9764124.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,923,9763201.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,923,9762278.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,923,9761355.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,923,9760432.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,923,9759509.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,923,9758586.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,923,9757663.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,923,9756740.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,1846,9754894.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,270,9754624.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,228,9754396.0999999996]
[null,"27/Dic/2017","G24","CTA. 0197383630 (INGRESOS PROPIOS)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,204,9754192.0999999996]
[null,"28/Dic/2017","G114","CTA. 0197383630 (INGRESOS PROPIOS)","RAFAEL AGUAYO CAZARES",0,1802,9752390.0999999996]
[null,"28/Dic/2017","G115","CTA. 0197383630 (INGRESOS PROPIOS)","TIRZO MARTINEZ CERVANTES",0,9483,9742907.0999999996]
[null,"28/Dic/2017","G116","CTA. 0197383630 (INGRESOS PROPIOS)","GETZABETH JAUREGUI SALDIVAR",0,5220,9737687.0999999996]
[null,"28/Dic/2017","D19","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0154237617",0,187632,9550055.0999999996]
[null,"28/Dic/2017","G117","CTA. 0197383630 (INGRESOS PROPIOS)","TIRZO MARTINEZ CERVANTES",0,7335.5,9542719.5999999996]
[null,"28/Dic/2017","G25","CTA. 0197383630 (INGRESOS PROPIOS)","ABEL SANDOVAL JAUREGUI",0,2436,9540283.5999999996]
[null,"28/Dic/2017","G118","CTA. 0197383630 (INGRESOS PROPIOS)","ALFREDO VIDAURRI ACEVES",0,1672.72,9538610.8800000008]
[null,"28/Dic/2017","G85","CTA. 0197383630 (INGRESOS PROPIOS)","LIDIA LOPEZ TELLO",0,23200,9515410.8800000008]
[null,"28/Dic/2017","G26","CTA. 0197383630 (INGRESOS PROPIOS)","ABEL SANDOVAL JAUREGUI",0,6612,9508798.8800000008]
[null,"28/Dic/2017","G63","CTA. 0197383630 (INGRESOS PROPIOS)","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.",0,54808.27,9453990.6099999994]
[null,"28/Dic/2017","G86","CTA. 0197383630 (INGRESOS PROPIOS)","ALFREDO VIDAURRI ACEVES",0,8928.52,9445062.0899999999]
[null,"28/Dic/2017","G119","CTA. 0197383630 (INGRESOS PROPIOS)","FRANCISCO ANTONIO MARTINEZ RUIZ",0,3211.5,9441850.5899999999]
[null,"28/Dic/2017","G88","CTA. 0197383630 (INGRESOS PROPIOS)","JESUS BECERRA ALBA",0,24471.85,9417378.7400000002]
[null,"28/Dic/2017","G27","CTA. 0197383630 (INGRESOS PROPIOS)","ALFA GAS,S.A. DE C.V.",0,1044,9416334.7400000002]
[null,"28/Dic/2017","G64","CTA. 0197383630 (INGRESOS PROPIOS)","NANCY MACIAS MELENDREZ",0,20073.8,9396260.9399999995]
[null,"28/Dic/2017","G28","CTA. 0197383630 (INGRESOS PROPIOS)","ADAN JORGE RENE GARCIA AGUIRRE",0,73232.009999999995,9323028.9299999997]
[null,"28/Dic/2017","G120","CTA. 0197383630 (INGRESOS PROPIOS)","YESENIA FUENTES JIMENEZ",0,418,9322610.9299999997]
[null,"28/Dic/2017","G89","CTA. 0197383630 (INGRESOS PROPIOS)","MARIA REFUGIO LOPEZ AGUILERA",0,2476.6,9320134.3300000001]
[null,"28/Dic/2017","G121","CTA. 0197383630 (INGRESOS PROPIOS)","EDGAR JIMENEZ LOZANO",0,1296,9318838.3300000001]
[null,"28/Dic/2017","G90","CTA. 0197383630 (INGRESOS PROPIOS)","FRANCISCO JAVIER AVILA HUERTA",0,2320,9316518.3300000001]
[null,"28/Dic/2017","G29","CTA. 0197383630 (INGRESOS PROPIOS)","TELEFONOS DE MEXICO,S.A.B. DE C.V.",0,1018,9315500.3300000001]
[null,"28/Dic/2017","G91","CTA. 0197383630 (INGRESOS PROPIOS)","ERICK GERMAN CHIAS OROZCO",0,412,9315088.3300000001]
[null,"28/Dic/2017","G30","CTA. 0197383630 (INGRESOS PROPIOS)","JOSE ANGEL SANCHEZ JAUREGUI",0,12307.6,9302780.7300000004]
[null,"28/Dic/2017","G122","CTA. 0197383630 (INGRESOS PROPIOS)","MARGARITA CARRILLO MUÑIZ",0,2100,9300680.7300000004]
[null,"28/Dic/2017","G92","CTA. 0197383630 (INGRESOS PROPIOS)","LIBRADO VILLALOBOS MARIN",0,1800,9298880.7300000004]
[null,"28/Dic/2017","G65","CTA. 0197383630 (INGRESOS PROPIOS)","MAGDALENA PEREZ MARTINEZ",0,15834,9283046.7300000004]
[null,"28/Dic/2017","G93","CTA. 0197383630 (INGRESOS PROPIOS)","ESTHELA GARCIA VALDEZ",0,8120,9274926.7300000004]
[null,"28/Dic/2017","G66","CTA. 0197383630 (INGRESOS PROPIOS)","EQUIPOS EFICIENTES DE OFICINA,S. DE R.L. DE C.V.",0,2900,9272026.7300000004]
[null,"28/Dic/2017","G123","CTA. 0197383630 (INGRESOS PROPIOS)","MIRIAM IVVETTE CONTRERAS LUNA",0,7875,9264151.7300000004]
[null,"28/Dic/2017","G94","CTA. 0197383630 (INGRESOS PROPIOS)","MANUEL AGUIRRE RODRIGUEZ",0,31800,9232351.7300000004]
[null,"28/Dic/2017","G67","CTA. 0197383630 (INGRESOS PROPIOS)","SERVICIO TEOCALTICHE,S.A. DE C.V.",0,292609.8,8939741.9299999997]
[null,"28/Dic/2017","G124","CTA. 0197383630 (INGRESOS PROPIOS)","VERONICA LIZETH TEJEDA IÑIGUEZ",0,9064.32,8930677.6099999994]
[null,"28/Dic/2017","G95","CTA. 0197383630 (INGRESOS PROPIOS)","CHEQUE CANCELADO",0,0,8930677.6099999994]
[null,"28/Dic/2017","G68","CTA. 0197383630 (INGRESOS PROPIOS)","JOAQUIN CARRILLO OROPEZA",0,19488,8911189.6099999994]
[null,"28/Dic/2017","G96","CTA. 0197383630 (INGRESOS PROPIOS)","MA. DEL CARMEN ZUÑIGA PONCE",0,1721.25,8909468.3599999994]
[null,"28/Dic/2017","G69","CTA. 0197383630 (INGRESOS PROPIOS)","SILVERIO RODRIGUEZ CARRILLO",0,15725.99,8893742.3699999992]
[null,"28/Dic/2017","G70","CTA. 0197383630 (INGRESOS PROPIOS)","JOSE DE JESUS RUVALCABA MARQUEZ",0,7159.52,8886582.8499999996]
[null,"28/Dic/2017","G97","CTA. 0197383630 (INGRESOS PROPIOS)","JUAN MANUEL OLMOS VILLALOBOS",0,848,8885734.8499999996]
[null,"28/Dic/2017","G98","CTA. 0197383630 (INGRESOS PROPIOS)","FRANCISCO EMMANUEL JAUREGUI CARDENAS",0,3599.94,8882134.9100000001]
[null,"28/Dic/2017","G71","CTA. 0197383630 (INGRESOS PROPIOS)","SOFT & SAFE SYSTEMS,S.A. DE C.V.",0,146160,8735974.9100000001]
[null,"28/Dic/2017","G99","CTA. 0197383630 (INGRESOS PROPIOS)","JONATHAN KRISTIAN GUADALUPE REYES CANTE",0,2925,8733049.9100000001]
[null,"28/Dic/2017","G72","CTA. 0197383630 (INGRESOS PROPIOS)","DISTRIBUIDORA DE PRODUCTOS MADPLA,S.A. DE C.V.",0,28994.84,8704055.0700000003]
[null,"28/Dic/2017","G32","CTA. 0197383630 (INGRESOS PROPIOS)","EVA PRIETO JAUREGUI",0,8722.68,8695332.3900000006]
[null,"28/Dic/2017","G73","CTA. 0197383630 (INGRESOS PROPIOS)","VICTOR MANUEL IBARRA GOMEZ",0,15031.22,8680301.1699999999]
[null,"28/Dic/2017","G100","CTA. 0197383630 (INGRESOS PROPIOS)","GETZABETH JAUREGUI SALDIVAR",0,3270,8677031.1699999999]
[null,"28/Dic/2017","G74","CTA. 0197383630 (INGRESOS PROPIOS)","DISTRIBUIDORA CAZCAN,S.A. DE C.V.",0,25793,8651238.1699999999]
[null,"28/Dic/2017","G21","CTA. 0197383630 (INGRESOS PROPIOS)","CANDELARIA MARTINEZ TRINIDAD",0,453,8650785.1699999999]
[null,"28/Dic/2017","G125","CTA. 0197383630 (INGRESOS PROPIOS)","CHEQUE CANCELADO",0,0,8650785.1699999999]
[null,"28/Dic/2017","G75","CTA. 0197383630 (INGRESOS PROPIOS)","JOSE MONTOYA ESQUIVEL",0,26036.2,8624748.9700000007]
[null,"28/Dic/2017","G101","CTA. 0197383630 (INGRESOS PROPIOS)","MIGUEL ANGEL MOYA ROMO",0,15854.85,8608894.1199999992]
[null,"28/Dic/2017","G126","CTA. 0197383630 (INGRESOS PROPIOS)","ALDO ELISEO SANCHEZ PEREZ",0,4119.9399999999996,8604774.1799999997]
[null,"28/Dic/2017","G76","CTA. 0197383630 (INGRESOS PROPIOS)","OPERADORA ARROYO LA MINA,S. DE R.L. DE C.V.",0,3027.48,8601746.6999999993]
[null,"28/Dic/2017","G33","CTA. 0197383630 (INGRESOS PROPIOS)","ALICIA DIAZ AGUILERA",0,18663.98,8583082.7200000007]
[null,"28/Dic/2017","G34","CTA. 0197383630 (INGRESOS PROPIOS)","COMERCIAL AUTOMOTRIZ DE LOS ALTOS,S.A. DE C.V.",0,57416,8525666.7200000007]
[null,"28/Dic/2017","G35","CTA. 0197383630 (INGRESOS PROPIOS)","DOCULIDER,S.A. DE C.V.",0,11832,8513834.7200000007]
[null,"28/Dic/2017","G37","CTA. 0197383630 (INGRESOS PROPIOS)","KARINA ESTEFANIA PUGA GALLO",0,11530.34,8502304.3800000008]
[null,"28/Dic/2017","G38","CTA. 0197383630 (INGRESOS PROPIOS)","OSCAR IÑIGUEZ GUZMAN",0,10440,8491864.3800000008]
[null,"28/Dic/2017","G39","CTA. 0197383630 (INGRESOS PROPIOS)","JORGE DE JESUS ROQUE PADILLA",0,30000,8461864.3800000008]
[null,"28/Dic/2017","G40","CTA. 0197383630 (INGRESOS PROPIOS)","BLAS MIGUEL LOPEZ JAUREGUI",0,92566.06,8369298.3200000003]
[null,"28/Dic/2017","G77","CTA. 0197383630 (INGRESOS PROPIOS)","BANOBRAS,S.N.C. REC. CARTERA DE ESTADOS Y MUNICIPIOS",0,11896.32,8357402]
[null,"28/Dic/2017","G102","CTA. 0197383630 (INGRESOS PROPIOS)","DANIEL ALBERTO RUVALCABA HERRERA",0,250.5,8357151.5]
[null,"28/Dic/2017","G103","CTA. 0197383630 (INGRESOS PROPIOS)","CHEQUE CANCELADO",0,0,8357151.5]
[null,"28/Dic/2017","G104","CTA. 0197383630 (INGRESOS PROPIOS)","EDGAR JIMENEZ LOZANO",0,4840.7,8352310.7999999998]
[null,"28/Dic/2017","D20","CTA. 0197383630 (INGRESOS PROPIOS)","BBVA-BANCOMER,S.A. ",0,1124.02,8351186.7800000003]
[null,"28/Dic/2017","G41","CTA. 0197383630 (INGRESOS PROPIOS)","MIGUEL JAUREGUI DIAZ",0,3480.28,8347706.5]
[null,"28/Dic/2017","G42","CTA. 0197383630 (INGRESOS PROPIOS)","CR FORMAS,S.A. DE C.V.",0,75547.320000000007,8272159.1799999997]
[null,"28/Dic/2017","G43","CTA. 0197383630 (INGRESOS PROPIOS)","TRABYESA Y ASOCIADOS,S.A. DE C.V.",0,9606.9,8262552.2800000003]
[null,"28/Dic/2017","G105","CTA. 0197383630 (INGRESOS PROPIOS)","ARMANDO AVELAR DIAZ",0,3090.4,8259461.8799999999]
[null,"28/Dic/2017","D31","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0198201439",40917.1,0,8300378.9800000004]
[null,"28/Dic/2017","G44","CTA. 0197383630 (INGRESOS PROPIOS)","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.",0,1183.2,8299195.7800000003]
[null,"28/Dic/2017","G45","CTA. 0197383630 (INGRESOS PROPIOS)","J. JESUS MEJIA GARCIA",0,36840.449999999997,8262355.3300000001]
[null,"28/Dic/2017","G280","CTA. 0197383630 (INGRESOS PROPIOS)","CHEQUE CANCELADO",0,0,8262355.3300000001]
[null,"28/Dic/2017","G106","CTA. 0197383630 (INGRESOS PROPIOS)","FRANCISCO GOMEZ RODRIGUEZ",0,6567.5,8255787.8300000001]
[null,"28/Dic/2017","G78","CTA. 0197383630 (INGRESOS PROPIOS)","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS",0,14902.03,8240885.7999999998]
[null,"28/Dic/2017","G79","CTA. 0197383630 (INGRESOS PROPIOS)","ARMANDO SANTANA SOTO",0,6264,8234621.7999999998]
[null,"28/Dic/2017","G46","CTA. 0197383630 (INGRESOS PROPIOS)","J. JESUS HERNANDEZ PEREZ",0,33611.85,8201009.9500000002]
[null,"28/Dic/2017","G80","CTA. 0197383630 (INGRESOS PROPIOS)","MADERA PLASTICA PARA LA CONSTRUCCION,S.A. DE C.V.",0,23500.44,8177509.5099999998]
[null,"28/Dic/2017","G81","CTA. 0197383630 (INGRESOS PROPIOS)","COLORSISTEM,S.A. DE C.V.",0,3497.01,8174012.5]
[null,"28/Dic/2017","G47","CTA. 0197383630 (INGRESOS PROPIOS)","GERARDO DURAN MARQUEZ",0,3288,8170724.5]
[null,"28/Dic/2017","G107","CTA. 0197383630 (INGRESOS PROPIOS)","EDUARDO ALEJANDRO MANDUJANO MARTINEZ",0,5800,8164924.5]
[null,"28/Dic/2017","G108","CTA. 0197383630 (INGRESOS PROPIOS)","ARACELI CELENE CRUZ MACIAS",0,487,8164437.5]
[null,"28/Dic/2017","G48","CTA. 0197383630 (INGRESOS PROPIOS)","RAMONA GONZALEZ MARQUEZ",0,2328.06,8162109.4400000004]
[null,"28/Dic/2017","G109","CTA. 0197383630 (INGRESOS PROPIOS)","ABEL HERNANDEZ MARQUEZ",0,12628.67,8149480.7699999996]
[null,"28/Dic/2017","G82","CTA. 0197383630 (INGRESOS PROPIOS)","LIZBETH BARRIOS GARCIA",0,4640,8144840.7699999996]
[null,"28/Dic/2017","G49","CTA. 0197383630 (INGRESOS PROPIOS)","LUIS OCTAVIO GONZALEZ MEJIA",0,17013.060000000001,8127827.71]
[null,"28/Dic/2017","G83","CTA. 0197383630 (INGRESOS PROPIOS)","ADREANA RODRIGUEZ HERNANDEZ",0,93272.320000000007,8034555.3899999997]
[null,"28/Dic/2017","G110","CTA. 0197383630 (INGRESOS PROPIOS)","YESENIA FUENTES JIMENEZ",0,3112,8031443.3899999997]
[null,"28/Dic/2017","G50","CTA. 0197383630 (INGRESOS PROPIOS)","IRMA PEREZ LARA",0,3236.4,8028206.9900000002]
[null,"28/Dic/2017","G111","CTA. 0197383630 (INGRESOS PROPIOS)","DANIEL PEREZ CHAVEZ",0,1807.47,8026399.5199999996]
[null,"28/Dic/2017","G51","CTA. 0197383630 (INGRESOS PROPIOS)","RICARDO HERNANDEZ GUTIERREZ",0,7397.5,8019002.0199999996]
[null,"28/Dic/2017","G52","CTA. 0197383630 (INGRESOS PROPIOS)","MARGARITA SANROMAN FLORES",0,10927.5,8008074.5199999996]
[null,"28/Dic/2017","D284","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0106206123",2357.77,0,8010432.29]
[null,"28/Dic/2017","G53","CTA. 0197383630 (INGRESOS PROPIOS)","LUZ ELENA ALONSO CARRILLO",0,4927,8005505.29]
[null,"28/Dic/2017","G54","CTA. 0197383630 (INGRESOS PROPIOS)","LUIS ENRIQUE HERNANDEZ PEREZ",0,11260.7,7994244.5899999999]
[null,"28/Dic/2017","G112","CTA. 0197383630 (INGRESOS PROPIOS)","DANIEL PEREZ CHAVEZ",0,10615,7983629.5899999999]
[null,"28/Dic/2017","G55","CTA. 0197383630 (INGRESOS PROPIOS)","SALVADOR JAUREGUI SANDOVAL",0,6484.4,7977145.1900000004]
[null,"28/Dic/2017","G113","CTA. 0197383630 (INGRESOS PROPIOS)","DANIEL PEREZ CHAVEZ",0,16423.310000000001,7960721.8799999999]
[null,"28/Dic/2017","G56","CTA. 0197383630 (INGRESOS PROPIOS)","JOSE OROPEZA LOPEZ",0,20263,7940458.8799999999]
[null,"28/Dic/2017","G57","CTA. 0197383630 (INGRESOS PROPIOS)","JORGE DE JESUS ROQUE PADILLA",0,30000,7910458.8799999999]
[null,"28/Dic/2017","G84","CTA. 0197383630 (INGRESOS PROPIOS)","JOSE DE JESUS MEJIA MORA",0,42572.83,7867886.0499999998]
[null,"28/Dic/2017","G58","CTA. 0197383630 (INGRESOS PROPIOS)","LORENA IÑIGUEZ ROSAS",0,7273.01,7860613.04]
[null,"28/Dic/2017","G59","CTA. 0197383630 (INGRESOS PROPIOS)","PROSPERO ALEJANDRO LOPEZ CHAVEZ",0,14484.88,7846128.1600000001]
[null,"28/Dic/2017","G60","CTA. 0197383630 (INGRESOS PROPIOS)","NORA NELLY CHAVEZ PEREZ",0,17208.84,7828919.3200000003]
[null,"28/Dic/2017","G61","CTA. 0197383630 (INGRESOS PROPIOS)","ROSA ELIA CRUZ OLMOS",0,2015,7826904.3200000003]
[null,"28/Dic/2017","G280","CTA. 0197383630 (INGRESOS PROPIOS)","CHEQUE CANCUELADO",0,0,7826904.3200000003]
[null,"28/Dic/2017","G281","CTA. 0197383630 (INGRESOS PROPIOS)","CHEQUE CANCELADO",0,0,7826904.3200000003]
[null,"28/Dic/2017","G62","CTA. 0197383630 (INGRESOS PROPIOS)","RAUL ZERMEÑO GARCIA",0,8468,7818436.3200000003]
[null,null,null,null,null,19279957.27,15900225.17]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-402-00584 CTA. 0197383754 (20% AGUAS RESIDUALES) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",668922.99,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","I14","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",345.08,0,669268.06999999995]
[null,"1/Dic/2017","I55","CTA. 0197383754 (20% AGUAS RESIDUALES)","INTERESES GANADOS",2.56,0,669270.63]
[null,"1/Dic/2017","I32","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 009",17.43,0,669288.06000000006]
[null,"4/Dic/2017","I15","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",855.64,0,670143.69999999995]
[null,"4/Dic/2017","I24","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 008",139.44,0,670283.14]
[null,"4/Dic/2017","I33","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 009",13.88,0,670297.02]
[null,"4/Dic/2017","I5","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",209.16,0,670506.18000000005]
[null,"5/Dic/2017","I16","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",117.5,0,670623.68000000005]
[null,"5/Dic/2017","I25","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 008",517.20000000000005,0,671140.88]
[null,"5/Dic/2017","D22","CTA. 0197383754 (20% AGUAS RESIDUALES)","TRANSFERENCIA DE CUENTA 0109991344",15628,0,686768.88]
[null,"5/Dic/2017","I34","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 009",201.42,0,686970.3]
[null,"5/Dic/2017","D3","CTA. 0197383754 (20% AGUAS RESIDUALES)","TRANSFERENCIA DE CUENTA 0197383630",65000,0,751970.3]
[null,"5/Dic/2017","I6","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",558.91999999999996,0,752529.22]
[null,"6/Dic/2017","I26","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 008",209.16,0,752738.38]
[null,"6/Dic/2017","I7","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",1160.3800000000001,0,753898.76]
[null,"7/Dic/2017","I18","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",34.86,0,753933.62]
[null,"7/Dic/2017","I27","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESSOS CAJA 008",156.87,0,754090.49]
[null,"7/Dic/2017","I8","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",69.400000000000006,0,754159.89]
[null,"8/Dic/2017","I9","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",209.16,0,754369.05]
[null,"8/Dic/2017","I19","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",503.22,0,754872.27]
[null,"8/Dic/2017","D32","CTA. 0197383754 (20% AGUAS RESIDUALES)","TRANSFERENCIA A CUENTA 0197383630",0,90000,664872.27]
[null,"11/Dic/2017","I10","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",915.48,0,665787.75]
[null,"11/Dic/2017","I38","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 009",278.88,0,666066.63]
[null,"13/Dic/2017","I11","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",168.49,0,666235.12]
[null,"13/Dic/2017","I21","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",180.76,0,666415.88]
[null,"13/Dic/2017","I30","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 008",375.72,0,666791.6]
[null,"13/Dic/2017","I39","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 009",1562.88,0,668354.48]
[null,"14/Dic/2017","I12","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",617.52,0,668972]
[null,"14/Dic/2017","I22","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",372.51,0,669344.51]
[null,"14/Dic/2017","I31","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 008",166.56,0,669511.06999999995]
[null,"14/Dic/2017","I40","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 009",209.16,0,669720.23]
[null,"18/Dic/2017","D8","CTA. 0197383754 (20% AGUAS RESIDUALES)","TRANSFERENCIA DE CUENTA 0197383630",500000,0,1169720.23]
[null,"18/Dic/2017","D9","CTA. 0197383754 (20% AGUAS RESIDUALES)","TRANSFERENCIA DE CUENTA 0197383630",80000,0,1249720.23]
[null,"18/Dic/2017","D10","CTA. 0197383754 (20% AGUAS RESIDUALES)","TRANSFERENCIA DE CUENTA 0197383630",90000,0,1339720.23]
[null,"27/Dic/2017","G266","CTA. 0197383754 (20% AGUAS RESIDUALES)","TRANSFERENCIA A CUENTA 0154237617",0,34372,1305348.23]
[null,null,null,null,null,760797.24,124372]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-403-00626 CTA. 0197383835 (3% INF. HIDRAULICA) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",23442.03,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","I14","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",51.76,0,23493.79]
[null,"1/Dic/2017","I56","CTA. 0197383835 (3% INF. HIDRAULICA)","INTERESES GANADOS",0.21,0,23494]
[null,"1/Dic/2017","I32","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 009",2.61,0,23496.61]
[null,"4/Dic/2017","I15","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",128.30000000000001,0,23624.91]
[null,"4/Dic/2017","I24","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 008",20.88,0,23645.79]
[null,"4/Dic/2017","I33","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 009",2.08,0,23647.87]
[null,"4/Dic/2017","I5","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",33.93,0,23681.8]
[null,"5/Dic/2017","I16","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",17.62,0,23699.42]
[null,"5/Dic/2017","I25","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 008",77.64,0,23777.06]
[null,"5/Dic/2017","I34","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 009",30.18,0,23807.24]
[null,"5/Dic/2017","I6","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",83.84,0,23891.08]
[null,"6/Dic/2017","I26","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 008",31.32,0,23922.400000000001]
[null,"6/Dic/2017","I7","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",173.98,0,24096.38]
[null,"7/Dic/2017","I18","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",5.22,0,24101.599999999999]
[null,"7/Dic/2017","I27","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESSOS CAJA 008",23.49,0,24125.09]
[null,"7/Dic/2017","I8","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",10.4,0,24135.49]
[null,"8/Dic/2017","I9","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",31.32,0,24166.81]
[null,"8/Dic/2017","I19","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",75.42,0,24242.23]
[null,"11/Dic/2017","I10","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",137.16,0,24379.39]
[null,"11/Dic/2017","I38","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 009",41.76,0,24421.15]
[null,"13/Dic/2017","I11","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",25.26,0,24446.41]
[null,"13/Dic/2017","I21","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",27.08,0,24473.49]
[null,"13/Dic/2017","I30","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 008",56.23,0,24529.72]
[null,"13/Dic/2017","I39","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 009",234.42,0,24764.14]
[null,"14/Dic/2017","I12","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",92.52,0,24856.66]
[null,"14/Dic/2017","I22","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",55.85,0,24912.51]
[null,"14/Dic/2017","I31","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 008",24.96,0,24937.47]
[null,"14/Dic/2017","I40","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 009",31.32,0,24968.79]
[null,"19/Dic/2017","G193","CTA. 0197383835 (3% INF. HIDRAULICA)","PEREZ RICARDEZ Y ASOCIADOS,S.A. DE C.V.",0,6380,18588.79]
[null,null,null,null,null,1526.76,6380]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-499-00630 CTA.4057238057 (CTA. PUENTE NOMINA HSBC) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",42.74,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","D199","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","TRANSFERENCIA DE CUENTA 0154237617",47553.65,0,47596.39]
[null,"1/Dic/2017","G200","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","DISPERSION DE NOMINA SEMANAL",0,47553.65,42.74]
[null,"7/Dic/2017","D27","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","TRANSFERENCIA DE CUENTA 0154237617",11000,0,11042.74]
[null,"7/Dic/2017","G279","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","DISPERSION ESTIMULO A LA PUNTUALIDAD",0,11000,42.74]
[null,"8/Dic/2017","D205","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","TRANSFERENCIA DE CUENTA 0154237617",47624.87,0,47667.61]
[null,"8/Dic/2017","G206","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","DISPERSION DE NOMINA SEMANAL",0,47624.87,42.74]
[null,"14/Dic/2017","D28","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","TRANSFERENCIA DE CUENTA 0154237617",16960,0,17002.740000000002]
[null,"14/Dic/2017","G209","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","DISPERSION DE NOMINA QUINCENAL",0,16961,41.74]
[null,"14/Dic/2017","D33","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","TRANSFERENCIA DE CUENTA 0154237617",47663.3,0,47705.04]
[null,"14/Dic/2017","G246","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","DISPERSION NOMINA SEMANAL",0,47663.3,41.74]
[null,"19/Dic/2017","D76","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","TRANSFERENCIA DE CUENTA 0154237617",411103,0,411144.74]
[null,"19/Dic/2017","G252","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","DISPERSION DE AGUINALDOS",0,411103,41.74]
[null,"19/Dic/2017","D77","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","TRANSFERENCIA DE CUENTA 0154237617",73604,0,73645.740000000005]
[null,"19/Dic/2017","G254","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","DISPERSION AGUINALDOS",0,73605,40.74]
[null,"21/Dic/2017","D78","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","TRANSFERENCIA DE CUENTA 0154237617",47900.21,0,47940.95]
[null,"21/Dic/2017","G261","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","DISPERSION DE NOMINA SEMANAL",0,47900.21,40.74]
[null,"26/Dic/2017","D79","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","TRANSFERENCIA DE CUENTA 0154237617",20176,0,20216.740000000002]
[null,"26/Dic/2017","G264","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","SANDRA LETICIA MARTINEZ FAMOSO",0,20176,40.74]
[null,"27/Dic/2017","D80","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","TRANSFERENCIA DE CUENTA 0154237617",25826,0,25866.74]
[null,"27/Dic/2017","G265","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","DISPERSION NOMINA QUINCENAL",0,25826,40.74]
[null,"28/Dic/2017","D81","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","TRANSFERENCIA DE CUENTA 0154237617",47910.85,0,47951.59]
[null,"28/Dic/2017","G272","CTA.4057238057 (CTA. PUENTE NOMINA HSBC)","DISPERSION DE NOMINA SEMANAL",0,47910.85,40.74]
[null,null,null,null,null,797321.88,797323.88]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-501-00583 CTA. 0198201439 (FAISM EJERCICIO 2015) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","I57","CTA. 0198201439 (FAISM EJERCICIO 2015)","INTERESES GANADOS",0.34,0,0.34]
[null,"28/Dic/2017","D31","CTA. 0198201439 (FAISM EJERCICIO 2015)","TRANSFERENCIA A CUENTA 0197383630",0,40917.1,-40916.76]
[null,null,null,null,null,0.34,40917.1]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-501-00617 CTA. 0103772233 (FAISM EJERCICIO 2016) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",23874.3,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"26/Dic/2017","G242","CTA. 0103772233 (FAISM EJERCICIO 2016)","TRANSFERENCIA A CUENTA 0197383630",0,119141,-95266.7]
[null,null,null,null,null,0,119141]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-501-01292 CTA. 0109992502 (FAISM EJERCICIO 2017) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",25393.21,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","G167","CTA. 0109992502 (FAISM EJERCICIO 2017)","BBVA-BANCOMER,S.A. INST. DE BANCA MULTIPLE",0,92.8,25300.41]
[null,"1/Dic/2017","G168","CTA. 0109992502 (FAISM EJERCICIO 2017)","TRANSFERENCIA A CUENTA 0154237617",0,11898,13402.41]
[null,"1/Dic/2017","I58","CTA. 0109992502 (FAISM EJERCICIO 2017)","INTERESES GANADOS",412.95,0,13815.36]
[null,"4/Dic/2017","G169","CTA. 0109992502 (FAISM EJERCICIO 2017)","ADREANA RODRIGUEZ HERNANDEZ",0,35300.19,-21484.83]
[null,"4/Dic/2017","G170","CTA. 0109992502 (FAISM EJERCICIO 2017)","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.",0,9600,-31084.83]
[null,"7/Dic/2017","G173","CTA. 0109992502 (FAISM EJERCICIO 2017)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,4989,-36073.83]
[null,"8/Dic/2017","G171","CTA. 0109992502 (FAISM EJERCICIO 2017)","TRANSFERENCIA A CUENTA 0154237617",0,11898,-47971.83]
[null,"11/Dic/2017","G174","CTA. 0109992502 (FAISM EJERCICIO 2017)","URBANIZACIONES Y TERRACERIAS TORRES,S.A. DE C.V.",0,696186.97,-744158.8]
[null,"14/Dic/2017","G175","CTA. 0109992502 (FAISM EJERCICIO 2017)","TRABYESA Y ASOCIADOS,S.A. DE C.V.",0,193749.87,-937908.67]
[null,"14/Dic/2017","G176","CTA. 0109992502 (FAISM EJERCICIO 2017)","TRABYESA Y ASOCIADOS,S.A. DE C.V.",0,185899.75,-1123808.42]
[null,"18/Dic/2017","G177","CTA. 0109992502 (FAISM EJERCICIO 2017)","MA. NATIVIDAD LOPEZ SOTO",0,670619.62,-1794428.04]
[null,"18/Dic/2017","G178","CTA. 0109992502 (FAISM EJERCICIO 2017)","ARNOLDO VIDAURRI CARRASCO",0,4695,-1799123.04]
[null,"19/Dic/2017","G179","CTA. 0109992502 (FAISM EJERCICIO 2017)","TRABYESA Y ASOCIADOS,S.A. DE C.V.",0,329047.73,-2128170.77]
[null,"20/Dic/2017","G180","CTA. 0109992502 (FAISM EJERCICIO 2017)","LAURA ELENA MARTINEZ ROJAS",0,568347.38,-2696518.15]
[null,"20/Dic/2017","G181","CTA. 0109992502 (FAISM EJERCICIO 2017)","BLACK BOX ENERGY,S.A. DE C.V.",0,74241.440000000002,-2770759.59]
[null,"21/Dic/2017","G182","CTA. 0109992502 (FAISM EJERCICIO 2017)","TRANSFERENCIA A CUENTA 0154237617",0,9445,-2780204.59]
[null,"22/Dic/2017","G183","CTA. 0109992502 (FAISM EJERCICIO 2017)","EXCAVACIONES PROFESIONALES",0,600902.16,-3381106.75]
[null,"22/Dic/2017","G184","CTA. 0109992502 (FAISM EJERCICIO 2017)","EXCAVACIONES PROFESIONALES,S.A. DE C.V.",0,595868.46,-3976975.21]
[null,"22/Dic/2017","G236","CTA. 0109992502 (FAISM EJERCICIO 2017)","BLANCA EUTIMIA MARTINEZ ROJAS",0,840878.9,-4817854.1100000003]
[null,"22/Dic/2017","G237","CTA. 0109992502 (FAISM EJERCICIO 2017)","BLANCA EUTIMIA MARTINEZ ROJAS",0,840878.9,-5658733.0099999998]
[null,"26/Dic/2017","G26","CTA. 0109992502 (FAISM EJERCICIO 2017)","ADREANA RODRIGUEZ HERNANDEZ",0,24933.08,-5683666.0899999999]
[null,"26/Dic/2017","G185","CTA. 0109992502 (FAISM EJERCICIO 2017)","ARNOLDO VIDAURRI CARRASCO",0,4456.43,-5688122.5199999996]
[null,"26/Dic/2017","G186","CTA. 0109992502 (FAISM EJERCICIO 2017)","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.",0,7505.45,-5695627.9699999997]
[null,"26/Dic/2017","G187","CTA. 0109992502 (FAISM EJERCICIO 2017)","SAMART CONSTRUCCIONES,S.A. DE C.V.",0,132825.34,-5828453.3099999996]
[null,"26/Dic/2017","G188","CTA. 0109992502 (FAISM EJERCICIO 2017)","FRANCISCO GUADALUPE RUIZ LIZCANO",0,35411,-5863864.3099999996]
[null,"26/Dic/2017","G189","CTA. 0109992502 (FAISM EJERCICIO 2017)","CONSTRUCTORA Y MATERIALES ARMENKA,S.A. DE C.V.",0,165904.01,-6029768.3200000003]
[null,"26/Dic/2017","G190","CTA. 0109992502 (FAISM EJERCICIO 2017)","CONSTRUCTORA Y MATERIALES ARMENKA,S.A. DE C.V.",0,131697.79,-6161466.1100000003]
[null,"26/Dic/2017","G191","CTA. 0109992502 (FAISM EJERCICIO 2017)","TRABYESA Y ASOCIADOS,S.A. DE C.V.",0,355946.64,-6517412.75]
[null,"26/Dic/2017","G196","CTA. 0109992502 (FAISM EJERCICIO 2017)","TRANSFERENCIA DE CUENTA 0110499714",595868.46,0,-5921544.29]
[null,"26/Dic/2017","G198","CTA. 0109992502 (FAISM EJERCICIO 2017)","TRANSFERENCIA DE CUENTA 0110560901",600902.16,0,-5320642.13]
[null,"27/Dic/2017","G248","CTA. 0109992502 (FAISM EJERCICIO 2017)","CHEQUE CANCELADO",0,0,-5320642.13]
[null,"27/Dic/2017","G249","CTA. 0109992502 (FAISM EJERCICIO 2017)","CHEQUE CANCELADO",0,0,-5320642.13]
[null,"27/Dic/2017","G250","CTA. 0109992502 (FAISM EJERCICIO 2017)","CHEQUE CANCELADO",0,0,-5320642.13]
[null,"27/Dic/2017","G223","CTA. 0109992502 (FAISM EJERCICIO 2017)","EXCVACIONES PROFESIONALES,S.A. DE C.V.",0,1491379.31,-6812021.4400000004]
[null,"27/Dic/2017","G224","CTA. 0109992502 (FAISM EJERCICIO 2017)","ERASOLAR DE AGUASCALIENTES,S.A. DE C.V.",0,604254.6,-7416276.04]
[null,"27/Dic/2017","G225","CTA. 0109992502 (FAISM EJERCICIO 2017)","BLANCA EUTIMIA MARTINEZ ROJAS",0,661568.31999999995,-8077844.3600000003]
[null,"27/Dic/2017","G226","CTA. 0109992502 (FAISM EJERCICIO 2017)","TRABYESA Y ASOCIADOS,S.A. DE C.V.",0,82187.960000000006,-8160032.3200000003]
[null,"27/Dic/2017","G239","CTA. 0109992502 (FAISM EJERCICIO 2017)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,58975,-8219007.3200000003]
[null,"27/Dic/2017","G227","CTA. 0109992502 (FAISM EJERCICIO 2017)","TRABYESA Y ASOCIADOS,S.A. DE C.V.",0,248026.48,-8467033.8000000007]
[null,"27/Dic/2017","G240","CTA. 0109992502 (FAISM EJERCICIO 2017)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,170000,-8637033.8000000007]
[null,"27/Dic/2017","G241","CTA. 0109992502 (FAISM EJERCICIO 2017)","CHEQUE CANCELADO",0,0,-8637033.8000000007]
[null,"27/Dic/2017","G192","CTA. 0109992502 (FAISM EJERCICIO 2017)","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.",0,1802.64,-8638836.4399999995]
[null,"28/Dic/2017","G202","CTA. 0109992502 (FAISM EJERCICIO 2017)","ARNOLDO VIDAURRI CARRASCO",0,18270,-8657106.4399999995]
[null,"28/Dic/2017","G228","CTA. 0109992502 (FAISM EJERCICIO 2017)","BLANCA EUTIMIA MARTINEZ ROJAS",0,148390.39000000001,-8805496.8300000001]
[null,"28/Dic/2017","G229","CTA. 0109992502 (FAISM EJERCICIO 2017)","BLANCA EUTIMIA MARTINEZ ROJAS",0,148390.39000000001,-8953887.2200000007]
[null,"28/Dic/2017","G230","CTA. 0109992502 (FAISM EJERCICIO 2017)","BLACK BOX ENERGY,S.A. DE C.V.",0,72338.990000000005,-9026226.2100000009]
[null,"28/Dic/2017","G231","CTA. 0109992502 (FAISM EJERCICIO 2017)","URBANIZACIONES Y TERRACERIAS TORRES,S.A. DE C.V.",0,152714.44,-9178940.6500000004]
[null,"28/Dic/2017","G238","CTA. 0109992502 (FAISM EJERCICIO 2017)","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS",0,82104.87,-9261045.5199999996]
[null,null,null,null,null,1197183.57,10483622.300000001]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-502-00618 CTA. 0103772322 (FAFM EJERCICIO 2016) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D193","CTA. 0103772322 (FAFM EJERCICIO 2016)","TRANSFERENCIA A CUENTA 0109991344",0,3738.49,-3738.49]
[null,null,null,null,null,0,3738.49]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-502-01208 CTA. 0109991344 (FAFM EJERCICIO 2017) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",3720.02,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","G127","CTA. 0109991344 (FAFM EJERCICIO 2017)","TRANSFERENCIA A CUENTA 0154237617",0,178031,-174310.98]
[null,"1/Dic/2017","I59","CTA. 0109991344 (FAFM EJERCICIO 2017)","INTERESES GANADOS",6.13,0,-174304.85]
[null,"5/Dic/2017","D22","CTA. 0109991344 (FAFM EJERCICIO 2017)","TRANSFERENCIA A CUENTA 0197383754",0,15628,-189932.85]
[null,"7/Dic/2017","G128","CTA. 0109991344 (FAFM EJERCICIO 2017)","TRANSFERENCIA A CUENTA 0154237617",0,37000,-226932.85]
[null,"8/Dic/2017","G129","CTA. 0109991344 (FAFM EJERCICIO 2017)","TRANSFERENCIA A CUENTA 0197383630",0,90297,-317229.84999999998]
[null,"8/Dic/2017","G130","CTA. 0109991344 (FAFM EJERCICIO 2017)","TRANSFERENCIA A CUENTA 0197383630",0,86760,-403989.85]
[null,"8/Dic/2017","D23","CTA. 0109991344 (FAFM EJERCICIO 2017)","TRANSFERENCIA A CUENTA 0197383630",0,50000,-453989.85]
[null,"8/Dic/2017","D24","CTA. 0109991344 (FAFM EJERCICIO 2017)","TRANSFERENCIA A CUENTA 0197383630",0,50000,-503989.85]
[null,"8/Dic/2017","G131","CTA. 0109991344 (FAFM EJERCICIO 2017)","TRANSFERENCIA A CUENTA 0154237617",0,190052,-694041.85]
[null,"13/Dic/2017","I47","CTA. 0109991344 (FAFM EJERCICIO 2017)","DEPOSITO FAFM",1939397.76,0,1245355.9099999999]
[null,"14/Dic/2017","G132","CTA. 0109991344 (FAFM EJERCICIO 2017)","TRANSFERENCIA A CUENTA 0154237617",0,190052,1055303.9099999999]
[null,"14/Dic/2017","G133","CTA. 0109991344 (FAFM EJERCICIO 2017)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,449880,605423.91]
[null,"18/Dic/2017","D7","CTA. 0109991344 (FAFM EJERCICIO 2017)","TRANSFERENCIA DE CUENTA 0197383630",1030208,0,1635631.91]
[null,"18/Dic/2017","G25","CTA. 0109991344 (FAFM EJERCICIO 2017)","GASOLINERA ROMO,S.A. DE C.V.",0,221919.11,1413712.8]
[null,"18/Dic/2017","G134","CTA. 0109991344 (FAFM EJERCICIO 2017)","ADAN JORGE RENE GARCIA AGUIRRE",0,49792.5,1363920.3]
[null,"18/Dic/2017","G135","CTA. 0109991344 (FAFM EJERCICIO 2017)","MARIA ESTHER ROMO RUVALCABA",0,15000,1348920.3]
[null,"19/Dic/2017","G136","CTA. 0109991344 (FAFM EJERCICIO 2017)","TRANSFERENCIA A CUENTA 0154237617",0,1293834,55086.3]
[null,"21/Dic/2017","G137","CTA. 0109991344 (FAFM EJERCICIO 2017)","MARIA DE LA LUZ MARTINEZ CALVILLO",0,4507,50579.3]
[null,"21/Dic/2017","G138","CTA. 0109991344 (FAFM EJERCICIO 2017)","TRANSFERENCIA A CUENTA 0154237617",0,189154,-138574.70000000001]
[null,"22/Dic/2017","I48","CTA. 0109991344 (FAFM EJERCICIO 2017)","RENDIMIENTOS FINANCIEROS",1267.6300000000001,0,-137307.07]
[null,"27/Dic/2017","G139","CTA. 0109991344 (FAFM EJERCICIO 2017)","FRANCISCO JAVIER HERNANDEZ PAREDES",0,28975.64,-166282.71]
[null,"27/Dic/2017","G140","CTA. 0109991344 (FAFM EJERCICIO 2017)","ALICIA DIAZ AGUILERA",0,1624.91,-167907.62]
[null,"27/Dic/2017","G141","CTA. 0109991344 (FAFM EJERCICIO 2017)","JOSE GERARDO RUIZ MEDINA",0,16295,-184202.62]
[null,"27/Dic/2017","G142","CTA. 0109991344 (FAFM EJERCICIO 2017)","ALFA GAS,S.A. DE C.V.",0,3260.68,-187463.3]
[null,"27/Dic/2017","G143","CTA. 0109991344 (FAFM EJERCICIO 2017)","BLAS MIGUEL LOPEZ JAUREGUI",0,41108.080000000002,-228571.38]
[null,"27/Dic/2017","G144","CTA. 0109991344 (FAFM EJERCICIO 2017)","MIGUEL JAUREGUI DIAZ",0,520.04999999999995,-229091.43]
[null,"27/Dic/2017","G145","CTA. 0109991344 (FAFM EJERCICIO 2017)","J. JESUS HERNANDEZ PEREZ",0,1710.32,-230801.75]
[null,"27/Dic/2017","G146","CTA. 0109991344 (FAFM EJERCICIO 2017)","JORGE MARTINEZ CALVILLO",0,4497.5,-235299.25]
[null,"27/Dic/2017","G147","CTA. 0109991344 (FAFM EJERCICIO 2017)","RAMONA GONZALEZ MARQUEZ",0,23.28,-235322.53]
[null,"27/Dic/2017","G148","CTA. 0109991344 (FAFM EJERCICIO 2017)","NOEMI NAVARRO REYNOSO",0,3043.84,-238366.37]
[null,"27/Dic/2017","G149","CTA. 0109991344 (FAFM EJERCICIO 2017)","LUIS ENRIQUE HERNANDEZ PEREZ",0,1172,-239538.37]
[null,"27/Dic/2017","G150","CTA. 0109991344 (FAFM EJERCICIO 2017)","SALVADOR JAUREGUI SANDOVAL",0,846.8,-240385.17]
[null,"27/Dic/2017","G151","CTA. 0109991344 (FAFM EJERCICIO 2017)","DISTRIBUIDORA CAZCAN,S.A. DE C.V.",0,7475,-247860.17]
[null,"27/Dic/2017","G152","CTA. 0109991344 (FAFM EJERCICIO 2017)","MARIA ESTHER ROMO RUVALCABA",0,95873.94,-343734.11]
[null,"27/Dic/2017","G153","CTA. 0109991344 (FAFM EJERCICIO 2017)","J. JESUS JIMENEZ TORRES",0,3425.5,-347159.61]
[null,"27/Dic/2017","G154","CTA. 0109991344 (FAFM EJERCICIO 2017)","COUNTRY MOTOS,S.A. DE C.V.",0,5229.54,-352389.15]
[null,"27/Dic/2017","G155","CTA. 0109991344 (FAFM EJERCICIO 2017)","RAUL ZERMEÑO GARCIA",0,928,-353317.15]
[null,"27/Dic/2017","G156","CTA. 0109991344 (FAFM EJERCICIO 2017)","NORA NELY CHAVEZ PEREZ",0,3215.91,-356533.06]
[null,"27/Dic/2017","G157","CTA. 0109991344 (FAFM EJERCICIO 2017)","ADREANA RODRIGUEZ HERNANDEZ",0,521.04999999999995,-357054.11]
[null,"27/Dic/2017","G158","CTA. 0109991344 (FAFM EJERCICIO 2017)","GASOLINERA ROMO,S.A. DE C.V.",0,245000.82,-602054.93000000005]
[null,"27/Dic/2017","G159","CTA. 0109991344 (FAFM EJERCICIO 2017)","RICARDO HERNANDEZ GUTIERREZ",0,2858,-604912.93000000005]
[null,"28/Dic/2017","G160","CTA. 0109991344 (FAFM EJERCICIO 2017)","TRANSFERENCIA A CUENTA 0154237617",0,187328,-792240.93]
[null,"28/Dic/2017","G161","CTA. 0109991344 (FAFM EJERCICIO 2017)","NOEMI NAVARRO REYNOSO",0,3706.2,-795947.13]
[null,"28/Dic/2017","G275","CTA. 0109991344 (FAFM EJERCICIO 2017)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,113500,-909447.13]
[null,"28/Dic/2017","G162","CTA. 0109991344 (FAFM EJERCICIO 2017)","FRANCISCO ANTONIO MARTINEZ RUIZ",0,717.78,-910164.91]
[null,"28/Dic/2017","G276","CTA. 0109991344 (FAFM EJERCICIO 2017)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,37000,-947164.91]
[null,"28/Dic/2017","G163","CTA. 0109991344 (FAFM EJERCICIO 2017)","MARIO FIGUEROA SALAS",0,1280,-948444.91]
[null,"28/Dic/2017","G164","CTA. 0109991344 (FAFM EJERCICIO 2017)","JOSE GUADALUPE VILLARRUEL CORONADO",0,9881.99,-958326.9]
[null,"28/Dic/2017","G165","CTA. 0109991344 (FAFM EJERCICIO 2017)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,12021,-970347.9]
[null,"28/Dic/2017","G166","CTA. 0109991344 (FAFM EJERCICIO 2017)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,5584,-975931.9]
[null,"28/Dic/2017","G172","CTA. 0109991344 (FAFM EJERCICIO 2017)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,16550,-992481.9]
[null,"28/Dic/2017","D193","CTA. 0109991344 (FAFM EJERCICIO 2017)","TRANSFERENCIA DE CUENTA 0103772322",3738.49,0,-988743.41]
[null,null,null,null,null,2974618.01,3967081.44]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-503-01658 CTA. 2835353 (CTA. CHEQUES FIDEICOMISO F/3087 BANCA MONEX) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"14/Dic/2017","I42","CTA. 2835353 (CTA. CHEQUES FIDEICOMISO F/3087 BANCA MONEX)","DEPOSITO BANOBRAS",435705.38,0,435705.38]
[null,"15/Dic/2017","D198","CTA. 2835353 (CTA. CHEQUES FIDEICOMISO F/3087 BANCA MONEX)","TRANSFERENCIA A CONTRATO 2830750",0,64901.35,370804.03]
[null,"15/Dic/2017","D195","CTA. 2835353 (CTA. CHEQUES FIDEICOMISO F/3087 BANCA MONEX)","RETIRO LIBERACION REMANENTE",0,370804.03,0]
[null,null,null,null,null,435705.38,435705.38]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-504-00623 CTA. 0197298706 (PROG. CONTINGENCIAS ECONOMICAS 2014) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",27496.38,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","I53","CTA. 0197298706 (PROG. CONTINGENCIAS ECONOMICAS 2014)","INTERESES GANADOS",0.23,0,27496.61]
[null,null,null,null,null,0.23,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-504-00629 CTA. 4057238149 (3 X 1 FEDERAL EJERCICIO 2014) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",26307.45,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"29/Dic/2017","I64","CTA. 4057238149 (3 X 1 FEDERAL EJERCICIO 2014)","INTERES NOMINAL",2.27,0,26309.72]
[null,null,null,null,null,2.27,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-504-01244 CTA. 0106206123 (PROGRAMA HABITAT 2016) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","I60","CTA. 0106206123 (PROGRAMA HABITAT 2016)","INTERESES GANADOS",0.02,0,0.02]
[null,"28/Dic/2017","D205","CTA. 0106206123 (PROGRAMA HABITAT 2016)","AJUSTE DE SALDO",4.53,0,4.55]
[null,"28/Dic/2017","D284","CTA. 0106206123 (PROGRAMA HABITAT 2016)","TRANSFERENCIA A CUENTA 0197383630",0,2357.77,-2353.2199999999998]
[null,null,null,null,null,4.55,2357.77]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-504-01538 CTA. 0110371653 (PROYECTOS DE DESARROLLO REGIONAL 2017) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",9128.2800000000007,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","I63","CTA. 0110371653 (PROYECTOS DE DESARROLLO REGIONAL 2017)","INTERESES GANADOS",0.03,0,9128.31]
[null,"4/Dic/2017","I50","CTA. 0110371653 (PROYECTOS DE DESARROLLO REGIONAL 2017)","3RA MINISTRACION",2076900,0,2086028.31]
[null,"18/Dic/2017","G283","CTA. 0110371653 (PROYECTOS DE DESARROLLO REGIONAL 2017)","EXCAVACIONES PROFESIONALES,S.A. DE C.V.",0,760399.62,1325628.69]
[null,"22/Dic/2017","I68","CTA. 0110371653 (PROYECTOS DE DESARROLLO REGIONAL 2017)","DEPOSITO FINANZAS",11992.86,0,1337621.55]
[null,"27/Dic/2017","G232","CTA. 0110371653 (PROYECTOS DE DESARROLLO REGIONAL 2017)","EXCAVACIONES PROFESIONALES,S.A. DE C.V.",0,703502.03,634119.52]
[null,"28/Dic/2017","G284","CTA. 0110371653 (PROYECTOS DE DESARROLLO REGIONAL 2017)","SECRETARIA DE PLANEACION ADMINISTRACION Y FINANZAS",0,29853.45,604266.06999999995]
[null,"28/Dic/2017","G233","CTA. 0110371653 (PROYECTOS DE DESARROLLO REGIONAL 2017)","GRUPO CONSTRUCTOR MACA,S.A. DE C.V.",0,589453.72,14812.35]
[null,null,null,null,null,2088892.89,2083208.82]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-504-01635 CTA. 0110499714 (PROGRAMA FOCOCI EJERCICIO 2017) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",3358.5,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","I61","CTA. 0110499714 (PROGRAMA FOCOCI EJERCICIO 2017)","INTERESES GANADOS",17.41,0,3375.91]
[null,"26/Dic/2017","G194","CTA. 0110499714 (PROGRAMA FOCOCI EJERCICIO 2017)","TRANEC,S.A. DE C.V.",0,384131.54,-380755.63]
[null,"26/Dic/2017","G196","CTA. 0110499714 (PROGRAMA FOCOCI EJERCICIO 2017)","TRANSFERENCIA A CUENTA 0109992502",0,595868.46,-976624.09]
[null,"27/Dic/2017","G234","CTA. 0110499714 (PROGRAMA FOCOCI EJERCICIO 2017)","EXCAVACIONES PROFESIONALES,S.A. DE C.V.",0,1777331.79,-2753955.88]
[null,"27/Dic/2017","G235","CTA. 0110499714 (PROGRAMA FOCOCI EJERCICIO 2017)","TRANEC,S.A. DE C.V.",0,224064.77,-2978020.65]
[null,"27/Dic/2017","G195","CTA. 0110499714 (PROGRAMA FOCOCI EJERCICIO 2017)","TRANEC,S.A. DE C.V.",0,921915.7,-3899936.35]
[null,"28/Dic/2017","G297","CTA. 0110499714 (PROGRAMA FOCOCI EJERCICIO 2017)","SECRETARIA DE PLANEACION ADMINISTRACION Y FINANZAS",0,13346.65,-3913283]
[null,null,null,null,null,17.41,3916658.91]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-504-01637 CTA. 0111133543 (PROGRAMA FONDO DE FORTALECIMIENTO FINANCIERO EJERCICIO 2017) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"7/Dic/2017","I51","CTA. 0111133543 (PROGRAMA FONDO DE FORTALECIMIENTO FINANCIERO EJERCICIO 2017)","APORTACION FEDERAL",10000000,0,10000000]
[null,"14/Dic/2017","G212","CTA. 0111133543 (PROGRAMA FONDO DE FORTALECIMIENTO FINANCIERO EJERCICIO 2017)","CARLOS ALEJANDRO HERRERA AVILA",0,681864.67,9318135.3300000001]
[null,"14/Dic/2017","G210","CTA. 0111133543 (PROGRAMA FONDO DE FORTALECIMIENTO FINANCIERO EJERCICIO 2017)","MULTISERVICIOS EN LA CONSTRUCCION DE VILLA HIDALGO, JALISCO,S.A. DE C.V.",0,669492.55000000005,8648642.7799999993]
[null,"20/Dic/2017","G213","CTA. 0111133543 (PROGRAMA FONDO DE FORTALECIMIENTO FINANCIERO EJERCICIO 2017)","MULTISERVICIOS EN LA CONSTRUCCION DE VILLA HIDALGO, JALISCO,S.A. DE C.V.",0,721354.18,7927288.5999999996]
[null,"20/Dic/2017","G211","CTA. 0111133543 (PROGRAMA FONDO DE FORTALECIMIENTO FINANCIERO EJERCICIO 2017)","CARLOS ALEJANDRO HERRERA AVILA",0,1148642.77,6778645.8300000001]
[null,"21/Dic/2017","G214","CTA. 0111133543 (PROGRAMA FONDO DE FORTALECIMIENTO FINANCIERO EJERCICIO 2017)","CARLOS ALEJANDRO HERRERA AVILA",0,629300.49,6149345.3399999999]
[null,"21/Dic/2017","G215","CTA. 0111133543 (PROGRAMA FONDO DE FORTALECIMIENTO FINANCIERO EJERCICIO 2017)","CARLOS ALEJANDRO HERRERA AVILA",0,1201587.31,4947758.03]
[null,"26/Dic/2017","G217","CTA. 0111133543 (PROGRAMA FONDO DE FORTALECIMIENTO FINANCIERO EJERCICIO 2017)","CARLOS ALEJANDRO HERRERA AVILA",0,749526.34,4198231.6900000004]
[null,"26/Dic/2017","G218","CTA. 0111133543 (PROGRAMA FONDO DE FORTALECIMIENTO FINANCIERO EJERCICIO 2017)","CARLOS ALEJANDRO HERRERA AVILA",0,1364276.33,2833955.36]
[null,"26/Dic/2017","G219","CTA. 0111133543 (PROGRAMA FONDO DE FORTALECIMIENTO FINANCIERO EJERCICIO 2017)","MULTISERVICIOS EN LA CONSTRUCCION DE VILLA HIDALGO, JALISCO,S.A. DE C.V.",0,598542.75,2235412.61]
[null,"28/Dic/2017","G216","CTA. 0111133543 (PROGRAMA FONDO DE FORTALECIMIENTO FINANCIERO EJERCICIO 2017)","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS",0,43103.45,2192309.16]
[null,"29/Dic/2017","G220","CTA. 0111133543 (PROGRAMA FONDO DE FORTALECIMIENTO FINANCIERO EJERCICIO 2017)","CARLOS ALEJANDRO HERRERA AVILA",0,655010.91,1537298.25]
[null,"29/Dic/2017","G221","CTA. 0111133543 (PROGRAMA FONDO DE FORTALECIMIENTO FINANCIERO EJERCICIO 2017)","MULTISERVICIOS EN LA CONSTRUCCION DE VILLA HIDALGO, JALISCO",0,677037.74,860260.51]
[null,"29/Dic/2017","G222","CTA. 0111133543 (PROGRAMA FONDO DE FORTALECIMIENTO FINANCIERO EJERCICIO 2017)","CARLOS ALEJANDRO HERRERA AVILA",0,860260.51,0]
[null,null,null,null,null,10000000,10000000]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-504-01660 CTA. 0110729450 (PROGRAMA FONDO DE APOYO AL MIGRANTE 2017) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"13/Dic/2017","I52","CTA. 0110729450 (PROGRAMA FONDO DE APOYO AL MIGRANTE 2017)","DEPOSITO DEL ESTADO",315045.5,0,315045.5]
[null,"20/Dic/2017","G287","CTA. 0110729450 (PROGRAMA FONDO DE APOYO AL MIGRANTE 2017)","JOSE DE JESUS MEJIA MORA",0,28704.55,286340.95]
[null,"20/Dic/2017","G288","CTA. 0110729450 (PROGRAMA FONDO DE APOYO AL MIGRANTE 2017)","JOSE DE JESUS MEJIA MORA",0,28704.55,257636.4]
[null,"20/Dic/2017","G289","CTA. 0110729450 (PROGRAMA FONDO DE APOYO AL MIGRANTE 2017)","JOSE DE JESUS MEJIA MORA",0,28704.55,228931.85]
[null,"20/Dic/2017","G290","CTA. 0110729450 (PROGRAMA FONDO DE APOYO AL MIGRANTE 2017)","LILIANA MONTSERRAT CASTILLO LUEVANOS",0,28000,200931.85]
[null,"20/Dic/2017","G291","CTA. 0110729450 (PROGRAMA FONDO DE APOYO AL MIGRANTE 2017)","AGROINDUSTRIA EL MEZQUITITO,S.P.R. DE R.L. DE C.V.",0,28704.55,172227.3]
[null,"20/Dic/2017","G292","CTA. 0110729450 (PROGRAMA FONDO DE APOYO AL MIGRANTE 2017)","JOSE DE JESUS MEJIA MORA",0,28704.55,143522.75]
[null,"20/Dic/2017","G293","CTA. 0110729450 (PROGRAMA FONDO DE APOYO AL MIGRANTE 2017)","JOSE DE JESUS MEJIA MORA",0,28704.55,114818.2]
[null,"20/Dic/2017","G294","CTA. 0110729450 (PROGRAMA FONDO DE APOYO AL MIGRANTE 2017)","JOSE DE JESUS MEJIA MORA",0,28704.55,86113.65]
[null,"20/Dic/2017","G295","CTA. 0110729450 (PROGRAMA FONDO DE APOYO AL MIGRANTE 2017)","JOSE DE JESUS MEJIA MORA",0,28704.55,57409.1]
[null,"20/Dic/2017","G296","CTA. 0110729450 (PROGRAMA FONDO DE APOYO AL MIGRANTE 2017)","AGROINDUSTRIA EL MEZQUITITO,S.P.R. DE R.L. DE C.V.",0,28704.55,28704.55]
[null,"22/Dic/2017","G284","CTA. 0110729450 (PROGRAMA FONDO DE APOYO AL MIGRANTE 2017)","MULTIHERRAMIENTAS DEL BAJIO,S. DE R.L. DE C.V.",0,10079.99,18624.560000000001]
[null,"22/Dic/2017","G285","CTA. 0110729450 (PROGRAMA FONDO DE APOYO AL MIGRANTE 2017)","J. JESUS HERNANDEZ PEREZ",0,1380.21,17244.349999999999]
[null,"22/Dic/2017","G286","CTA. 0110729450 (PROGRAMA FONDO DE APOYO AL MIGRANTE 2017)","REFRIGERACION Y ACCESORIOS,S.A. DE C.V.",0,17244.349999999999,0]
[null,null,null,null,null,315045.5,315045.5]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-602-01540 CTA. 0110560901 (FONDEREG 2017) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",5918.59,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","I62","CTA. 0110560901 (FONDEREG 2017)","INTERESES GANADOS",3.19,0,5921.78]
[null,"8/Dic/2017","D29","CTA. 0110560901 (FONDEREG 2017)","TRANSFERENCIA DE CUENTA 0110693286",1379310.35,0,1385232.13]
[null,"8/Dic/2017","G197","CTA. 0110560901 (FONDEREG 2017)","EXCAVACIONES PROFESIONALES,S.A. DE C.V.",0,815408.41,569823.72]
[null,"26/Dic/2017","G198","CTA. 0110560901 (FONDEREG 2017)","TRANSFERENCIA A CUENTA 0109992502",0,600902.16,-31078.44]
[null,null,null,null,null,1379313.54,1416310.57]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.9.0-0000-0000-0-401-01291 FONDO DE RESERVA PARA AGUINALDOS 2017 (Otros Efectivos y Equivalentes)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"13/Dic/2017","D153","FONDO DE RESERVA PARA AGUINALDOS 2017","DICIEMBRE 2017",0,4070000,-4070000]
[null,null,null,null,null,0,4070000]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.9.0-0000-0000-0-501-01520 FONDO PARA LA CONTINGENCIA DE LA ECONOMIA FAMILIAR (Otros Efectivos y Equivalentes)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",638377.14,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"18/Dic/2017","I43","FONDO PARA LA CONTINGENCIA DE LA ECONOMIA FAMILIAR","DESCTO. FONDO CONTINGENCIA FAMILIAR",102140.34,0,740517.48]
[null,null,null,null,null,102140.34,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.1.0-0000-0000-0-401-00915 CTA. 2045350573 (INVERSION INGRESOS PROPIOS) (Invesiones financieras a corto plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",546.01,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"31/Dic/2017","I66","CTA. 2045350573 (INVERSION INGRESOS PROPIOS)","INTERESES DEL MES",3.33,0,549.34]
[null,null,null,null,null,3.33,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00088 BBVA-BANCOMER,S.A. (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","I53","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",0.23,0,0.23]
[null,"1/Dic/2017","I53","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",0,0.23,0]
[null,"1/Dic/2017","I54","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",1.78,0,1.78]
[null,"1/Dic/2017","I54","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",0,1.78,0]
[null,"1/Dic/2017","I55","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",2.56,0,2.56]
[null,"1/Dic/2017","I55","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",0,2.56,0]
[null,"1/Dic/2017","I56","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",0.21,0,0.21]
[null,"1/Dic/2017","I56","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",0,0.21,0]
[null,"1/Dic/2017","I60","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",0.02,0,0.02]
[null,"1/Dic/2017","I60","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",0,0.02,0]
[null,"1/Dic/2017","I61","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",17.41,0,17.41]
[null,"1/Dic/2017","I61","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",0,17.41,0]
[null,"1/Dic/2017","I62","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",3.19,0,3.19]
[null,"1/Dic/2017","I62","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",0,3.19,0]
[null,"1/Dic/2017","I63","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",0.03,0,0.03]
[null,"1/Dic/2017","I63","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",0,0.03,0]
[null,"31/Dic/2017","I66","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",3.33,0,3.33]
[null,"31/Dic/2017","I66","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",0,3.33,0]
[null,null,null,null,null,28.76,28.76]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00262 JOSE ANTONIO HERNANDEZ LOZANO (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"26/Dic/2017","G21","JOSE ANTONIO HERNANDEZ LOZANO","COMPROBACION",0,7859,-7859]
[null,null,null,null,null,0,7859]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00271 HSBC MEXICO,S.A. INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"29/Dic/2017","I64","HSBC MEXICO,S.A. INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO","DICIEMBRE 2017",2.27,0,2.27]
[null,"29/Dic/2017","I64","HSBC MEXICO,S.A. INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO","DICIEMBRE 2017",0,2.27,0]
[null,null,null,null,null,2.27,2.27]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00632 SUBSIDIO AL EMPLEO (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",3749,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","G201","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",222,0,3971]
[null,"1/Dic/2017","G127","SUBSIDIO AL EMPLEO","SUBSIDIO FAFM",12,0,3983]
[null,"7/Dic/2017","G173","SUBSIDIO AL EMPLEO","SUBSIDIO FAISM",94,0,4077]
[null,"7/Dic/2017","G5","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",538,0,4615]
[null,"8/Dic/2017","G131","SUBSIDIO AL EMPLEO","SUBSIDIO FAFM",12,0,4627]
[null,"8/Dic/2017","G207","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",222,0,4849]
[null,"13/Dic/2017","G6","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",597,0,5446]
[null,"14/Dic/2017","G132","SUBSIDIO AL EMPLEO","SUBSIDIO FAFM",12,0,5458]
[null,"14/Dic/2017","G243","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",1230,0,6688]
[null,"14/Dic/2017","G208","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",3827,0,10515]
[null,"14/Dic/2017","G244","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",1394,0,11909]
[null,"14/Dic/2017","G245","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",624,0,12533]
[null,"14/Dic/2017","G247","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",222,0,12755]
[null,"19/Dic/2017","G279","SUBSIDIO AL EMPLEO","NOVIEMBRE 2017",0,40497,-27742]
[null,"21/Dic/2017","G138","SUBSIDIO AL EMPLEO","SUBSIDIO FAFM",12,0,-27730]
[null,"21/Dic/2017","G19","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",597,0,-27133]
[null,"21/Dic/2017","G260","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",222,0,-26911]
[null,"27/Dic/2017","G266","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",182,0,-26729]
[null,"27/Dic/2017","G267","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",624,0,-26105]
[null,"27/Dic/2017","G268","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",1374,0,-24731]
[null,"27/Dic/2017","G269","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",20940,0,-3791]
[null,"27/Dic/2017","G270","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",2557,0,-1234]
[null,"27/Dic/2017","G36","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",833,0,-401]
[null,"27/Dic/2017","G274","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",3758,0,3357]
[null,"28/Dic/2017","G160","SUBSIDIO AL EMPLEO","SUBSIDIO FAFM",12,0,3369]
[null,"28/Dic/2017","G273","SUBSIDIO AL EMPLEO","SUBSIDIO INGRESOS PROPIOS",222,0,3591]
[null,null,null,null,null,40339,40497]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00636 FONDO DE FORTALECIMIENTO MUNICIPAL (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-107982.77,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","G200","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",47553.65,0,-60429.120000000003]
[null,"1/Dic/2017","G201","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",2314.23,0,-58114.89]
[null,"1/Dic/2017","G201","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",11009.94,0,-47104.95]
[null,"1/Dic/2017","G201","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",96489.84,0,49384.89]
[null,"1/Dic/2017","G201","FONDO DE FORTALECIMIENTO MUNICIPAL","CAJA SOLIDARIA",20134.66,0,69519.55]
[null,"1/Dic/2017","G201","FONDO DE FORTALECIMIENTO MUNICIPAL","IMPULSORA PROMOBIEN",128.68,0,69648.23]
[null,"1/Dic/2017","G127","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",0,2314.23,67334]
[null,"1/Dic/2017","G127","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",0,47553.65,19780.349999999999]
[null,"1/Dic/2017","G127","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",0,11009.94,8770.41]
[null,"1/Dic/2017","G127","FONDO DE FORTALECIMIENTO MUNICIPAL","CAJA SOLIDARIA",0,20134.66,-11364.25]
[null,"1/Dic/2017","G127","FONDO DE FORTALECIMIENTO MUNICIPAL","IMPULSORA PROMOBIEN",0,128.68,-11492.93]
[null,"1/Dic/2017","G127","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",0,96489.84,-107982.77]
[null,"7/Dic/2017","G204","FONDO DE FORTALECIMIENTO MUNICIPAL","ESTIMULO A LA PUNTUALIDAD",26000,0,-81982.77]
[null,"7/Dic/2017","G128","FONDO DE FORTALECIMIENTO MUNICIPAL","ESTIMULO A LA PUNTUALIDAD",0,37000,-118982.77]
[null,"7/Dic/2017","G279","FONDO DE FORTALECIMIENTO MUNICIPAL","ESTIMULO A LA PUNTUALIDAD",11000,0,-107982.77]
[null,"8/Dic/2017","G129","FONDO DE FORTALECIMIENTO MUNICIPAL","IMPUESTOS OCTUBRE 2017",0,90297,-198279.77]
[null,"8/Dic/2017","G130","FONDO DE FORTALECIMIENTO MUNICIPAL","IMPUESTOS",0,86760,-285039.77]
[null,"8/Dic/2017","G131","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",0,2317.91,-287357.68]
[null,"8/Dic/2017","G131","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",0,47624.87,-334982.55]
[null,"8/Dic/2017","G131","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",0,104531.92,-439514.47]
[null,"8/Dic/2017","G131","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",0,13288.54,-452803.01]
[null,"8/Dic/2017","G131","FONDO DE FORTALECIMIENTO MUNICIPAL","CAJA SOLIDARIA",0,21760.080000000002,-474563.09]
[null,"8/Dic/2017","G131","FONDO DE FORTALECIMIENTO MUNICIPAL","IMPULSORA PROMOBIEN",0,128.68,-474691.77]
[null,"8/Dic/2017","G206","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",47624.87,0,-427066.9]
[null,"8/Dic/2017","G207","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",2317.91,0,-424748.99]
[null,"8/Dic/2017","G207","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",104531.92,0,-320217.07]
[null,"8/Dic/2017","G207","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",13288.54,0,-306928.53000000003]
[null,"8/Dic/2017","G207","FONDO DE FORTALECIMIENTO MUNICIPAL","CAJA SOLIDARIA",21760.080000000002,0,-285168.45]
[null,"8/Dic/2017","G207","FONDO DE FORTALECIMIENTO MUNICIPAL","IMPULSORA PROMOBIEN",128.68,0,-285039.77]
[null,"14/Dic/2017","G132","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",0,2321.58,-287361.34999999998]
[null,"14/Dic/2017","G132","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",0,47663.3,-335024.65000000002]
[null,"14/Dic/2017","G132","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",0,104429.06,-439453.71]
[null,"14/Dic/2017","G132","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",0,13301.09,-452754.8]
[null,"14/Dic/2017","G132","FONDO DE FORTALECIMIENTO MUNICIPAL","CAJA SOLIDARIA",0,21808.29,-474563.09]
[null,"14/Dic/2017","G132","FONDO DE FORTALECIMIENTO MUNICIPAL","IMPULSORA PROMOBIEN",0,128.68,-474691.77]
[null,"14/Dic/2017","G246","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",47663.3,0,-427028.47]
[null,"14/Dic/2017","G247","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",2321.58,0,-424706.89]
[null,"14/Dic/2017","G247","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",104429.06,0,-320277.83]
[null,"14/Dic/2017","G247","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",13301.09,0,-306976.74]
[null,"14/Dic/2017","G247","FONDO DE FORTALECIMIENTO MUNICIPAL","CAJA SOLIDARIA",21808.29,0,-285168.45]
[null,"14/Dic/2017","G247","FONDO DE FORTALECIMIENTO MUNICIPAL","IMPULSORA PROMOBIEN",128.68,0,-285039.77]
[null,"19/Dic/2017","G251","FONDO DE FORTALECIMIENTO MUNICIPAL","AGUINALDO",22129,0,-262910.77]
[null,"19/Dic/2017","G251","FONDO DE FORTALECIMIENTO MUNICIPAL","AGUINALDO",749842,0,486931.23]
[null,"19/Dic/2017","G251","FONDO DE FORTALECIMIENTO MUNICIPAL","AGUINALDO",110760,0,597691.23]
[null,"19/Dic/2017","G252","FONDO DE FORTALECIMIENTO MUNICIPAL","AGUINALDOS",411103,0,1008794.23]
[null,"19/Dic/2017","G136","FONDO DE FORTALECIMIENTO MUNICIPAL","AGUINALDO",0,1293834,-285039.77]
[null,"19/Dic/2017","G279","FONDO DE FORTALECIMIENTO MUNICIPAL","IMPUESTOS NOV. 2017",90735,0,-194304.77]
[null,"21/Dic/2017","G138","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",0,3300,-197604.77]
[null,"21/Dic/2017","G138","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",0,47900.21,-245504.98]
[null,"21/Dic/2017","G138","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",0,103500.93,-349005.91]
[null,"21/Dic/2017","G138","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",0,13311.62,-362317.53]
[null,"21/Dic/2017","G138","FONDO DE FORTALECIMIENTO MUNICIPAL","CAJA SOLIDARIA",0,20812.560000000001,-383130.09]
[null,"21/Dic/2017","G138","FONDO DE FORTALECIMIENTO MUNICIPAL","IMPULSORA PROMOBIEN",0,128.68,-383258.77]
[null,"21/Dic/2017","G260","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",3300,0,-379958.77]
[null,"21/Dic/2017","G260","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",103500.93,0,-276457.84000000003]
[null,"21/Dic/2017","G260","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",13311.62,0,-263146.21999999997]
[null,"21/Dic/2017","G260","FONDO DE FORTALECIMIENTO MUNICIPAL","CAJA SOLIDARIA",20812.560000000001,0,-242333.66]
[null,"21/Dic/2017","G260","FONDO DE FORTALECIMIENTO MUNICIPAL","IMPULSORA PROMOBIEN",128.68,0,-242204.98]
[null,"21/Dic/2017","G261","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",47900.21,0,-194304.77]
[null,"28/Dic/2017","G272","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",47910.85,0,-146393.92000000001]
[null,"28/Dic/2017","G160","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",0,1484.5,-147878.42000000001]
[null,"28/Dic/2017","G160","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",0,47910.85,-195789.27]
[null,"28/Dic/2017","G160","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",0,13362.81,-209152.08]
[null,"28/Dic/2017","G160","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",0,101113.82,-310265.90000000002]
[null,"28/Dic/2017","G160","FONDO DE FORTALECIMIENTO MUNICIPAL","CAJA SOLIDARIA",0,23127.34,-333393.24]
[null,"28/Dic/2017","G160","FONDO DE FORTALECIMIENTO MUNICIPAL","IMPULSORA PROMOBIEN",0,128.68,-333521.91999999998]
[null,"28/Dic/2017","G273","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",1484.5,0,-332037.42]
[null,"28/Dic/2017","G273","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",13362.81,0,-318674.61]
[null,"28/Dic/2017","G273","FONDO DE FORTALECIMIENTO MUNICIPAL","NOMINA SEMANAL",101113.82,0,-217560.79]
[null,"28/Dic/2017","G273","FONDO DE FORTALECIMIENTO MUNICIPAL","CAJA SOLIDARIA",23127.34,0,-194433.45]
[null,"28/Dic/2017","G273","FONDO DE FORTALECIMIENTO MUNICIPAL","IMPULSORA PROMOBIEN",128.68,0,-194304.77]
[null,"28/Dic/2017","G161","FONDO DE FORTALECIMIENTO MUNICIPAL","DEPOSITO PENDIENTE",3043.84,0,-191260.93]
[null,null,null,null,null,2357629.84,2440908]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00637 FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-551504.19999999995,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","G201","FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL","NOMINA SEMANAL",11898,0,-539606.19999999995]
[null,"1/Dic/2017","G168","FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL","NOMINA SEMANAL",0,11898,-551504.19999999995]
[null,"8/Dic/2017","G171","FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL","NOMINA SEMANAL",0,11898,-563402.19999999995]
[null,"8/Dic/2017","G207","FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL","NOMINA SEMANAL",11898,0,-551504.19999999995]
[null,"19/Dic/2017","G279","FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL","IMPUESTOS NOV. 2017",3694,0,-547810.19999999995]
[null,"21/Dic/2017","G182","FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL","NOMINA SEMANAL",0,9445,-557255.19999999995]
[null,"21/Dic/2017","G260","FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL","NOMINA SEMANAL",9445,0,-547810.19999999995]
[null,"22/Dic/2017","G183","FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL","GASTOS POR COMPROBAR",600902.16,0,53091.96]
[null,"22/Dic/2017","G184","FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL","GASTOS POR COMPROBAR",595868.46,0,648960.42000000004]
[null,"26/Dic/2017","G242","FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL","IMPUESTOS",0,119141,529819.42000000004]
[null,"26/Dic/2017","G196","FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL","GASTOS POR COMPROBAR",0,595868.46,-66049.039999999994]
[null,"26/Dic/2017","G198","FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL","GASTOS A COMPROBAR",0,600902.16,-666951.19999999995]
[null,"28/Dic/2017","D31","FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL","IMPUESTOS 2015",0,40917.1,-707868.3]
[null,"28/Dic/2017","D284","FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL","IMPUESTOS HABITAT",0,2357.77,-710226.07]
[null,null,null,null,null,1233705.6200000001,1392427.49]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00638 MUNICIPIO DE TEOCALTICHE, JALISCO (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",380006.17,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"14/Dic/2017","G243","MUNICIPIO DE TEOCALTICHE, JALISCO","CAJA SOLIDARIA",0,7407.14,372599.03]
[null,"14/Dic/2017","G243","MUNICIPIO DE TEOCALTICHE, JALISCO","IMPULSORA PROMOBIEN",0,730.81,371868.22]
[null,"14/Dic/2017","G208","MUNICIPIO DE TEOCALTICHE, JALISCO","IMPULSORA PROMOBIEN",730.81,0,372599.03]
[null,"14/Dic/2017","G208","MUNICIPIO DE TEOCALTICHE, JALISCO","CAJA SOLIDARIA",17307.12,0,389906.15]
[null,"14/Dic/2017","G209","MUNICIPIO DE TEOCALTICHE, JALISCO","CAJA SOLIDARIA",0,9900,380006.15]
[null,"27/Dic/2017","G265","MUNICIPIO DE TEOCALTICHE, JALISCO","CAJA SOLIDARIA",0,9900,370106.15]
[null,"27/Dic/2017","G269","MUNICIPIO DE TEOCALTICHE, JALISCO","CAJA SOLIDARIA",0,349.62,369756.53]
[null,"27/Dic/2017","G270","MUNICIPIO DE TEOCALTICHE, JALISCO","CAJA SOLIDARIA",0,7432.67,362323.86]
[null,"27/Dic/2017","G270","MUNICIPIO DE TEOCALTICHE, JALISCO","IMPULSORA PROMOBIEN",0,500.81,361823.05]
[null,"27/Dic/2017","G274","MUNICIPIO DE TEOCALTICHE, JALISCO","CAJA SOLIDARIA",17682.240000000002,0,379505.29]
[null,"27/Dic/2017","G274","MUNICIPIO DE TEOCALTICHE, JALISCO","IMPULSORA PROMOBIEN",500.81,0,380006.1]
[null,"28/Dic/2017","G172","MUNICIPIO DE TEOCALTICHE, JALISCO","GASTOS POR COMPROBAR",16550,0,396556.1]
[null,"28/Dic/2017","D30","MUNICIPIO DE TEOCALTICHE, JALISCO","IMPUESTOS ",0,365330,31226.1]
[null,null,null,null,null,52770.98,401551.05]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00639 ALEJANDRO LOERA MACIAS (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D164","ALEJANDRO LOERA MACIAS","COMPROBACION DE GASTO",0,2800,-2800]
[null,null,null,null,null,0,2800]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00641 MARIA AMPARO RODRIGUEZ VILLALOBOS (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D160","MARIA AMPARO RODRIGUEZ VILLALOBOS","COMPROBACION DE GASTO",0,9375,-9375]
[null,null,null,null,null,0,9375]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00643 GUMARO RODRIGUEZ DURAN (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",5400,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","G127","GUMARO RODRIGUEZ DURAN","ABONO",0,100,5300]
[null,"8/Dic/2017","G131","GUMARO RODRIGUEZ DURAN","ABONO",0,100,5200]
[null,"14/Dic/2017","G132","GUMARO RODRIGUEZ DURAN","ABONO",0,100,5100]
[null,"21/Dic/2017","G138","GUMARO RODRIGUEZ DURAN","ABONO",0,100,5000]
[null,"28/Dic/2017","G160","GUMARO RODRIGUEZ DURAN","ABONO",0,100,4900]
[null,null,null,null,null,0,500]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00658 JOSE LUIS TREJO MARTINEZ (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",2531.34,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","G201","JOSE LUIS TREJO MARTINEZ","ABONO",0,100,2431.34]
[null,"8/Dic/2017","G207","JOSE LUIS TREJO MARTINEZ","ABONO",0,100,2331.34]
[null,"14/Dic/2017","G247","JOSE LUIS TREJO MARTINEZ","ABONO",0,100,2231.34]
[null,"21/Dic/2017","G260","JOSE LUIS TREJO MARTINEZ","ABONO",0,100,2131.34]
[null,"28/Dic/2017","G273","JOSE LUIS TREJO MARTINEZ","ABONO",0,100,2031.34]
[null,null,null,null,null,0,500]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00662 JOSE LUEVANOS GARCIA (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D156","JOSE LUEVANOS GARCIA","COMPROBACION DE GASTO",0,1000,-1000]
[null,null,null,null,null,0,1000]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00663 LAURA CARMEN VIVAS APOLINAR (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D165","LAURA CARMEN VIVAS APOLINAR","COMPROBACION DE GASTO",0,500,-500]
[null,null,null,null,null,0,500]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00664 AGUEDA GUTIERREZ FLORES (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D277","AGUEDA GUTIERREZ FLORES","COMPROBACION DE GASTO",0,700,-700]
[null,null,null,null,null,0,700]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00665 MA. DE LOS ANGELES LUEVANOS MARTINEZ (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D163","MA. DE LOS ANGELES LUEVANOS MARTINEZ","COMPROBACION DE GASTO",0,900,-900]
[null,null,null,null,null,0,900]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00667 MA. ELENA DIAZ RAMIREZ (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",60,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D168","MA. ELENA DIAZ RAMIREZ","COMPROBACION DE GASTO",0,700,-640]
[null,null,null,null,null,0,700]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00668 JUANA GUTIERREZ VILLALOBOS (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",2000,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D167","JUANA GUTIERREZ VILLALOBOS","COMPROBACION DE GASTO",0,2000,0]
[null,null,null,null,null,0,2000]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00669 OSVALDO TRINIDAD REYES (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D162","OSVALDO TRINIDAD REYES","COMPROBACION DE GASTO",0,2000,-2000]
[null,null,null,null,null,0,2000]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00670 FELICITAS MEDINA COBOS (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D166","FELICITAS MEDINA COBOS","COMPROBACION DE GASTO",0,2000,-2000]
[null,null,null,null,null,0,2000]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00671 MARIA DE LOS ANGELES OROZCO VILLALOBOS (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D157","MARIA DE LOS ANGELES OROZCO VILLALOBOS","COMPROBACION DE GASTO",0,1000,-1000]
[null,null,null,null,null,0,1000]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00672 GRACIELA OROZCO VILLALOBOS (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D156","GRACIELA OROZCO VILLALOBOS","COMPROBACION DE GASTO",0,500,-500]
[null,null,null,null,null,0,500]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00673 MA. DEL ROSARIO MARTINEZ TRINIDAD (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D187","MA. DEL ROSARIO MARTINEZ TRINIDAD","COMPROBACION DE GASTO",0,600,-600]
[null,null,null,null,null,0,600]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00674 MARIA DEL REFUGIO MENDOZA GUTIERREZ (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D188","MARIA DEL REFUGIO MENDOZA GUTIERREZ","COMPROBACION DE GASTO",0,400,-400]
[null,null,null,null,null,0,400]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00675 MARIO ALFREDO HUERTA MARTINEZ (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D158","MARIO ALFREDO HUERTA MARTINEZ","COMPROBACION DE GASTO",0,500,-500]
[null,null,null,null,null,0,500]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00676 MA. GUADALUPE CADENA SANDOVAL (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D161","MA. GUADALUPE CADENA SANDOVAL","COMPROBACION DE GASTO",0,1000,-1000]
[null,null,null,null,null,0,1000]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00677 SANJUANA PEREZ SALAS (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D159","SANJUANA PEREZ SALAS","COMPROBACION DE GASTO",0,1300,-1300]
[null,null,null,null,null,0,1300]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00678 MA. DE LOS ANGELES VILLALOBOS ORNELAS (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D186","MA. DE LOS ANGELES VILLALOBOS ORNELAS","COMPROBACION DE GASTO",0,2000,-2000]
[null,null,null,null,null,0,2000]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00679 HILARIA ALONZO ESTRADA (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D189","HILARIA ALONZO ESTRADA","PUBLICIDAD EVENTO",0,9465.6,-9465.6]
[null,"28/Dic/2017","D189","HILARIA ALONZO ESTRADA","CENA EVENTO",0,32364,-41829.599999999999]
[null,"28/Dic/2017","D189","HILARIA ALONZO ESTRADA","REFRESCOS Y DESECHABLES",0,8170.4,-50000]
[null,null,null,null,null,0,50000]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-01184 SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-11992.86,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"13/Dic/2017","I49","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2017",139869.78,0,127876.92]
[null,"13/Dic/2017","I49","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2017",0,139869.78,-11992.86]
[null,"22/Dic/2017","I68","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2017",0,11992.86,-23985.72]
[null,null,null,null,null,139869.78,151862.64000000001]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-01659 CONTRATO 2830750 (FIDEICOMISO F/3087 BANCA MONEX) (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"31/Dic/2017","I65","CONTRATO 2830750 (FIDEICOMISO F/3087 BANCA MONEX)","DICIEMBRE 2017",136.84,0,136.84]
[null,"31/Dic/2017","I65","CONTRATO 2830750 (FIDEICOMISO F/3087 BANCA MONEX)","DICIEMBRE 2017",0,136.84,0]
[null,null,null,null,null,136.84,136.84]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-402-00638 MUNICIPIO DE TEOCALTICHE, JALISCO (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"27/Dic/2017","G266","MUNICIPIO DE TEOCALTICHE, JALISCO","NOMINA PLANTA DE TRATAMIENTO",0,34372,-34372]
[null,"27/Dic/2017","G274","MUNICIPIO DE TEOCALTICHE, JALISCO","NOMINA PLANTA DE TRATAMIENTO",34372,0,0]
[null,null,null,null,null,34372,34372]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-501-00088 BBVA-BANCOMER,S.A. (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","I57","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",0.34,0,0.34]
[null,"1/Dic/2017","I57","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",0,0.34,0]
[null,"1/Dic/2017","I58","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",412.95,0,412.95]
[null,"1/Dic/2017","I58","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",0,412.95,0]
[null,null,null,null,null,413.29,413.29]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-502-00684 JOSE LUIS RODRIGUEZ SALAS (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",17200,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","G127","JOSE LUIS RODRIGUEZ SALAS","ABONO",0,100,17100]
[null,"8/Dic/2017","G131","JOSE LUIS RODRIGUEZ SALAS","ABONO",0,100,17000]
[null,"14/Dic/2017","G132","JOSE LUIS RODRIGUEZ SALAS","ABONO",0,100,16900]
[null,"21/Dic/2017","G138","JOSE LUIS RODRIGUEZ SALAS","ABONO",0,100,16800]
[null,"28/Dic/2017","G160","JOSE LUIS RODRIGUEZ SALAS","ABONO",0,100,16700]
[null,null,null,null,null,0,500]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-502-01184 SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"13/Dic/2017","I47","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2017",1939397.76,0,1939397.76]
[null,"13/Dic/2017","I47","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2017",0,1939397.76,0]
[null,"22/Dic/2017","I48","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2017",1267.6300000000001,0,1267.6300000000001]
[null,"22/Dic/2017","I48","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2017",0,1267.6300000000001,0]
[null,null,null,null,null,1940665.39,1940665.39]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-502-01208 CTA. 0109991344 (FAFM EJERCICIO 2017) (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","I59","CTA. 0109991344 (FAFM EJERCICIO 2017)","DICIEMBRE 2017",6.13,0,6.13]
[null,"1/Dic/2017","I59","CTA. 0109991344 (FAFM EJERCICIO 2017)","DICIEMBRE 2017",0,6.13,0]
[null,null,null,null,null,6.13,6.13]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-503-01184 SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"14/Dic/2017","I42","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2017",4229184.9400000004,0,4229184.9400000004]
[null,"14/Dic/2017","I42","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2017",0,4229184.9400000004,0]
[null,"18/Dic/2017","I43","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2017",168021.13,0,168021.13]
[null,"18/Dic/2017","I43","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2017",0,168021.13,0]
[null,"18/Dic/2017","I44","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2017",170654.18,0,170654.18]
[null,"18/Dic/2017","I44","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2017",0,170654.18,0]
[null,"18/Dic/2017","I45","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2017",366564.93,0,366564.93]
[null,"18/Dic/2017","I45","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2017",0,366564.93,0]
[null,"18/Dic/2017","I46","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2017",20223.72,0,20223.72]
[null,"18/Dic/2017","I46","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2017",0,20223.72,0]
[null,null,null,null,null,4954648.9000000004,4954648.9000000004]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-504-00088 BBVA-BANCOMER,S.A. (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"4/Dic/2017","I50","BBVA-BANCOMER,S.A.","APORTACION FEDERAL",2076900,0,2076900]
[null,"4/Dic/2017","I50","BBVA-BANCOMER,S.A.","APORTACION FEDERAL",0,2076900,0]
[null,null,null,null,null,2076900,2076900]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-504-01637 CTA. 0111133543 (PROGRAMA FONDO DE FORTALECIMIENTO FINANCIERO EJERCICIO 2017) (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"7/Dic/2017","I51","CTA. 0111133543 (PROGRAMA FONDO DE FORTALECIMIENTO FINANCIERO EJERCICIO 2017)","PROGRAMA FORTALECIMIENTO FINANCIERO 2017",10000000,0,10000000]
[null,"7/Dic/2017","I51","CTA. 0111133543 (PROGRAMA FONDO DE FORTALECIMIENTO FINANCIERO EJERCICIO 2017)","PROGRAMA FORTALECIMIENTO FINANCIERO 2017",0,10000000,0]
[null,null,null,null,null,10000000,10000000]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-601-01184 SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"14/Dic/2017","I42","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2017",58821,0,58821]
[null,"14/Dic/2017","I42","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2017",0,58821,0]
[null,null,null,null,null,58821,58821]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-602-01184 SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"13/Dic/2017","I52","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","PROGRAMA APOYO A MIGRANTES 2017",315045.5,0,315045.5]
[null,"13/Dic/2017","I52","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","PROGRAMA APOYO A MIGRANTES 2017",0,315045.5,0]
[null,null,null,null,null,315045.5,315045.5]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.4.0-0000-0000-0-201-00715 BANOBRAS,S.N.C. (Ingresos por recuperar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"7/Dic/2017","I69","BANOBRAS,S.N.C.","1A. DISPOSICION",3379310.35,0,3379310.35]
[null,"7/Dic/2017","I69","BANOBRAS,S.N.C.","1A. DISPOSICION",0,3379310.35,0]
[null,"26/Dic/2017","D154","BANOBRAS,S.N.C.","FINIQUITO CREDITO",6830000.0499999998,0,6830000.0499999998]
[null,"26/Dic/2017","D154","BANOBRAS,S.N.C.","FINIQUITO CREDITO",0,6830000.0499999998,0]
[null,null,null,null,null,10209310.4,10209310.4]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.4.0-0000-0000-0-202-00752 PETRA ALEJANDRA PADILLA SANDOVAL (Ingresos por recuperar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D203","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE SALDO",0,0,0]
[null,"28/Dic/2017","D203","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE SALDO",0,0,0]
[null,null,null,null,null,0,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.4.0-0000-0000-0-401-00578 DAVID HERNANDEZ ISLAS (Ingresos por recuperar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","I14","DAVID HERNANDEZ ISLAS","TRAMITES DE REGISTRO DE TITULOS",48.6,0,48.6]
[null,"1/Dic/2017","I14","DAVID HERNANDEZ ISLAS","TRAMITES DE REGISTRO DE TITULOS",0,48.6,0]
[null,"1/Dic/2017","I14","DAVID HERNANDEZ ISLAS","ACTA FORANEA",166,0,166]
[null,"1/Dic/2017","I14","DAVID HERNANDEZ ISLAS","ACTA FORANEA",0,166,0]
[null,"1/Dic/2017","I14","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",1056,0,1056]
[null,"1/Dic/2017","I14","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,1056,0]
[null,"1/Dic/2017","I14","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",93,0,93]
[null,"1/Dic/2017","I14","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,93,0]
[null,"1/Dic/2017","I14","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",48,0,48]
[null,"1/Dic/2017","I14","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,48,0]
[null,"1/Dic/2017","I14","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",1725.26,0,1725.26]
[null,"1/Dic/2017","I14","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,1725.26,0]
[null,"1/Dic/2017","I14","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",65.72,0,65.72]
[null,"1/Dic/2017","I14","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,65.72,0]
[null,"1/Dic/2017","I14","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",756,0,756]
[null,"1/Dic/2017","I14","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",0,756,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",101,0,101]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",0,101,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",1225.98,0,1225.98]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,1225.98,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","IMPUESTO SOBRE NEGOCIOS JURIDICOS",3985.69,0,3985.69]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","IMPUESTO SOBRE NEGOCIOS JURIDICOS",0,3985.69,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",6972.97,0,6972.97]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",0,6972.97,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",33.26,0,33.26]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,33.26,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",160.08000000000001,0,160.08000000000001]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",0,160.08000000000001,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",42.92,0,42.92]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,42.92,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",2.66,0,2.66]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,2.66,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",959,0,959]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",0,959,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",2000,0,2000]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",0,2000,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","ACTA FORANEA",166,0,166]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","ACTA FORANEA",0,166,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",120.59,0,120.59]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,120.59,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",144,0,144]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,144,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",144,0,144]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,144,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",4278.45,0,4278.45]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,4278.45,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","FALTA ADMVA. (E/M)",962,0,962]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","FALTA ADMVA. (E/M)",0,962,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",160.08000000000001,0,160.08000000000001]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",0,160.08000000000001,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","RECARGOS",50,0,50]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","RECARGOS",0,50,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",162.59,0,162.59]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,162.59,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",72.58,0,72.58]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,72.58,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",108,0,108]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",0,108,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","FORMATO",72,0,72]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","FORMATO",0,72,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",100,0,100]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",0,100,0]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",482.09,0,482.09]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,482.09,0]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",432,0,432]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,432,0]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",96,0,96]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,96,0]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",96,0,96]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,96,0]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",587.52,0,587.52]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,587.52,0]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",133.72999999999999,0,133.72999999999999]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",0,133.72999999999999,0]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",80.040000000000006,0,80.040000000000006]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",0,80.040000000000006,0]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","RECARGOS",9.1300000000000008,0,9.1300000000000008]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","RECARGOS",0,9.1300000000000008,0]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",91,0,91]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",0,91,0]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",324,0,324]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",0,324,0]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","FORMATO",36,0,36]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","FORMATO",0,36,0]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",64,0,64]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",0,64,0]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",264,0,264]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",0,264,0]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","FOSA 3ERA CLASE PERPETUIDAD",890,0,890]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","FOSA 3ERA CLASE PERPETUIDAD",0,890,0]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",241.18,0,241.18]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,241.18,0]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",5280,0,5280]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,5280,0]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE INEXISTENCIA EN REGISTRO CIVIL",85,0,85]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE INEXISTENCIA EN REGISTRO CIVIL",0,85,0]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","DEFUNCION",714,0,714]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","DEFUNCION",0,714,0]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",134,0,134]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",0,134,0]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",84,0,84]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",0,84,0]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","RECARGOS",21,0,21]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","RECARGOS",0,21,0]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",91,0,91]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",0,91,0]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",3960,0,3960]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",0,3960,0]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","FORMATO PARA TITULO DE PROPIEDAD",168,0,168]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","FORMATO PARA TITULO DE PROPIEDAD",0,168,0]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",84,0,84]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",0,84,0]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","VIAJES DE AGUA RANCHERIA INTERMEDIO",484.1,0,484.1]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","VIAJES DE AGUA RANCHERIA INTERMEDIO",0,484.1,0]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","IMPUESTO SOBRE NEGOCIOS JURIDICOS",6400.95,0,6400.95]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","IMPUESTO SOBRE NEGOCIOS JURIDICOS",0,6400.95,0]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",2112,0,2112]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",0,2112,0]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","ARRENDAMIENTO EN CENTRAL DE AUTOBUSES",2628,0,2628]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","ARRENDAMIENTO EN CENTRAL DE AUTOBUSES",0,2628,0]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","ARRENDAMIENTOS",2638.36,0,2638.36]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","ARRENDAMIENTOS",0,2638.36,0]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","PUESTOS EVENTUALES EN EL 1ER CUADRO FESTIVIDADES",400,0,400]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","PUESTOS EVENTUALES EN EL 1ER CUADRO FESTIVIDADES",0,400,0]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","ACTA FORANEA",166,0,166]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","ACTA FORANEA",0,166,0]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",241.18,0,241.18]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,241.18,0]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",384,0,384]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,384,0]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",264.7,0,264.7]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",0,264.7,0]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",48,0,48]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,48,0]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",93,0,93]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,93,0]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",48,0,48]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,48,0]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",644.52,0,644.52]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",0,644.52,0]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","PERMISOS DE SUBDIVISION O RELOTIFICACION",674,0,674]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","PERMISOS DE SUBDIVISION O RELOTIFICACION",0,674,0]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",174.32,0,174.32]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,174.32,0]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",3.21,0,3.21]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,3.21,0]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",288,0,288]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",0,288,0]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","FORMATO",36,0,36]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","FORMATO",0,36,0]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",14926.64,0,14926.64]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",0,14926.64,0]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",1615,0,1615]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",0,1615,0]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",3000,0,3000]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",0,3000,0]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",482.36,0,482.36]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,482.36,0]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",576,0,576]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,576,0]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",48,0,48]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,48,0]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO",279,0,279]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO",0,279,0]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",2516.2199999999998,0,2516.2199999999998]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,2516.2199999999998,0]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",413,0,413]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",0,413,0]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA PADRON Y LICENCIAS",80.040000000000006,0,80.040000000000006]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA PADRON Y LICENCIAS",0,80.040000000000006,0]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","MULTA",517,0,517]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","MULTA",0,517,0]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","RECARGOS",23.14,0,23.14]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","RECARGOS",0,23.14,0]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",83.61,0,83.61]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,83.61,0]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",387.04,0,387.04]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,387.04,0]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO PYL",136,0,136]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO PYL",0,136,0]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",182,0,182]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",0,182,0]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",432,0,432]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",0,432,0]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","FORMATO",36,0,36]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","FORMATO",0,36,0]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","FORMATOS DE TRANSMISION DE DOMINIO",201,0,201]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","FORMATOS DE TRANSMISION DE DOMINIO",0,201,0]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",1835,0,1835]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",0,1835,0]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",365.7,0,365.7]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,365.7,0]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","IMPUESTO SOBRE NEGOCIOS JURIDICOS",6844.75,0,6844.75]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","IMPUESTO SOBRE NEGOCIOS JURIDICOS",0,6844.75,0]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",253.65,0,253.65]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",0,253.65,0]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",80.040000000000006,0,80.040000000000006]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",0,80.040000000000006,0]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",23.18,0,23.18]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,23.18,0]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","RECARGOS TRANSMISIONES URBANAS",167.41,0,167.41]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","RECARGOS TRANSMISIONES URBANAS",0,167.41,0]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","ACTA FORANEA",498,0,498]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","ACTA FORANEA",0,498,0]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",720,0,720]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,720,0]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",48,0,48]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,48,0]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","CERTIFICADO DE ANTECEDENTES PREDIAL",45.55,0,45.55]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","CERTIFICADO DE ANTECEDENTES PREDIAL",0,45.55,0]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",93,0,93]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,93,0]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",48,0,48]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,48,0]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",2934,0,2934]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",0,2934,0]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",91,0,91]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",0,91,0]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",540,0,540]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",0,540,0]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","FORMATO",36,0,36]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","FORMATO",0,36,0]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",84,0,84]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",0,84,0]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",227,0,227]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",0,227,0]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",2943,0,2943]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",0,2943,0]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","TRAMITES DE REGISTRO DE TITULOS",72.19,0,72.19]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","TRAMITES DE REGISTRO DE TITULOS",0,72.19,0]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",688,0,688]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",0,688,0]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","ACTA FORANEA",332,0,332]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","ACTA FORANEA",0,332,0]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","BAR",6924,0,6924]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","BAR",0,6924,0]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",1536,0,1536]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,1536,0]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE INEXISTENCIA EN REGISTRO CIVIL",85,0,85]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE INEXISTENCIA EN REGISTRO CIVIL",0,85,0]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",48,0,48]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,48,0]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",200,0,200]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",0,200,0]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",903.68,0,903.68]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,903.68,0]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",60,0,60]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",0,60,0]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","RECARGOS",7,0,7]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","RECARGOS",0,7,0]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","RECARGOS",706.5,0,706.5]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","RECARGOS",0,706.5,0]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",41.43,0,41.43]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,41.43,0]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",91,0,91]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",0,91,0]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",1152,0,1152]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",0,1152,0]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","FORMATO",36,0,36]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","FORMATO",0,36,0]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",84,0,84]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",0,84,0]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",90.36,0,90.36]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",0,90.36,0]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",90.36,0,90.36]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",0,90.36,0]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",5.72,0,5.72]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,5.72,0]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",14.01,0,14.01]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,14.01,0]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","PUESTOS EVENTUALES EN EL 1ER CUADRO",400,0,400]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","PUESTOS EVENTUALES EN EL 1ER CUADRO",0,400,0]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","ACTA FORANEA",166,0,166]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","ACTA FORANEA",0,166,0]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",120.5,0,120.5]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,120.5,0]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",624,0,624]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,624,0]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE INEXISTENCIA EN REGISTRO CIVIL",85,0,85]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE INEXISTENCIA EN REGISTRO CIVIL",0,85,0]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",48,0,48]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,48,0]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",96,0,96]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,96,0]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",1862.64,0,1862.64]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,1862.64,0]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","RECARGOS",8,0,8]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","RECARGOS",0,8,0]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",42.39,0,42.39]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,42.39,0]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",91,0,91]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",0,91,0]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",468,0,468]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",0,468,0]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","FORMATO",36,0,36]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","FORMATO",0,36,0]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",454,0,454]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",0,454,0]
[null,null,null,null,null,119638.57,119638.57]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.4.0-0000-0000-0-401-00579 VERONICA LIZETH TEJEDA IÑIGUEZ (Ingresos por recuperar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL URBANO",175.92,0,175.92]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL URBANO",0,175.92,0]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",6915.6,0,6915.6]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,6915.6,0]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",3.96,0,3.96]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,3.96,0]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB. SEMIFIJO) TEMPORADA NAVIDEÑA",1764,0,1764]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB. SEMIFIJO) TEMPORADA NAVIDEÑA",0,1764,0]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES EXT DEL MERCADO MPAL",400,0,400]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES EXT DEL MERCADO MPAL",0,400,0]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",96,0,96]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,96,0]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE CATASTRO SIMPLE URGENTES",264.7,0,264.7]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE CATASTRO SIMPLE URGENTES",0,264.7,0]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE COPIAS",45.55,0,45.55]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE COPIAS",0,45.55,0]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",279,0,279]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,279,0]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISOS DE SUBDIVISION O RELOTIFICACION",674,0,674]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISOS DE SUBDIVISION O RELOTIFICACION",0,674,0]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",1133.08,0,1133.08]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,1133.08,0]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIOS DE CREMACION",2257,0,2257]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIOS DE CREMACION",0,2257,0]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",538,0,538]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,538,0]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA",711,0,711]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA",0,711,0]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",5,0,5]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,5,0]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",76,0,76]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,76,0]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",48.23,0,48.23]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,48.23,0]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",91,0,91]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",0,91,0]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",72,0,72]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,72,0]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE TRANSMISION DE DOMINIO",268,0,268]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE TRANSMISION DE DOMINIO",0,268,0]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES EXT DEL MERCADO MUNICIPAL",1072,0,1072]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES EXT DEL MERCADO MUNICIPAL",0,1072,0]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",332,0,332]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",0,332,0]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",192,0,192]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,192,0]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",2794.8,0,2794.8]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,2794.8,0]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",400,0,400]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,400,0]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",57.18,0,57.18]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,57.18,0]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",333.34,0,333.34]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,333.34,0]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",144,0,144]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,144,0]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",8766.61,0,8766.61]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,8766.61,0]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",120.59,0,120.59]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",0,120.59,0]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",192,0,192]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,192,0]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",93,0,93]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,93,0]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","EXTENSION DE HORARIO DE SERVICIO",526,0,526]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","EXTENSION DE HORARIO DE SERVICIO",0,526,0]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",2385.66,0,2385.66]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,2385.66,0]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO NO DOMESTICO DE CUOTA FIJA",3416.4,0,3416.4]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO NO DOMESTICO DE CUOTA FIJA",0,3416.4,0]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",400,0,400]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,400,0]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA",237.62,0,237.62]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA",0,237.62,0]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",205.84,0,205.84]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,205.84,0]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",369.38,0,369.38]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,369.38,0]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",108,0,108]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,108,0]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA REGISTRO DE NACIMIENTO",36,0,36]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA REGISTRO DE NACIMIENTO",0,36,0]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE TRANSMISION DE DOMINIO",67,0,67]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE TRANSMISION DE DOMINIO",0,67,0]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL REZAGO URBANO",62.46,0,62.46]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL REZAGO URBANO",0,62.46,0]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",235.44,0,235.44]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,235.44,0]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",849.54,0,849.54]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",0,849.54,0]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",14.9,0,14.9]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,14.9,0]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",333.1,0,333.1]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,333.1,0]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES INT DEL MERCADO MPAL",3702,0,3702]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES INT DEL MERCADO MPAL",0,3702,0]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",166,0,166]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",0,166,0]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",240,0,240]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,240,0]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE COPIAS",182.2,0,182.2]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE COPIAS",0,182.2,0]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",48,0,48]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",0,48,0]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",744,0,744]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,744,0]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",288,0,288]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",0,288,0]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",238,0,238]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,238,0]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",346.9,0,346.9]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,346.9,0]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","TRASLADO DE CADAVER",123,0,123]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","TRASLADO DE CADAVER",0,123,0]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",500,0,500]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,500,0]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",520,0,520]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,520,0]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",38.42,0,38.42]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,38.42,0]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",180,0,180]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,180,0]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",194.58,0,194.58]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,194.58,0]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",12.33,0,12.33]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,12.33,0]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB.SEMIFIJO) TEMPORADA NAVIDEÑA",1708,0,1708]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB.SEMIFIJO) TEMPORADA NAVIDEÑA",0,1708,0]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES INT DEL MERCADO MPAL",557,0,557]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES INT DEL MERCADO MPAL",0,557,0]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","FOSA 3ERA CLASE PERPETUIDAD PROPIEDAD",445,0,445]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","FOSA 3ERA CLASE PERPETUIDAD PROPIEDAD",0,445,0]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",166,0,166]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",0,166,0]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",48,0,48]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,48,0]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",93,0,93]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,93,0]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","CONEXION O RECONEXION AL SERVICIO DE AGUA P Y ALC",1632.41,0,1632.41]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","CONEXION O RECONEXION AL SERVICIO DE AGUA P Y ALC",0,1632.41,0]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",734.55,0,734.55]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",0,734.55,0]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",897.86,0,897.86]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",0,897.86,0]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",238,0,238]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,238,0]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","DERECHO INC SERV AGUA Y ALC MAYOR A 200 MTS",9596.7000000000007,0,9596.7000000000007]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","DERECHO INC SERV AGUA Y ALC MAYOR A 200 MTS",0,9596.7000000000007,0]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",1045.92,0,1045.92]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,1045.92,0]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",4400,0,4400]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,4400,0]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",5190,0,5190]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",0,5190,0]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",83.61,0,83.61]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,83.61,0]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",36,0,36]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,36,0]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA TITULO DE PROPIEDAD",84,0,84]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA TITULO DE PROPIEDAD",0,84,0]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB.SEMIFIJO) TEMPORADA NAVIDEÑA",6160,0,6160]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB.SEMIFIJO) TEMPORADA NAVIDEÑA",0,6160,0]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",336,0,336]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,336,0]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",96,0,96]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",0,96,0]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ANTECEDENTES PENALES",96,0,96]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ANTECEDENTES PENALES",0,96,0]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",238,0,238]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,238,0]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","EXTENSION DE HORARIO DE SERVICIO",1540,0,1540]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","EXTENSION DE HORARIO DE SERVICIO",0,1540,0]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",3008.88,0,3008.88]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,3008.88,0]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","VENTA DE CERVEZA EN ENVASE ABIERTO",3559,0,3559]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","VENTA DE CERVEZA EN ENVASE ABIERTO",0,3559,0]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",3656,0,3656]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,3656,0]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA",345.61,0,345.61]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA",0,345.61,0]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",381,0,381]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,381,0]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",659,0,659]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,659,0]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",250.83,0,250.83]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,250.83,0]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",1230.98,0,1230.98]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,1230.98,0]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",91,0,91]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",0,91,0]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",252,0,252]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,252,0]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO",36,0,36]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO",0,36,0]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",166,0,166]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",0,166,0]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",768,0,768]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,768,0]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",48,0,48]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",0,48,0]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",48,0,48]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",0,48,0]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",842.48,0,842.48]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,842.48,0]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","TRASLADO DE CADAVER",123,0,123]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","TRASLADO DE CADAVER",0,123,0]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",1785,0,1785]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,1785,0]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA",4046.78,0,4046.78]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA",0,4046.78,0]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",5455,0,5455]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",0,5455,0]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",5,0,5]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,5,0]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",35.380000000000003,0,35.380000000000003]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,35.380000000000003,0]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",114.33,0,114.33]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,114.33,0]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO PYL",176,0,176]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO PYL",0,176,0]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",91,0,91]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",0,91,0]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",576,0,576]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,576,0]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISO PARA FIESTA FAMILIAR",217,0,217]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISO PARA FIESTA FAMILIAR",0,217,0]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",147.54,0,147.54]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",0,147.54,0]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",502.5,0,502.5]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,502.5,0]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO SOBRE NEGOCIOS JURIDICOS",1819.56,0,1819.56]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO SOBRE NEGOCIOS JURIDICOS",0,1819.56,0]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","NEGOCIOS JURIDICOS E INT NOT",3911.3,0,3911.3]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","NEGOCIOS JURIDICOS E INT NOT",0,3911.3,0]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",78385.399999999994,0,78385.399999999994]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,78385.399999999994,0]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",9.34,0,9.34]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,9.34,0]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB.SEMIFIJO) TEMPORADA NAVIDEÑA",1320,0,1320]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB.SEMIFIJO) TEMPORADA NAVIDEÑA",0,1320,0]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES EXT DEL MERCADO MPAL",480,0,480]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES EXT DEL MERCADO MPAL",0,480,0]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",120.5,0,120.5]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",0,120.5,0]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",48,0,48]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,48,0]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",465,0,465]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,465,0]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",2564.88,0,2564.88]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,2564.88,0]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",980,0,980]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,980,0]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA",88.05,0,88.05]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA",0,88.05,0]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",167.22,0,167.22]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,167.22,0]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",226.63,0,226.63]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,226.63,0]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",91,0,91]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",0,91,0]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",36,0,36]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,36,0]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE TRANSMISION DE DOMINIO",335,0,335]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE TRANSMISION DE DOMINIO",0,335,0]
[null,"21/Dic/2017","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",131.94,0,131.94]
[null,"21/Dic/2017","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",0,131.94,0]
[null,"21/Dic/2017","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",862.74,0,862.74]
[null,"21/Dic/2017","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,862.74,0]
[null,"21/Dic/2017","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL RUSTICO",131.94,0,131.94]
[null,"21/Dic/2017","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL RUSTICO",0,131.94,0]
[null,"21/Dic/2017","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",731.94,0,731.94]
[null,"21/Dic/2017","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",0,731.94,0]
[null,"21/Dic/2017","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",63,0,63]
[null,"21/Dic/2017","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,63,0]
[null,"21/Dic/2017","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",133.91999999999999,0,133.91999999999999]
[null,"21/Dic/2017","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,133.91999999999999,0]
[null,"21/Dic/2017","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",5110,0,5110]
[null,"21/Dic/2017","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",0,5110,0]
[null,null,null,null,null,209339.05,209339.05]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.4.0-0000-0000-0-401-00580 ISAURA VALENTINA ALVARADO MARIN (Ingresos por recuperar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","I1","ISAURA VALENTINA ALVARADO MARIN","ARREND LOCALES EXT DEL MERCADO MPAL",2795,0,2795]
[null,"1/Dic/2017","I1","ISAURA VALENTINA ALVARADO MARIN","ARREND LOCALES EXT DEL MERCADO MPAL",0,2795,0]
[null,"1/Dic/2017","I1","ISAURA VALENTINA ALVARADO MARIN","ARREND LOCALES INT DEL MERCADO MPAL",1429,0,1429]
[null,"1/Dic/2017","I1","ISAURA VALENTINA ALVARADO MARIN","ARREND LOCALES INT DEL MERCADO MPAL",0,1429,0]
[null,"1/Dic/2017","I1","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS CON LARDO",25326,0,25326]
[null,"1/Dic/2017","I1","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS CON LARDO",0,25326,0]
[null,"1/Dic/2017","I1","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS SIN LARDO",38056,0,38056]
[null,"1/Dic/2017","I1","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS SIN LARDO",0,38056,0]
[null,"1/Dic/2017","I1","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION VACUNO (RASTRO MUNICIPAL)",5302,0,5302]
[null,"1/Dic/2017","I1","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION VACUNO (RASTRO MUNICIPAL)",0,5302,0]
[null,"4/Dic/2017","I2","ISAURA VALENTINA ALVARADO MARIN","NEGOCIOS JURIDICOS E INT NOT",5206,0,5206]
[null,"4/Dic/2017","I2","ISAURA VALENTINA ALVARADO MARIN","NEGOCIOS JURIDICOS E INT NOT",0,5206,0]
[null,"11/Dic/2017","I3","ISAURA VALENTINA ALVARADO MARIN","NEGOCIOS JURIDICOS E INT NOT",3110.5,0,3110.5]
[null,"11/Dic/2017","I3","ISAURA VALENTINA ALVARADO MARIN","NEGOCIOS JURIDICOS E INT NOT",0,3110.5,0]
[null,"11/Dic/2017","I3","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS CON LARDO",24948,0,24948]
[null,"11/Dic/2017","I3","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS CON LARDO",0,24948,0]
[null,"11/Dic/2017","I3","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS SIN LARDO",23430,0,23430]
[null,"11/Dic/2017","I3","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS SIN LARDO",0,23430,0]
[null,"11/Dic/2017","I3","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION VACUNO (RASTRO MUNICIPAL)",5543,0,5543]
[null,"11/Dic/2017","I3","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION VACUNO (RASTRO MUNICIPAL)",0,5543,0]
[null,"22/Dic/2017","I4","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS CON LARDO",28098,0,28098]
[null,"22/Dic/2017","I4","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS CON LARDO",0,28098,0]
[null,"22/Dic/2017","I4","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS SIN LARDO",26696,0,26696]
[null,"22/Dic/2017","I4","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS SIN LARDO",0,26696,0]
[null,"22/Dic/2017","I4","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION VACUNO (RASTRO MUNICIPAL)",5302,0,5302]
[null,"22/Dic/2017","I4","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION VACUNO (RASTRO MUNICIPAL)",0,5302,0]
[null,null,null,null,null,195241.5,195241.5]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.4.0-0000-0000-0-401-00613 JUAN ISAAC BERARD YEPEZ (Ingresos por recuperar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","I32","JUAN ISAAC BERARD YEPEZ","ARREND O CONCESION DE EXCUSADOS Y BAÑOS PUBLICOS",1701,0,1701]
[null,"1/Dic/2017","I32","JUAN ISAAC BERARD YEPEZ","ARREND O CONCESION DE EXCUSADOS Y BAÑOS PUBLICOS",0,1701,0]
[null,"1/Dic/2017","I32","JUAN ISAAC BERARD YEPEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",240,0,240]
[null,"1/Dic/2017","I32","JUAN ISAAC BERARD YEPEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,240,0]
[null,"1/Dic/2017","I32","JUAN ISAAC BERARD YEPEZ","SERVICIO DOMESTICO DE CUOTA FIJA",87.16,0,87.16]
[null,"1/Dic/2017","I32","JUAN ISAAC BERARD YEPEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,87.16,0]
[null,"1/Dic/2017","I32","JUAN ISAAC BERARD YEPEZ","RECARGOS AGUA POTABLE",4.29,0,4.29]
[null,"1/Dic/2017","I32","JUAN ISAAC BERARD YEPEZ","RECARGOS AGUA POTABLE",0,4.29,0]
[null,"1/Dic/2017","I32","JUAN ISAAC BERARD YEPEZ","FORMAS PARA ACTAS DE NACIMIENTO",180,0,180]
[null,"1/Dic/2017","I32","JUAN ISAAC BERARD YEPEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,180,0]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","CONSTRUCCION DE INMUEBLES",2324,0,2324]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","CONSTRUCCION DE INMUEBLES",0,2324,0]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",288,0,288]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,288,0]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","CERTIFICACIONES DE COPIAS",48,0,48]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","CERTIFICACIONES DE COPIAS",0,48,0]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","CERTIFICACIONES VARIAS",48,0,48]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","CERTIFICACIONES VARIAS",0,48,0]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",465,0,465]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,465,0]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","DEFUNCION",238,0,238]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","DEFUNCION",0,238,0]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",500,0,500]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",0,500,0]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","RENOVACION DE PERMISO DE CONSTRUCCION",271,0,271]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","RENOVACION DE PERMISO DE CONSTRUCCION",0,271,0]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","SERVICIO DOMESTICO DE CUOTA FIJA",69.38,0,69.38]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,69.38,0]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","FORMAS PARA ACTAS DE NACIMIENTO",216,0,216]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,216,0]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","FORMATO PARA CARTA DE POLICIA",36,0,36]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","FORMATO PARA CARTA DE POLICIA",0,36,0]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","FORMATOS DE OBRAS PUBLICAS",168,0,168]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","FORMATOS DE OBRAS PUBLICAS",0,168,0]
[null,"5/Dic/2017","I34","JUAN ISAAC BERARD YEPEZ","ARREND LOCALES INT DEL MERCADO MPAL",657,0,657]
[null,"5/Dic/2017","I34","JUAN ISAAC BERARD YEPEZ","ARREND LOCALES INT DEL MERCADO MPAL",0,657,0]
[null,"5/Dic/2017","I34","JUAN ISAAC BERARD YEPEZ","ANOTACION MARGINAL",85,0,85]
[null,"5/Dic/2017","I34","JUAN ISAAC BERARD YEPEZ","ANOTACION MARGINAL",0,85,0]
[null,"5/Dic/2017","I34","JUAN ISAAC BERARD YEPEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",288,0,288]
[null,"5/Dic/2017","I34","JUAN ISAAC BERARD YEPEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,288,0]
[null,"5/Dic/2017","I34","JUAN ISAAC BERARD YEPEZ","CERTIFICACIONES DE NO INSCRIPCION DE PROPIEDAD ORD",91,0,91]
[null,"5/Dic/2017","I34","JUAN ISAAC BERARD YEPEZ","CERTIFICACIONES DE NO INSCRIPCION DE PROPIEDAD ORD",0,91,0]
[null,"5/Dic/2017","I34","JUAN ISAAC BERARD YEPEZ","SERVICIO DOMESTICO DE CUOTA FIJA",1006.88,0,1006.88]
[null,"5/Dic/2017","I34","JUAN ISAAC BERARD YEPEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,1006.88,0]
[null,"5/Dic/2017","I34","JUAN ISAAC BERARD YEPEZ","RECARGOS AGUA POTABLE",38.4,0,38.4]
[null,"5/Dic/2017","I34","JUAN ISAAC BERARD YEPEZ","RECARGOS AGUA POTABLE",0,38.4,0]
[null,"5/Dic/2017","I34","JUAN ISAAC BERARD YEPEZ","FORMAS PARA ACTAS DE NACIMIENTO",216,0,216]
[null,"5/Dic/2017","I34","JUAN ISAAC BERARD YEPEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,216,0]
[null,"5/Dic/2017","I34","JUAN ISAAC BERARD YEPEZ","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",67,0,67]
[null,"5/Dic/2017","I34","JUAN ISAAC BERARD YEPEZ","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",0,67,0]
[null,"6/Dic/2017","I35","JUAN ISAAC BERARD YEPEZ","ARREND LOCALES INT DEL MERCADO MUNICIPAL",947,0,947]
[null,"6/Dic/2017","I35","JUAN ISAAC BERARD YEPEZ","ARREND LOCALES INT DEL MERCADO MUNICIPAL",0,947,0]
[null,"6/Dic/2017","I35","JUAN ISAAC BERARD YEPEZ","AUTORIZACION DE AVALUOS",361.5,0,361.5]
[null,"6/Dic/2017","I35","JUAN ISAAC BERARD YEPEZ","AUTORIZACION DE AVALUOS",0,361.5,0]
[null,"6/Dic/2017","I35","JUAN ISAAC BERARD YEPEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",672,0,672]
[null,"7/Dic/2017","I36","JUAN ISAAC BERARD YEPEZ","REZAGO IMPUESTO PREDIAL URBANO",169.32,0,169.32]
[null,"7/Dic/2017","I36","JUAN ISAAC BERARD YEPEZ","RECARGOS REZAGO IMPUESTO PREDIAL",26.24,0,26.24]
[null,"8/Dic/2017","I37","JUAN ISAAC BERARD YEPEZ","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",0,132.5,0]
[null,"11/Dic/2017","I38","JUAN ISAAC BERARD YEPEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,837,0]
[null,"11/Dic/2017","I38","JUAN ISAAC BERARD YEPEZ","RECARGOS AGUA POTABLE",0,90.03,0]
[null,"13/Dic/2017","I39","JUAN ISAAC BERARD YEPEZ","RECARGOS REZAGO IMPUESTO PREDIAL",1038.73,0,1038.73]
[null,"13/Dic/2017","I39","JUAN ISAAC BERARD YEPEZ","RECARGOS AGUA POTABLE",233.8,0,233.8]
[null,"14/Dic/2017","I40","JUAN ISAAC BERARD YEPEZ","IMPUESTO PREDIAL URBANO",377.64,0,377.64]
[null,"14/Dic/2017","I40","JUAN ISAAC BERARD YEPEZ","PERMISOS DE SUBDIVISION O RELOTIFICACION",1348,0,1348]
[null,"ADMINISTRACION 2015-2018"]
[null,"1/Dic/2017","I23","ERIKA DENISSE RUVALCABA RUVALCABA","REZAGO IMPUESTO PREDIAL RUSTICO",876.6,0,876.6]
[null,"1/Dic/2017","I23","ERIKA DENISSE RUVALCABA RUVALCABA","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,240,0]
[null,"4/Dic/2017","I24","ERIKA DENISSE RUVALCABA RUVALCABA","IMPUESTO PREDIAL RUSTICO",233.58,0,233.58]
[null,"4/Dic/2017","I24","ERIKA DENISSE RUVALCABA RUVALCABA","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,672,0]
[null,"4/Dic/2017","I24","ERIKA DENISSE RUVALCABA RUVALCABA","FORMA IMPRESA",0,182,0]
[null,"5/Dic/2017","I25","ERIKA DENISSE RUVALCABA RUVALCABA","ACTA FORANEA",166,0,166]
[null,"5/Dic/2017","I25","ERIKA DENISSE RUVALCABA RUVALCABA","RECARGOS REZAGO AGUA",0,3151.11,0]
[null,"6/Dic/2017","I26","ERIKA DENISSE RUVALCABA RUVALCABA","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",132.35,0,132.35]
[null,"6/Dic/2017","I26","ERIKA DENISSE RUVALCABA RUVALCABA","SERVICIO DOMESTICO DE CUOTA FIJA",0,1045.92,0]
[null,"7/Dic/2017","I27","ERIKA DENISSE RUVALCABA RUVALCABA","RECARGOS AGUA POTABLE",77.180000000000007,0,77.180000000000007]
[null,"8/Dic/2017","I28","ERIKA DENISSE RUVALCABA RUVALCABA","ACTA FORANEA",0,166,0]
[null,"11/Dic/2017","I29","ERIKA DENISSE RUVALCABA RUVALCABA","OTRAS TRANSMISIONES",0,25962.99,0]
[null,"11/Dic/2017","I29","ERIKA DENISSE RUVALCABA RUVALCABA","FORMATO",36,0,36]
[null,"13/Dic/2017","I30","ERIKA DENISSE RUVALCABA RUVALCABA","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",672,0,672]
[null,"14/Dic/2017","I31","ERIKA DENISSE RUVALCABA RUVALCABA","CONSTRUCCION DE INMUEBLES",2229,0,2229]
[null,"14/Dic/2017","I31","ERIKA DENISSE RUVALCABA RUVALCABA","REZAGO IMPUESTO PREDIAL URBANO",0,1885.74,0]
[null,"14/Dic/2017","I31","ERIKA DENISSE RUVALCABA RUVALCABA","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL ",0,816,0]
[]
[null,"1/Dic/2017","I14","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",345.08,0,345.08]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",0,558.91999999999996,0]
[null,"1/Dic/2017","I32","JUAN ISAAC BERARD YEPEZ","20% AGUAS RESIDUALES",0,17.43,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",0,75.42,0]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",0,83.84,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"11/Dic/2017","I38","JUAN ISAAC BERARD YEPEZ","3% INFRAESTRUCTURA HIDRAULICA",41.76,0,41.76]
[null,"14/Dic/2017","I40","JUAN ISAAC BERARD YEPEZ","3% INFRAESTRUCTURA HIDRAULICA",31.32,0,31.32]
[null,"7/Dic/2017","I27","ERIKA DENISSE RUVALCABA RUVALCABA","3% INFRAESTRUCTURA HIDRAULICA",23.49,0,23.49]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"1.1.5.1.0-0000-0000-0-501-00024 ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO (Almacen de Materiales y Suministros de Consumo)"]
[null,"19/Dic/2017","G13","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,17599.98,0]
[null,"27/Dic/2017","G145","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",1710.32,0,1710.32]
[null,"27/Dic/2017","G153","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,3425.5,0]
[null,"28/Dic/2017","D46","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",63624.11,0,63624.11]
[null,"28/Dic/2017","D48","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,370,0]
[null,"28/Dic/2017","D54","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",2431,0,2431]
[null,"28/Dic/2017","G65","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",15834,0,15834]
[null,"28/Dic/2017","D177","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,2300,0]
[null,"28/Dic/2017","D62","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",16704,0,16704]
[null,"28/Dic/2017","D67","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,277102.21999999997,0]
[null,"28/Dic/2017","G162","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",696.78,0,696.78]
[null,"28/Dic/2017","D168","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,3934.95,0]
[null,"28/Dic/2017","D171","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",1400,0,1400]
[null,"28/Dic/2017","G50","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",3236.4,0,3236.4]
[null,"28/Dic/2017","G53","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,4927,0]
[null,"28/Dic/2017","G61","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,2015,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","D190","LAURA ELENA MARTINEZ ROJAS","5 AL MILLAR",1053.9100000000001,0,-433996.78]
[null,"14/Dic/2017","G176","TRABYESA Y ASOCIADOS,S.A. DE C.V.","ESTIMACION TRES",186974.31,0,1474782.73]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",2536.2199999999998,0,1028443.27]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",1530112.01,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","G216","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",11542.97,0,4678902.6399999997]
[null,"29/Dic/2017","G222","CARLOS ALEJANDRO HERRERA AVILA","FINIQUITO",865973.57,0,9194855.2799999993]
[null,"29/Dic/2017","G220","CARLOS ALEJANDRO HERRERA AVILA","FINIQUITO",659027.17000000004,0,5458933.6600000001]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.2.3.5.4-6141-0037-2-501-00006 CONST. RED DE DRENAJE C. JOSE GARCIA LOC. MECHOACANEJO (División de Terrenos y Construcción de Obras de Urbanización en Proceso)"]
[null,"ADMINISTRACION 2015-2018"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",98418.06,"Saldo"]
[null,"1.2.3.5.4-6141-0045-2-501-00006 SUMINISTRO E INSTALACIONES DE ALUMBRADO PUBLICO EN AV. UNIVERSIDAD (División de Terrenos y Construcción de Obras de Urbanización en Proceso)"]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",1902.45,0,589850.75]
[null,"11/Dic/2017","G174","URBANIZACIONES Y TERRACERIAS TORRES,S.A. DE C.V.","ESTIMACION DOS",700211.17,0,3534880.84]
[null,null,null,null,null,204950,0]
[null,"27/Dic/2017","G225","BLANCA EUTIMIA MARTINEZ ROJAS","FINIQUITO",663727.65,0,1829124.82]
[null,"21/Dic/2017","G182","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",10528,0,59753.599999999999]
[null,"1.2.3.5.4-6141-0054-2-501-00006 CONSTRUCCION DE COLECTOR PLUVIAL EN LA COL. MARAVILLAS DE LA CABECERA MUNICIPAL (División de Terrenos y Construcción de Obras de Urbanización en Proceso)"]
[]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","G228","BLANCA EUTIMIA MARTINEZ ROJAS","FINIQUITO",149032.76999999999,0,1983463.51]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"1.2.4.1.3-5151-0016-2-503-00006 COMPUTADORA MARCA HP MODELO ELITE 8300 500 GB (Equipo de Cómputo y de Tecnologías de la Información)"]
[null,null,null,null,null,2800,0]
[null,"1.2.4.2.1-5211-0006-2-502-00006 RADIOS DE BANDA CIVIL DEPTO. DE SEGURIDAD PUBLICA (Equipos y Aparatos Audivisuales)"]
[null,"ADMINISTRACION 2015-2018"]
[]
[]
[null,null,null,null,null,249564,326354]
[null,"1/Dic/2017","G127","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SEGURIDAD PUBLICA",110112,0,-99359]
[null,"14/Dic/2017","G132","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SEGURIDAD PUBLICA",117510,0,-106757]
[null,"14/Dic/2017","G133","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SEGURIDAD PUBLICA",239320,0,-228567]
[null,"21/Dic/2017","G138","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SEGURIDAD PUBLICA",0,20499,10753]
[null,"28/Dic/2017","G275","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PROTECCION CIVIL",15740,0,5131]
[null,"28/Dic/2017","D141","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",0,635,21506]
[null,"ADMINISTRACION 2015-2018"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"1/Dic/2017","G201","PETRA ALEJANDRA PADILLA SANDOVAL","TIEMPO EXTRA",800,0,873386]
[null,"1/Dic/2017","G201","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",0,11316,874186]
[null,"8/Dic/2017","G207","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE ESCUELAS",18666,0,855520]
[null,"8/Dic/2017","G207","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",0,11106,874186]
[null,"13/Dic/2017","G6","PETRA ALEJANDRA PADILLA SANDOVAL","REHABILITACION PRIMARIA LOC. LA CAPILLA",2863,0,871323]
[null,"14/Dic/2017","G243","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,2428,874186]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","GERENTE DE GABINETE",16114,0,858072]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",21168,0,853018]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE DESARROLLO MUNICIPAL",0,22765,874186]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE ASEO PUBLICO",84055,0,790131]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PARQUES Y JARDINES",0,4071,874186]
[null,"14/Dic/2017","G247","PETRA ALEJANDRA PADILLA SANDOVAL","ACARREO DE MATERIAL",3716,0,870470]
[null,"14/Dic/2017","G247","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",2800,0,871386]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE REGIDURIA",159972,0,714214]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",0,38104,874186]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",19787,0,854399]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE HACIENDA MUNICIPAL",0,235139,874186]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","COMITE DEPORTIVO MUNICIPAL",57234,0,816952]
[null,"19/Dic/2017","G255","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,29249,874186]
[null,"20/Dic/2017","G17","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDOS",16500,0,857686]
[null,"20/Dic/2017","G256","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDOS 2017",0,43383,874186]
[null,"20/Dic/2017","G258","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE REGISTRO CIVIL",11140,0,863046]
[null,"20/Dic/2017","G259","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,8403,874186]
[null,"21/Dic/2017","G19","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE JARDINES Y ANDADORES",0,6418,874186]
[null,"21/Dic/2017","G260","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO ESCUELAS",0,18666,874186]
[null,"22/Dic/2017","G262","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO 2017",0,10373,874186]
[null,"26/Dic/2017","G263","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE GOBERNACION",24233,0,849953]
[null,"27/Dic/2017","G270","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",4079,0,870107]
[null,"27/Dic/2017","G270","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",2428,0,871758]
[null,"27/Dic/2017","G36","PETRA ALEJANDRA PADILLA SANDOVAL","ENFERMERA CASA DE SALUD LOC. EL ROSARIO",0,1500,874186]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","PRESIDENTE MUNICIPAL",0,28063,874186]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",0,11210,874186]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","CASA DE LA CULTURA",40123,0,834063]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PARQUES Y JARDINES",38694,0,835492]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,4071,874186]
[null,"28/Dic/2017","D135","PETRA ALEJANDRA PADILLA SANDOVAL","PRESIDENTE MUNICIPAL",0,28063,981863]
[null,"28/Dic/2017","D135","PETRA ALEJANDRA PADILLA SANDOVAL","COMITE DEPORTIVO MUNICIPAL",0,5678,1251933]
[null,"28/Dic/2017","D137","PETRA ALEJANDRA PADILLA SANDOVAL","DELEGACIONES",0,10484,1440037]
[null,"28/Dic/2017","D137","PETRA ALEJANDRA PADILLA SANDOVAL","COMITE DEPORTIVO MUNICIPAL",0,5714,1559689]
[null,"28/Dic/2017","G273","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE OBRAS PUBLICAS",2800,0,1715107]
[null,"28/Dic/2017","D142","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",0,1057,1723853]
[null,"28/Dic/2017","G37","KARINA ESTEFANIA PUGA GALLO","FINIQUITO LABORAL",11530.34,0,-11530.34]
[null,"2.1.1.1.0-0000-0000-0-503-01628 BIOMATERNA, S.C. (Servicios Personales Por Pagar a Corto Plazo)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,92.8,92.8]
[null,"27/Dic/2017","G142","ALFA GAS, S.A. DE C.V.","83 LTS. DE GAS",748.66,0,-748.66]
[null,null,null,null,null,"Debe","Haber"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"28/Dic/2017","D202","COMISION NACIONAL DEL AGUA","AJUSTE SALDOS",114149,0,138222]
[null,"27/Dic/2017","G151","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",0,1475,355]
[null,null,null,null,null,7475,9854]
[null,"27/Dic/2017","G147","RAMONA GONZALEZ MARQUEZ","CLORO",0,23.28,-12199.5]
[null,"18/Dic/2017","G25","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA AMBULANCIAS",0,8664.85,153959.79]
[null,"27/Dic/2017","G158","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA MOTOS",1440.06,0,152519.73000000001]
[null,"27/Dic/2017","G158","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA MOTOS",0,1440.06,153959.79]
[null,"28/Dic/2017","D186","GASOLINERA ROMO,S.A. DE C.V.","CORRECCION POLIZA",0,153909.79,461829.37]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-388.46,"Saldo"]
[null,"27/Dic/2017","G145","J. JESUS HERNANDEZ PEREZ","SOLVENTES",0,496.5,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",59.4,"Saldo"]
[null,"ADMINISTRACION 2015-2018"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"27/Dic/2017","G143","BLAS MIGUEL LOPEZ JAUREGUI","ACEITES PATRULLAS",736.01,0,-736.01]
[null,"27/Dic/2017","G146","JORGE MARTINEZ CALVILLO","CARNE INTERNOS",1487.5,0,4098.5]
[null,"21/Dic/2017","G137","MARIA DE LA LUZ MARTINEZ CALVILLO","FRUTAS Y VERDURAS INTERNOS",0,4507,3332]
[null,null,null,null,null,"Debe","Haber"]
[null,"ADMINISTRACION 2015-2018"]
[null,"18/Dic/2017","G135","MARIA ESTHER ROMO RUVALCABA","ACEITE VEHICULOS",0,15000,-18631.990000000002]
[]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-146650.18,"Saldo"]
[null,"28/Dic/2017","G162","TIENDAS SORIANA,S.A. DE C.V.","TORTILLAS INTERNOS CARCEL MUNICIPAL",0,42.27,0]
[null,"27/Dic/2017","G155","RAUL ZERMEÑO GARCIA","FUMIGACION COMANDANCIA",0,928,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","G164","JOSE GUADALUPE VILLARRUEL CORONADO","ABARROTES PERSONAL",0,9881.99,57672]
[null,"27/Dic/2017","G154","COUNTRY MOTOS, S.A. DE C.V.","REPARACION MOTOCICLETA",1687,0,-68.05]
[null,"27/Dic/2017","G150","SALVADOR JAUREGUI SANDOVAL","SERVICIO DE LLANTAS PATRULLAS",0,452.4,185.6]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D181","AUTOBUSES LA PIEDAD,S.A. DE C.V.","CORRECCION POLIZA",680,0,1738]
[null,"ADMINISTRACION 2015-2018"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[]
[null,"28/Dic/2017","G60","NORA NELY CHAVEZ PEREZ","PAPELERIA OFICINAS",7501.88,0,-38957.15]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D184","CR FORMAS,S.A. DE C.V.","CORRECCION POLIZA",30257.439999999999,0,-30257.439999999999]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","G74","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",0,1036,4854]
[]
[null,"28/Dic/2017","G66","EQUIPOS EFICIENTES DE OFICINA,S. DE R.L. DE C.V.","MANTENIMIENTO COPIADORAS",2900,0,-2900]
[null,"28/Dic/2017","G63","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","BACHEO VIA PUBLICA",0,719.21,72804.02]
[null,"28/Dic/2017","G63","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","APOYO LOC. GAVILAN DE ARRIBA",3200,0,69604.02]
[null,"28/Dic/2017","G88","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MANTENIMIENTO JARDIN BELEN",549.5,0,69645.31]
[null,"28/Dic/2017","G28","ADAN JORGE RENE GARCIA AGUIRRE","MEDICINAS PERSONAL Y FAMILIARES",27632.400000000001,0,125274.56]
[null,null,null,null,null,212417.76,226138.97]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","G49","LUIS OCTAVIO GONZALEZ MEJIA","MANTENIMIENTO VEHICULOS",0,2306.75,44416.4]
[]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",1405.58,0,120021.64]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,2155.11,121427.22]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,539.9,121427.22]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,5800,121427.22]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",592.16999999999996,0,120835.05]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",1400,0,120027.22]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,4952.08,121427.22]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",5567.88,0,115859.34]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,6940.78,121427.22]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",10180.65,0,111246.57]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,321.60000000000002,121427.22]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",21278.86,0,100148.36]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,1150,121427.22]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,709.96,121427.22]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",3104.61,0,118322.61]
[null,"28/Dic/2017","D67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,1100.08,124630.79]
[null,"28/Dic/2017","D67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,3573.85,218215.95]
[null,"28/Dic/2017","D67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,10980.6,283302.49]
[null,"28/Dic/2017","G51","RICARDO HERNANDEZ GUTIERREZ","BOLSA NEGRA",4647.5,0,-4647.5]
[null,"26/Dic/2017","G21","JOSE ANTONIO HERNANDEZ LOZANO","JUEGOS PIROTECNICOS FIESTAS PATRIAS",0,15718,0]
[null,"28/Dic/2017","G46","J. JESUS HERNANDEZ PEREZ","PRENDAS DE PROTECCION",0,2089,0]
[null,"28/Dic/2017","G46","J. JESUS HERNANDEZ PEREZ","PRENDAS DE PROTECCION",0,3439.5,0]
[null,"28/Dic/2017","G46","J. JESUS HERNANDEZ PEREZ","MATERIAL ELECTRICO",0,573,0]
[null,"28/Dic/2017","G54","LUIS ENRIQUE HERNANDEZ PEREZ","CARGADOR Y MEMORIA CAMARA",0,1889.01,-466.5]
[null,"2.1.1.2.0-0000-0000-0-503-00274 VICTOR MANUEL IBARRA GOMEZ (Proveedores por Pagar a Corto Plazo)"]
[null,"28/Dic/2017","G73","VICTOR MANUEL IBARRA GOMEZ","MATERIAL ELECTRICO",0,3931.67,61414.49]
[]
[null,"28/Dic/2017","G58","LORENA IÑIGUEZ ROSAS","TROFEOS",3839.99,0,-3229.98]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,916,916]
[null,"28/Dic/2017","G40","BLAS MIGUEL LOPEZ JAUREGUI","REFACCIONES VEHICULOS",282.5,0,14263.6]
[null,"28/Dic/2017","G40","BLAS MIGUEL LOPEZ JAUREGUI","RECOLECTORES",4567,0,9979.1]
[null,"28/Dic/2017","G40","BLAS MIGUEL LOPEZ JAUREGUI","RECOLECTORES",0,8013,14546.1]
[null,"28/Dic/2017","G40","BLAS MIGUEL LOPEZ JAUREGUI","MAQUINARIA OBRAS PUBLICAS",2465.04,0,12081.06]
[null,"28/Dic/2017","G64","NANCY MACIAS MELENDREZ","PROGRAMA PROSPERA",0,440.8,24645.360000000001]
[null,"28/Dic/2017","G64","NANCY MACIAS MELENDREZ","PROGRAMA PROSPERA",620.6,0,24024.76]
[]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",63624.11,"Saldo"]
[null,"28/Dic/2017","G45","J. JESUS MEJIA GARCIA","LLANTAS VOLTEO FORD",7409.99,0,119838.23]
[null,"28/Dic/2017","G45","J. JESUS MEJIA GARCIA","LLANTAS RECOLECTOR",4094.5,0,123153.72]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",79864.97,"Saldo"]
[null,"28/Dic/2017","G84","JOSE DE JESUS MEJIA MORA","GRAPAS PARA MADERA",0,66,162692.46]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","D62","JOSE MONTOYA ESQUIVEL","REPARACION BOMBA POZO MARAVILLAS",0,31018.400000000001,131880.4]
[null,"18/Dic/2017","G9","NEXTCODE,S.A. DE C.V.","DICIEMBRE 2017",16820,0,-16820]
[null,"28/Dic/2017","G88","NUEVA WALMART DE MEXICO, S. DE R.L. DE C.V.","ARTICULOS DE LIMPIEZA",99.4,0,632.21]
[null,"28/Dic/2017","G120","OMNIBUS DE MEXICO,S.A. DE C.V.","PASAJES AGUASCALIENTES",76,0,-76]
[null,null,null,null,null,1407,1407]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",683,"Saldo"]
[]
[null,"2.1.1.2.0-0000-0000-0-503-00459 RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V. (Proveedores por Pagar a Corto Plazo)"]
[null,"28/Dic/2017","D44","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CONSUMO GUADALAJARA",0,91,12724.98]
[null,"28/Dic/2017","D44","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,282,15708.98]
[null,"28/Dic/2017","G124","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETA GUADALAJARA",57,0,19881.98]
[null,"28/Dic/2017","G101","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,1104,19938.98]
[null,"28/Dic/2017","G113","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CONSUMO GUADALAJARA",1663,0,19427.98]
[null,"26/Dic/2017","G22","RADIOMOVIL DIPSA,S.A. DE C.V.","DIRECTOR",0,209,0]
[null,"28/Dic/2017","G69","SILVERIO RODRIGUEZ CARRILLO","GASOLINA VEHICULO",7570.58,0,821.92]
[null,"28/Dic/2017","D171","ADREANA RODRIGUEZ HERNANDEZ","BALASTROS",0,1400,11467.43]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MANTTO. LINEAS DE AGUA",368.01,0,11099.42]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MANTTO. LINEAS DE AGUA",0,6752.23,11467.43]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MANTTO. BAÑOS AUDITORIO",579.07000000000005,0,10888.36]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","CABLE Y CINTA",0,4436.0600000000004,11467.43]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",429,0,11038.43]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",0,398,11467.43]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"2.1.1.2.0-0000-0000-0-503-00485 JOSE DE JESUS RUVALCABA MARQUEZ (Proveedores por Pagar a Corto Plazo)"]
[null,"28/Dic/2017","G70","JOSE DE JESUS RUVALCABA MARQUEZ","EVENTO HOMENAJE VICTORIANO SALADO",0,1983.6,9626.84]
[null,"2.1.1.2.0-0000-0000-0-503-00497 MARGARITA SANROMAN FLORES (Proveedores por Pagar a Corto Plazo)"]
[null,"28/Dic/2017","G52","MARGARITA SANROMAN FLORES","PINZAS Y LLAVES",0,402,2946.5]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","G30","JOSE ANGEL SANCHEZ JAUREGUI","CARTELES 06 DE AGOSTO",243.6,0,-243.6]
[null,"2.1.1.2.0-0000-0000-0-503-00510 SERVICIO BELEN HERNANDEZ,S.A. DE C.V. (Proveedores por Pagar a Corto Plazo)"]
[null,null,null,null,null,2799.99,2799.99]
[null,"28/Dic/2017","G88","SERVICIO PADILLA MARQUEZ,S.A. DE C.V.","DELEGACION BELEN",0,1000,103161.99]
[null,"28/Dic/2017","D178","SERVICIO PADILLA MARQUEZ,S.A. DE C.V.","CORRECCION DE SALDOS",263077.59000000003,0,-159915.6]
[null,"2.1.1.2.0-0000-0000-0-503-00542 TELEFONOS DE MEXICO,S.A.B. DE C.V. (Proveedores por Pagar a Corto Plazo)"]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","G113","TIENDAS SORIANA,S.A. DE C.V.","ALIMENTOS DIA DEL PADRE EMPLEADOS MUNICIPALES",0,1634.73,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","D37","HORACIO JIMENEZ ULLOA","DESENGRASANTE",0,11832,45240]
[]
[null,"28/Dic/2017","G86","ALFREDO VIDAURRI ACEVES","CONSUMO PERSONAL",261,0,15437.28]
[]
[null,"28/Dic/2017","D52","MATERIALES Y ESTRUCTURAS DE TEOCALTICHE,S.A. DE C.V.","CAMARA Y CORBATA",0,2160,29220]
[null,"28/Dic/2017","G33","ALICIA DIAZ AGUIL.ERA","MANTENIMIENTO TELESEC. LOC. GAVILAN DE ABAJO",0,7685.99,3291]
[null,"28/Dic/2017","G124","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",39,0,5934.8]
[null,"28/Dic/2017","D83","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",0,187.6,7929]
[null,"28/Dic/2017","D83","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO LAGOS DE MORENO",0,228.5,11251.6]
[null,"28/Dic/2017","G101","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",42,0,5756]
[null,"28/Dic/2017","D82","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO AGUASCALIENTES",0,223,6356]
[null,"28/Dic/2017","D82","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,61,7899]
[null,"28/Dic/2017","D82","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,105,10984]
[null,"28/Dic/2017","D114","L AQUILA,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,502,1004]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","D113","DIEGO ROUGON DE ALBA","CONSUMO SAN JUAN DE LOS LAGOS",0,314,628]
[null,"28/Dic/2017","D90","OPQR,S.A. DE C.V.","CONSUMO GUADALAJARA",0,935,11390]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","G115","JOSE LUIS MARTINEZ SANCHEZ","CONSUMO GUADALAJARA",0,809,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","G119","PREMIUM RESTAURANT BRANDS,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",99,0,401]
[null,"28/Dic/2017","G119","MARIA DEL SOCORRO HERNANDEZ PEREZ","TARJETA TIEMPO AIRE",100,0,-100]
[null,null,null,null,null,2263,2263]
[null,"ADMINISTRACION 2015-2018"]
[null,"2.1.1.2.0-0000-0000-0-503-00851 GRUPO RESTAURANTERO ALFI,S. DE R.L. DE C.V. (Proveedores por Pagar a Corto Plazo)"]
[]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",4947.3599999999997,"Saldo"]
[null,"28/Dic/2017","D93","COSTCO DE MEXICO,S.A. DE C.V.","ADORNOS NAVIDEÑOS",0,1496.05,9169.81]
[null,null,null,null,null,"Debe","Haber"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",92800,"Saldo"]
[null,"28/Dic/2017","G88","MARIANA PADILLA JIMENEZ","DELEGACION BELEN",0,903.62,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","G104","ALCENTRO ALIMENTOS,S.A. DE C.V.","CONSUMO GUADALAJARA",0,1450,0]
[null,null,null,null,null,1450,1450]
[null,"28/Dic/2017","G101","I+D MEXICO,S.A. DE C.V.","CASETAS GUADALAJARA",0,1000,6273]
[null,"28/Dic/2017","G101","I+D MEXICO,S.A. DE C.V.","CASETAS GUADALAJARA",0,1000,6273]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,0,910]
[]
[null,"28/Dic/2017","G101","OBS DE OCCIDENTE,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",1266,0,-240]
[null,"2.1.1.2.0-0000-0000-0-503-01058 DIGITAL SOLUTIONS AMERICAS,S. DE R.L. DE C.V. (Proveedores por Pagar a Corto Plazo)"]
[null,"28/Dic/2017","G111","DIGITAL SOLUTIONS AMERICAS,S. DE R.L. DE C.V.","UBER GUADALAJARA",0,64.72,549.16]
[null,"28/Dic/2017","G55","SALVADOR JAUREGUI SANDOVAL","SERVICIO DE LLANTA VARIOS VEHICULOS",0,3561.2,-185.6]
[null,"2.1.1.2.0-0000-0000-0-503-01109 SERVICIO TEOCALTICHE,S.A. DE C.V. (Proveedores por Pagar a Corto Plazo)"]
[null,"28/Dic/2017","G67","SERVICIO TEOCALTICHE,S.A. DE C.V.","DIESEL VEHICULO",8200.89,0,187018.71]
[null,"28/Dic/2017","D66","SERVICIO TEOCALTICHE,S.A. DE C.V.","DIESEL RECOLECTORES",0,19331.009999999998,265719.12]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",1263,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"ADMINISTRACION 2015-2018"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"28/Dic/2017","D102","COSTILLAS VILLASUNCION,S. DE R.L. DE C.V.","CONSUMO AGUASCALIENTES",0,1765,5180]
[null,"28/Dic/2017","G117","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FORMATOS OFICIALES",0,2130,0]
[]
[]
[null,"2.1.1.2.0-0000-0000-0-503-01236 ARNOLDO VIDAURRI CARRASCO (Proveedores por Pagar a Corto Plazo)"]
[null,null,null,null,null,10196,10196]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","G111","OPERADORA DE RESTAURANTS BAR Y GALERIAS BARBA Y MARTIN,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",268,0,-268]
[null,"ADMINISTRACION 2015-2018"]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. BELEN DEL REFUGIO",0,38962,0]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. SAN BERNARDO",1634,0,-1634]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. SAN ROQUE",2296,0,-2296]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZO LOC. EL SAUCITO",14758,0,-14758]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. RANCHO SANTO",0,2723,0]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. EL SOYATAL",0,9037,0]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. CAÑADAS",0,3420,0]
[null,"20/Dic/2017","G14","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PLANTA DE TRATAMIENTO LOC. BELEN",1671,0,-1671]
[null,"20/Dic/2017","G14","CFE SUMINISTRADOR DE SERVICIOS BASICOS","CASA DE SALUD LOC. CAÑADAS",149,0,-149]
[null,"27/Dic/2017","G24","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. CERRITO COLORADO",2361,0,-2361]
[null,"27/Dic/2017","G24","CFE SUMINISTRADOR DE SERVICIOS BASICOS","CASA DE SALUD LOC. RANCHO MAYOR",0,159,0]
[null,"27/Dic/2017","G24","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. AGUATINTA",0,923,0]
[null,null,null,null,null,1545360,1545360]
[null,"28/Dic/2017","G109","TRADICIONAL BARBACOA QUERETANA,S.A. DE C.V.","CONSUMO MEXICO",378,0,-127]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",9300,"Saldo"]
[null,"ADMINISTRACION 2015-2018"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","G35","DOCULIDER,S.A. DE C.V.","OCTUBRE 2017",0,1972,0]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,27,27]
[null,"28/Dic/2017","G82","LIZBETH BARRIOS GARCIA","JULIO Y AGOSTO 2017",4640,0,-4640]
[]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","G59","PROSPERO ALEJANDRO LOPEZ CHAVEZ","PAPELERIA OFICINAS",0,2451.69,0]
[]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,0,286.5]
[null,null,null,null,null,"Debe","Haber"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[]
[null,"28/Dic/2017","G124","GERARDO RODRIGUEZ MEJIA","MANTENIMIENTO ESCRITORIOS",2100,0,-2100]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,146160,292320]
[]
[null,"28/Dic/2017","G89","MARIA REFUGIO LOPEZ AGUILERA","ARTESANIAS EVENTO REGIONAL DE CRONISTAS",0,2476.6,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"28/Dic/2017","G101","SAUL GARCIA PUGA","UBER GUADALAJARA",0,60.81,0]
[null,"28/Dic/2017","G104","SOLAR CHACA, S.A. DE C.V.","HOSPEDAJE GUADALAJARA",0,1947.1,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"ADMINISTRACION 2015-2018"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","G109","PRICE RES,S.A.P.I. DE C.V.","HOSPEDAJE MEXICO",0,11566.8,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,120.12,120.12]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","G113","SISTEMAS INTEGRALES DE IMPRESION PRINTIUM,S.A. DE C.V.","CINTAS IMPRESORAS",0,720.08,1440.16]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,490,490]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","G113","JORGE ARTURO ASCENSION MARIN","IMPERMEABLES",4600,0,-4600]
[null,"2.1.1.2.0-0000-0000-0-503-01622 ARRENDAMIENTO ALTEÑA,S.A. DE C.V. (Proveedores por Pagar a Corto Plazo)"]
[]
[null,"28/Dic/2017","G126","SERGIO DONATO GOMEZ VIDRIO","ESTACIONAMIENTO",0,33,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"28/Dic/2017","G124","RVDA COMPANY,S.A. DE C.V.","CONSUMO GUADALAJARA",0,776,0]
[null,"28/Dic/2017","D196","ABEL LOPEZ ACOSTA","CONSUMO PERSONAL",0,527.79999999999995,3589.04]
[null,"28/Dic/2017","G124","LETICIA ROSALES RODRIGUEZ","BOMBA VEHICULO SERVICIOS PUBLICOS",0,411.8,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,47.94,47.94]
[null,"28/Dic/2017","D69","MA. FELIX VILLARREAL MUÑOZ","DICIEMBRE 2017",0,30000,180000]
[null,"2.1.1.2.0-0000-0000-0-503-01647 ANABEL HERNANDEZ LOZANO (Proveedores por Pagar a Corto Plazo)"]
[]
[]
[null,"28/Dic/2017","D125","CAFE OBREGON LA ROSA,S.A. DE C.V.","CONSUMO MEXICO",0,518,1036]
[null,"28/Dic/2017","D128","SERVICIO GALLARDO DE ALBA,S.A. DE C.V.","GASOLINA VEHICULO",0,944.82,1889.64]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,"Debe","Haber"]
[null,"2.1.1.3.0-0000-0000-0-501-00144 CONSTRUCTORA SAN MARCOS,S.A. DE C.V. (Contratistas por Obras Públicas por Pagar a Corto Plazo)"]
[null,"26/Dic/2017","G186","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MATERIAL DE CONSTRUCCION",7505.45,0,-7505.45]
[null,"2.1.1.3.0-0000-0000-0-501-00276 CARLOS ISLAS MARIN (Contratistas por Obras Públicas por Pagar a Corto Plazo)"]
[]
[null,"26/Dic/2017","G26","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",0,12304.97,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"2.1.1.3.0-0000-0000-0-501-00553 UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V. (Contratistas por Obras Públicas por Pagar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"8/Dic/2017","G171","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",12642,0,-12642]
[null,"28/Dic/2017","G297","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","IMPUESTO 5 AL MILLAR",3073.06,0,-3073.06]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",0,676.58,0]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",5540.32,0,-5540.32]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",0,4282.55,0]
[null,"28/Dic/2017","G202","ARNOLDO VIDAURRI CARRASCO","ARENA",2610,0,-2610]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"28/Dic/2017","D190","LAURA ELENA MARTINEZ ROJAS","5 AL MILLAR",1053.9100000000001,0,-1053.9100000000001]
[null,"28/Dic/2017","D148","BLANCA EUTIMIA MARTINEZ ROJAS","RENTA DE MAQUINARIA",0,120749.37,0]
[]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,297601.8,297601.8]
[null,"28/Dic/2017","G297","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","IMPUESTO 5 AL MILLAR",10273.59,0,-10273.59]
[null,"28/Dic/2017","G297","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","IMPUESTO 5 AL MILLAR",0,10273.59,0]
[null,"27/Dic/2017","G232","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","FINIQUITO",707568.52,0,-707568.52]
[]
[null,"14/Dic/2017","G210","MULTISERVICIOS EN LA CONSTRUCCION DE VILLA HIDALGO, JALISCO, S.A. DE C.V.","ANTICIPO",669492.55000000005,0,-669492.55000000005]
[null,"20/Dic/2017","G211","CARLOS ALEJANDRO HERRERA AVILA","ANTICIPO",1148642.77,0,-1148642.77]
[null,"29/Dic/2017","G222","CARLOS ALEJANDRO HERRERA AVILA","FINIQUITO",0,865973.57,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"28/Dic/2017","D191","MA. NATIVIDAD LOPEZ SOTO","25% ANTICIPO",224832.02,0,-224832.02]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",0,4339.1499999999996,0]
[null,null,null,null,null,1006683.32,1006683.32]
[null,"ADMINISTRACION 2015-2018"]
[null,"14/Dic/2017","G7","SISTEMA PARA EL D.I.F. DEL MUNICIPIO DE TEOCALTICHE,JALISCO","NOVIEMBRE 2017",179550,0,-179550]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE JUBILADOS",150029,0,-150029]
[null,"28/Dic/2017","D158","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",0,500,0]
[null,"28/Dic/2017","D165","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",500,0,-500]
[null,"28/Dic/2017","D204","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","AJUSTE SALDO",0,1751355.99,1751355.99]
[]
[null,"20/Dic/2017","G294","JOSE DE JESUS MEJIA MORA","MAQUINARIA Y EQUIPO",28704.55,0,-28704.55]
[null,"2.1.1.5.0-0000-0000-0-504-01661 MULTIHERRAMIENTAS DEL BAJIO,S. DE R.L. DE C.V. (Transferencias Otorgadas por Pagar a Corto Plazo)"]
[null,"20/Dic/2017","G290","LILIANA MONTSERRAT CASTILLO LUEVANOS","JUEGO INFLABLE",28000,0,-28000]
[null,"ADMINISTRACION 2015-2018"]
[null,"14/Dic/2017","I42","BANOBRAS,S.N.C.","AMORTIZACION CRED 12287",42875.91,0,-42875.91]
[null,"7/Dic/2017","G5","I.S.R. SALARIOS INGRESOS PROPIOS","04-10 DIC",0,103,1237293.6499999999]
[null,"20/Dic/2017","G257","I.S.R. SALARIOS INGRESOS PROPIOS","AGUINALDO 2017",0,128,1577735.65]
[null,"28/Dic/2017","D203","I.S.R. SALARIOS INGRESOS PROPIOS","AJUSTE SALDO",9185,0,1315134.6499999999]
[null,"2.1.1.7.0-0000-0000-0-501-00702 I.S.R. SALARIOS FAISM (Retenciones y Contribuciones por Pagar a Corto Plazo)"]
[null,null,null,null,null,375946.1,25276]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[]
[null,"14/Dic/2017","G209","DESCUENTOS DE SALARIOS","DIETA JUAN MANUEL VALLEJO PEDROZA",9955,0,86087.83]
[null,"19/Dic/2017","G253","DESCUENTOS DE SALARIOS","LUIS ENRIQUE CARRILLO OROPEZA",0,15583,120896.83]
[null,"27/Dic/2017","G274","DESCUENTOS DE SALARIOS","SANDRA LETICIA MARTINEZ FAMOSO",0,8000,60346.83]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",2400000,"Saldo"]
[null,"28/Dic/2017","D203","DEUDA ADMINISTRACION 2007-2009","AJUSTE SALDO",170009.45,0,-170009.45]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[]
[null,null,null,null,null,0,-12419635.220000001]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,"Debe","Haber"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,0,4.53]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",0,90.36,1105326.3799999999]
[null,null,null,null,null,0,3674.64]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL REZAGO URBANO",0,62.46,3892656.58]
[]
[null,"14/Dic/2017","I31","ERIKA DENISSE RUVALCABA RUVALCABA","OTRAS TRANSMISIONES",0,42051.23,3141234.15]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","TRAMITES DE REGISTRO DE TITULOS",0,72.19,10159.950000000001]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",0,1835,773666.7]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",145523.32,"Saldo"]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,14.9,147792.53]
[null,"14/Dic/2017","I31","ERIKA DENISSE RUVALCABA RUVALCABA","RECARGOS REZAGO IMPUESTO PREDIAL",0,1412.67,152510.72]
[null,"13/Dic/2017","I39","JUAN ISAAC BERARD YEPEZ","GASTOS DE COBRANZA IMP PREDIAL",0,80.040000000000006,18846.09]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB. SEMIFIJO) TEMPORADA NAVIDEÑA",0,1764,213120]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",377638.5,"Saldo"]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",0,688,395787.5]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",61719,"Saldo"]
[]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","EXTENSION DE HORARIO DE SERVICIO",0,526,4651]
[null,"5/Dic/2017","I25","ERIKA DENISSE RUVALCABA RUVALCABA","SERVICIO DOMESTICO DE CUOTA FIJA",0,2585.88,7188235.8399999999]
[null,"13/Dic/2017","I30","ERIKA DENISSE RUVALCABA RUVALCABA","SERVICIO DOMESTICO DE CUOTA FIJA ",0,1305.3599999999999,7207913.4199999999]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",0,558.91999999999996,2075913.07]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,372.51,2082728.36]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",0,17.62,315000.37]
[null,"6/Dic/2017","I26","ERIKA DENISSE RUVALCABA RUVALCABA","3% INFRAESTRUCTURA HIDRAULICA",0,31.32,315223.34999999998]
[null,"1/Dic/2017","I23","ERIKA DENISSE RUVALCABA RUVALCABA","CONTRATO DE DRENAJE",0,897.86,874666.17]
[null,null,null,null,null,"Debe","Haber"]
[null,"22/Dic/2017","I4","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS SIN LARDO",0,26696,2367452.2000000002]
[null,"1/Dic/2017","I14","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,48,914217.07]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,96,917229.07]
[null,"6/Dic/2017","I26","ERIKA DENISSE RUVALCABA RUVALCABA","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",0,132.35,925237.97]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,48,926957.97]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,48,932039.17]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","ACTA FORANEA",0,498,932537.17]
[null,"13/Dic/2017","I30","ERIKA DENISSE RUVALCABA RUVALCABA","CERTIFICACIONES VARIAS",0,96,938012.17]
[null,"5/Dic/2017","I34","JUAN ISAAC BERARD YEPEZ","CERTIFICACIONES DE NO INSCRIPCION DE PROPIEDAD ORD",0,91,127942.73]
[null,"6/Dic/2017","I26","ERIKA DENISSE RUVALCABA RUVALCABA","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,744,128927.91]
[null,"11/Dic/2017","I38","JUAN ISAAC BERARD YEPEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,837,132550.01999999999]
[null,"4/Dic/2017","I24","ERIKA DENISSE RUVALCABA RUVALCABA","AUTORIZACION DE AVALUOS",0,2170.62,88640.41]
[null,"21/Dic/2017","I41","FERMACA PIPELINE DE OCCIDENTE, S DE RL DE CV","PERMISO DE CONSTRUCCION GASODUCTO",0,7096547.7000000002,14287934.6]
[null,"4.1.4.3.0-4.3.8.1-0000-1-401-00012 Inhumaciones y reinhumaciones (Derechos por prestacón de servicios)"]
[null,null,null,null,null,"Debe","Haber"]
[null,"4.1.4.4.0-4.4.1.9-0000-1-401-00012 Otros servicios no especificados (Accesorios)"]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,3656,587444.82999999996]
[null,"1/Dic/2017","I32","JUAN ISAAC BERARD YEPEZ","RECARGOS AGUA POTABLE",0,4.29,400699.89]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,205.84,404994.59]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,1230.98,408578.99]
[null,"14/Dic/2017","I31","ERIKA DENISSE RUVALCABA RUVALCABA","RECARGOS AGUA POTABLE",0,66.58,413875.11]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",0,5455,535133.67000000004]
[null,"13/Dic/2017","I39","JUAN ISAAC BERARD YEPEZ","GASTOS DE COBRANZA",0,80.040000000000006,36285.42]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","FORMATOS DE OBRAS PUBLICAS",0,168,675594.96]
[null,"5/Dic/2017","I34","JUAN ISAAC BERARD YEPEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,216,677268.96]
[null,"7/Dic/2017","I36","JUAN ISAAC BERARD YEPEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,144,683505.96]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",0,91,685553.96]
[null,"13/Dic/2017","I30","ERIKA DENISSE RUVALCABA RUVALCABA","FORMAS PARA ACTAS DE NACIMIENTO",0,504,695182.96]
[null,"14/Dic/2017","I40","JUAN ISAAC BERARD YEPEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,36,698308.96]
[null,"1/Dic/2017","I63","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",0,0.03,300529.46999999997]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",0,227,150253.35999999999]
[null,"4.2.1.1.0-8.1.1.1-0000-2-503-00013 Federales (Participaciones)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",3033.97,"Saldo"]
[null,"4.2.1.2.0-8.2.1.4-0000-2-502-00013 Rendimientos financieros del fondo de aportaciones para el fortalecimiento municipal (Aportaciones )"]
[null,null,null,null,null,0,12076900]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","SINDICO MUNICIPAL",16800,0,3119550]
[null,"8/Dic/2017","G131","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SEGURIDAD PUBLICA",117510,0,10132088]
[null,null,null,null,null,958143,0]
[null,"1/Dic/2017","G201","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO INTENDENCIA ESCUELA",1274,0,9513664.1500000004]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE DESARROLLO MUNICIPAL",9374,0,9886675.2100000009]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE HACIENDA MUNICIPAL",97689,0,10522531.25]
[null,"14/Dic/2017","G247","PETRA ALEJANDRA PADILLA SANDOVAL","VELADORES DE DIFERENTES EDIFICIOS",9921,0,10887737.26]
[null,"21/Dic/2017","G260","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",29178,0,10972189.26]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE DESARROLLO MUNICIPAL",3192,0,11670601.279999999]
[null,"28/Dic/2017","D135","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",8822,0,12177031.279999999]
[null,"28/Dic/2017","D135","PETRA ALEJANDRA PADILLA SANDOVAL","PRESIDENTE MUNICIPAL",28063,0,12446511.279999999]
[null,"ADMINISTRACION 2015-2018"]
[null,"5.1.1.2.0-1221-0001-1-502-00006 SUELDOS BASE AL PERSONAL EVENTUAL (Renumeraciones al Personal de Caràcter Transitorio)"]
[null,"7/Dic/2017","G5","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE PARQUES Y JARDINES",6418,0,5064729.0199999996]
[null,"14/Dic/2017","G243","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",19515,0,5188564.0199999996]
[null,"14/Dic/2017","G247","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",11106,0,5253014.0199999996]
[null,"27/Dic/2017","G270","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",32343,0,5381125.0199999996]
[null,"28/Dic/2017","D135","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",46757,0,5502803.0199999996]
[null,"28/Dic/2017","D145","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO MACARIO TREJO",10118,0,3197796]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE OBRAS PUBLICAS",119257,0,8573915]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",8767,0,10369853]
[null,"19/Dic/2017","G255","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",3087,0,11570002]
[null,"20/Dic/2017","G258","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",28889,0,12268164]
[null,"20/Dic/2017","G259","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",9807,0,12531690]
[null,"28/Dic/2017","D144","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO JUAN PABLO ALONZO ESTRADA",9501,0,13340182]
[null,"28/Dic/2017","D137","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SERVICIOS PUBLICOS",20592,0,13597813]
[null,"28/Dic/2017","D140","PETRA ALEJANDRA PADILLA SANDOVAL","EVENTUALES DE ASEO PUBLICO",3759,0,13764942]
[null,"ADMINISTRACION 2015-2018"]
[null,"1/Dic/2017","G201","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",8018,0,888854]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",545,0,933644]
[]
[null,null,null,null,null,52491.51,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",213503.86,"Saldo"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","D172","RAMONA GONZALEZ MARQUEZ","HOJA OPALINA",299.98,0,156407.47]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","G115","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FORMATOS OFICIALES",3550,0,401550.2]
[]
[null,"28/Dic/2017","D49","MAGDALENA PEREZ MARTINEZ","MATERIAL DE ASEO",6182.8,0,300732.44]
[null,"28/Dic/2017","G53","LUZ ELENA ALONSO CARRILLO","MATERIAL DE LIMPIEZA",1876.5,0,351228.34]
[null,"27/Dic/2017","G146","JORGE MARTINEZ CALVILLO","CARNE INTERNOS",1338.5,0,254376.01]
[null,"27/Dic/2017","G151","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",1225,0,265010.01]
[null,null,null,null,null,97440.27,0]
[null,"28/Dic/2017","D196","ABEL LOPEZ ACOSTA","CONSUMO PERSONAL",527.79999999999995,0,277210.62]
[null,"28/Dic/2017","G70","JOSE DE JESUS RUVALCABA MARQUEZ","CONSUMO SESION DE AYUNTAMIENTO",708.76,0,292308.26]
[null,"28/Dic/2017","G70","JOSE DE JESUS RUVALCABA MARQUEZ","CONSUMO PERSONAL",243.6,0,294069.14]
[null,"28/Dic/2017","D96","NUEVA WALMART DE MEXICO, S. DE R.L. DE C.V.","ABARROTES",342.7,0,331227.65999999997]
[null,"ADMINISTRACION 2015-2018"]
[null,"ADMINISTRACION 2015-2018"]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","G84","JOSE DE JESUS MEJIA MORA","MADERA USOS VARIOS",194.61,0,7422.26]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",6730.75,"Saldo"]
[null,"28/Dic/2017","D151","VICTOR MANUEL IBARRA GOMEZ","FOCOS ALUMBRADO",3729.5,0,557032.1]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",385.01,0,585405.43999999994]
[null,"28/Dic/2017","D143","VICTOR MANUEL IBARRA GOMEZ","MATERIAL ELECTRICO",25213.5,0,634219.11]
[null,"28/Dic/2017","D169","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","VARILLA",970,0,257544.56]
[]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",245246.48,"Saldo"]
[null,"28/Dic/2017","G161","NOEMI NAVARRO REYNOSO","RECARGA DE EXTINTORES",662.36,0,1324.72]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","G28","ADAN JORGE RENE GARCIA AGUIRRE","MEDICINAS PERSONAL Y FAMILIARES",11829.01,0,769170.3]
[null,"28/Dic/2017","D36","ADAN JORGE RENE GARCIA AGUIRRE","MEDICINAS PERSONAL Y FAMILIARES",25501.8,0,922077.26]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MANTTO. LINEAS DE AGUA",6752.23,0,400486.32]
[null,"28/Dic/2017","G52","MARGARITA SANROMAN FLORES","MATERIAL HIDRAULICO",958,0,450238.5]
[null,"5.1.2.6.0-2611-0001-1-502-00006 COMBUSTIBLES, LUBRICANTES Y ADITIVOS (Combustibles, Lubricantes y Aditivos)"]
[null,"27/Dic/2017","G152","MARIA ESTHER ROMO RUVALCABA","ACEITES PATRULLAS",6190,0,2356589.16]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",3400.02,0,5356279.84]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",4992,0,5393250.79]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",6883.15,0,5450532.9800000004]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",5100.25,0,5548795.3300000001]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",200,0,5639655.0700000003]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",6750,0,5704741.2599999998]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",1405.58,0,5725746.3300000001]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",1700,0,5853583.8099999996]
[null,"28/Dic/2017","D47","BLAS MIGUEL LOPEZ JAUREGUI","ACEITES",3538,0,5904320.9000000004]
[null,"28/Dic/2017","G67","SERVICIO TEOCALTICHE,S.A. DE C.V.","DIESEL VEHICULOS",8885.01,0,5999527.6399999997]
[null,"28/Dic/2017","D65","SILVERIO RODRIGUEZ CARRILLO","GASOLINA PRESIDENTE",2909,0,6263290.4400000004]
[null,"28/Dic/2017","D67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",400,0,6505696.5199999996]
[null,"28/Dic/2017","D67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",4735.9399999999996,0,6523639.8099999996]
[null,"28/Dic/2017","D67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",5150.09,0,6635773.8099999996]
[null,"28/Dic/2017","D168","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULO",350,0,6804605.4100000001]
[null,"28/Dic/2017","G46","J. JESUS HERNANDEZ PEREZ","PRENDAS DE PROTECCION",3439.5,0,111978.12]
[null,"5.1.2.7.0-2731-0001-1-503-00006 ARTÍCULOS DEPORTIVOS (Vestuario, Blancos, Prendas de Protecciòn y Artìculos Deportivos)"]
[]
[null,"28/Dic/2017","G46","J. JESUS HERNANDEZ PEREZ","HERRAMIENTA",792.84,0,237849.03]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","HERRAMIENTA PERSONAL",270.02,0,245890.19]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D197","MARIA ESTHER ROMO RUVALCABA","REFACCIONES VEHICULO",1850,0,796635.67]
[null,"28/Dic/2017","D197","MARIA ESTHER ROMO RUVALCABA","REFACCIONES VEHICULO",1500,0,798135.67]
[null,"28/Dic/2017","D47","BLAS MIGUEL LOPEZ JAUREGUI","VARIOS VEHICULOS",1291.04,0,962419.9]
[null,"28/Dic/2017","G40","BLAS MIGUEL LOPEZ JAUREGUI","RECOLECTORES",4567,0,1156696.9099999999]
[null,"28/Dic/2017","G104","AUTO ZONE DE MEXICO,S. DE R.L. DE C.V.","VEHICULO OBRAS PUBLICAS",1149.5999999999999,0,1225773.49]
[null,"ADMINISTRACION 2015-2018"]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. RANCHO SANTO",2723,0,18279612]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. AJOJUCAR",4929,0,18453072]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZO LOC. MECHOACANEJO",31284,0,18566358]
[null,"8/Dic/2017","G4","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. CERRITO COLORADO",1020,0,18649786]
[null,"27/Dic/2017","G24","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. EL SAUCITO",923,0,19795002]
[null,"27/Dic/2017","G24","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. AGUATINTA",923,0,19808121]
[]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,3365,0]
[null,"28/Dic/2017","G101","SANBORN HERMANOS,S.A. ","RECARGA TIEMPO AIRE",150,0,26039]
[null,"5.1.3.1.0-3181-0001-1-503-00006 SERVICIOS POSTALES Y TELEGRÁFICOS (Servicios Básicos)"]
[null,"28/Dic/2017","G32","EVA PRIETO JAUREGUI","NOVIEMBRE 2017",3212.56,0,57512.38]
[null,"5.1.3.2.0-3231-0001-1-503-00006 ARRENDAMIENTO DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO (Servicios de Arrendamiento)"]
[null,null,null,null,null,"Debe","Haber"]
[null,"18/Dic/2017","G9","NEXTCODE,S.A. DE C.V.","DICIEMBRE 2017",16820,0,512488]
[null,"28/Dic/2017","G64","NANCY MACIAS MELENDREZ","PROGRAMA PROSPERA",556.79999999999995,0,82934.2]
[null,"28/Dic/2017","D175","NANCY MACIAS MELENDREZ","RENTA MOBILIARIO EVENTOS",9744,0,108135.2]
[]
[null,null,null,null,null,92.8,0]
[null,"28/Dic/2017","D20","BBVA-BANCOMER,S.A.","COMISION BANCARIA",1124.02,0,23493.78]
[]
[null,"27/Dic/2017","G154","COUNTRY MOTOS, S.A. DE C.V.","REPARACION MOTOCICLETA",1618.95,0,112230.55]
[null,"28/Dic/2017","G26","ABEL SANDOVAL JAUREGUI","AUTOBUS ESCOLAR",464,0,438657.14]
[null,"ADMINISTRACION 2015-2018"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,"Debe","Haber"]
[null,"27/Dic/2017","G155","RAUL ZERMEÑO GARCIA","FUMIGACION COMANDANCIA",928,0,3712]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",34834.51,"Saldo"]
[null,"28/Dic/2017","G97","AUTOBUSES LA PIEDAD,S.A. DE C.V.","PASAJES VARIAS CIUDADES",821,0,38631.51]
[null,"5.1.3.7.0-3751-0001-1-503-00006 VIÁTICOS EN EL PAÍS (Servicios de Traslado y Viàticos)"]
[null,"28/Dic/2017","G115","SERGIO DONATO GOMEZ VIDRIO","ESTACIONAMIENTO",20,0,494814.96]
[null,"28/Dic/2017","D44","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",93,0,501457.95]
[null,"28/Dic/2017","D115","NUTRISA,S.A. DE C.V.","CONSUMO GUADALAJARA",110,0,505658.45]
[null,"28/Dic/2017","D119","LUZ ARMIDA ACEVES ESTRELLA","CONSUMO TEPATITLAN",946,0,510363.9]
[null,"28/Dic/2017","D122","PROMOTORA VINCENT,S.A. DE C.V.","CONSUMO GUADALAJARA",1798,0,513648.9]
[null,"28/Dic/2017","G124","LA CATEDRAL DE LAS TORTAS,S.A. DE C.V.","CONSUMO GUADALAJARA",132,0,519261.52]
[null,"28/Dic/2017","G124","LETICIA ROSALES RODRIGUEZ","BOMBA VEHICULO SERVICIOS PUBLICOS",411.8,0,522369.82]
[null,"28/Dic/2017","G101","ANTONIO GONZALEZ IBARRA","CONSUMO GUADALAJARA",268,0,532611.85]
[null,"28/Dic/2017","D74","I+D MEXICO,S.A. DE C.V.","CASETAS MEXICO",2000,0,550197.61]
[null,"28/Dic/2017","G104","ALCENTRO ALIMENTOS,S.A. DE C.V.","CONSUMO GUADALAJARA",1450,0,553898.11]
[null,"28/Dic/2017","G105","JUAN DANIEL COVARRUBIAS FRANCO","UBER GUADALAJARA",135.57,0,559104.31999999995]
[null,"28/Dic/2017","D82","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO AGUASCALIENTES",134,0,562102.61]
[null,"28/Dic/2017","D82","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",111,0,564390.61]
[null,"28/Dic/2017","D83","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO LAGOS DE MORENO",228.5,0,566421.61]
[null,"28/Dic/2017","D83","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",167.8,0,569099.41]
[null,"28/Dic/2017","D85","LA CALLE DEL VINO,S.A. DE C.V.","CONSUMO MEXICO",776,0,573023.41]
[null,"28/Dic/2017","D90","OPQR,S.A. DE C.V.","CONSUMO GUADALAJARA",1029,0,585511.9]
[null,"28/Dic/2017","G109","RICARDO BARRIOS SANCHEZ","UBER MEXICO",107.1,0,607889.80000000005]
[null,"28/Dic/2017","G111","BRANDON ALEJANDRO LOPEZ BARRIENTOS","UBER GUADALAJARA",100.6,0,612546.94999999995]
[null,"28/Dic/2017","D104","COSTILLAS VILLASUNCION,S. DE R.L. DE C.V.","CONSUMO AGUASCALIENTES",1650,0,626062.4]
[null,null,null,null,null,149362.94,0]
[null,"28/Dic/2017","G89","MARIA REFUGIO LOPEZ AGUILERA","ARTESANIAS EVENTO REGIONAL DE CRONISTAS",2476.6,0,507049.38]
[null,"ADMINISTRACION 2015-2018"]
[null,"14/Dic/2017","G8","SISTEMA PARA EL D.I.F. DEL MUNICIPIO DE TEOCALTICHE,JALISCO","DICIEMBRE 2017",359100,0,4859651]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",42433.7,"Saldo"]
[null,"28/Dic/2017","D165","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",500,0,67008.7]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",3876.41,0,1348992.06]
[null,"20/Dic/2017","G287","JOSE DE JESUS MEJIA MORA","HERRAMIENTA",28704.55,0,343750.05]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",3496.03,0,1418271.26]
[]
[null,"5.2.4.3.0-4431-0001-1-503-00006 AYUDAS SOCIALES A INSTITUCIONES DE ENSEÑANZA (Ayudas Sociales a Instituciones)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","G77","BANOBRAS,S.N.C.","INTERESES CREDITO 13175",11896.32,0,105558.02]
[null,"14/Dic/2017","I42","BANOBRAS,S.N.C.","AMORTIZACION CRED 12287",42875.91,0,447244.21]
[]
[null,"6.2.0.0.0-0000-0000-0-403-00930 PATRIMONIO GENERADO (AHORRO DE LA GESTION)"]
[null,"6.2.0.0.0-0000-0000-0-602-00930 PATRIMONIO GENERADO (AHORRO DE LA GESTION)"]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,"Debe","Haber"]
[]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",90.36,0,458610.5]
[null,"6/Dic/2017","I26","ERIKA DENISSE RUVALCABA RUVALCABA","IMPUESTO PREDIAL URBANO",192.06,0,372478.94]
[null,"14/Dic/2017","I31","ERIKA DENISSE RUVALCABA RUVALCABA","IMPUESTO PREDIAL URBANO",339.36,0,379432.99]
[null,"5/Dic/2017","I25","ERIKA DENISSE RUVALCABA RUVALCABA","OTRAS TRANSMISIONES",38553.96,0,-893627.33]
[null,"6/Dic/2017","I26","ERIKA DENISSE RUVALCABA RUVALCABA","OTRAS TRANSMISIONES",15008.32,0,-878619.01]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","TRAMITES DE REGISTRO DE TITULOS",72.19,0,13821.63]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","CONSTRUCCION DE INMUEBLES",2324,0,-220578.54]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"6/Dic/2017","I26","ERIKA DENISSE RUVALCABA RUVALCABA","RECARGOS IMPUESTO PREDIAL",6.72,0,-49674.1]
[null,"13/Dic/2017","I39","JUAN ISAAC BERARD YEPEZ","RECARGOS TRANSMISIONES URBANAS",63.87,0,-44977.66]
[null,"ADMINISTRACION 2015-2018"]
[null,"26/Dic/2017","D154","BANOBRAS,S.N.C.","FINIQUITO CREDITO",6830000.0499999998,0,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",2000,0,7644]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES EXT DEL MERCADO MUNICIPAL",1072,0,55456.5]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",32682.2,"Saldo"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-3125,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",346.9,0,-130358.38]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,"Debe","Haber"]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",915.48,0,-46703.199999999997]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",31251.81,"Saldo"]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",75.42,0,32051.8]
[]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",200,0,-398073.79]
[null,"22/Dic/2017","I4","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION VACUNO (RASTRO MUNICIPAL)",5302,0,-33288.199999999997]
[null,null,null,null,null,1397.73,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","ACTA FORANEA",166,0,-153733.07]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",192,0,-150309.51999999999]
[null,"7/Dic/2017","I27","ERIKA DENISSE RUVALCABA RUVALCABA","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",384,0,-141944.17000000001]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",288,0,-140240.97]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",48,0,-134256.97]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE INEXISTENCIA EN REGISTRO CIVIL",85,0,-129652.97]
[null,"1/Dic/2017","I23","ERIKA DENISSE RUVALCABA RUVALCABA","CERTIFICACIONES DE NO ADEUDO P/PREDIAL",558,0,-69611.03]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE CATASTRO SIMPLE URGENTES",264.7,0,-68602.33]
[null,null,null,null,null,11977.34,0]
[null,"13/Dic/2017","I30","ERIKA DENISSE RUVALCABA RUVALCABA","AUTORIZACION DE AVALUOS",1688.26,0,-22908.44]
[null,"11/Dic/2017","I38","JUAN ISAAC BERARD YEPEZ","PERMISOS DE SUBDIVISION O RELOTIFICACION",674,0,-7059104.9000000004]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",238,0,-43661]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-2569,"Saldo"]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",400,0,-154852.82999999999]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",413,0,-148848.82999999999]
[]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",76,0,-245071.4]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO PYL",136,0,-239956.23]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,"Debe","Haber"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-19785.16,"Saldo"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-19122.96,"Saldo"]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",144,0,-15015.96]
[null,"6/Dic/2017","I35","JUAN ISAAC BERARD YEPEZ","FORMAS PARA ACTAS DE NACIMIENTO",504,0,-9992.9599999999991]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","FORMATOS DE TRANSMISION DE DOMINIO",201,0,-7771.96]
[null,"11/Dic/2017","I38","JUAN ISAAC BERARD YEPEZ","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",67,0,117.04]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",91,0,4409.04]
[null,"1/Dic/2017","I53","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",0.23,0,-300503.81]
[null,"ADMINISTRACION 2015-2018"]
[null,"18/Dic/2017","I45","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2017",366564.93,0,-3304032.37]
[null,null,null,null,null,"Debe","Haber"]
[null,"8.1.2.0.0-8.2.1.3-0000-2-502-00013 Del fondo para el fortalecimiento municipal (Ley de Ingresos por Ejecutar)"]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.1.4.0.0-1.1.1.7-0000-1-401-00012 Otros espectáculos públicos (Ley de Ingresos Devengada)"]
[null,null,null,null,null,"Debe","Haber"]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",147.54,0,0]
[null,null,null,null,null,3674.64,3674.64]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL URBANO",0,175.92,-175.92]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",365.7,0,0]
[null,"14/Dic/2017","I40","JUAN ISAAC BERARD YEPEZ","IMPUESTO PREDIAL URBANO",0,377.64,-377.64]
[null,"4/Dic/2017","I24","ERIKA DENISSE RUVALCABA RUVALCABA","OTRAS TRANSMISIONES",10396.459999999999,0,0]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,8766.61,-8766.61]
[null,null,null,null,null,327113.83,327113.83]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"8/Dic/2017","I28","ERIKA DENISSE RUVALCABA RUVALCABA","NEGOCIOS JURIDICOS E INT NOT",7854.08,0,0]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",1835,0,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,42.92,-42.92]
[null,"6/Dic/2017","I26","ERIKA DENISSE RUVALCABA RUVALCABA","RECARGOS IMPUESTO PREDIAL",6.72,0,0]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",14.9,0,0]
[null,"13/Dic/2017","I39","JUAN ISAAC BERARD YEPEZ","RECARGOS REZAGO IMPUESTO PREDIAL",1038.73,0,0]
[null,"14/Dic/2017","I31","ERIKA DENISSE RUVALCABA RUVALCABA","RECARGOS TRANSMISIONES URBANAS",0,1066.5899999999999,-1066.5899999999999]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",160.08000000000001,0,0]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA IMP PREDIAL",80.040000000000006,0,0]
[null,"26/Dic/2017","D154","BANOBRAS,S.N.C.","FINIQUITO CREDITO",6830000.0499999998,0,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB.SEMIFIJO) TEMPORADA NAVIDEÑA",1320,0,0]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",959,0,0]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES EXT DEL MERCADO MPAL",400,0,0]
[null,"11/Dic/2017","I38","JUAN ISAAC BERARD YEPEZ","ARREND LOCALES INT DEL MERCADO MPAL",0,2800,-2800]
[null,"1/Dic/2017","I32","JUAN ISAAC BERARD YEPEZ","ARREND O CONCESION DE EXCUSADOS Y BAÑOS PUBLICOS",1701,0,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,2066,2066]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",4278.45,0,0]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",2385.66,0,0]
[null,"11/Dic/2017","I38","JUAN ISAAC BERARD YEPEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,871.6,-871.6]
[null,"14/Dic/2017","I40","JUAN ISAAC BERARD YEPEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,1045.92,-1045.92]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,855.64,-855.64]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",209.16,0,0]
[null,"7/Dic/2017","I27","ERIKA DENISSE RUVALCABA RUVALCABA","20% AGUAS RESIDUALES",156.87,0,0]
[null,"13/Dic/2017","I30","ERIKA DENISSE RUVALCABA RUVALCABA","20% AGUAS RESIDUALES",0,375.72,-375.72]
[null,"ADMINISTRACION 2015-2018"]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",33.93,0,0]
[null,"7/Dic/2017","I27","ERIKA DENISSE RUVALCABA RUVALCABA","3% INFRAESTRUCTURA HIDRAULICA",0,23.49,-23.49]
[null,"13/Dic/2017","I30","ERIKA DENISSE RUVALCABA RUVALCABA","3% INFRAESTRUCTURA HIDRAULICA",0,56.23,-56.23]
[null,"14/Dic/2017","I40","JUAN ISAAC BERARD YEPEZ","3% INFRAESTRUCTURA HIDRAULICA",31.32,0,0]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",0,897.86,-897.86]
[null,"8.1.4.0.0-4.3.11.1-0000-1-401-00012 Autorización de matanza (Ley de Ingresos Devengada)"]
[null,"11/Dic/2017","I3","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION VACUNO (RASTRO MUNICIPAL)",0,5543,-5543]
[null,null,null,null,null,182783,182783]
[null,"1/Dic/2017","I14","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,1056,-1056]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",144,0,0]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","CERTIFICACIONES DE COPIAS",48,0,0]
[null,"5/Dic/2017","I25","ERIKA DENISSE RUVALCABA RUVALCABA","ACTA FORANEA",166,0,0]
[null,"6/Dic/2017","I26","ERIKA DENISSE RUVALCABA RUVALCABA","CERTIFICACIONES VARIAS",0,96,-96]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,48,-48]
[null,"7/Dic/2017","I27","ERIKA DENISSE RUVALCABA RUVALCABA","CERTIFICACIONES VARIAS",0,48,-48]
[null,"8/Dic/2017","I28","ERIKA DENISSE RUVALCABA RUVALCABA","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,288,-288]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",720,0,0]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,768,-768]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",48,0,0]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,96,-96]
[null,"14/Dic/2017","I40","JUAN ISAAC BERARD YEPEZ","CONSTANCIAS DE DOMICILIO",48,0,0]
[null,"14/Dic/2017","I40","JUAN ISAAC BERARD YEPEZ","ACTA FORANEA",0,332,-332]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",241.18,0,0]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",93,0,0]
[null,"8/Dic/2017","I28","ERIKA DENISSE RUVALCABA RUVALCABA","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,93,-93]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,465,-465]
[null,null,null,null,null,"Debe","Haber"]
[null,"7/Dic/2017","I18","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,241.18,-241.18]
[null,"8.1.4.0.0-4.3.3.1-0000-1-401-00012 Licencias de construcción (Ley de Ingresos Devengada)"]
[null,"11/Dic/2017","I38","JUAN ISAAC BERARD YEPEZ","PERMISOS DE SUBDIVISION O RELOTIFICACION",674,0,0]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",238,0,0]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIOS DE CREMACION",0,2257,-2257]
[null,null,null,null,null,369,369]
[null,"7/Dic/2017","I36","JUAN ISAAC BERARD YEPEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,207,-207]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",2934,0,0]
[null,"8.1.4.0.0-4.5.1.1-0000-1-401-00012 Falta de pago (Ley de Ingresos Devengada)"]
[null,"4/Dic/2017","I24","ERIKA DENISSE RUVALCABA RUVALCABA","RECARGOS AGUA POTABLE",16.07,0,0]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,333.34,-333.34]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,38.42,-38.42]
[null,"11/Dic/2017","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,250.83,-250.83]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",114.33,0,0]
[null,"13/Dic/2017","I30","ERIKA DENISSE RUVALCABA RUVALCABA","RECARGOS AGUA POTABLE",66.58,0,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",5455,0,0]
[null,"6/Dic/2017","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA",0,237.62,-237.62]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",0,108,-108]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",0,91,-91]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",0,324,-324]
[null,"6/Dic/2017","I35","JUAN ISAAC BERARD YEPEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,504,-504]
[null,"7/Dic/2017","I27","ERIKA DENISSE RUVALCABA RUVALCABA","FORMAS PARA ACTAS DE NACIMIENTO",288,0,0]
[null,"8/Dic/2017","I19","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",0,432,-432]
[null,"8/Dic/2017","I28","ERIKA DENISSE RUVALCABA RUVALCABA","FORMAS PARA ACTAS DE NACIMIENTO",216,0,0]
[null,"11/Dic/2017","I38","JUAN ISAAC BERARD YEPEZ","FORMAS PARA ACTAS DEL REGISTRO CIVIL",0,432,-432]
[null,"13/Dic/2017","I21","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",1152,0,0]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",36,0,0]
[null,"14/Dic/2017","I40","JUAN ISAAC BERARD YEPEZ","FORMATOS DE OBRAS PUBLICAS",0,84,-84]
[null,"1/Dic/2017","I56","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",0,0.21,-0.21]
[null,"31/Dic/2017","I66","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",3.33,0,0]
[null,"6/Dic/2017","I35","JUAN ISAAC BERARD YEPEZ","PERMISO PARA FIESTA FAMILIAR",217,0,0]
[null,"14/Dic/2017","I40","JUAN ISAAC BERARD YEPEZ","PERMISO PARA FIESTA FAMILIAR",217,0,0]
[null,"8.1.4.0.0-8.1.1.1-0000-2-503-00013 Federales (Ley de Ingresos Devengada)"]
[null,"ADMINISTRACION 2015-2018"]
[null,"1/Dic/2017","I58","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",412.95,0,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"4/Dic/2017","I50","BBVA-BANCOMER,S.A.","APORTACION FEDERAL",2076900,0,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"14/Dic/2017","I31","ERIKA DENISSE RUVALCABA RUVALCABA","REZAGO IMPUESTO PREDIAL RUSTICO",0,384,1099300.1000000001]
[null,"ADMINISTRACION 2015-2018"]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,365.7,3885510.57]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",2814120.32,"Saldo"]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"14/Dic/2017","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO SOBRE NEGOCIOS JURIDICOS",0,1819.56,696562.7]
[null,"4/Dic/2017","I24","ERIKA DENISSE RUVALCABA RUVALCABA","RECARGOS IMPUESTO PREDIAL",0,8.17,145154]
[null,"8/Dic/2017","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,12.33,143241.78]
[null,"14/Dic/2017","I40","JUAN ISAAC BERARD YEPEZ","RECARGOS IMPUESTO PREDIAL",0,23.92,137409.53]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",0,2000,207356]
[null,null,null,null,null,0,16752]
[null,null,null,null,null,"Debe","Haber"]
[null,"14/Dic/2017","I40","JUAN ISAAC BERARD YEPEZ","ARREND LOCALES INT DEL MERCADO MPAL",0,1958,357051.5]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",61719,"Saldo"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,0,2066]
[null,"5/Dic/2017","I34","JUAN ISAAC BERARD YEPEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,1006.88,7164900.9400000004]
[null,"11/Dic/2017","I38","JUAN ISAAC BERARD YEPEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,871.6,7149281.7599999998]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"6/Dic/2017","I26","ERIKA DENISSE RUVALCABA RUVALCABA","20% AGUAS RESIDUALES",0,209.16,2069752.57]
[null,"14/Dic/2017","I40","JUAN ISAAC BERARD YEPEZ","20% AGUAS RESIDUALES",0,209.16,2062770.72]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",0,83.84,314294.34999999998]
[null,"13/Dic/2017","I39","JUAN ISAAC BERARD YEPEZ","3% INFRAESTRUCTURA HIDRAULICA",0,234.42,313421.28999999998]
[null,"4/Dic/2017","I33","JUAN ISAAC BERARD YEPEZ","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",0,500,866100.53]
[null,"1/Dic/2017","I1","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION VACUNO (RASTRO MUNICIPAL)",0,5302,2179367.2000000002]
[null,"8.1.5.0.0-4.3.12.3-0000-1-401-00012 Anotaciones e inserciones en actas (Ley de Ingresos Recaudada)"]
[null,"1/Dic/2017","I14","DAVID HERNANDEZ ISLAS","ACTA FORANEA",0,166,911843.07]
[null,"5/Dic/2017","I16","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,432,908519.52]
[null,"5/Dic/2017","I34","JUAN ISAAC BERARD YEPEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,288,907441.52]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",0,166,897014.97]
[null,"7/Dic/2017","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",0,48,896966.97]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,48,893640.97]
[null,"14/Dic/2017","I40","JUAN ISAAC BERARD YEPEZ","CONSTANCIAS DE DOMICILIO",0,48,885418.97]
[]
[null,"6/Dic/2017","I35","JUAN ISAAC BERARD YEPEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,93,121503.15]
[null,"13/Dic/2017","I39","JUAN ISAAC BERARD YEPEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,651,116951.03999999999]
[null,"14/Dic/2017","I22","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,120.5,77667.44]
[null,"8.1.5.0.0-4.3.3.1-0000-1-401-00012 Licencias de construcción (Ley de Ingresos Recaudada)"]
[null,null,null,null,null,"Debe","Haber"]
[null,"4/Dic/2017","I5","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIOS DE CREMACION",0,2257,3332]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",576318.82999999996,"Saldo"]
[null,"11/Dic/2017","I38","JUAN ISAAC BERARD YEPEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,84,562174.82999999996]
[null,"4/Dic/2017","I15","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,162.59,400339.28]
[null,"6/Dic/2017","I17","DAVID HERNANDEZ ISLAS","RECARGOS",0,21,396461.24]
[null,"13/Dic/2017","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,5,391868.74]
[null,"14/Dic/2017","I40","JUAN ISAAC BERARD YEPEZ","RECARGOS AGUA POTABLE",0,83.61,387243.04]
[null,"21/Dic/2017","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",0,5110,491186.89]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"4/Dic/2017","I24","ERIKA DENISSE RUVALCABA RUVALCABA","FORMATO",0,36,671822.96]
[null,"5/Dic/2017","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,144,669265.96]
[null,"7/Dic/2017","I36","JUAN ISAAC BERARD YEPEZ","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",0,67,663172.96]
[null,"11/Dic/2017","I20","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",0,84,661107.96]
[null,"13/Dic/2017","I30","ERIKA DENISSE RUVALCABA RUVALCABA","FORMAS PARA ACTAS DE NACIMIENTO",0,504,651562.96]
[null,null,null,null,null,0,24936]
[null,"29/Dic/2017","I64","HSBC MEXICO,S.A. INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO","DICIEMBRE 2017",0,2.27,160606.56]
[null,"8.1.5.0.0-6.3.9.9-0000-1-401-00012 Otros  aprovechamientos (Ley de Ingresos Recaudada)"]
[null,null,null,null,null,0,4954648.9000000004]
[null,"1/Dic/2017","I57","BBVA-BANCOMER,S.A.","DICIEMBRE 2017",0,0.34,3033.63]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",1589.03,"Saldo"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",6556423.0199999996,"Saldo"]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE REGIDURIA",0,107982,-83004]
[null,"8/Dic/2017","G131","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PROTECCION CIVIL",0,30350,1715786]
[null,"28/Dic/2017","G160","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE MOVILIDAD",0,44391,1097754]
[null,"8/Dic/2017","G207","PETRA ALEJANDRA PADILLA SANDOVAL","ACARREO DE MATERIALES",0,3716,2808750.79]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","CASA DE LA CULTURA",0,31357,2550875.79]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE CATASTRO",0,19295,1949846.75]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SECRETARIA",0,31300,1902432.75]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","INMUJER",0,3717,1257938.73]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE ASEO PUBLICO",0,84210,736861.72]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE ALUMBRADO PUBLICO",0,44303,692558.72]
[null,"28/Dic/2017","D135","PETRA ALEJANDRA PADILLA SANDOVAL","CASA DE LA CULTURA",0,6231,73224.72]
[null,"28/Dic/2017","D135","PETRA ALEJANDRA PADILLA SANDOVAL","GERENTE DE GABINETE",0,16114,29047.72]
[null,null,null,null,null,"Debe","Haber"]
[null,"7/Dic/2017","G5","PETRA ALEJANDRA PADILLA SANDOVAL","CONST. EMPEDRADO LOC. GAVILAN DE ARRIBA",0,4104,-1595858.02]
[null,"14/Dic/2017","G243","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,2428,-1739197.02]
[null,"21/Dic/2017","G19","PETRA ALEJANDRA PADILLA SANDOVAL","EVENTUALES DE SERVICIOS PUBLICOS",0,2310,-1796525.02]
[null,"27/Dic/2017","G270","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,1770,-1930025.02]
[null,"28/Dic/2017","G273","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",0,11106,-2050448.02]
[null,"28/Dic/2017","G275","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE MOVILIDAD",0,23946,-1453156]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE JUBILADOS",0,443005,-2204173]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE DESARROLLO MUNICIPAL",0,21143,-3906607]
[null,"20/Dic/2017","G17","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDOS",0,15502,-4958749]
[null,"20/Dic/2017","G258","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",0,28889,-5231511]
[null,"20/Dic/2017","G259","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,9807,-5722195]
[null,"28/Dic/2017","D137","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE REGIDURIA",0,27000,-6543644]
[null,"28/Dic/2017","D137","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE HACIENDA MUNICIPAL",0,24474,-6795021]
[null,"28/Dic/2017","D137","PETRA ALEJANDRA PADILLA SANDOVAL","DELEGACIONES",0,10484,-6931291]
[null,"8.2.2.0.0-1330-0000-1-502-00006 Horas extraordinarias (Presupuesto de Egresos por Ejercer)"]
[null,"8/Dic/2017","G207","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",0,8318,-262606]
[null,"21/Dic/2017","G260","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",0,8318,-293462]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",76710.86,"Saldo"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,"Debe","Haber"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","D93","COSTCO DE MEXICO,S.A. DE C.V.","ADORNOS NAVIDEÑOS",0,1496.05,-52903.519999999997]
[null,"8.2.2.0.0-2140-0000-1-503-00006 Materiales, útiles y equipos menores de tecnologías de la información y comunicaciones (Presupuesto de Egresos por Ejercer)"]
[null,"27/Dic/2017","G147","RAMONA GONZALEZ MARQUEZ","CLORO",0,23.28,-63105.99]
[null,"28/Dic/2017","G68","JOAQUIN CARRILLO OROPEZA","BOLSA NEGRA",0,5568,-268783.84000000003]
[null,null,null,null,null,0,117516.79]
[null,"28/Dic/2017","G42","CR FORMAS,S.A. DE C.V.","11,000 RECIBOS OFICIALES",0,14036,-169112.2]
[null,null,null,null,null,0,108587.32]
[null,"28/Dic/2017","G162","TIENDAS SORIANA,S.A. DE C.V.","TORTILLAS INTERNOS CARCEL MUNICIPAL",0,53.54,-221855.78]
[]
[null,"28/Dic/2017","D196","ABEL LOPEZ ACOSTA","CONSUMO PERSONAL",0,538.24,-178142.1]
[null,"28/Dic/2017","D54","ROSA ELIA CRUZ OLMOS","GARRAFONES DE AGUA",0,949,-179357.9]
[null,"28/Dic/2017","G74","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",0,2759,-211115.82]
[null,"28/Dic/2017","G56","JOSE OROPEZA LOPEZ","EVENTO SEGUNDO INFORME",0,13800,-246662.39]
[null,"8.2.2.0.0-2420-0000-1-503-00006 Cemento y productos de concreto (Presupuesto de Egresos por Ejercer)"]
[null,"28/Dic/2017","G88","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MANTENIMIENTO JARDIN BELEN",0,549.5,-91781.04]
[null,"8.2.2.0.0-2430-0000-1-503-00006 Cal, yeso y productos de yeso (Presupuesto de Egresos por Ejercer)"]
[null,null,null,null,null,0,1017.61]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","G88","VICTOR MANUEL IBARRA GOMEZ","DELEGACION BELEN",0,1561.5,-403302.6]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",0,398,-435795.91]
[null,"28/Dic/2017","D35","ADREANA RODRIGUEZ HERNANDEZ","POZO LOC. PASO DE LA CANOA",0,1664,-499964.11]
[null,null,null,null,null,0,70692.31]
[null,"8.2.2.0.0-2490-0000-1-502-00006 Otros materiales y artículos de construcción y reparación (Presupuesto de Egresos por Ejercer)"]
[null,"28/Dic/2017","G88","PEDRO GERARDO GARCIA GARCIA","PINTURA DELEGACION BELEN",0,1583.5,-196829.98]
[null,null,null,null,null,0,662.36]
[null,"18/Dic/2017","G134","ADAN JORGE RENE GARCIA AGUIRRE","MEDICINAS PERSONAL Y FAMILIARESA",0,15065.23,-120448.16]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,0,226710.97]
[null,"28/Dic/2017","G63","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MANTENIMIENTO CANCHA MUNICIPAL",0,6388.01,-180282.55]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MANTTO. LINEAS DE AGUA",0,3170.03,-244209.28]
[null,"28/Dic/2017","G52","MARGARITA SANROMAN FLORES","MATERIAL HIDRAULICO",0,958,-280238.5]
[null,null,null,null,null,"Debe","Haber"]
[null,"27/Dic/2017","G158","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PATRULLAS",0,57839.19,-670290.35]
[]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,800,-2767610.56]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,200,-2814827.65]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,1082.23,-2897534.34]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,16553.439999999999,-2969479.83]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,1706.05,-3132969.18]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,325.2,-3189945.44]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,9435.23,-3241973.91]
[null,"28/Dic/2017","G88","SERVICIO BELEN HERNANDEZ,S.A. DE C.V.","DELEGACION BELEN",0,400,-3306720.89]
[null,"28/Dic/2017","G67","SERVICIO TEOCALTICHE,S.A. DE C.V.","DIESEL MAQUINARIA",0,23956.47,-3423484.11]
[null,"28/Dic/2017","D66","SERVICIO TEOCALTICHE,S.A. DE C.V.","DIESEL RECOLECTORES",0,17509.93,-3686283.87]
[null,"28/Dic/2017","D66","SERVICIO TEOCALTICHE,S.A. DE C.V.","DIESEL RECOLECTORES",0,19539.060000000001,-3870102.52]
[null,"28/Dic/2017","D67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,2150,-3994089.12]
[null,"28/Dic/2017","D67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,13870.59,-4055087.7]
[null,"28/Dic/2017","D168","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULO",0,1270.1099999999999,-4205875.5199999996]
[null,"28/Dic/2017","G46","J. JESUS HERNANDEZ PEREZ","PRENDAS DE PROTECCION",0,3095,-83538.62]
[null,null,null,null,null,"Debe","Haber"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","HERRAMIENTA PERSONAL",0,273.01,-215079.03]
[null,"28/Dic/2017","G52","MARGARITA SANROMAN FLORES","BROCAS Y LENTES",0,3311,-227601.77]
[null,"27/Dic/2017","G143","BLAS MIGUEL LOPEZ JAUREGUI","AMBULANCIAS",0,3725,-555359.61]
[null,"27/Dic/2017","G143","BLAS MIGUEL LOPEZ JAUREGUI","AMBULANCIAS",0,2861,-558220.61]
[null,null,null,null,null,0,148251.06]
[null,"28/Dic/2017","D46","J. JESUS MEJIA GARCIA","LLANTAS",0,11260,-606208.86]
[null,"28/Dic/2017","G40","BLAS MIGUEL LOPEZ JAUREGUI","VARIOS VEHICULOS",0,3151,-812023.41]
[null,"28/Dic/2017","G45","J. JESUS MEJIA GARCIA","LLANTAS CAMIONETA RASTRO",0,1900,-877673.49]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. AJOJUCAR",0,2556,-3274815]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. LAS FLORES",0,4910,-3323616]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZO LOC. CAÑADAS",0,2313,-3434305]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. LA PARRITA",0,2402,-3537172]
[null,"20/Dic/2017","G14","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZO LOC. LAS FLORES",0,8437,-3674369]
[null,"20/Dic/2017","G15","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZOS AGENCIA TEOCALTICHE",0,561816,-4774304]
[null,"27/Dic/2017","G24","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. AGUATINTA",0,923,-4807525]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","G27","ALFA GAS, S.A. DE C.V.","55.56",0,484.5,5971.29]
[]
[null,"28/Dic/2017","G54","LUIS ENRIQUE HERNANDEZ PEREZ","RECARGAS TELEFONO ESCUELA ECOS",0,150,-16189]
[null,"8.2.2.0.0-3211-0000-1-503-00006 Arrendamiento de terrenos (Presupuesto de Egresos por Ejercer)"]
[]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D69","MA. FELIX VILLARREAL MUÑOZ","OCTUBRE 2017",0,30000,-284235.13]
[null,"18/Dic/2017","G9","NEXTCODE,S.A. DE C.V.","DICIEMBRE 2017",0,16820,-190888]
[null,"28/Dic/2017","G64","NANCY MACIAS MELENDREZ","PROGRAMA PROSPERA",0,1160,-31414.2]
[null,"28/Dic/2017","D175","NANCY MACIAS MELENDREZ","RENTA MOBILIARIO EVENTOS",0,812,-53947.199999999997]
[null,"ADMINISTRACION 2015-2018"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-168.16,"Saldo"]
[null,"ADMINISTRACION 2015-2018"]
[null,"ADMINISTRACION 2015-2018"]
[null,"27/Dic/2017","G154","COUNTRY MOTOS, S.A. DE C.V.","REPARACION MOTOCICLETA",0,1687,-103917.55]
[null,"28/Dic/2017","D53","MARIA ESTHER ROMO RUVALCABA","REPARACION DE MUELLES",0,9600,-402316.74]
[]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","G62","RAUL ZERMEÑO GARCIA","FUMIGACION MERCADO",0,6960,-26372]
[null,"8.2.2.0.0-3610-0000-1-503-00006 Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales (Presupuesto de Egresos por Ejercer)"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","G110","AUTOBUSES LA PIEDAD,S.A. DE C.V.","PASAJES AGUASCALIENTES",0,3112,-37230.51]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","D44","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CONSUMO GUADALAJARA",0,78,-397983.95]
[null,"28/Dic/2017","D44","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,134,-402062.95]
[null,"28/Dic/2017","D115","NUTRISA,S.A. DE C.V.","CONSUMO GUADALAJARA",0,36,-405694.45]
[null,"28/Dic/2017","D116","ANABEL HERNANDEZ LOZANO","CONSUMO GUADALAJARA",0,599,-406373.45]
[null,"28/Dic/2017","D120","DOCENAS MIXTAS,S.A. DE C.V.","CONSUMO GUADALAJARA",0,771,-411134.9]
[null,"28/Dic/2017","G124","RVDA COMPANY,S.A. DE C.V.","CONSUMO GUADALAJARA",0,776,-420469.6]
[null,"28/Dic/2017","G124","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",0,24,-422571.82]
[null,"28/Dic/2017","G101","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,42,-436527.67]
[null,"28/Dic/2017","G126","SERGIO DONATO GOMEZ VIDRIO","ESTACIONAMIENTO",0,33,-441724.67]
[null,"28/Dic/2017","G104","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,167,-454689.21]
[null,"28/Dic/2017","G105","DIEGO ROUGON DE ALBA","CONSUMO GUADALAJARA",0,220,-459229.61]
[null,"28/Dic/2017","D82","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO AGUASCALIENTES",0,134,-463006.61]
[null,"28/Dic/2017","D82","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,61,-464451.61]
[null,"28/Dic/2017","D83","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",0,117.4,-466539.01]
[null,"28/Dic/2017","D83","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",0,209,-468517.11]
[null,"28/Dic/2017","G106","OPERADORA DE FRANQUICIAS ALSEA,S.A.P.I. DE C.V.","CONSUMO GUADALAJARA",0,227,-473918.91]
[null,"28/Dic/2017","D90","OPQR,S.A. DE C.V.","CONSUMO GUADALAJARA",0,1258,-488206.9]
[null,"28/Dic/2017","G109","JULIO ALESSANDRO SANCHEZ GAMIÑO","UBER MEXICO",0,164.34,-507941.45]
[null,"28/Dic/2017","G111","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,282,-513313.18]
[null,"28/Dic/2017","G113","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CONSUMO GUADALAJARA",0,1663,-522988.4]
[]
[null,"28/Dic/2017","G90","FRANCISCO JAVIER AVILA HUERTA","CONSUMO EVENTO VICTORIANO SALADO ALVAREZ",0,2320,-454369.38]
[null,"8.2.2.0.0-3920-0000-1-502-00006 Impuestos y derechos (Presupuesto de Egresos por Ejercer)"]
[null,"14/Dic/2017","G8","SISTEMA PARA EL D.I.F. DEL MUNICIPIO DE TEOCALTICHE,JALISCO","DICIEMBRE 2017",0,359100,-550451]
[null,"28/Dic/2017","D186","PETRA ALEJANDRA PADILLA SANDOVAL","COMPROBACION DE GASTO",0,2000,-39433.699999999997]
[null,"28/Dic/2017","G44","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","TABIQUILLO PERSONA ESCASOS RECURSOS",0,591.6,-62600.3]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"22/Dic/2017","G284","MULTIHERRAMIENTAS DEL BAJIO,S. DE R.L. DE C.V.","GENERADOR ELECTRICO",0,10079.99,-611466.43999999994]
[null,"8.2.2.0.0-4510-0000-4-503-00006 Pensiones (Presupuesto de Egresos por Ejercer)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"8.2.2.0.0-5211-0000-2-502-00006 Equipos y aparatos audiovisuales (Presupuesto de Egresos por Ejercer)"]
[null,null,null,null,null,0,2800]
[]
[null,null,null,null,null,0,-433996.78]
[null,"14/Dic/2017","G176","TRABYESA Y ASOCIADOS,S.A. DE C.V.","ESTIMACION TRES",0,186974.31,1161925.53]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",0,5540.32,-388587.18]
[null,"ADMINISTRACION 2015-2018"]
[null,"27/Dic/2017","G240","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,186680,-7256997.2199999997]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",0,1902.45,-7633927.2599999998]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-10095585.85,"Saldo"]
[null,"26/Dic/2017","G217","CARLOS ALEJANDRO HERRERA AVILA","5 AL MILLAR",0,-4130.24,-15897354.16]
[null,"26/Dic/2017","G219","MULTISERVICIOS EN LA CONSTRUCCION DE VILLA HIDALGO, JALISCO, S.A. DE C.V.","ESTIMACION DOS",0,602002.54,-17863633.030000001]
[null,"29/Dic/2017","G221","MULTISERVICIOS EN LA CONSTRUCCION DE VILLA HIDALGO, JALISCO, S.A. DE C.V.","FINIQUITO",0,680951.25,-23152824.699999999]
[null,"28/Dic/2017","G284","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",0,29853.45,-7237755.0899999999]
[null,"22/Dic/2017","G237","BLANCA EUTIMIA MARTINEZ ROJAS","ESTIMACION UNO",0,844519.07,-2172501.65]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",0,4282.55,-2469924.81]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,0,90163.51]
[null,null,null,null,null,"Debe","Haber"]
[null,"ADMINISTRACION 2015-2018"]
[null,"8/Dic/2017","G131","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE MOVILIDAD",0,44391,0]
[null,"28/Dic/2017","G165","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,3489,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"1/Dic/2017","G201","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LINEAS DE AGUA Y DRENAJE",0,26096,0]
[null,"8/Dic/2017","G207","PETRA ALEJANDRA PADILLA SANDOVAL","VELADORES DE DIFERENTES EDIFICIOS",9921,0,9921]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE GOBERNACION",0,66737,0]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",20446.04,0,20446.04]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE OBRAS PUBLICAS",78150,0,78150]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","COMITE DEPORTIVO MUNICIPAL",0,22848,0]
[null,"14/Dic/2017","G247","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO PARQUE CARMONA",3149,0,3149]
[null,"21/Dic/2017","G260","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO PARQUE CARMONA",0,3149,0]
[null,"27/Dic/2017","G269","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE AGENCIAS MUNICIPALES",32639,0,32639]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE GOBERNACION",66737,0,66737]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","INMUJER",0,3717,0]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","ENC. DE AGUA POTABLE",0,6925,0]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE AGUA POTABLE",0,52604,0]
[null,"28/Dic/2017","D135","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE REGISTRO CIVIL",3119,0,3119]
[null,"28/Dic/2017","D135","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE HACIENDA MUNICIPAL",29173,0,29173]
[null,"28/Dic/2017","G273","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO ESCUELAS",18666,0,18666]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"28/Dic/2017","G160","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SEGURIDAD PUBLICA",19562,0,19562]
[null,"7/Dic/2017","G5","PETRA ALEJANDRA PADILLA SANDOVAL","EVENTUALES DE ASEO PUBLICO",0,6534,0]
[null,"13/Dic/2017","G6","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE JARDINES Y ANDADORES",6418,0,6418]
[null,"14/Dic/2017","G243","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",29034,0,29034]
[null,"14/Dic/2017","G244","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE APOYO HOSPITAL DE PRIMER CONTACTO",2578,0,2578]
[null,"21/Dic/2017","G260","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",10896,0,10896]
[null,"27/Dic/2017","G270","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,4079,0]
[null,"27/Dic/2017","G36","PETRA ALEJANDRA PADILLA SANDOVAL","ENFERMERA CASA DE SALUD LOC. EL ROSARIO",1500,0,1500]
[null,"27/Dic/2017","G36","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE JARDINES Y ANDADORES",0,6418,0]
[null,"8.2.4.0.0-1320-0000-1-502-00006 Primas de vacaciones, dominical y gratificación de fin de año (Presupuesto de Egresos Comprometido)"]
[null,"28/Dic/2017","G275","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SEGURIDAD PUBLICA",73814,0,73814]
[null,"28/Dic/2017","D141","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",0,635,0]
[null,"19/Dic/2017","G251","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",42143,0,42143]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE ASEO PUBLICO",280696,0,280696]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE CATASTRO",0,64317,0]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE REGISTRO CIVIL",0,73854,0]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SINDICATURA",0,16587,0]
[null,"19/Dic/2017","G255","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",46903,0,46903]
[null,"20/Dic/2017","G17","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDOS",0,25564,0]
[null,"20/Dic/2017","G258","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE COMUNICACION SOCIAL",45053,0,45053]
[null,"20/Dic/2017","G258","PETRA ALEJANDRA PADILLA SANDOVAL","INMUJER",0,12390,0]
[null,"20/Dic/2017","G259","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,64383,0]
[null,"26/Dic/2017","G263","PETRA ALEJANDRA PADILLA SANDOVAL","GERENTE DE GABINETE",53713,0,53713]
[null,"28/Dic/2017","D137","PETRA ALEJANDRA PADILLA SANDOVAL","VELADORES",0,3161,0]
[null,"28/Dic/2017","D137","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",21836,0,21836]
[null,"28/Dic/2017","D137","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PARQUES Y JARDINES",0,9368,0]
[null,"28/Dic/2017","D137","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE GOBERNACION",0,25288,0]
[null,"28/Dic/2017","D142","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",1057,0,1057]
[null,null,null,null,null,6632202,6632202]
[]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PARQUES Y JARDINES",0,4071,0]
[null,"21/Dic/2017","G260","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE OBRAS PUBLICAS",0,2000,0]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,900,0]
[null,null,null,null,null,136455,136455]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"7/Dic/2017","G128","PETRA ALEJANDRA PADILLA SANDOVAL","ESTIMULO A LA PUNTUALIDAD",0,10500,0]
[null,"28/Dic/2017","G92","ALEJANDRO ENRIQUE AREVALO MERCADO","HOSPITALIZACION C. LIBRADO VILLALOBOS",0,1800,0]
[null,"27/Dic/2017","G156","NORA NELY CHAVEZ PEREZ","PAPELERIA",3215.91,0,3215.91]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","G113","SISTEMAS INTEGRALES DE IMPRESION PRINTIUM,S.A. DE C.V.","CINTAS IMPRESORAS",720.08,0,720.08]
[null,"28/Dic/2017","G60","NORA NELY CHAVEZ PEREZ","PAPELERIA OFICINAS",1899.03,0,1899.03]
[null,"28/Dic/2017","G112","COMPUACCESORIOS LIMITED,S.A. DE C.V.","CARTUCHO GENERICO",419,0,419]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","G65","MAGDALENA PEREZ MARTINEZ","PRODUCTOS DE LIMPIEZA",5962.4,0,5962.4]
[null,"28/Dic/2017","D87","HUMBERTO HERNANDEZ MARQUEZ","PRODUCTOS DE LIMPIEZA",0,600,0]
[null,"28/Dic/2017","D42","JOSE GUADALUPE VILLARRUEL CORONADO","MATERIAL DE ASEO",0,9440.1,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","G42","CR FORMAS,S.A. DE C.V.","11,000 RECIBOS OFICIALES",14036,0,14036]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.4.0.0-2210-0000-1-502-00006 Productos alimenticios para personas (Presupuesto de Egresos Comprometido)"]
[null,"27/Dic/2017","G151","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",0,1475,0]
[null,"28/Dic/2017","D45","J. JESUS JIMENEZ TORRES","TORTILLAS INTERNOS CARCEL",1423.5,0,1423.5]
[null,"28/Dic/2017","G162","TIENDAS SORIANA,S.A. DE C.V.","TORTILLAS INTERNOS CARCEL MUNICIPAL",0,489.72,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D116","ANABEL HERNANDEZ LOZANO","ABARROTES",598.99,0,598.99]
[null,"28/Dic/2017","D196","ABEL LOPEZ ACOSTA","CONSUMO PERSONAL",393.24,0,393.24]
[null,"28/Dic/2017","D58","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",0,1992,0]
[null,"28/Dic/2017","G70","JOSE DE JESUS RUVALCABA MARQUEZ","CONSUMO PERSONAL",243.6,0,243.6]
[null,"28/Dic/2017","G70","JOSE DE JESUS RUVALCABA MARQUEZ","EVENTO HOMENAJE VICTORIANO SALADO",0,428.04,0]
[null,"28/Dic/2017","G74","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",2990,0,2990]
[null,"28/Dic/2017","D93","COSTCO DE MEXICO,S.A. DE C.V.","ABARROTES",1079.4000000000001,0,1079.4000000000001]
[null,"28/Dic/2017","G113","TIENDAS SORIANA,S.A. DE C.V.","ALIMENTOS DIA DEL PADRE EMPLEADOS MUNICIPALES",0,1634.73,0]
[null,"28/Dic/2017","D55","CESARIO GARCIA TEJEDA","PIEDRA DE TEZONTLE",3016,0,3016]
[null,"28/Dic/2017","G63","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MANTENIMIENTO DE LA VIA PUBLICA",0,1310,0]
[null,"28/Dic/2017","G63","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","BASURERO MUNICIPAL",0,275,0]
[null,"28/Dic/2017","G88","JOSE DE JESUS MEJIA MORA","MADERA ",823,0,823]
[]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"28/Dic/2017","G73","VICTOR MANUEL IBARRA GOMEZ","MATERIAL ELECTRICO",11099.55,0,11099.55]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",385.01,0,385.01]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",0,502.03,0]
[null,"28/Dic/2017","G113","EVERTEK DE MEXICO,S.A. DE C.V.","BATERIA PARA COMPUTADORA",0,490,0]
[null,"28/Dic/2017","D143","VICTOR MANUEL IBARRA GOMEZ","MATERIAL ELECTRICO",0,14081,0]
[null,"28/Dic/2017","G63","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","NOMENCLATURA EL RESBALON",0,293.02,0]
[null,"28/Dic/2017","G49","LUIS OCTAVIO GONZALEZ MEJIA","SOLERA Y PTR",0,1084.77,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"27/Dic/2017","G140","ALICIA DIAZ AGUIL.ERA","PINTURA ANUNCIOS",570.98,0,570.98]
[null,"28/Dic/2017","G33","ALICIA DIAZ AGUIL.ERA","PINTURA MURO ACCESO SUR",2812.98,0,2812.98]
[null,null,null,null,null,662.36,662.36]
[null,"28/Dic/2017","G47","GERARDO DURAN MARQUEZ","HERBICIDAS E INSECTICIDAS",3288,0,3288]
[null,"18/Dic/2017","G134","ADAN JORGE RENE GARCIA AGUIRRE","MEDICINAS PERSONAL Y FAMILIARESA",744.02,0,744.02]
[null,"28/Dic/2017","G28","ADAN JORGE RENE GARCIA AGUIRRE","MEDICINAS PERSONAL Y FAMILIARES",27632.400000000001,0,27632.400000000001]
[null,"28/Dic/2017","D36","ADAN JORGE RENE GARCIA AGUIRRE","MEDICINAS PERSONAL Y FAMILIARES",0,3299.18,0]
[null,"8.2.4.0.0-2560-0000-1-502-00006 Fibras sintéticas, hules plásticos y derivados (Presupuesto de Egresos Comprometido)"]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",0,165.01,0]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MANTTO. LINEAS DE AGUA",2069.37,0,2069.37]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MANGUERA ",0,3650,0]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MANTTO. BAÑOS PENSION",0,514.04,0]
[null,"28/Dic/2017","D35","ADREANA RODRIGUEZ HERNANDEZ","MANTENIMIENTO LINEAS DE AGUA",0,1615.5,0]
[null,"28/Dic/2017","D35","ADREANA RODRIGUEZ HERNANDEZ","MANTENIMIENTO LINEAS DE AGUA",1147.27,0,1147.27]
[null,"18/Dic/2017","G25","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PATRULLAS",71061.66,0,71061.66]
[null,"27/Dic/2017","G152","MARIA ESTHER ROMO RUVALCABA","ACEITES PATRULLAS",0,1280,0]
[null,"27/Dic/2017","G158","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PATRULLAS",51847.57,0,51847.57]
[null,"27/Dic/2017","G158","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA AMBULANCIAS",0,16798.900000000001,0]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,1680.1,0]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,800,0]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,1800,0]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,5800,0]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",1100,0,1100]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",3590.1,0,3590.1]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",4952.08,0,4952.08]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,10977.39,0]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,19822.48,0]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,14764.58,0]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",3305.29,0,3305.29]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",21278.86,0,21278.86]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",1150,0,1150]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,5100.25,0]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,3750.02,0]
[null,"28/Dic/2017","G88","SERVICIO BELEN HERNANDEZ,S.A. DE C.V.","DELEGACION BELEN",400,0,400]
[null,"28/Dic/2017","G88","SERVICIO PADILLA MARQUEZ,S.A. DE C.V.","DELEGACION BELEN",0,390.04,0]
[null,"28/Dic/2017","G67","SERVICIO TEOCALTICHE,S.A. DE C.V.","DIESEL VEHICULOS",34223.43,0,34223.43]
[null,"28/Dic/2017","G67","SERVICIO TEOCALTICHE,S.A. DE C.V.","DIESEL RECOLECTORES",0,64394.38,0]
[null,"28/Dic/2017","D63","JOSE DE JESUS MEJIA MORA","ACEITE DESBROZADORAS",0,1860,0]
[null,"28/Dic/2017","D66","SERVICIO TEOCALTICHE,S.A. DE C.V.","DIESEL RECOLECTORES",19539.060000000001,0,19539.060000000001]
[null,"28/Dic/2017","D67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,294.3,0]
[null,"28/Dic/2017","D67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",2805.64,0,2805.64]
[null,"28/Dic/2017","D67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,7402.62,0]
[null,"28/Dic/2017","D67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",5252.81,0,5252.81]
[null,"28/Dic/2017","D67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,5032.75,0]
[null,"28/Dic/2017","D67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",63911.95,0,63911.95]
[null,"28/Dic/2017","G40","BLAS MIGUEL LOPEZ JAUREGUI","ACEITE VEHICULOS",6011,0,6011]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","G46","J. JESUS HERNANDEZ PEREZ","PRENDAS DE PROTECCION",0,2930,0]
[null,null,null,null,null,29723.72,29723.72]
[null,"28/Dic/2017","G58","LORENA IÑIGUEZ ROSAS","TROFEOS Y BALONES",0,1945.01,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","G46","J. JESUS HERNANDEZ PEREZ","HERRAMIENTA",1516,0,1516]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","HERRAMIENTA PERSONAL",0,1796,0]
[null,"28/Dic/2017","G52","MARGARITA SANROMAN FLORES","PINZAS Y LLAVES",402,0,402]
[null,"28/Dic/2017","G84","JOSE DE JESUS MEJIA MORA","HERRAMIENTA PERSONAL",234,0,234]
[]
[null,"27/Dic/2017","G143","BLAS MIGUEL LOPEZ JAUREGUI","PATRULLAS",0,3334.04,0]
[null,"28/Dic/2017","D57","COMERCIAL AUTOMOTRIZ DE LOS ALTOS,S.A. DE C.V.","NOTA DE CREDITO",0,-6940,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"28/Dic/2017","D46","J. JESUS MEJIA GARCIA","LLANTAS",0,17090.04,0]
[null,"28/Dic/2017","G40","BLAS MIGUEL LOPEZ JAUREGUI","REFACCIONES VEHICULOS",0,282.5,0]
[null,"28/Dic/2017","G40","BLAS MIGUEL LOPEZ JAUREGUI","VARIOS VEHICULOS",0,675,0]
[null,"28/Dic/2017","G40","BLAS MIGUEL LOPEZ JAUREGUI","RECOLECTORES",4944,0,4944]
[null,"28/Dic/2017","G45","J. JESUS MEJIA GARCIA","LLANTAS CAMIONETA RASTRO",1900,0,1900]
[null,"28/Dic/2017","G45","J. JESUS MEJIA GARCIA","LLANTAS RECOLECTOR",4094.5,0,4094.5]
[null,"19/Dic/2017","G12","MOISEIS GARCIA MEJIA","CAMA BAJA",3199.98,0,3199.98]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. AJOJUCAR",0,4929,0]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. LOS AGUIRRE",6498,0,6498]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZO LOC. MECHOACANEJO",0,31284,0]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZO LOC. EL SOYATAL",14558,0,14558]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. BUENAVISTA",0,3525,0]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. SAN ANTONIO DE CALERA",0,3352,0]
[null,"20/Dic/2017","G14","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZO LOC. SAN BERNARDO",9115,0,9115]
[null,"20/Dic/2017","G14","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZO LOC. EL PUEBLITO",0,8722,0]
[null,"20/Dic/2017","G15","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO AGENCIA TEOCALTICHE",508263,0,508263]
[null,"27/Dic/2017","G24","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. CERRITO COLORADO",0,1767,0]
[null,"27/Dic/2017","G24","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. AGUATINTA",923,0,923]
[null,"27/Dic/2017","G24","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. AGUATINTA",0,923,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"27/Dic/2017","G142","ALFA GAS, S.A. DE C.V.","150 LTS. DE GAS",0,1510.5,0]
[null,"28/Dic/2017","G88","TELEFONOS DE MEXICO,S.A.B. DE C.V.","DELEGACION BELEN",0,391,0]
[null,"26/Dic/2017","G22","RADIOMOVIL DIPSA,S.A. DE C.V.","PRESIDENTE MUNICIPAL",325,0,325]
[null,"28/Dic/2017","G119","MARIA DEL SOCORRO HERNANDEZ PEREZ","TARJETA TIEMPO AIRE",0,100,0]
[null,null,null,null,null,21,21]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"28/Dic/2017","G35","DOCULIDER,S.A. DE C.V.","NOVIEMBRE 2017",0,1972,0]
[null,"28/Dic/2017","D40","LIDIA LOPEZ TELLO","AGOSTO-SEPTIEMBRE",0,23200,0]
[null,"28/Dic/2017","G71","SOFT & SAFE SYSTEMS,S.A. DE C.V.","ENERO-JUNIO 2016",73080,0,73080]
[null,"28/Dic/2017","G64","NANCY MACIAS MELENDREZ","PROGRAMA VAMOS JUNTOS",2784,0,2784]
[null,"28/Dic/2017","G64","NANCY MACIAS MELENDREZ","EVENTO 07 DE AGOSTO",0,522,0]
[null,"28/Dic/2017","G64","NANCY MACIAS MELENDREZ","PROGRAMA PROSPERA",0,348,0]
[null,"28/Dic/2017","G64","NANCY MACIAS MELENDREZ","PROGRAMA PROSPERA",1020.8,0,1020.8]
[null,"28/Dic/2017","D175","NANCY MACIAS MELENDREZ","RENTA MOBILIARIO EVENTOS",3654,0,3654]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,92.8,92.8]
[null,"28/Dic/2017","G271","BBVA-BANCOMER,S.A.","COMISION POR SERVICIO DE BANCA EN LINEA",0,179.8,0]
[]
[null,"28/Dic/2017","G124","GERARDO RODRIGUEZ MEJIA","MANTENIMIENTO ESCRITORIOS",0,2100,0]
[null,"27/Dic/2017","G154","COUNTRY MOTOS, S.A. DE C.V.","REPARACION MOTOCICLETA",1923.59,0,1923.59]
[null,"28/Dic/2017","G26","ABEL SANDOVAL JAUREGUI","AUTOBUS ESCOLAR",464,0,464]
[]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","G84","JOSE DE JESUS MEJIA MORA","REPARACION EQUIPO",0,5663.42,0]
[null,null,null,null,null,120000,120000]
[null,null,null,null,null,8468,8468]
[null,"28/Dic/2017","G30","JOSE ANGEL SANCHEZ JAUREGUI","IMPRESION LONAS OBRAS DE PROGRAMAS FEDERALES",1972,0,1972]
[null,"8.2.4.0.0-3720-0000-1-503-00006 Pasajes terrestres (Presupuesto de Egresos Comprometido)"]
[null,"28/Dic/2017","G120","OMNIBUS DE MEXICO,S.A. DE C.V.","PASAJES AGUASCALIENTES",57,0,57]
[null,"28/Dic/2017","G97","AUTOBUSES LA PIEDAD,S.A. DE C.V.","PASAJES VARIAS CIUDADES",0,821,0]
[null,"28/Dic/2017","G163","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,1280,0]
[null,"28/Dic/2017","G115","SERGIO DONATO GOMEZ VIDRIO","ESTACIONAMIENTO",0,20,0]
[null,"28/Dic/2017","D44","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CONSUMO GUADALAJARA",0,106,0]
[null,"28/Dic/2017","D44","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,378,0]
[null,"28/Dic/2017","D44","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,93,0]
[null,"28/Dic/2017","D44","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CONSUMO GUADALAJARA",99,0,99]
[null,"28/Dic/2017","D44","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",282,0,282]
[null,"28/Dic/2017","G119","COMIDAS TIPICAS DE TLAQUEPAQUE,S.A. DE C.V.","CONSUMO GUADALAJARA",450,0,450]
[null,"28/Dic/2017","D118","GRUPO ABAGS,S. DE R.L. DE C.V.","CONSUMO AGUASCALIENTES",0,533,0]
[null,"28/Dic/2017","D126","BOUTIQUE DE CORTES FINOS DE AGUASCALIENTES,S.A. DE C.V.","CONSUMO AGUASCALIENTES",770,0,770]
[null,"28/Dic/2017","G124","SERGIO DONATO GOMEZ VIDRIO","ESTACIONAMIENTO",0,54,0]
[null,"28/Dic/2017","G124","LA CATEDRAL DE LAS TORTAS,S.A. DE C.V.","CONSUMO GUADALAJARA",285,0,285]
[null,"28/Dic/2017","G124","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",39,0,39]
[null,"28/Dic/2017","G101","DIGITAL SOLUTIONS AMERICAS,S. DE R.L. DE C.V.","UBER GUADALAJARA",0,118.31,0]
[null,"28/Dic/2017","G101","MAYO 13,S.A. DE C.V.","CONSUMO GUADALAJARA",186,0,186]
[null,"28/Dic/2017","G101","ANGELICA NUÑEZ LEON","UBER GUADALAJARA",0,44.53,0]
[null,"28/Dic/2017","G126","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",566,0,566]
[null,"28/Dic/2017","G126","AUREA CITLALLI MORALES VILLEGAS","UBER AGUASCALIENTES",0,47.94,0]
[null,"28/Dic/2017","G104","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",127,0,127]
[null,"28/Dic/2017","G105","LIZETTE GUADALUPE PLASCENCIA MONTOYA","UBER GUADALAJARA",0,51.82,0]
[null,"28/Dic/2017","G105","ISMAEL FLORES CERDA","UBER GUADALAJARA",111.46,0,111.46]
[null,"28/Dic/2017","D82","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO AGUASCALIENTES",134,0,134]
[null,"28/Dic/2017","D82","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,114,0]
[null,"28/Dic/2017","D82","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,98,0]
[null,"28/Dic/2017","D82","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO AGUASCALIENTES",263,0,263]
[null,"28/Dic/2017","D82","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,125,0]
[null,"28/Dic/2017","D82","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO AGUASCALIENTES",120,0,120]
[null,"28/Dic/2017","D83","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",0,359.3,0]
[null,"28/Dic/2017","D83","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",0,219.4,0]
[null,"28/Dic/2017","D83","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",167.8,0,167.8]
[null,"28/Dic/2017","D83","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",171.2,0,171.2]
[null,"28/Dic/2017","G106","RESTAURANTES TOKS,S.A. DE C.V.","CONSUMO AGUASCALIENTES",344,0,344]
[null,"28/Dic/2017","D88","OPERADORA DE HOTELES DAMAGO,S.A. DE C.V.","HOSPEDAJE LAGOS DE MORENO",0,390,0]
[null,"28/Dic/2017","D90","OPQR,S.A. DE C.V.","CONSUMO GUADALAJARA",1029,0,1029]
[null,"28/Dic/2017","D91","LAS NUEVAS DELICIAS GASTRONOMICAS,S. DE R.L. DE C.V.","CONSUMO AGUASCALIENTES",0,901,0]
[null,"28/Dic/2017","G109","XCHEL OSIRIS HERNANDEZ GUZMAN","UBER MEXICO",142.71,0,142.71]
[null,"28/Dic/2017","D95","DIGITAL SOLUTIONS AMERICAS,S. DE R.L. DE C.V.","UBER GUADALAJARA",69.19,0,69.19]
[null,"28/Dic/2017","G111","OPERADORA DE RESTAURANTS BAR Y GALERIAS BARBA Y MARTIN,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",268,0,268]
[null,"28/Dic/2017","D99","MAURICIO JARAMILLO GALINDO","CONSUMO GUADALAJARA",656.7,0,656.7]
[null,"28/Dic/2017","G113","ARRENDAMIENTOS INMOBILIARIOS,S.A. DE C.V.","CONSUMO GUADALAJARA",0,158,0]
[null,"28/Dic/2017","D104","COSTILLAS VILLASUNCION,S. DE R.L. DE C.V.","CONSUMO AGUASCALIENTES",0,1650,0]
[null,"28/Dic/2017","D114","L AQUILA,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,502,0]
[null,"28/Dic/2017","G88","PERLA ALEJANDRA ROMO SANCHEZ","CORONAS CERTAMEN LOC. BELEN",0,659,0]
[null,"28/Dic/2017","G30","JOSE ANGEL SANCHEZ JAUREGUI","SEÑALAMIENTOS SECTOR SALUD",7540,0,7540]
[null,"28/Dic/2017","G76","OPERADORA ARROYO LA MINA,S. DE R.L. DE C.V.","HOSPEDAJE DESCENDIENTES VICTORIANO SALADO ALVAREZ",0,3027.48,0]
[null,"28/Dic/2017","D202","COMISION NACIONAL DEL AGUA","AJUSTE SALDOS",0,114149,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","D186","PETRA ALEJANDRA PADILLA SANDOVAL","COMPROBACION DE GASTO",0,2000,0]
[null,"28/Dic/2017","D159","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",1300,0,1300]
[null,"28/Dic/2017","G44","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","TABIQUILLO PERSONA ESCASOS RECURSOS",0,591.6,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"27/Dic/2017","G224","ERASOLAR DE AGUASCALIENTES,S.A. DE C.V.","FINIQUITO",608310,0,608310]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",0,4339.1499999999996,0]
[null,"20/Dic/2017","G289","JOSE DE JESUS MEJIA MORA","HERRAMIENTAS",0,28704.55,0]
[null,"22/Dic/2017","G284","MULTIHERRAMIENTAS DEL BAJIO,S. DE R.L. DE C.V.","GENERADOR ELECTRICO",0,10079.99,0]
[null,"28/Dic/2017","D199","JUAN JOSE SANDOVAL ALONSO","MATERIAL DE CONSTRUCCION",0,13078.46,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"27/Dic/2017","G139","FRANCISCO JAVIER HERNANDEZ PAREDES","EQUIPO DE BANDA CIVIL",17446.400000000001,0,17446.400000000001]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,3209.06,3209.06]
[null,"14/Dic/2017","G176","TRABYESA Y ASOCIADOS,S.A. DE C.V.","ESTIMACION TRES",0,186974.31,0]
[null,"26/Dic/2017","G191","TRABYESA Y ASOCIADOS,S.A. DE C.V.","ESTIMACION UNO",0,358004.13,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"4/Dic/2017","G170","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO",3200,0,3200]
[null,"20/Dic/2017","G181","BLACK BOX ENERGY,S.A. DE C.V.","ABONO EN CUENTA",0,74241.440000000002,0]
[null,"27/Dic/2017","G223","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","5 AL MILLAR",-8620.69,0,-8620.69]
[null,"28/Dic/2017","G231","URBANIZACIONES Y TERRACERIAS TORRES,S.A. DE C.V.","5 AL MILLAR",-661.1,0,-661.1]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",740.42,0,740.42]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",520.47,0,520.47]
[null,"ADMINISTRACION 2015-2018"]
[null,"21/Dic/2017","G214","CARLOS ALEJANDRO HERRERA AVILA","ESTIMACION UNO",632910.28,0,632910.28]
[null,"26/Dic/2017","G219","MULTISERVICIOS EN LA CONSTRUCCION DE VILLA HIDALGO, JALISCO, S.A. DE C.V.","ESTIMACION DOS",602002.54,0,602002.54]
[null,"27/Dic/2017","G235","TRANEC,S.A. DE C.V.","5 AL MILLAR",0,-6622.95,0]
[null,"29/Dic/2017","G221","MULTISERVICIOS EN LA CONSTRUCCION DE VILLA HIDALGO, JALISCO, S.A. DE C.V.","FINIQUITO",680951.25,0,680951.25]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,null,null,null,null,2281212.6,2281212.6]
[null,"28/Dic/2017","G228","BLANCA EUTIMIA MARTINEZ ROJAS","FINIQUITO",149032.76999999999,0,149032.76999999999]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"14/Dic/2017","I42","BANOBRAS,S.N.C.","AMORTIZACION CRED 12287",42875.91,0,42875.91]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,326354,249564]
[null,"8/Dic/2017","G131","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PROTECCION CIVIL",30350,0,30350]
[null,"28/Dic/2017","G160","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SEGURIDAD PUBLICA",115400,0,115400]
[null,"28/Dic/2017","G160","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE MOVILIDAD",0,44391,0]
[null,"1/Dic/2017","G201","PETRA ALEJANDRA PADILLA SANDOVAL","VELADORES DE DIFERENTES EDIFICIOS",9921,0,308054]
[null,"8/Dic/2017","G207","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO INTENDENCIA ESCUELA",1274,0,299407]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SECRETARIA",0,31300,298133]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",0,11210,298133]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE HACIENDA MUNICIPAL",0,97689,298133]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE ALUMBRADO PUBLICO",44303,0,342436]
[null,"14/Dic/2017","G247","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO HOSPITAL ALBA Y MAZUCA",7406,0,305539]
[null,"14/Dic/2017","G247","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LINEAS DE AGUA Y DRENAJE",26096,0,324229]
[null,"27/Dic/2017","G266","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PLANTAS DE TRATAMIENTO",0,34883,298133]
[null,"27/Dic/2017","G267","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE AGENCIAS MUNICIPALES",3644,0,301777]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE CONTRALORIA ",0,26085,298133]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",20446,0,318579]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE CATASTRO",0,19295,298133]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","COMITE DEPORTIVO MUNICIPAL",22848,0,320981]
[null,"28/Dic/2017","G273","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO HOSPITAL ALBA Y MAZUCA",7406,0,603672]
[null,"28/Dic/2017","G273","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO ESCUELAS",18666,0,614932]
[null,null,null,null,null,"Debe","Haber"]
[null,"8.2.5.0.0-1220-0000-1-503-00006 Sueldos base al personal eventual (Presupuesto de Egresos Devengado)"]
[null,"7/Dic/2017","G5","PETRA ALEJANDRA PADILLA SANDOVAL","ENC. DE VARIAS LOCALIDADES",0,865,52541]
[null,"13/Dic/2017","G6","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE JARDINES Y ANDADORES",0,6418,52541]
[null,"14/Dic/2017","G243","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",29034,0,81575]
[null,"14/Dic/2017","G244","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE APOYOS A ESCUELAS",0,7138,52541]
[null,"21/Dic/2017","G260","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",10896,0,63437]
[null,"27/Dic/2017","G270","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,4079,52541]
[null,"27/Dic/2017","G36","PETRA ALEJANDRA PADILLA SANDOVAL","ENFERMERA CASA DE SALUD LOC. EL ROSARIO",0,1500,52541]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",2630,0,55171]
[null,"28/Dic/2017","G275","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SEGURIDAD PUBLICA",73814,0,94685]
[null,null,null,null,null,1604297,1593544]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PENSIONADOS",130048,0,581438]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE ALUMBRADO PUBLICO",0,147678,451390]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","CASA DE LA CULTURA",97878,0,549268]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",0,19787,451390]
[null,"19/Dic/2017","G255","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,29249,451390]
[null,"19/Dic/2017","G255","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",46903,0,498293]
[null,"20/Dic/2017","G256","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDOS 2017",43383,0,494773]
[null,"20/Dic/2017","G258","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE REGISTRO CIVIL",11140,0,462530]
[null,"20/Dic/2017","G259","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,8403,451390]
[null,"20/Dic/2017","G259","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,5640,451390]
[null,"26/Dic/2017","G263","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE HACIENDA MUNICIPAL",0,79670,451390]
[null,"28/Dic/2017","D137","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE ASEO PUBLICO",21060,0,616400]
[null,"28/Dic/2017","D137","PETRA ALEJANDRA PADILLA SANDOVAL","CASA DE LA CULTURA",9046,0,865054]
[null,null,null,null,null,6632202,6180812]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PARQUES Y JARDINES",0,4071,68899]
[null,"21/Dic/2017","G260","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",8318,0,77217]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,600,68899]
[null,"18/Dic/2017","G10","INSTITUTO MEXICANO DEL SEGURO SOCIAL","NOVIEMBRE 2017",104576.36,0,104576.36]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,11396.25,11396.25]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","G59","PROSPERO ALEJANDRO LOPEZ CHAVEZ","PAPELERIA OFICINAS",2528,0,8850.3799999999992]
[null,"28/Dic/2017","G60","NORA NELY CHAVEZ PEREZ","PAPELERIA OFICINAS",1899.03,0,8221.41]
[null,"28/Dic/2017","G112","COMPUACCESORIOS LIMITED,S.A. DE C.V.","CARTUCHO GENERICO",0,419,5288]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","G68","JOAQUIN CARRILLO OROPEZA","BOLSA NEGRA",5568,0,81239.69]
[null,"28/Dic/2017","G51","RICARDO HERNANDEZ GUTIERREZ","BOLSA NEGRA",0,4647.5,76871.69]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",9280,"Saldo"]
[null,"28/Dic/2017","G42","CR FORMAS,S.A. DE C.V.","11,000 RECIBOS OFICIALES",14036,0,32596]
[null,"28/Dic/2017","G42","CR FORMAS,S.A. DE C.V.","2,000 LICENCIAS MUNICIPALES",0,9857.68,18560]
[null,"27/Dic/2017","G151","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",0,650,64098.5]
[null,"28/Dic/2017","D45","J. JESUS JIMENEZ TORRES","TORTILLAS INTERNOS CARCEL",1625,0,65723.5]
[null,"28/Dic/2017","D41","JORGE MARTINEZ CALVILLO","CARNE INTERNOS",999,0,70525]
[null,"8.2.5.0.0-2210-0000-1-503-00006 Productos alimenticios para personas (Presupuesto de Egresos Devengado)"]
[null,"28/Dic/2017","G86","ALFREDO VIDAURRI ACEVES","CONSUMO PERSONAL",0,261,18694.7]
[null,"28/Dic/2017","D177","MA. ESTHER DURAN ELIZONDO","COMIDA EVENTO",2300,0,28245.58]
[null,"28/Dic/2017","G70","JOSE DE JESUS RUVALCABA MARQUEZ","CONSUMO PERSONAL",243.6,0,28489.18]
[null,"28/Dic/2017","G74","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",1036,0,29281.58]
[null,"28/Dic/2017","G74","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",2522,0,30767.58]
[null,"28/Dic/2017","G113","TIENDAS SORIANA,S.A. DE C.V.","ALIMENTOS DIA DEL PADRE EMPLEADOS MUNICIPALES",0,1634.73,36191.42]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","G63","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MANTENIMIENTO DE LA VIA PUBLICA",16250,0,16250]
[null,"28/Dic/2017","G63","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","BASURERO MUNICIPAL",110,0,110]
[null,"28/Dic/2017","G84","JOSE DE JESUS MEJIA MORA","MADERA USOS VARIOS",0,194.61,0]
[null,"8.2.5.0.0-2460-0000-1-502-00006 Material eléctrico y electrónico (Presupuesto de Egresos Devengado)"]
[null,"21/Dic/2017","G20","VICTOR MANUEL IBARRA GOMEZ","MATERIAL ELECTRICO",23779,0,88186.97]
[null,"28/Dic/2017","D70","COSTCO DE MEXICO,S.A. DE C.V.","LUCES NAVIDEÑAS",1647,0,70154.47]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",0,3424.56,71554.47]
[null,"28/Dic/2017","G54","LUIS ENRIQUE HERNANDEZ PEREZ","CABLE",900,0,72454.47]
[null,"28/Dic/2017","D143","VICTOR MANUEL IBARRA GOMEZ","MATERIAL ELECTRICO",14081,0,123347.96]
[null,"28/Dic/2017","G63","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","NOMENCLATURA EL RESBALON",293.02,0,49919.22]
[null,"28/Dic/2017","D169","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MALLA",8244,0,77044.2]
[null,null,null,null,null,"Debe","Haber"]
[null,"8.2.5.0.0-2490-0000-1-503-00006 Otros materiales y artículos de construcción y reparación (Presupuesto de Egresos Devengado)"]
[null,null,null,null,null,27682.38,26980.89]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,"Debe","Haber"]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","CABLE Y CINTA",4436.0600000000004,0,12254.63]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MANTTO. LINEAS DE AGUA",0,16643.62,7818.57]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MANTTO. LINEAS DE AGUA",3140.1,0,10958.67]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",0,394.1,7818.57]
[null,"28/Dic/2017","D35","ADREANA RODRIGUEZ HERNANDEZ","MANTENIMIENTO LINEAS DE AGUA",2278.04,0,10096.61]
[null,"18/Dic/2017","G25","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA AMBULANCIAS",0,10055.58,1800]
[null,"27/Dic/2017","G143","BLAS MIGUEL LOPEZ JAUREGUI","ACEITES PATRULLASA",8786,0,10586]
[null,"27/Dic/2017","G158","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PATRULLAS",0,51847.57,1800]
[null,null,null,null,null,502420.94,500620.94]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",1900.14,0,573021.62]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",2700,0,573821.48]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",1700,0,572821.48]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,17158.39,571121.48]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,592.16999999999996,571121.48]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,1400,571121.48]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",3077.29,0,574198.77]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",16553.439999999999,0,587674.92000000004]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",13640.19,0,584761.67000000004]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,10180.65,571121.48]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,321.60000000000002,571121.48]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",500,0,571621.48]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,9921.32,571121.48]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",7326.19,0,578447.67000000004]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,2632.04,571121.48]
[null,"28/Dic/2017","G88","SERVICIO BELEN HERNANDEZ,S.A. DE C.V.","DELEGACION BELEN",0,400,574659.48]
[null,"28/Dic/2017","D53","MARIA ESTHER ROMO RUVALCABA","ACEITE VEHICULOS",6685,0,614179.48]
[null,"28/Dic/2017","G67","SERVICIO TEOCALTICHE,S.A. DE C.V.","DIESEL RECOLECTORES",0,49503.75,615534.19999999995]
[null,"28/Dic/2017","G69","SILVERIO RODRIGUEZ CARRILLO","GASOLINA VEHICULO",0,7570.58,615534.19999999995]
[null,"28/Dic/2017","D66","SERVICIO TEOCALTICHE,S.A. DE C.V.","DIESEL RECOLECTORES",24504.17,0,851619.45]
[null,"28/Dic/2017","D67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",8050,0,888702.57]
[null,"28/Dic/2017","D67","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",740.08,0,972892.52]
[null,"28/Dic/2017","G40","BLAS MIGUEL LOPEZ JAUREGUI","GRASA MAQUINARIA",0,3665.02,1138308.01]
[null,"28/Dic/2017","D168","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULO",1579.73,0,1140622.8500000001]
[null,"28/Dic/2017","G46","J. JESUS HERNANDEZ PEREZ","PRENDAS DE PROTECCION",2089,0,2089]
[null,"28/Dic/2017","G46","J. JESUS HERNANDEZ PEREZ","PRENDAS DE PROTECCION",0,2089,0]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","PRENDAS AL PERSONAL",372.02,0,372.02]
[null,"28/Dic/2017","G58","LORENA IÑIGUEZ ROSAS","BALONES Y REDES",1488.01,0,1488.01]
[null,"27/Dic/2017","G149","LUIS ENRIQUE HERNANDEZ PEREZ","PARRILLA Y DETECTOR",1172,0,1172]
[null,"28/Dic/2017","D63","JOSE DE JESUS MEJIA MORA","HERRAMIENTA",43312,0,124279.49]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","HERRAMIENTA PERSONAL",765.13,0,162700.10999999999]
[null,"28/Dic/2017","G52","MARGARITA SANROMAN FLORES","PINZAS Y LLAVES",0,402,161934.98000000001]
[null,"28/Dic/2017","G46","J. JESUS HERNANDEZ PEREZ","CANDADO",0,163,0]
[null,"27/Dic/2017","G143","BLAS MIGUEL LOPEZ JAUREGUI","PATRULLAS",10354,0,39804]
[null,"28/Dic/2017","D197","MARIA ESTHER ROMO RUVALCABA","REFACCIONES VEHICULO",1750,0,57110]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D53","MARIA ESTHER ROMO RUVALCABA","VARIOS VEHICULOS",4770,0,336988.32]
[null,"28/Dic/2017","G40","BLAS MIGUEL LOPEZ JAUREGUI","DESCUENTO",-5.57,0,392734.75]
[null,"28/Dic/2017","G40","BLAS MIGUEL LOPEZ JAUREGUI","VARIOS VEHICULOS",442,0,393182.32]
[null,"28/Dic/2017","G45","J. JESUS MEJIA GARCIA","LLANTAS VOLTEO FORD",7409.99,0,400150.31]
[null,"28/Dic/2017","G45","J. JESUS MEJIA GARCIA","LLANTAS RECOLECTOR",0,4236.99,392740.32]
[null,null,null,null,null,5665.02,5665.02]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. BELEN DEL REFUGIO",0,38962,0]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. EL PUEBLITO",6188,0,6188]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZO LOC. LOS POCITOS",2178,0,2178]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZO LOC. CALERA",0,8978,0]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. EL ROSARIO",22129,0,22129]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. CAÑADAS",0,3420,0]
[null,"8/Dic/2017","G4","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. CERRITO COLORADO",467,0,467]
[null,"20/Dic/2017","G14","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZO LOC. EL PUEBLITO",0,8722,0]
[null,"20/Dic/2017","G15","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZOS AGENCIA TEOCALTICHE",561816,0,561816]
[null,"27/Dic/2017","G24","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. EL SAUCITO",0,923,0]
[null,"27/Dic/2017","G24","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. AGUATINTA",0,923,0]
[null,"27/Dic/2017","G24","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. AGUATINTA",923,0,923]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"28/Dic/2017","G27","ALFA GAS, S.A. DE C.V.","55.56",559.5,0,559.5]
[null,"28/Dic/2017","G88","TELEFONOS DE MEXICO,S.A.B. DE C.V.","DELEGACION BELEN",782,0,782]
[null,"26/Dic/2017","G22","RADIOMOVIL DIPSA,S.A. DE C.V.","ENC. DE AGUA POTABLE",0,209,0]
[null,"28/Dic/2017","G101","SANBORN HERMANOS,S.A. ","RECARGA TIEMPO AIRE",0,150,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","G94","MANUEL AGUIRRE RODRIGUEZ","AGOSTO 2017",11600,0,32800]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","G35","DOCULIDER,S.A. DE C.V.","NOVIEMBRE 2017",1972,0,1972]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",182800,"Saldo"]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.5.0.0-3270-0000-1-503-00006 Arrendamiento de activos intangibles (Presupuesto de Egresos Devengado)"]
[null,"8.2.5.0.0-3290-0000-1-503-00006 Otros arrendamientos (Presupuesto de Egresos Devengado)"]
[null,"28/Dic/2017","G64","NANCY MACIAS MELENDREZ","PROGRAMA PROSPERA",0,440.8,21159.56]
[null,"28/Dic/2017","D175","NANCY MACIAS MELENDREZ","RENTA MOBILIARIO EVENTOS",2436,0,34151.56]
[null,null,null,null,null,41233.360000000001,20073.8]
[null,"19/Dic/2017","G193","PEREZ RICARDEZ Y ASOCIADOS,S.A. DE C.V.","VIDEOGRABACION Y DICTAMEN TECNICO",0,6380,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"8.2.5.0.0-3470-0000-1-503-00006 Fletes y maniobras (Presupuesto de Egresos Devengado)"]
[null,"28/Dic/2017","G66","EQUIPOS EFICIENTES DE OFICINA,S. DE R.L. DE C.V.","MANTENIMIENTO COPIADORAS",0,2900,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"8.2.5.0.0-3550-0000-1-503-00006 Reparación y mantenimiento de equipo de transporte (Presupuesto de Egresos Devengado)"]
[null,"28/Dic/2017","G26","ABEL SANDOVAL JAUREGUI","RECOLECTORES",0,5220,18659.599999999999]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"28/Dic/2017","G75","JOSE MONTOYA ESQUIVEL","BOMBA POZO COL. ARBOLEDAS",26036.2,0,160944.20000000001]
[null,"28/Dic/2017","D43","JORGE DE JESUS ROQUE PADILLA","NOVIEMBRE 2017",30000,0,90000]
[null,"28/Dic/2017","G62","RAUL ZERMEÑO GARCIA","FUMIGACION MERCADO",6960,0,6960]
[null,"28/Dic/2017","G30","JOSE ANGEL SANCHEZ JAUREGUI","IMPRESION LONAS OBRAS DE PROGRAMAS FEDERALES",0,1624,984.84]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","G120","OMNIBUS DE MEXICO,S.A. DE C.V.","PASAJES AGUASCALIENTES",0,76,1209]
[null,"28/Dic/2017","G97","AUTOBUSES LA PIEDAD,S.A. DE C.V.","PASAJES VARIAS CIUDADES",0,821,2418]
[null,"28/Dic/2017","G163","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,1280,0]
[null,"28/Dic/2017","G115","JOSE LUIS MARTINEZ SANCHEZ","CONSUMO GUADALAJARA",809,0,83880.070000000007]
[null,"28/Dic/2017","D44","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",282,0,85239.06]
[null,"28/Dic/2017","D44","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",939,0,91071.06]
[null,"28/Dic/2017","D115","NUTRISA,S.A. DE C.V.","CONSUMO GUADALAJARA",36,0,92792.06]
[null,"28/Dic/2017","G119","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",0,32.5,94071.01]
[null,"28/Dic/2017","D118","GRUPO ABAGS,S. DE R.L. DE C.V.","CONSUMO AGUASCALIENTES",533,0,94958.01]
[null,"28/Dic/2017","G124","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",0,24,102198.01]
[null,"28/Dic/2017","G124","RVDA COMPANY,S.A. DE C.V.","CONSUMO GUADALAJARA",776,0,102974.01]
[null,"28/Dic/2017","G124","ESTACIONAMIENTO LOS NIÑOS","ESTACIONAMIENTO",35,0,102233.01]
[null,"28/Dic/2017","G101","ANGELICA NUÑEZ LEON","UBER GUADALAJARA",44.53,0,102242.54]
[null,"28/Dic/2017","G101","MAYO 13,S.A. DE C.V.","CONSUMO GUADALAJARA",1237,0,103435.01]
[null,"28/Dic/2017","G101","I+D MEXICO,S.A. DE C.V.","CASETAS GUADALAJARA",0,500,102198.01]
[null,"28/Dic/2017","G126","I+D MEXICO,S.A. DE C.V.","CASETAS GUADALAJARA",1000,0,103198.01]
[null,"28/Dic/2017","G126","SERGIO DONATO GOMEZ VIDRIO","ESTACIONAMIENTO",0,33,102198.01]
[null,"28/Dic/2017","G104","ALCENTRO ALIMENTOS,S.A. DE C.V.","CONSUMO GUADALAJARA",0,1450,109623.01]
[null,"28/Dic/2017","G105","LIZETTE GUADALUPE PLASCENCIA MONTOYA","UBER GUADALAJARA",0,51.82,109623.01]
[null,"28/Dic/2017","D82","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO LEON",201,0,109958.01]
[null,"28/Dic/2017","D82","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO AGUASCALIENTES",263,0,113033.01]
[null,"28/Dic/2017","D82","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",208,0,113241.01]
[null,"28/Dic/2017","D82","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",101,0,115134.01]
[null,"28/Dic/2017","D83","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO AGUASCALIENTES",73.900000000000006,0,118688.01]
[null,"28/Dic/2017","D83","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",279.89999999999998,0,120526.01]
[null,"28/Dic/2017","G106","RESTAURANTE LINDAVISTA,S.A. DE C.V.","CONSUMO MEXICO",0,359,123416.81]
[null,"28/Dic/2017","D88","OPERADORA DE HOTELES DAMAGO,S.A. DE C.V.","HOSPEDAJE LAGOS DE MORENO",520,0,124681.8]
[null,"28/Dic/2017","G109","PRICE RES,S.A.P.I. DE C.V.","HOSPEDAJE MEXICO",11566.8,0,151203.6]
[null,"28/Dic/2017","G109","ADRIANA GUTIERREZ","UBER MEXICO",0,120.12,139636.79999999999]
[null,"28/Dic/2017","G111","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,282,142702.94]
[null,"28/Dic/2017","D101","RESTAURANTES TOKS,S.A. DE C.V.","CONSUMO GUADALAJARA",363,0,145407.64000000001]
[null,"28/Dic/2017","G113","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CONSUMO GUADALAJARA",0,398,147172.64000000001]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","G88","MODATELAS,S.A. DE C.V.","TELAS Y ACCESORIOS CERTAMEN LOC. BELEN",164.97,0,79892.95]
[null,"28/Dic/2017","D138","OSCAR IÑIGUEZ GUZMAN","SONIDO FIESTAS LOC. BELEN",35728,0,159455.96]
[null,"8.2.5.0.0-3920-0000-1-502-00006 Impuestos y derechos (Presupuesto de Egresos Devengado)"]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,1356,1356]
[null,"28/Dic/2017","D187","PETRA ALEJANDRA PADILLA SANDOVAL","COMPROBACION DE GASTO",600,0,600]
[null,"28/Dic/2017","D162","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",0,2000,0]
[null,"28/Dic/2017","D168","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",700,0,700]
[null,"20/Dic/2017","G180","LAURA ELENA MARTINEZ ROJAS","5 AL MILLAR",-3285.25,0,-3285.25]
[null,"28/Dic/2017","D190","LAURA ELENA MARTINEZ ROJAS","5 AL MILLAR",-1053.9100000000001,0,-1053.9100000000001]
[null,"8.2.5.0.0-4411-0000-2-504-00006 Ayudas sociales a personas  (Presupuesto de Egresos Devengado)"]
[null,"20/Dic/2017","G293","JOSE DE JESUS MEJIA MORA","MAQUINARIA Y EQUIPO",28704.55,0,28704.55]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PENSIONADOS",32876,0,32876]
[null,"14/Dic/2017","G209","PETRA ALEJANDRA PADILLA SANDOVAL","PENSION JOSE GUTIERREZ MUÑOZ",0,1,0]
[null,"28/Dic/2017","G112","BAZAYA MEXICO,S.A. DE C.V.","COMPUTADORA",0,5098,0]
[null,"27/Dic/2017","G139","FRANCISCO JAVIER HERNANDEZ PAREDES","EQUIPO DE BANDA CIVIL",0,864.2,7090.27]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","G84","JOSE DE JESUS MEJIA MORA","SOPLADORA Y ESCALERA",0,16996,24081.599999999999]
[null,null,null,null,null,-433996.78,-433996.78]
[null,"8.2.5.0.0-6120-0000-2-501-00006 Edificación no  habitacional (Presupuesto de Egresos Devengado)"]
[null,"26/Dic/2017","G188","FRANCISCO GUADALUPE RUIZ LIZCANO","MATERIAL DE CONSTRUCCION",0,35411,0]
[null,"27/Dic/2017","G227","TRABYESA Y ASOCIADOS,S.A. DE C.V.","FINIQUITO",0,250300.13,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"8/Dic/2017","G171","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",12642,0,12642]
[null,"26/Dic/2017","G185","ARNOLDO VIDAURRI CARRASCO","ARENA Y GRAVA",0,1404.32,0]
[null,"28/Dic/2017","D148","BLANCA EUTIMIA MARTINEZ ROJAS","RENTA DE MAQUINARIA",120749.37,0,120749.37]
[null,"28/Dic/2017","D148","BLANCA EUTIMIA MARTINEZ ROJAS","RENTA DE MAQUINARIA",0,120749.37,0]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",0,1259.3900000000001,0]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",786.56,0,786.56]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",1166.4100000000001,0,1166.4100000000001]
[null,"20/Dic/2017","G213","MULTISERVICIOS EN LA CONSTRUCCION DE VILLA HIDALGO, JALISCO, S.A. DE C.V.","5 AL MILLAR",-4169.68,0,-4169.68]
[null,"26/Dic/2017","G218","CARLOS ALEJANDRO HERRERA AVILA","5 AL MILLAR",0,-7397.7,0]
[null,"27/Dic/2017","G234","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","5 AL MILLAR",-10273.59,0,-10273.59]
[null,"28/Dic/2017","G297","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","IMPUESTO 5 AL MILLAR",0,10273.59,0]
[null,"27/Dic/2017","G232","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","FINIQUITO",0,707568.52,0]
[null,"28/Dic/2017","G233","GRUPO CONSTRUCTOR MACA,S.A. DE C.V.","FINIQUITO",592860.97,0,592860.97]
[null,"26/Dic/2017","G198","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","FINIQUITO",604375.57999999996,0,604375.57999999996]
[null,"22/Dic/2017","G236","BLANCA EUTIMIA MARTINEZ ROJAS","5 AL MILLAR",0,-3640.17,0]
[null,null,null,null,null,1987103.68,1987103.68]
[null,null,null,null,null,-1817935.47,-1817935.47]
[null,"8.2.5.0.0-9210-0000-1-601-00016 Intereses de la deuda interna con instituciones  de crédito (Presupuesto de Egresos Devengado)"]
[null,null,null,null,null,"Debe","Haber"]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE REGIDURIA",107982,0,107982]
[null,"1/Dic/2017","G127","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE MOVILIDAD",0,40902,0]
[null,"21/Dic/2017","G138","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PROTECCION CIVIL",30350,0,30350]
[null,null,null,null,null,958143,958143]
[null,"1/Dic/2017","G201","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LINEAS DE AGUA Y DRENAJE",0,26096,0]
[null,"8/Dic/2017","G207","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO HOSPITAL ALBA Y MAZUCA",0,7406,0]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","GERENTE DE GABINETE",16114,0,16114]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","INSTITUTO DE LA MUJER",0,3717,0]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE HACIENDA MUNICIPAL",97689,0,97689]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PARQUES Y JARDINES",0,36238,0]
[null,"14/Dic/2017","G247","PETRA ALEJANDRA PADILLA SANDOVAL","ACARREO DE MATERIAL",0,3716,0]
[null,"14/Dic/2017","G247","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO INTENDENCIA ESCUELA",0,1274,0]
[null,"21/Dic/2017","G260","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",29178,0,29178]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SECRETARIA",31300,0,31300]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",0,21168.01,0]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE HACIENDA MUNICIPAL",97896,0,97896]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE ASEO PUBLICO",0,84210,0]
[null,"28/Dic/2017","G273","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO ESCUELAS",18666,0,18666]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,101558,101558]
[null,"7/Dic/2017","G5","PETRA ALEJANDRA PADILLA SANDOVAL","EVENTUALES DE ASEO PUBLICO",0,6534,0]
[null,"13/Dic/2017","G6","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE JARDINES Y ANDADORES",0,6418,0]
[null,"14/Dic/2017","G243","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",29034,0,29034]
[null,"14/Dic/2017","G243","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",3206,0,3206]
[null,"14/Dic/2017","G244","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE APOYOS A ESCUELAS",0,7138,0]
[null,"21/Dic/2017","G260","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",10896,0,10896]
[null,"27/Dic/2017","G270","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,4079,0]
[null,"27/Dic/2017","G36","PETRA ALEJANDRA PADILLA SANDOVAL","ENFERMERA CASA DE SALUD LOC. EL ROSARIO",1500,0,1500]
[null,"27/Dic/2017","G36","PETRA ALEJANDRA PADILLA SANDOVAL","ENC. DE VARIAS LOCALIDADES",0,865,0]
[null,"19/Dic/2017","G136","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PROTECCION CIVIL",213456,0,213456]
[null,"19/Dic/2017","G251","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",177642,0,177642]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE AGUA POTABLE",0,175350,0]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PARQUES Y JARDINES",126932,0,126932]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",0,16873,0]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE REGIDURIA",0,159972,0]
[null,"19/Dic/2017","G255","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",0,11422,0]
[null,"20/Dic/2017","G17","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDOS",60396,0,60396]
[null,"20/Dic/2017","G258","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",51055,0,51055]
[null,"20/Dic/2017","G258","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE REGISTRO CIVIL",11140,0,11140]
[null,"20/Dic/2017","G259","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",5640,0,5640]
[null,"26/Dic/2017","G263","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RECURSOS HUMANOS",0,38707,0]
[null,"8.2.6.0.0-1330-0000-1-502-00006 Horas extraordinarias (Presupuesto de Egresos Ejercido)"]
[null,"1/Dic/2017","G201","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RASTRO",0,8018,0]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE ASEO PUBLICO",600,0,600]
[null,"27/Dic/2017","G270","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",200,0,200]
[null,"28/Dic/2017","G273","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE OBRAS PUBLICAS",2800,0,2800]
[null,"8.2.6.0.0-1520-0000-1-503-00006 Indemnizaciones (Presupuesto de Egresos Ejercido)"]
[null,"28/Dic/2017","G276","PETRA ALEJANDRA PADILLA SANDOVAL","ESTIMULO A LA PUNTUALIDAD",26500,0,26500]
[null,"28/Dic/2017","G123","BIOMATERNA, S.C.","DESCUENTO",-2375,0,-2375]
[null,"8.2.6.0.0-2110-0000-1-503-00006 Materiales, útiles y equipos menores de oficina (Presupuesto de Egresos Ejercido)"]
[null,"28/Dic/2017","G113","SISTEMAS INTEGRALES DE IMPRESION PRINTIUM,S.A. DE C.V.","CINTAS IMPRESORAS",720.08,0,720.08]
[null,"28/Dic/2017","G60","NORA NELY CHAVEZ PEREZ","PAPELERIA OFICINAS",0,1398.78,0]
[null,"28/Dic/2017","G113","KEVIN RENOIR FLORES GOMEZ","TONER IMPRESORA",289.99,0,289.99]
[null,"8.2.6.0.0-2160-0000-1-503-00006 Material de limpieza (Presupuesto de Egresos Ejercido)"]
[null,"28/Dic/2017","G68","JOAQUIN CARRILLO OROPEZA","BOLSA NEGRA",0,5568,0]
[]
[null,"28/Dic/2017","G117","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FORMATOS OFICIALES",0,4970,0]
[null,"28/Dic/2017","G42","CR FORMAS,S.A. DE C.V.","11,000 RECIBOS OFICIALES",0,14036,0]
[null,"27/Dic/2017","G146","JORGE MARTINEZ CALVILLO","CARNE INTERNOS",1338.5,0,1338.5]
[null,"27/Dic/2017","G153","J. JESUS JIMENEZ TORRES","TORTILLAS INTERNOS",0,1631.5,0]
[null,"28/Dic/2017","G164","JOSE GUADALUPE VILLARRUEL CORONADO","ABARROTES PERSONAL",0,9881.99,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","G70","JOSE DE JESUS RUVALCABA MARQUEZ","CONSUMO SESION DE AYUNTAMIENTO",0,708.76,0]
[null,"28/Dic/2017","G70","JOSE DE JESUS RUVALCABA MARQUEZ","CONSUMO SESION DE AYUNTAMIENTO",278.39999999999998,0,278.39999999999998]
[null,"28/Dic/2017","G74","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",0,1036,0]
[null,"28/Dic/2017","G74","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",2759,0,2759]
[null,"28/Dic/2017","G113","TIENDAS SORIANA,S.A. DE C.V.","ALIMENTOS DIA DEL PADRE EMPLEADOS MUNICIPALES",0,1634.73,0]
[null,"28/Dic/2017","G63","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MANTENIMIENTO JARDIN DE NIÑOS LOC. LAS FLORES",0,1565,0]
[null,"28/Dic/2017","G63","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","BASURERO MUNICIPAL",110,0,110]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,"Debe","Haber"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","G88","VICTOR MANUEL IBARRA GOMEZ","DELEGACION BELEN",0,1561.5,0]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",0,200.02,0]
[null,"28/Dic/2017","G54","LUIS ENRIQUE HERNANDEZ PEREZ","CABLE",900,0,900]
[]
[null,"28/Dic/2017","G63","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","NOMENCLATURA EL RESBALON",0,293.02,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[]
[null,"28/Dic/2017","G50","IRMA PEREZ LARA","PINTURA MANTENIMIENTO",3236.4,0,3236.4]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,3288,3288]
[null,"18/Dic/2017","G134","ADAN JORGE RENE GARCIA AGUIRRE","MEDICINAS PERSONAL Y FAMILIARESA",6474.11,0,6474.11]
[null,"28/Dic/2017","G119","COMERCIALIZADORA FARMACEUTICA DE CHIAPAS,S.A.P.I. DE C.V.","MEDICINA ",572,0,572]
[null,"8.2.6.0.0-2560-0000-1-503-00006 Fibras sintéticas, hules plásticos y derivados (Presupuesto de Egresos Ejercido)"]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",165.01,0,165.01]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MANTTO. LINEAS DE AGUA",2069.37,0,2069.37]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MANTTO. BAÑOS PENSION",0,969.95,0]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MANTTO. CANCHAS",0,124.56,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"18/Dic/2017","G25","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PATRULLAS",0,64309.47,0]
[null,"27/Dic/2017","G143","BLAS MIGUEL LOPEZ JAUREGUI","ACEITES AMBULANCIAS",0,1709,0]
[null,"27/Dic/2017","G158","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA AMBULANCIAS",0,14119.94,0]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,4155.55,0]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,992.28,0]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,800,0]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",5500,0,5500]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",13991.65,0,13991.65]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",1100,0,1100]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",3400.02,0,3400.02]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,3221.71,0]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",8121.35,0,8121.35]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,19822.48,0]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,20116.25,0]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",692.42,0,692.42]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",2300.08,0,2300.08]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",1150,0,1150]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",461.08,0,461.08]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,3104.61,0]
[null,"28/Dic/2017","G88","SERVICIO BELEN HERNANDEZ,S.A. DE C.V.","DELEGACION BELEN",400,0,400]
[null,"28/Dic/2017","G88","SERVICIO PADILLA MARQUEZ,S.A. DE C.V.","DELEGACION BELEN",0,400,0]
[null,"28/Dic/2017","G67","SERVICIO TEOCALTICHE,S.A. DE C.V.","DIESEL RECOLECTORES",15579.36,0,15579.36]
[null,"28/Dic/2017","G69","SILVERIO RODRIGUEZ CARRILLO","GASOLINA VEHICULO",0,7570.58,0]
[null,"28/Dic/2017","G84","JOSE DE JESUS MEJIA MORA","ADITIVOS Y ACEITES",232,0,232]
[null,"28/Dic/2017","G63","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","PRENDAS DE PROTECCION PERSONAL",1050,0,1050]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","PRENDAS AL PERSONAL",242,0,242]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","G63","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","HERRAMIENTA PERSONAL",780,0,780]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","HERRAMIENTA PERSONAL",0,360.03,0]
[null,"28/Dic/2017","G52","MARGARITA SANROMAN FLORES","BROCAS Y LENTES",0,3311,0]
[null,"8.2.6.0.0-2920-0000-1-503-00006 Refacciones y accesorios menores de edificios (Presupuesto de Egresos Ejercido)"]
[null,"27/Dic/2017","G143","BLAS MIGUEL LOPEZ JAUREGUI","PATRULLAS",10354,0,10354]
[null,null,null,null,null,118801.06,118801.06]
[null,"28/Dic/2017","G40","BLAS MIGUEL LOPEZ JAUREGUI","VARIOS VEHICULOS",6227,0,6227]
[null,"28/Dic/2017","G40","BLAS MIGUEL LOPEZ JAUREGUI","VARIOS VEHICULOS",6966.02,0,6966.02]
[null,"28/Dic/2017","G40","BLAS MIGUEL LOPEZ JAUREGUI","VARIOS VEHICULOS",4999,0,4999]
[null,"28/Dic/2017","G45","J. JESUS MEJIA GARCIA","LLANTAS RECOLECTOR",0,3800,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. CORRAL BLANCO",2807,0,2807]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZO LOC. CALERA",434,0,434]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZO LOC. CAÑADAS",2313,0,2313]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. RANCHO SANTO",2723,0,2723]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. AGUATINTA",0,1649,0]
[null,"8/Dic/2017","G4","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. CERRITO COLORADO",934,0,934]
[null,"20/Dic/2017","G14","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZO LOC. LAS FLORES",0,8437,0]
[null,"20/Dic/2017","G14","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZO LOC. EL TABLERO",7139,0,7139]
[null,"27/Dic/2017","G24","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. CERRITO COLORADO",0,1385,0]
[null,"27/Dic/2017","G24","CFE SUMINISTRADOR DE SERVICIOS BASICOS","CASA DE SALUD LOC. RANCHO MAYOR",0,159,0]
[null,"27/Dic/2017","G24","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. AGUATINTA",923,0,923]
[null,"27/Dic/2017","G24","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. AGUATINTA",923,0,923]
[null,"28/Dic/2017","G88","CFE SUMINISTRADOR DE SERVICIOS BASICOS","DELEGACION BELEN",0,1085,0]
[]
[null,"28/Dic/2017","G88","TELEFONOS DE MEXICO,S.A.B. DE C.V.","DELEGACION BELEN",783,0,783]
[null,"ADMINISTRACION 2015-2018"]
[null,"26/Dic/2017","G22","RADIOMOVIL DIPSA,S.A. DE C.V.","JEFE DE COMUNICACION",0,209,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[]
[null,"8.2.6.0.0-3220-0000-1-503-00006 Arrendamiento de edificios (Presupuesto de Egresos Ejercido)"]
[null,"8.2.6.0.0-3230-0000-1-503-00006 Arrendamiento de mobiliario y equipo de administración, educacional y recreativo (Presupuesto de Egresos Ejercido)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","G64","NANCY MACIAS MELENDREZ","PROGRAMA VAMOS JUNTOS",0,2784,0]
[null,"28/Dic/2017","G64","NANCY MACIAS MELENDREZ","PROGRAMA PROSPERA",0,440.8,0]
[null,"28/Dic/2017","G64","NANCY MACIAS MELENDREZ","PROGRAMA PROSPERA",1020.8,0,1020.8]
[]
[null,"1/Dic/2017","G1","BBVA-BANCOMER,S.A.","COMISION POR SALDO INFERIOR ",0,150.80000000000001,0]
[null,"8.2.6.0.0-3520-0000-1-503-00006 Instalación, reparación y mantenimiento de mobiliario y equipo de administración, educacional y recreativo (Presupuesto de Egresos Ejercido)"]
[null,null,null,null,null,"Debe","Haber"]
[null,"27/Dic/2017","G154","COUNTRY MOTOS, S.A. DE C.V.","REPARACION MOTOCICLETA",0,1923.59,0]
[null,"28/Dic/2017","G26","ABEL SANDOVAL JAUREGUI","AUTOBUS ESCOLAR",0,464,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"28/Dic/2017","G84","JOSE DE JESUS MEJIA MORA","REPARACION EQUIPO",0,5663.42,0]
[]
[null,null,null,null,null,"Debe","Haber"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"28/Dic/2017","G119","OMNIBUS DE MEXICO,S.A. DE C.V.","PASAJES AGUASCALIENTES",882,0,882]
[null,"28/Dic/2017","G91","AUTOBUSES LA PIEDAD,S.A. DE C.V.","PASAJE GUADALAJARA",180,0,180]
[null,"28/Dic/2017","G113","AUTOBUSES LA PIEDAD,S.A. DE C.V.","PASAJES GUADALAJARA",0,528,0]
[null,"8.2.6.0.0-3750-0000-1-502-00006 Viáticos en el país (Presupuesto de Egresos Ejercido)"]
[null,"28/Dic/2017","G117","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",0,34.5,0]
[null,"28/Dic/2017","G119","PREMIUM RESTAURANT BRANDS,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",99,0,99]
[null,"28/Dic/2017","G124","PARE DE OCCIDENTE,S.A. DE C.V.","ESTACIONAMENTO",44,0,44]
[null,"28/Dic/2017","G124","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETA GUADALAJARA",0,57,0]
[null,"28/Dic/2017","G124","LA CATEDRAL DE LAS TORTAS,S.A. DE C.V.","CONSUMO GUADALAJARA",132,0,132]
[null,"28/Dic/2017","G100","ARTURO CARRILLO DELGADILLO","VIATICOS BANDA CANTERA SOUL",0,2000,0]
[null,"28/Dic/2017","G101","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",42,0,42]
[null,"28/Dic/2017","G101","ANTONIO GONZALEZ IBARRA","CONSUMO GUADALAJARA",268,0,268]
[null,"28/Dic/2017","G101","DIGITAL SOLUTIONS AMERICAS,S. DE R.L. DE C.V.","UBER GUADALAJARA",68.510000000000005,0,68.510000000000005]
[null,"28/Dic/2017","G126","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,566,0]
[null,"28/Dic/2017","G104","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,167,0]
[null,"28/Dic/2017","G104","ALCENTRO ALIMENTOS,S.A. DE C.V.","CONSUMO GUADALAJARA",1450,0,1450]
[null,"28/Dic/2017","G105","SANDRA JUDITH TELLEZ TERRONES","UBER GUADALAJARA",106.77,0,106.77]
[null,"28/Dic/2017","G105","DIEGO ROUGON DE ALBA","CONSUMO GUADALAJARA",0,220,0]
[null,"28/Dic/2017","G109","RICARDO BARRIOS SANCHEZ","UBER MEXICO",107.1,0,107.1]
[null,"28/Dic/2017","G109","ADRIANA GUTIERREZ","UBER MEXICO",0,120.12,0]
[null,"28/Dic/2017","G111","ERIK ALI DE LA ROSA AGUILA","UBER GUADALAJARA",89.75,0,89.75]
[null,"28/Dic/2017","G113","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CONSUMO GUADALAJARA",1663,0,1663]
[null,"28/Dic/2017","G88","PERLA ALEJANDRA ROMO SANCHEZ","CORONAS CERTAMEN LOC. BELEN",659,0,659]
[null,"28/Dic/2017","G30","JOSE ANGEL SANCHEZ JAUREGUI","CARTELES 06 DE AGOSTO",243.6,0,243.6]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"8.2.6.0.0-4210-0000-1-503-00006 Transferencias otorgadas a entidades paraestatales no empresariales y no financieras (Presupuesto de Egresos Ejercido)"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D156","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",0,1000,0]
[null,"28/Dic/2017","D161","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",1000,0,1000]
[null,"28/Dic/2017","D167","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",2000,0,2000]
[null,"27/Dic/2017","G224","ERASOLAR DE AGUASCALIENTES,S.A. DE C.V.","FINIQUITO",0,608310,0]
[null,"28/Dic/2017","D191","ERASOLAR DE AGUASCALIENTES,S.A. DE C.V.","25% ANTICIPO",400000,0,400000]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"20/Dic/2017","G290","LILIANA MONTSERRAT CASTILLO LUEVANOS","JUEGO INFLABLE",0,28000,0]
[null,"22/Dic/2017","G286","REFRIGERACION Y ACCESORIOS,S.A. DE C.V.","REFRIGERADOR BLANCO",17244.349999999999,0,17244.349999999999]
[null,"ADMINISTRACION 2015-2018"]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE JUBILADOS",103254,0,103254]
[null,"ADMINISTRACION 2015-2018"]
[null,"27/Dic/2017","G139","FRANCISCO JAVIER HERNANDEZ PAREDES","EQUIPO DE BANDA CIVIL",672.8,0,672.8]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",3209.06,0,3209.06]
[null,"19/Dic/2017","G179","TRABYESA Y ASOCIADOS,S.A. DE C.V.","ESTIMACION UNO",330949.74,0,330949.74]
[null,"26/Dic/2017","G191","TRABYESA Y ASOCIADOS,S.A. DE C.V.","5 AL MILLAR",0,-2057.4899999999998,0]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",3340.52,0,3340.52]
[null,"4/Dic/2017","G169","ADREANA RODRIGUEZ HERNANDEZ","TUBERIA",0,35300.19,0]
[null,"21/Dic/2017","G182","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,10528,0]
[null,"27/Dic/2017","G225","BLANCA EUTIMIA MARTINEZ ROJAS","FINIQUITO",663727.65,0,663727.65]
[null,"28/Dic/2017","G230","BLACK BOX ENERGY,S.A. DE C.V.","5 AL MILLAR",-1902.45,0,-1902.45]
[null,"28/Dic/2017","G231","URBANIZACIONES Y TERRACERIAS TORRES,S.A. DE C.V.","5 AL MILLAR",-661.1,0,-661.1]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",1902.45,0,1902.45]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"20/Dic/2017","G211","CARLOS ALEJANDRO HERRERA AVILA","ANTICIPO",1148642.77,0,1148642.77]
[null,"21/Dic/2017","G214","CARLOS ALEJANDRO HERRERA AVILA","5 AL MILLAR",0,-3609.79,0]
[null,"26/Dic/2017","G219","MULTISERVICIOS EN LA CONSTRUCCION DE VILLA HIDALGO, JALISCO, S.A. DE C.V.","5 AL MILLAR",-3459.79,0,-3459.79]
[null,"28/Dic/2017","G216","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",11542.97,0,11542.97]
[]
[null,"18/Dic/2017","G283","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","5 AL MILLAR",-4395.37,0,-4395.37]
[null,"8.2.6.0.0-6150-0000-2-602-00016 Construcción de vías de comunicación (Presupuesto de Egresos Ejercido)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","G228","BLANCA EUTIMIA MARTINEZ ROJAS","FINIQUITO",0,149032.76999999999,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"14/Dic/2017","I42","BANOBRAS,S.N.C.","AMORTIZACION CRED 10423",33831.56,0,33831.56]
[null,"14/Dic/2017","I42","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","INTERESES ADELANTO PARTICIPACIONES",0,32466.67,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"1/Dic/2017","G127","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PROTECCION CIVIL",26861,0,9973676]
[null,"28/Dic/2017","G165","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",3489,0,10794846]
[null,"8/Dic/2017","G207","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",63825.02,0,9381073.2100000009]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE CONTRALORIA",26085,0,9589390.2100000009]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE DESARROLLO MUNICIPAL",9374,0,10214191.25]
[null,"14/Dic/2017","G247","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE ESCUELAS",18666,0,10578409.26]
[null,"27/Dic/2017","G266","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PLANTAS DE TRATAMIENTO",34883,0,10843736.27]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","ENC. DE AGUA POTABLE",6925,0,11407698.27]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MUNICIPAL",11210,0,11866359.279999999]
[null,null,null,null,null,"Debe","Haber"]
[null,"7/Dic/2017","G5","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE PARQUES Y JARDINES",6418,0,5028982.0199999996]
[null,"14/Dic/2017","G243","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",19515,0,5108309.0199999996]
[null,"21/Dic/2017","G19","PETRA ALEJANDRA PADILLA SANDOVAL","EVENTUALES DE SERVICIOS PUBLICOS",2310,0,5211524.0199999996]
[null,"27/Dic/2017","G270","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",1770,0,5345024.0199999996]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PLANTAS DE TRATAMIENTO",116276,0,9353555]
[null,"19/Dic/2017","G253","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE REGISTRO CIVIL",73854,0,10784182]
[null,"19/Dic/2017","G255","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",29249,0,11131761]
[null,"20/Dic/2017","G258","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE CONTRALORIA MUNICIPAL",84213,0,11825317]
[null,"26/Dic/2017","G263","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE REGIDURIA",199965,0,12387952]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",485666,"Saldo"]
[null,"14/Dic/2017","G243","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE EVENTUALES",200,0,829273]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",545,0,867475]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,"Debe","Haber"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","G48","RAMONA GONZALEZ MARQUEZ","PAPELERIA OFICINAS",99.99,0,151581.14000000001]
[null,"28/Dic/2017","G98","FRANCISCO EMMANUEL JAUREGUI CARDENAS","TINTAS EPSON",3599.94,0,58058.27]
[]
[null,"28/Dic/2017","G51","RICARDO HERNANDEZ GUTIERREZ","BOLSA NEGRA",2750,0,264782.15000000002]
[null,"28/Dic/2017","G93","ESTHELA GARCIA VALDEZ","HOJAS MEMBRETADAS",8120,0,412480.2]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","G162","TIENDAS SORIANA,S.A. DE C.V.","TORTILLAS INTERNOS CARCEL MUNICIPAL",53.54,0,207329.78]
[null,"28/Dic/2017","G86","ALFREDO VIDAURRI ACEVES","CONSUMO PERSONAL",2436,0,257431.32]
[null,"28/Dic/2017","G74","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",899,0,274337.24]
[null,"28/Dic/2017","G113","TIENDAS SORIANA,S.A. DE C.V.","ALIMENTOS DIA DEL PADRE EMPLEADOS MUNICIPALES",1634.73,0,296670.96999999997]
[null,"28/Dic/2017","G63","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MANTENIMIENTO DE LA VIA PUBLICA",16250,0,191231.54]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",71.5,0,513465.96]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","G49","LUIS OCTAVIO GONZALEZ MEJIA","TAMBOS PARA BASURA",1120.01,0,194678.87]
[null,"ADMINISTRACION 2015-2018"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",662.36,"Saldo"]
[null,"8.2.7.0.0-2520-0000-1-503-00006 Fertilizantes, pesticidas y otros agroquímicos (Presupuesto de Egresos Pagado)"]
[null,"8.2.7.0.0-2530-0000-1-503-00006 Medicinas y productos farmacéuticos (Presupuesto de Egresos Pagado)"]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","G80","MADERA PLASTICA PARA LA CONSTRUCCION,S.A. DE C.V.","100 LAMINAS",23500.44,0,366217.02]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","MANTTO. BAÑOS AUDITORIO",353,0,409729.01]
[null,"28/Dic/2017","G52","MARGARITA SANROMAN FLORES","MATERIAL HIDRAULICO",958,0,442419.93]
[null,"18/Dic/2017","G25","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA AMBULANCIAS",10055.58,0,2321088.15]
[null,"27/Dic/2017","G158","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA AMBULANCIAS",14119.94,0,2598349.92]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",6750,0,4790833.97]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",3100,0,4809944.09]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",500,0,4896750.08]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",1700.31,0,4943736.29]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",19822.48,0,5066387.92]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",15070.12,0,5185027.82]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",589.17999999999995,0,5261417.2]
[null,"26/Dic/2017","G31","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",11161.95,0,5329661.42]
[null,"28/Dic/2017","G88","SERVICIO PADILLA MARQUEZ,S.A. DE C.V.","DELEGACION BELEN",400,0,5332861.41]
[null,"28/Dic/2017","G40","BLAS MIGUEL LOPEZ JAUREGUI","ACEITE VEHICULOS",3395,0,5658348.2800000003]
[null,"28/Dic/2017","G46","J. JESUS HERNANDEZ PEREZ","PRENDAS DE PROTECCION",3095,0,108538.62]
[null,"28/Dic/2017","G46","J. JESUS HERNANDEZ PEREZ","PRENDAS DE PROTECCION",3439.5,0,111978.12]
[null,"28/Dic/2017","G58","LORENA IÑIGUEZ ROSAS","TROFEOS Y BALONES",1945.01,0,35173.25]
[null,null,null,null,null,1172,0]
[null,"28/Dic/2017","G83","ADREANA RODRIGUEZ HERNANDEZ","HERRAMIENTA PERSONAL",2980.01,0,81124.06]
[null,"ADMINISTRACION 2015-2018"]
[null,"27/Dic/2017","G143","BLAS MIGUEL LOPEZ JAUREGUI","AMBULANCIAS",2861,0,628770.61]
[null,"19/Dic/2017","G13","DISTRIBUIDORA DE LLANTAS GONZALEZ,S.A. DE C.V.","LLANTAS CAMA BAJA",17599.98,0,701134.59]
[null,"28/Dic/2017","G40","BLAS MIGUEL LOPEZ JAUREGUI","RECOLECTORES",4567,0,813661.55]
[null,"8.2.7.0.0-2980-0000-1-503-00006 Refacciones y accesorios menores de maquinaria y otros equipos (Presupuesto de Egresos Pagado)"]
[null,"8.2.7.0.0-3110-0000-1-503-00006 Energía eléctrica (Presupuesto de Egresos Pagado)"]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. LA SIERRITA",2069,0,18381759]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZO LOC. LOS GARCIA",9900,0,18509670]
[null,"8/Dic/2017","G3","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. CAÑADAS",3420,0,18591107]
[null,"20/Dic/2017","G14","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZO LOC. LA TRINIDAD",435,0,18686627]
[null,"27/Dic/2017","G24","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOC. EL SAUCITO",1596,0,19801711]
[null,"27/Dic/2017","G24","CFE SUMINISTRADOR DE SERVICIOS BASICOS","CASA DE SALUD LOC. EL ROSARIO",270,0,19816102]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","G88","TELEFONOS DE MEXICO,S.A.B. DE C.V.","DELEGACION BELEN",391,0,233572.47]
[null,"26/Dic/2017","G22","RADIOMOVIL DIPSA,S.A. DE C.V.","DIRECTOR Y ELECTRICO FONTANERO",418,0,25271]
[null,null,null,null,null,21,0]
[null,"28/Dic/2017","G94","MANUEL AGUIRRE RODRIGUEZ","SEPTIEMBRE 2017",11600,0,139200]
[]
[null,"ADMINISTRACION 2015-2018"]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2017","G64","NANCY MACIAS MELENDREZ","PROGRAMA PROSPERA",620.6,0,66803.240000000005]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",60958,"Saldo"]
[null,"8.2.7.0.0-3410-0000-1-503-00006 Servicios financieros y bancarios (Presupuesto de Egresos Pagado)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",109764.8,"Saldo"]
[null,"28/Dic/2017","G26","ABEL SANDOVAL JAUREGUI","BASE AMORTIGUADOR",174,0,413907.54]
[null,null,null,null,null,3090.24,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2017","G30","JOSE ANGEL SANCHEZ JAUREGUI","IMPRESION LONAS OBRAS DE PROGRAMAS FEDERALES",928,0,166128.17000000001]
[null,"28/Dic/2017","G120","OMNIBUS DE MEXICO,S.A. DE C.V.","PASAJES AGUASCALIENTES",76,0,34811.51]
[null,"28/Dic/2017","G97","AUTOBUSES LA PIEDAD,S.A. DE C.V.","PASAJES VARIAS CIUDADES",821,0,36213.51]
[null,"28/Dic/2017","G115","SERGIO DONATO GOMEZ VIDRIO","ESTACIONAMIENTO",20,0,411743.89]
[null,"28/Dic/2017","G124","LEOBARDO JIMENEZ PEREZ","CONSUMO GUADALAJARA",305,0,416060.89]
[null,"28/Dic/2017","G124","LETICIA ROSALES RODRIGUEZ","BOMBA VEHICULO SERVICIOS PUBLICOS",411.8,0,419352.89]
[null,"28/Dic/2017","G124","SERGIO GRAJEDA RAMOS","CONSUMO GUADALAJARA",216.92,0,419569.81]
[null,"28/Dic/2017","G124","SERGIO DONATO GOMEZ VIDRIO","ESTACIONAMIENTO",54,0,419623.81]
[null,"28/Dic/2017","G124","LA CATEDRAL DE LAS TORTAS,S.A. DE C.V.","CONSUMO GUADALAJARA",132,0,419755.81]
[null,"28/Dic/2017","G124","LA CATEDRAL DE LAS TORTAS,S.A. DE C.V.","CONSUMO GUADALAJARA",96,0,419851.81]
[null,"28/Dic/2017","G124","LA CATEDRAL DE LAS TORTAS,S.A. DE C.V.","CONSUMO GUADALAJARA",285,0,420136.81]
[null,"28/Dic/2017","G124","JUAN JULIO GUZMAN FLORES","ESTACIONAMIENTO",45,0,420181.81]
[null,"28/Dic/2017","G124","OPERADORA Y PROCESADORA DE PRODUCTOS DE PANIFICACION,S.A. DE C.V.","CONSUMO GUADALAJARA",157,0,420338.81]
[null,"28/Dic/2017","G124","ESTACIONAMIENTO LOS NIÑOS","ESTACIONAMIENTO",35,0,420373.81]
[null,"28/Dic/2017","G100","OPERADORA DE RESTAURANTS BAR Y GALERIAS BARBA Y MARTIN,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",320,0,420693.81]
[null,"28/Dic/2017","G100","ARTURO CARRILLO DELGADILLO","VIATICOS BANDA CANTERA SOUL",2000,0,422693.81]
[null,"28/Dic/2017","G21","ORGANIZACION SALNI,S.A. DE C.V.","CONSUMO GUADALAJARA",453,0,423146.81]
[null,"28/Dic/2017","G101","ANGELICA NUÑEZ LEON","UBER GUADALAJARA",44.53,0,423191.34]
[null,"28/Dic/2017","G101","SAUL GARCIA PUGA","UBER GUADALAJARA",60.81,0,423252.15]
[null,"28/Dic/2017","G101","CARLOS ARTURO SILIS TREJO","UBER GUADALAJARA",66.69,0,423318.84]
[null,"28/Dic/2017","G101","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",1104,0,424422.84]
[null,"28/Dic/2017","G101","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",2446,0,426868.84]
[null,"28/Dic/2017","G101","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",972,0,427840.84]
[null,"28/Dic/2017","G101","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",42,0,427882.84]
[null,"28/Dic/2017","G101","MAYO 13,S.A. DE C.V.","CONSUMO GUADALAJARA",840,0,428722.84]
[null,"28/Dic/2017","G101","MAYO 13,S.A. DE C.V.","CONSUMO GUADALAJARA",186,0,428908.84]
[null,"28/Dic/2017","G101","MAYO 13,S.A. DE C.V.","CONSUMO GUADALAJARA",1237,0,430145.84]
[null,"28/Dic/2017","G101","ANTONIO GONZALEZ IBARRA","CONSUMO GUADALAJARA",268,0,430413.84]
[null,"28/Dic/2017","G101","I+D MEXICO,S.A. DE C.V.","CASETAS GUADALAJARA",1000,0,431413.84]
[null,"28/Dic/2017","G101","I+D MEXICO,S.A. DE C.V.","CASETAS GUADALAJARA",500,0,431913.84]
[null,"28/Dic/2017","G101","I+D MEXICO,S.A. DE C.V.","CASETAS GUADALAJARA",1000,0,432913.84]
[null,"28/Dic/2017","G101","I+D MEXICO,S.A. DE C.V.","CASETAS GUADALAJARA",1000,0,433913.84]
[null,"28/Dic/2017","G101","I+D MEXICO,S.A. DE C.V.","CASETAS GUADALAJARA",500,0,434413.84]
[null,"28/Dic/2017","G101","I+D MEXICO,S.A. DE C.V.","CASETAS GUADALAJARA",500,0,434913.84]
[null,"28/Dic/2017","G101","I+D MEXICO,S.A. DE C.V.","CASETAS GUADALAJARA",1000,0,435913.84]
[null,"28/Dic/2017","G101","OBS DE OCCIDENTE,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",1266,0,437179.84]
[null,"28/Dic/2017","G101","OBS DE OCCIDENTE,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",1109,0,438288.84]
[null,"28/Dic/2017","G101","OBS DE OCCIDENTE,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",376,0,438664.84]
[null,"28/Dic/2017","G101","DIGITAL SOLUTIONS AMERICAS,S. DE R.L. DE C.V.","UBER GUADALAJARA",68.510000000000005,0,438733.35]
[null,"28/Dic/2017","G101","DIGITAL SOLUTIONS AMERICAS,S. DE R.L. DE C.V.","UBER GUADALAJARA",118.31,0,438851.66]
[null,"28/Dic/2017","G126","I+D MEXICO,S.A. DE C.V.","CASETAS GUADALAJARA",1000,0,439851.66]
[null,"28/Dic/2017","G126","I+D MEXICO,S.A. DE C.V.","CASETAS GUADALAJARA",1000,0,440851.66]
[null,"28/Dic/2017","G126","I+D MEXICO,S.A. DE C.V.","CASETAS GUADALAJARA",1000,0,441851.66]
[null,"28/Dic/2017","G126","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",36,0,441887.66]
[null,"28/Dic/2017","G126","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CONSUMO GUADALAJARA",40,0,441927.66]
[null,"28/Dic/2017","G126","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",566,0,442493.66]
[null,"28/Dic/2017","G126","SERGIO DONATO GOMEZ VIDRIO","ESTACIONAMIENTO",33,0,442526.66]
[null,"28/Dic/2017","G126","AUREA CITLALLI MORALES VILLEGAS","UBER AGUASCALIENTES",47.94,0,442574.6]
[null,"28/Dic/2017","G102","OPERADORA Y PROCESADORA DE PRODUCTOS DE PANIFICACION,S.A. DE C.V.","CONSUMO GUADALAJARA",181,0,442755.6]
[null,"28/Dic/2017","G102","ESTACIONAMIENTO FREIBA,S.A. DE C.V.","ESTACIONAMIENTO GUADALAJARA",30,0,442785.6]
[null,"28/Dic/2017","G102","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",39.5,0,442825.1]
[null,"28/Dic/2017","G104","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",127,0,442952.1]
[null,"28/Dic/2017","G104","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",167,0,443119.1]
[null,"28/Dic/2017","G104","ALCENTRO ALIMENTOS,S.A. DE C.V.","CONSUMO GUADALAJARA",1450,0,444569.1]
[null,"28/Dic/2017","G104","SOLAR CHACA, S.A. DE C.V.","HOSPEDAJE GUADALAJARA",1947.1,0,446516.2]
[null,"28/Dic/2017","G105","CARLOS ENRIQUE BARAJAS GONZALEZ","CONSUMO GUADALAJARA",965,0,447481.2]
[null,"28/Dic/2017","G105","HOSPITALIDAD LATINA,S.A. DE C.V.","HOSPEDAJE GUADALAJARA",625,0,448106.2]
[null,"28/Dic/2017","G105","GILBERTO RIVAS VAZQUEZ","UBER GUADALAJARA",186.28,0,448292.48]
[null,"28/Dic/2017","G105","LIZETTE GUADALUPE PLASCENCIA MONTOYA","UBER GUADALAJARA",51.82,0,448344.3]
[null,"28/Dic/2017","G105","ISMAEL FLORES CERDA","UBER GUADALAJARA",111.46,0,448455.76]
[null,"28/Dic/2017","G105","JUAN CARLOS GARCIA PLASENCIA","UBER GUADALAJARA",130.77000000000001,0,448586.53]
[null,"28/Dic/2017","G105","SANDRA JUDITH TELLEZ TERRONES","UBER GUADALAJARA",106.77,0,448693.3]
[null,"28/Dic/2017","G105","JUAN DANIEL COVARRUBIAS FRANCO","UBER GUADALAJARA",135.57,0,448828.87]
[null,"28/Dic/2017","G105","JUAN DANIEL COVARRUBIAS FRANCO","UBER GUADALAJARA",125.29,0,448954.16]
[null,"28/Dic/2017","G105","JUAN CARLOS NAVEJA SANDOVAL","UBER GUADALAJARA",125.75,0,449079.91]
[null,"28/Dic/2017","G105","ALIMENTOS DE FUEGO,S.A. DE C.V.","CONSUMO GUADALAJARA",162.01,0,449241.92]
[null,"28/Dic/2017","G105","DIGITAL SOLUTIONS AMERICAS,S. DE R.L. DE C.V.","UBER GUADALAJARA",105.4,0,449347.32]
[null,"28/Dic/2017","G105","DIGITAL SOLUTIONS AMERICAS,S. DE R.L. DE C.V.","UBER GUADALAJARA",39.28,0,449386.6]
[null,"28/Dic/2017","G105","DIEGO ROUGON DE ALBA","CONSUMO GUADALAJARA",220,0,449606.6]
[null,"28/Dic/2017","G106","OPERADORA DE FRANQUICIAS ALSEA,S.A.P.I. DE C.V.","CONSUMO GUADALAJARA",227,0,449833.6]
[null,"28/Dic/2017","G106","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO MEXICO",148,0,449981.6]
[null,"28/Dic/2017","G106","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO MEXICO",128,0,450109.6]
[null,"28/Dic/2017","G106","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",1166,0,451275.6]
[null,"28/Dic/2017","G106","LA CALLE DEL VINO,S.A. DE C.V.","CONSUMO MEXICO",324.5,0,451600.1]
[null,"28/Dic/2017","G106","I+D MEXICO,S.A. DE C.V.","CASETAS MEXICO",2000,0,453600.1]
[null,"28/Dic/2017","G106","RESTAURANTES TOKS,S.A. DE C.V.","CONSUMO AGUASCALIENTES",344,0,453944.1]
[null,"28/Dic/2017","G106","FRANQUICIA LOS ARBOLITOS D.F.,S.A. DE C.V.","CONSUMO MEXICO",1871,0,455815.1]
[null,"28/Dic/2017","G106","RESTAURANTE LINDAVISTA,S.A. DE C.V.","CONSUMO MEXICO",359,0,456174.1]
[null,"28/Dic/2017","G109","PRICE RES,S.A.P.I. DE C.V.","HOSPEDAJE MEXICO",11566.8,0,467740.9]
[null,"28/Dic/2017","G109","RICARDO BARRIOS SANCHEZ","UBER MEXICO",107.1,0,467848]
[null,"28/Dic/2017","G109","XCHEL OSIRIS HERNANDEZ GUZMAN","UBER MEXICO",142.71,0,467990.71]
[null,"28/Dic/2017","G109","HUMBERTO RAMIREZ FUENTES","UBER MEXICO",122.6,0,468113.31]
[null,"28/Dic/2017","G109","JULIO ALESSANDRO SANCHEZ GAMIÑO","UBER MEXICO",164.34,0,468277.65]
[null,"28/Dic/2017","G109","ADRIANA GUTIERREZ","UBER MEXICO",120.12,0,468397.77]
[null,"28/Dic/2017","G109","TRADICIONAL BARBACOA QUERETANA,S.A. DE C.V.","CONSUMO MEXICO",378,0,468775.77]
[null,"28/Dic/2017","G109","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO MEXICO",27,0,468802.77]
[null,"28/Dic/2017","G111","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",282,0,469084.77]
[null,"28/Dic/2017","G111","PREMIUM RESTAURANT BRANDS,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",297,0,469381.77]
[null,"28/Dic/2017","G111","DIGITAL SOLUTIONS AMERICAS,S. DE R.L. DE C.V.","UBER GUADALAJARA",64.72,0,469446.49]
[null,"28/Dic/2017","G111","OPERADORA DE RESTAURANTS BAR Y GALERIAS BARBA Y MARTIN,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",268,0,469714.49]
[null,"28/Dic/2017","G111","BRANDON ALEJANDRO LOPEZ BARRIENTOS","UBER GUADALAJARA",100.6,0,469815.09]
[null,"28/Dic/2017","G111","ERIK ALI DE LA ROSA AGUILA","UBER GUADALAJARA",89.75,0,469904.84]
[null,"28/Dic/2017","G111","IVAN DE JESUS RUIZ GUZMAN","UBER GUADALAJARA",111.48,0,470016.32]
[null,"28/Dic/2017","G111","SANDRA DEL CARMEN MUÑOZ ARCEO","CONSUMO GUADALAJARA",593.91999999999996,0,470610.24]
[null,"28/Dic/2017","G113","GRUPO POSADAS,S.A.B. DE C.V.","HOSPEDAJE GUADALAJARA",2576.85,0,473187.09]
[null,"28/Dic/2017","G113","ARRENDAMIENTO ALTEÑA,S.A. DE C.V.","CONSUMO GUADALAJARA",143,0,473330.09]
[null,"28/Dic/2017","G113","FERNANDO ROBLES CARRILLO","UBER GUADALAJARA",100.67,0,473430.76]
[null,"28/Dic/2017","G113","ARRENDAMIENTOS INMOBILIARIOS,S.A. DE C.V.","CONSUMO GUADALAJARA",158,0,473588.76]
[null,"28/Dic/2017","G113","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",564,0,474152.76]
[null,"28/Dic/2017","G113","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CONSUMO GUADALAJARA",1663,0,475815.76]
[null,"28/Dic/2017","G113","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CONSUMO GUADALAJARA",398,0,476213.76000000001]
[null,null,null,null,null,66291.87,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3820-0000-1-503-00006 Gastos de orden  social y cultural (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",381859.97,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"18/Dic/2017","G87","MARIA IMELDA ROMO RUVALCABA","HOSPEDAJE ARBITROS",525,0,382384.97]
[null,"26/Dic/2017","G21","JOSE ANTONIO HERNANDEZ LOZANO","JUEGOS PIROTECNICOS FIESTAS PATRIAS",15718,0,398102.97]
[null,"28/Dic/2017","G116","ARTURO CARRILLO DELGADILLO","AMENIZACION MUSICAL EVENTO VICTORIANO SALADO",5220,0,403322.97]
[null,"28/Dic/2017","G88","PERLA ALEJANDRA ROMO SANCHEZ","CORONAS CERTAMEN LOC. BELEN",659,0,403981.97]
[null,"28/Dic/2017","G88","PERLA ALEJANDRA ROMO SANCHEZ","CORONAS CERTAMEN LOC. BELEN",5338,0,409319.97]
[null,"28/Dic/2017","G88","MODATELAS,S.A. DE C.V.","TELAS Y ACCESORIOS CERTAMEN LOC. BELEN",164.97,0,409484.94]
[null,"28/Dic/2017","G88","GRUPO PARISINA,S.A. DE C.V.","TELAS Y ACCESORIOS CERTAMEN LOC. BELEN",359.88,0,409844.82]
[null,"28/Dic/2017","G89","MARIA REFUGIO LOPEZ AGUILERA","ARTESANIAS EVENTO REGIONAL DE CRONISTAS",2476.6,0,412321.42]
[null,"28/Dic/2017","G90","FRANCISCO JAVIER AVILA HUERTA","CONSUMO EVENTO VICTORIANO SALADO ALVAREZ",2320,0,414641.42]
[null,"28/Dic/2017","G30","JOSE ANGEL SANCHEZ JAUREGUI","CARTELES 06 DE AGOSTO",243.6,0,414885.02]
[null,"28/Dic/2017","G30","JOSE ANGEL SANCHEZ JAUREGUI","SEÑALAMIENTOS SECTOR SALUD",7540,0,422425.02]
[null,"28/Dic/2017","G76","OPERADORA ARROYO LA MINA,S. DE R.L. DE C.V.","HOSPEDAJE DESCENDIENTES VICTORIANO SALADO ALVAREZ",3027.48,0,425452.5]
[null,"28/Dic/2017","G38","OSCAR IÑIGUEZ GUZMAN","SONIDO FIESTAS HUEJOTITLAN",5220,0,430672.5]
[null,"28/Dic/2017","G38","OSCAR IÑIGUEZ GUZMAN","SONIDO DIA 15 DE SEPTIEMBRE",5220,0,435892.5]
[null,"28/Dic/2017","G107","EDUARDO ALEJANDRO MANDUJANO MARTINEZ","RENTA DE SONIDO EVENTO NAVIDEÑO",5800,0,441692.5]
[null,"28/Dic/2017","G113","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","REFRESCOS DIA ESTUDIANTE",596,0,442288.5]
[null,null,null,null,null,60428.53,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3920-0000-1-502-00006 Impuestos y derechos (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",1988683,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D202","COMISION NACIONAL DEL AGUA","AJUSTE SALDOS",407378,0,2396061]
[null,"28/Dic/2017","D202","COMISION NACIONAL DEL AGUA","AJUSTE SALDOS",252371,0,2648432]
[null,"28/Dic/2017","D202","COMISION NACIONAL DEL AGUA","AJUSTE SALDOS",114149,0,2762581]
[null,null,null,null,null,773898,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-4210-0000-1-503-00006 Transferencias otorgadas a entidades paraestatales no empresariales y no financieras (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",4316558,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"14/Dic/2017","I42","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FIDEICOMISO 1135",4443,0,4321001]
[null,"14/Dic/2017","G7","SISTEMA PARA EL D.I.F. DEL MUNICIPIO DE TEOCALTICHE,JALISCO","NOVIEMBRE 2017",179550,0,4500551]
[null,"14/Dic/2017","G8","SISTEMA PARA EL D.I.F. DEL MUNICIPIO DE TEOCALTICHE,JALISCO","DICIEMBRE 2017",359100,0,4859651]
[null,null,null,null,null,543093,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-4250-0000-1-503-00006 Transferencias a fideicomisos de entidades federativas y municipios (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",15969,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D203","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","AJUSTE SALDO",1356,0,17325]
[null,null,null,null,null,1356,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-4410-0000-1-503-00006 Ayudas sociales a personas  (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",42433.7,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D186","PETRA ALEJANDRA PADILLA SANDOVAL","COMPROBACION DE GASTO",2000,0,44433.7]
[null,"28/Dic/2017","D156","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",500,0,44933.7]
[null,"28/Dic/2017","D156","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",1000,0,45933.7]
[null,"28/Dic/2017","D187","PETRA ALEJANDRA PADILLA SANDOVAL","COMPROBACION DE GASTO",600,0,46533.7]
[null,"28/Dic/2017","D188","PETRA ALEJANDRA PADILLA SANDOVAL","COMPROBACION DE GASTO",400,0,46933.7]
[null,"28/Dic/2017","D157","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",1000,0,47933.7]
[null,"28/Dic/2017","D158","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",500,0,48433.7]
[null,"28/Dic/2017","D159","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",1300,0,49733.7]
[null,"28/Dic/2017","D277","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",700,0,50433.7]
[null,"28/Dic/2017","D160","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",9375,0,59808.7]
[null,"28/Dic/2017","D161","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",1000,0,60808.7]
[null,"28/Dic/2017","D162","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",2000,0,62808.7]
[null,"28/Dic/2017","D163","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",900,0,63708.7]
[null,"28/Dic/2017","D164","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",2800,0,66508.7]
[null,"28/Dic/2017","D165","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",500,0,67008.7]
[null,"28/Dic/2017","G44","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","TABIQUILLO PERSONA ESCASOS RECURSOS",591.6,0,67600.3]
[null,"28/Dic/2017","G44","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","TABIQUILLO PERSONA ESCASOS RECURSOS",591.6,0,68191.899999999994]
[null,"28/Dic/2017","D166","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",2000,0,70191.899999999994]
[null,"28/Dic/2017","D167","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",2000,0,72191.899999999994]
[null,"28/Dic/2017","D168","PETRA ALEJANDRA PADILLA SANDOVAL","AYUDA ECONOMICA",700,0,72891.899999999994]
[null,null,null,null,null,30458.2,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-4411-0000-2-501-00006 Ayudas sociales a personas  (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",4316531.99,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"18/Dic/2017","G177","MA. NATIVIDAD LOPEZ SOTO","FINIQUITO",674496.04,0,4991028.03]
[null,"18/Dic/2017","G177","MA. NATIVIDAD LOPEZ SOTO","5 AL MILLAR",-3876.42,0,4987151.6100000003]
[null,"20/Dic/2017","G180","LAURA ELENA MARTINEZ ROJAS","FINIQUITO",571632.63,0,5558784.2400000002]
[null,"20/Dic/2017","G180","LAURA ELENA MARTINEZ ROJAS","5 AL MILLAR",-3285.25,0,5555498.9900000002]
[null,"27/Dic/2017","G224","ERASOLAR DE AGUASCALIENTES,S.A. DE C.V.","FINIQUITO",608310,0,6163808.9900000002]
[null,"27/Dic/2017","G224","ERASOLAR DE AGUASCALIENTES,S.A. DE C.V.","5 AL MILLAR",-4055.4,0,6159753.5899999999]
[null,"28/Dic/2017","D190","LAURA ELENA MARTINEZ ROJAS","25% DE ANTICIPO",251670.83,0,6411424.4199999999]
[null,"28/Dic/2017","D190","LAURA ELENA MARTINEZ ROJAS","ESTIMACION UNO",183379.86,0,6594804.2800000003]
[null,"28/Dic/2017","D190","LAURA ELENA MARTINEZ ROJAS","5 AL MILLAR",-1053.9100000000001,0,6593750.3700000001]
[null,"28/Dic/2017","D191","ERASOLAR DE AGUASCALIENTES,S.A. DE C.V.","25% ANTICIPO",400000,0,6993750.3700000001]
[null,"28/Dic/2017","D191","MA. NATIVIDAD LOPEZ SOTO","25% ANTICIPO",224832.02,0,7218582.3899999997]
[null,"28/Dic/2017","D191","ERASOLAR DE AGUASCALIENTES,S.A. DE C.V.","FINIQUITO OBRA",1193103.45,0,8411685.8399999999]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",3876.41,0,8415562.25]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",3496.03,0,8419058.2799999993]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",4339.1499999999996,0,8423397.4299999997]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",6896.55,0,8430293.9800000004]
[null,null,null,null,null,4113761.99,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-4411-0000-2-504-00006 Ayudas sociales a personas  (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",315045.5,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"20/Dic/2017","G287","JOSE DE JESUS MEJIA MORA","HERRAMIENTA",28704.55,0,343750.05]
[null,"20/Dic/2017","G288","JOSE DE JESUS MEJIA MORA","MAQUINARIA Y EQUIPO",28704.55,0,372454.6]
[null,"20/Dic/2017","G289","JOSE DE JESUS MEJIA MORA","HERRAMIENTAS",28704.55,0,401159.15]
[null,"20/Dic/2017","G290","LILIANA MONTSERRAT CASTILLO LUEVANOS","JUEGO INFLABLE",28000,0,429159.15]
[null,"20/Dic/2017","G291","AGROINDUSTRIA EL MEZQUITITO,S.P.R. DE R.L. DE C.V.","VAQUILLAS",28704.55,0,457863.7]
[null,"20/Dic/2017","G292","JOSE DE JESUS MEJIA MORA","MAQUINARIA Y EQUIPO",28704.55,0,486568.25]
[null,"20/Dic/2017","G293","JOSE DE JESUS MEJIA MORA","MAQUINARIA Y EQUIPO",28704.55,0,515272.8]
[null,"20/Dic/2017","G294","JOSE DE JESUS MEJIA MORA","MAQUINARIA Y EQUIPO",28704.55,0,543977.35]
[null,"20/Dic/2017","G295","JOSE DE JESUS MEJIA MORA","MAQUINARIA Y EQUIPO",28704.55,0,572681.9]
[null,"20/Dic/2017","G296","AGROINDUSTRIA EL MEZQUITITO,S.P.R. DE R.L. DE C.V.","VAQUILLAS",28704.55,0,601386.44999999995]
[null,"22/Dic/2017","G284","MULTIHERRAMIENTAS DEL BAJIO,S. DE R.L. DE C.V.","GENERADOR ELECTRICO",10079.99,0,611466.43999999994]
[null,"22/Dic/2017","G285","J. JESUS HERNANDEZ PEREZ","ESTANTERIA",1380.21,0,612846.65]
[null,"22/Dic/2017","G286","REFRIGERACION Y ACCESORIOS,S.A. DE C.V.","REFRIGERADOR BLANCO",17244.349999999999,0,630091]
[null,null,null,null,null,315045.5,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-4430-0000-1-503-00006 Ayudas sociales a instituciones de enseñanza (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",83101,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D199","JUAN JOSE SANDOVAL ALONSO","MATERIAL Y MANO DE OBRA",51921.54,0,135022.54]
[null,"28/Dic/2017","D199","JUAN JOSE SANDOVAL ALONSO","MATERIAL DE CONSTRUCCION",13078.46,0,148101]
[null,null,null,null,null,65000,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-4510-0000-4-503-00006 Pensiones (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",827865,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PENSIONADOS",32876,0,860741]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE PENSIONADOS",45277,0,906018]
[null,null,null,null,null,78153,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-4520-0000-4-503-00006 Jubilaciones (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",3178710,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"14/Dic/2017","G208","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE JUBILADOS",103254,0,3281964]
[null,"14/Dic/2017","G209","PETRA ALEJANDRA PADILLA SANDOVAL","PENSION JOSE GUTIERREZ MUÑOZ",1,0,3281965]
[null,"27/Dic/2017","G274","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE JUBILADOS",150029,0,3431994]
[null,null,null,null,null,253284,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-5150-0000-2-503-00006 Equipo de cómputo de tecnologías de la información (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",83258.83,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","G72","DISTRIBUIDORA DE PRODUCTOS MADPLA,S.A. DE C.V.","SERVIDOR",28994.84,0,112253.67]
[null,"28/Dic/2017","G112","BAZAYA MEXICO,S.A. DE C.V.","COMPUTADORA",5098,0,117351.67]
[null,"28/Dic/2017","G112","BAZAYA MEXICO,S.A. DE C.V.","COMPUTADORA",5098,0,122449.67]
[null,null,null,null,null,39190.839999999997,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-5211-0000-2-502-00006 Equipos y aparatos audiovisuales (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",88495.21,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"27/Dic/2017","G139","FRANCISCO JAVIER HERNANDEZ PAREDES","EQUIPO DE BANDA CIVIL",17446.400000000001,0,105941.61]
[null,"27/Dic/2017","G139","FRANCISCO JAVIER HERNANDEZ PAREDES","EQUIPO DE BANDA CIVIL",6902,0,112843.61]
[null,"27/Dic/2017","G139","FRANCISCO JAVIER HERNANDEZ PAREDES","EQUIPO DE BANDA CIVIL",672.8,0,113516.41]
[null,"27/Dic/2017","G139","FRANCISCO JAVIER HERNANDEZ PAREDES","EQUIPO DE BANDA CIVIL",864.2,0,114380.61]
[null,null,null,null,null,25885.4,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-5211-0000-2-503-00006 Equipos y aparatos audiovisuales (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",94291.67,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","G54","LUIS ENRIQUE HERNANDEZ PEREZ","TELEFONO RURAL",2800,0,97091.67]
[null,null,null,null,null,2800,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-5690-0000-2-503-00006 Otros equipos (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",141510.18,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","G43","TRABYESA Y ASOCIADOS,S.A. DE C.V.","REVELADOR ELECTRICO",9606.9,0,151117.07999999999]
[null,"28/Dic/2017","G84","JOSE DE JESUS MEJIA MORA","SOPLADORA Y ESCALERA",16996,0,168113.08]
[null,"28/Dic/2017","G84","JOSE DE JESUS MEJIA MORA","DESBROZADORA",12000,0,180113.08]
[null,null,null,null,null,38602.9,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-6111-0000-2-501-00006 Edificación habitacional (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D190","LAURA ELENA MARTINEZ ROJAS","25% DE ANTICIPO",-251670.83,0,-251670.83]
[null,"28/Dic/2017","D190","LAURA ELENA MARTINEZ ROJAS","ESTIMACION UNO",-183379.86,0,-435050.69]
[null,"28/Dic/2017","D190","LAURA ELENA MARTINEZ ROJAS","5 AL MILLAR",1053.9100000000001,0,-433996.78]
[null,null,null,null,null,-433996.78,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-6120-0000-2-501-00006 Edificación no  habitacional (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",744501.06,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",3209.06,0,747710.12]
[null,null,null,null,null,3209.06,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-6130-0000-2-501-00006 Construcción de obras para el abastecimiento de agua, petróleo, gas, electricidad y telecomunicaciones (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",3307350.29,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"14/Dic/2017","G175","TRABYESA Y ASOCIADOS,S.A. DE C.V.","ANTICIPO",193749.87,0,3501100.16]
[null,"14/Dic/2017","G176","TRABYESA Y ASOCIADOS,S.A. DE C.V.","ESTIMACION TRES",186974.31,0,3688074.47]
[null,"14/Dic/2017","G176","TRABYESA Y ASOCIADOS,S.A. DE C.V.","5 AL MILLAR",-1074.56,0,3686999.91]
[null,"19/Dic/2017","G179","TRABYESA Y ASOCIADOS,S.A. DE C.V.","ESTIMACION UNO",330949.74,0,4017949.65]
[null,"19/Dic/2017","G179","TRABYESA Y ASOCIADOS,S.A. DE C.V.","5 AL MILLAR",-1902.01,0,4016047.64]
[null,"26/Dic/2017","G187","SAMART CONSTRUCCIONES,S.A. DE C.V.","MATERIAL DE CONSTRUCCION",132825.34,0,4148872.98]
[null,"26/Dic/2017","G188","FRANCISCO GUADALUPE RUIZ LIZCANO","MATERIAL DE CONSTRUCCION",35411,0,4184283.98]
[null,"26/Dic/2017","G189","CONSTRUCTORA Y MATERIALES ARMENKA,S.A. DE C.V.","PLACA DE ACERO Y MATERIAL DE CONSTRUCCION",165904.01,0,4350187.99]
[null,"26/Dic/2017","G190","CONSTRUCTORA Y MATERIALES ARMENKA,S.A. DE C.V.","PINTURA.",131697.79,0,4481885.78]
[null,"26/Dic/2017","G191","TRABYESA Y ASOCIADOS,S.A. DE C.V.","ESTIMACION UNO",358004.13,0,4839889.91]
[null,"26/Dic/2017","G191","TRABYESA Y ASOCIADOS,S.A. DE C.V.","5 AL MILLAR",-2057.4899999999998,0,4837832.42]
[null,"27/Dic/2017","G226","TRABYESA Y ASOCIADOS,S.A. DE C.V.","FINIQUITO",83300.759999999995,0,4921133.18]
[null,"27/Dic/2017","G226","TRABYESA Y ASOCIADOS,S.A. DE C.V.","5 AL MILLAR",-1112.8,0,4920020.38]
[null,"27/Dic/2017","G239","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",65000,0,4985020.38]
[null,"27/Dic/2017","G227","TRABYESA Y ASOCIADOS,S.A. DE C.V.","FINIQUITO",250300.13,0,5235320.51]
[null,"27/Dic/2017","G227","TRABYESA Y ASOCIADOS,S.A. DE C.V.","5 AL MILLAR",-2273.65,0,5233046.8600000003]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",5540.32,0,5238587.18]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",2536.2199999999998,0,5241123.4000000004]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",3340.52,0,5244463.92]
[null,null,null,null,null,1937113.63,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-6140-0000-2-501-00006 División de terrenos y construcción de obras de urbanización (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",14728744.029999999,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2017","G168","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",12642,0,14741386.029999999]
[null,"4/Dic/2017","G169","ADREANA RODRIGUEZ HERNANDEZ","TUBERIA",35300.19,0,14776686.220000001]
[null,"4/Dic/2017","G170","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO",3200,0,14779886.220000001]
[null,"4/Dic/2017","G170","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO",6400,0,14786286.220000001]
[null,"7/Dic/2017","G173","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",4895,0,14791181.220000001]
[null,"8/Dic/2017","G171","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",12642,0,14803823.220000001]
[null,"11/Dic/2017","G174","URBANIZACIONES Y TERRACERIAS TORRES,S.A. DE C.V.","ESTIMACION DOS",700211.17,0,15504034.390000001]
[null,"11/Dic/2017","G174","URBANIZACIONES Y TERRACERIAS TORRES,S.A. DE C.V.","5 AL MILLAR",-4024.2,0,15500010.189999999]
[null,"18/Dic/2017","G178","ARNOLDO VIDAURRI CARRASCO","RENTA DE CAMION",4695,0,15504705.189999999]
[null,"20/Dic/2017","G181","BLACK BOX ENERGY,S.A. DE C.V.","ABONO EN CUENTA",74241.440000000002,0,15578946.630000001]
[null,"21/Dic/2017","G182","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",10528,0,15589474.630000001]
[null,"26/Dic/2017","G26","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",12304.97,0,15601779.6]
[null,"26/Dic/2017","G26","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",12628.11,0,15614407.710000001]
[null,"26/Dic/2017","G185","ARNOLDO VIDAURRI CARRASCO","RENTA DE MAQUINARIA",3052.11,0,15617459.82]
[null,"26/Dic/2017","G185","ARNOLDO VIDAURRI CARRASCO","ARENA Y GRAVA",1404.32,0,15618864.140000001]
[null,"26/Dic/2017","G186","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MATERIAL DE CONSTRUCCION",7505.45,0,15626369.59]
[null,"27/Dic/2017","G223","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","FINIQUITO",1500000,0,17126369.59]
[null,"27/Dic/2017","G223","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","5 AL MILLAR",-8620.69,0,17117748.899999999]
[null,"27/Dic/2017","G225","BLANCA EUTIMIA MARTINEZ ROJAS","FINIQUITO",663727.65,0,17781476.550000001]
[null,"27/Dic/2017","G225","BLANCA EUTIMIA MARTINEZ ROJAS","5 AL MILLAR",-2159.33,0,17779317.219999999]
[null,"27/Dic/2017","G240","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",186680,0,17965997.219999999]
[null,"27/Dic/2017","G192","UNION DE LADRILLEROS TEOCALTICHE,S.C. DE R.L. DE C.V.","LADRILLO",1802.64,0,17967799.859999999]
[null,"28/Dic/2017","D148","BLANCA EUTIMIA MARTINEZ ROJAS","RENTA DE MAQUINARIA",120749.37,0,18088549.23]
[null,"28/Dic/2017","G202","ARNOLDO VIDAURRI CARRASCO","GRAVA Y ARENA",15660,0,18104209.23]
[null,"28/Dic/2017","G202","ARNOLDO VIDAURRI CARRASCO","ARENA",2610,0,18106819.23]
[null,"28/Dic/2017","G230","BLACK BOX ENERGY,S.A. DE C.V.","FINIQUITO",74241.440000000002,0,18181060.670000002]
[null,"28/Dic/2017","G230","BLACK BOX ENERGY,S.A. DE C.V.","5 AL MILLAR",-1902.45,0,18179158.219999999]
[null,"28/Dic/2017","G231","URBANIZACIONES Y TERRACERIAS TORRES,S.A. DE C.V.","FINIQUITO",153375.54,0,18332533.760000002]
[null,"28/Dic/2017","G231","URBANIZACIONES Y TERRACERIAS TORRES,S.A. DE C.V.","5 AL MILLAR",-661.1,0,18331872.66]
[null,"28/Dic/2017","G297","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","IMPUESTO 5 AL MILLAR",3073.06,0,18334945.719999999]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",1125.57,0,18336071.289999999]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",2433.2399999999998,0,18338504.530000001]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",740.42,0,18339244.949999999]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",1259.3900000000001,0,18340504.34]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",520.47,0,18341024.809999999]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",1902.45,0,18342927.260000002]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",12214.36,0,18355141.620000001]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",630.64,0,18355772.260000002]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",5020.24,0,18360792.5]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",1166.4100000000001,0,18361958.91]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",351.54,0,18362310.449999999]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",676.58,0,18362987.030000001]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",424.22,0,18363411.25]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",786.56,0,18364197.809999999]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",2432.73,0,18366630.539999999]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",8620.69,0,18375251.23]
[null,null,null,null,null,3646507.2,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-6140-0000-2-504-00006 División de terrenos y construcción de obras de urbanización (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",13913585.85,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"14/Dic/2017","G212","CARLOS ALEJANDRO HERRERA AVILA","ANTICIPO",681864.67,0,14595450.52]
[null,"14/Dic/2017","G210","MULTISERVICIOS EN LA CONSTRUCCION DE VILLA HIDALGO, JALISCO, S.A. DE C.V.","ANTICIPO",669492.55000000005,0,15264943.07]
[null,"20/Dic/2017","G213","MULTISERVICIOS EN LA CONSTRUCCION DE VILLA HIDALGO, JALISCO, S.A. DE C.V.","ESTIMACION UNO",725523.86,0,15990466.93]
[null,"20/Dic/2017","G213","MULTISERVICIOS EN LA CONSTRUCCION DE VILLA HIDALGO, JALISCO, S.A. DE C.V.","5 AL MILLAR",-4169.68,0,15986297.25]
[null,"20/Dic/2017","G211","CARLOS ALEJANDRO HERRERA AVILA","ANTICIPO",1148642.77,0,17134940.02]
[null,"21/Dic/2017","G214","CARLOS ALEJANDRO HERRERA AVILA","ESTIMACION UNO",632910.28,0,17767850.300000001]
[null,"21/Dic/2017","G214","CARLOS ALEJANDRO HERRERA AVILA","5 AL MILLAR",-3609.79,0,17764240.510000002]
[null,"21/Dic/2017","G215","CARLOS ALEJANDRO HERRERA AVILA","ESTIMACION UNO",1208280.73,0,18972521.239999998]
[null,"21/Dic/2017","G215","CARLOS ALEJANDRO HERRERA AVILA","5 AL MILLAR",-6693.42,0,18965827.82]
[null,"26/Dic/2017","G217","CARLOS ALEJANDRO HERRERA AVILA","ESTIMACION DOS",753656.58,0,19719484.399999999]
[null,"26/Dic/2017","G217","CARLOS ALEJANDRO HERRERA AVILA","5 AL MILLAR",-4130.24,0,19715354.16]
[null,"26/Dic/2017","G218","CARLOS ALEJANDRO HERRERA AVILA","ESTIMACION DOS",1371674.03,0,21087028.190000001]
[null,"26/Dic/2017","G218","CARLOS ALEJANDRO HERRERA AVILA","5 AL MILLAR",-7397.7,0,21079630.489999998]
[null,"26/Dic/2017","G219","MULTISERVICIOS EN LA CONSTRUCCION DE VILLA HIDALGO, JALISCO, S.A. DE C.V.","ESTIMACION DOS",602002.54,0,21681633.030000001]
[null,"26/Dic/2017","G219","MULTISERVICIOS EN LA CONSTRUCCION DE VILLA HIDALGO, JALISCO, S.A. DE C.V.","5 AL MILLAR",-3459.79,0,21678173.239999998]
[null,"26/Dic/2017","G194","TRANEC,S.A. DE C.V.","ANTICIPO 25%",384131.54,0,22062304.780000001]
[null,"26/Dic/2017","G196","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","ANTICIPO 25%",595868.46,0,22658173.239999998]
[null,"27/Dic/2017","G234","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","FINIQUITO",1787605.38,0,24445778.620000001]
[null,"27/Dic/2017","G234","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","5 AL MILLAR",-10273.59,0,24435505.030000001]
[null,"27/Dic/2017","G235","TRANEC,S.A. DE C.V.","FINIQUITO",230687.72,0,24666192.75]
[null,"27/Dic/2017","G235","TRANEC,S.A. DE C.V.","5 AL MILLAR",-6622.95,0,24659569.800000001]
[null,"27/Dic/2017","G195","TRANEC,S.A. DE C.V.","ESTIMACION UNO",921915.7,0,25581485.5]
[null,"28/Dic/2017","G216","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",11542.97,0,25593028.469999999]
[null,"28/Dic/2017","G216","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",19804.189999999999,0,25612832.66]
[null,"28/Dic/2017","G216","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",11756.29,0,25624588.949999999]
[null,"28/Dic/2017","G297","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","IMPUESTO 5 AL MILLAR",10273.59,0,25634862.539999999]
[null,"29/Dic/2017","G220","CARLOS ALEJANDRO HERRERA AVILA","FINIQUITO",659027.17000000004,0,26293889.710000001]
[null,"29/Dic/2017","G220","CARLOS ALEJANDRO HERRERA AVILA","5 AL MILLAR",-4016.26,0,26289873.449999999]
[null,"29/Dic/2017","G221","MULTISERVICIOS EN LA CONSTRUCCION DE VILLA HIDALGO, JALISCO, S.A. DE C.V.","FINIQUITO",680951.25,0,26970824.699999999]
[null,"29/Dic/2017","G221","MULTISERVICIOS EN LA CONSTRUCCION DE VILLA HIDALGO, JALISCO, S.A. DE C.V.","5 AL MILLAR",-3913.51,0,26966911.190000001]
[null,"29/Dic/2017","G222","CARLOS ALEJANDRO HERRERA AVILA","FINIQUITO",865973.57,0,27832884.760000002]
[null,"29/Dic/2017","G222","CARLOS ALEJANDRO HERRERA AVILA","5 AL MILLAR",-5713.06,0,27827171.699999999]
[null,null,null,null,null,13913585.85,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-6150-0000-2-504-00006 Construcción de vías de comunicación (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",6925999.9900000002,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"18/Dic/2017","G283","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","ESTIMACION DOS",764794.99,0,7690794.9800000004]
[null,"18/Dic/2017","G283","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","5 AL MILLAR",-4395.37,0,7686399.6100000003]
[null,"27/Dic/2017","G232","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","FINIQUITO",707568.52,0,8393968.1300000008]
[null,"27/Dic/2017","G232","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","5 AL MILLAR",-4066.49,0,8389901.6400000006]
[null,"28/Dic/2017","G284","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",29853.45,0,8419755.0899999999]
[null,"28/Dic/2017","G233","GRUPO CONSTRUCTOR MACA,S.A. DE C.V.","FINIQUITO",592860.97,0,9012616.0600000005]
[null,"28/Dic/2017","G233","GRUPO CONSTRUCTOR MACA,S.A. DE C.V.","5 AL MILLAR",-3407.25,0,9009208.8100000005]
[null,null,null,null,null,2083208.82,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-6150-0000-2-602-00016 Construcción de vías de comunicación (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",3457270.42,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"8/Dic/2017","G197","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","ESTIMACION DOS",1675035.05,0,5132305.47]
[null,"8/Dic/2017","G197","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","5 AL MILLAR",-9626.64,0,5122678.83]
[null,"26/Dic/2017","G198","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","FINIQUITO",604375.57999999996,0,5727054.4100000001]
[null,"26/Dic/2017","G198","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","5 AL MILLAR",-3473.42,0,5723580.9900000002]
[null,"28/Dic/2017","G78","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",14902.03,0,5738483.0199999996]
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[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-6170-0000-2-501-00006 Instalaciones y equipamiento en construcciones (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",1987103.68,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"22/Dic/2017","G236","BLANCA EUTIMIA MARTINEZ ROJAS","ESTIMACION UNO",844519.07,0,2831622.75]
[null,"22/Dic/2017","G236","BLANCA EUTIMIA MARTINEZ ROJAS","5 AL MILLAR",-3640.17,0,2827982.58]
[null,"22/Dic/2017","G237","BLANCA EUTIMIA MARTINEZ ROJAS","ESTIMACION UNO",844519.07,0,3672501.65]
[null,"22/Dic/2017","G237","BLANCA EUTIMIA MARTINEZ ROJAS","5 AL MILLAR",-3640.17,0,3668861.48]
[null,"28/Dic/2017","G228","BLANCA EUTIMIA MARTINEZ ROJAS","FINIQUITO",149032.76999999999,0,3817894.25]
[null,"28/Dic/2017","G228","BLANCA EUTIMIA MARTINEZ ROJAS","5 AL MILLAR",-642.38,0,3817251.87]
[null,"28/Dic/2017","G229","BLANCA EUTIMIA MARTINEZ ROJAS","FINIQUITO",149032.76999999999,0,3966284.64]
[null,"28/Dic/2017","G229","BLANCA EUTIMIA MARTINEZ ROJAS","5 AL MILLAR",-642.38,0,3965642.26]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",4282.55,0,3969924.81]
[null,"28/Dic/2017","G238","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",4282.55,0,3974207.36]
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[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-6270-0000-2-501-00006 Instalaciones y equipamiento en construcciones (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","D191","ERASOLAR DE AGUASCALIENTES,S.A. DE C.V.","25% ANTICIPO",-400000,0,-400000]
[null,"28/Dic/2017","D191","ERASOLAR DE AGUASCALIENTES,S.A. DE C.V.","FINIQUITO OBRA",-1193103.45,0,-1593103.45]
[null,"28/Dic/2017","D191","MA. NATIVIDAD LOPEZ SOTO","25% ANTICIPO",-224832.02,0,-1817935.47]
[null,null,null,null,null,-1817935.47,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-9110-0000-3-503-00006 Amortización de la deuda interna con instituciones de crédito (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",1098799.56,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"14/Dic/2017","I42","BANOBRAS,S.N.C.","AMORTIZACION CRED 10423",33831.56,0,1132631.1200000001]
[null,"14/Dic/2017","I42","BANOBRAS,S.N.C.","AMORTIZACION CRED 12287",57735.07,0,1190366.19]
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[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-9210-0000-1-601-00016 Intereses de la deuda interna con instituciones  de crédito (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",875392.67,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"14/Dic/2017","I42","BANOBRAS,S.N.C.","AMORTIZACION CRED 10423",14820.93,0,890213.6]
[null,"14/Dic/2017","I42","BANOBRAS,S.N.C.","AMORTIZACION CRED 12287",42875.91,0,933089.51]
[null,"14/Dic/2017","I42","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","INTERESES ADELANTO PARTICIPACIONES",32466.67,0,965556.18]
[null,null,null,null,null,90163.51,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-9211-0000-1-503-00006 Intereses de la deuda interna con instituciones  de crédito (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",110846.45,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2017","G77","BANOBRAS,S.N.C.","INTERESES CREDITO 13175",11896.32,0,122742.77]
[null,null,null,null,null,11896.32,0]

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