{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Hoja1","Hoja2","Datos"],"not_rendered":{"charts":0,"images":4,"macros":1,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Hoja1","index":0,"n_rows":24661,"n_cols":8,"rows_kept":4500,"cut":true,"hidden":false,"merged":[[8,1,8,7],[9,1,9,7],[11,1,12,1],[11,2,12,2],[11,3,12,3],[11,4,12,4],[11,7,12,7],[0,1,0,7],[1,1,1,7],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,7,4,7],[284,1,284,7],[285,1,285,7],[287,1,288,1],[287,2,288,2],[287,3,288,3],[287,4,288,4],[287,7,288,7],[252,1,252,7],[253,1,253,7],[255,1,256,1],[255,2,256,2],[255,3,256,3],[255,4,256,4],[255,7,256,7],[210,1,210,7],[211,1,211,7],[213,1,214,1],[213,2,214,2],[213,3,214,3],[213,4,214,4],[213,7,214,7],[345,1,345,7],[346,1,346,7],[348,1,349,1],[348,2,349,2],[348,3,349,3],[348,4,349,4],[348,7,349,7],[316,1,316,7],[317,1,317,7],[319,1,320,1],[319,2,320,2],[319,3,320,3],[319,4,320,4],[319,7,320,7],[308,1,308,7],[309,1,309,7],[311,1,312,1],[311,2,312,2],[311,3,312,3],[311,4,312,4],[311,7,312,7],[378,1,378,7],[379,1,379,7],[381,1,382,1],[381,2,382,2],[381,3,382,3],[381,4,382,4],[381,7,382,7],[370,1,370,7],[371,1,371,7],[373,1,374,1],[373,2,374,2],[373,3,374,3],[373,4,374,4],[373,7,374,7],[362,1,362,7],[363,1,363,7],[365,1,366,1],[365,2,366,2],[365,3,366,3],[365,4,366,4],[365,7,366,7],[413,1,413,7],[414,1,414,7],[416,1,417,1],[416,2,417,2],[416,3,417,3],[416,4,417,4],[416,7,417,7],[396,1,396,7],[397,1,397,7],[399,1,400,1],[399,2,400,2],[399,3,400,3],[399,4,400,4],[399,7,400,7],[387,1,387,7],[388,1,388,7],[390,1,391,1],[390,2,391,2],[390,3,391,3],[390,4,391,4],[390,7,391,7],[439,1,439,7],[440,1,440,7],[442,1,443,1],[442,2,443,2],[442,3,443,3],[442,4,443,4],[442,7,443,7],[431,1,431,7],[432,1,432,7],[434,1,435,1],[434,2,435,2],[434,3,435,3],[434,4,435,4],[434,7,435,7],[421,1,421,7],[422,1,422,7],[424,1,425,1],[424,2,425,2],[424,3,425,3],[424,4,425,4],[424,7,425,7],[484,1,484,7],[485,1,485,7],[487,1,488,1],[487,2,488,2],[487,3,488,3],[487,4,488,4],[487,7,488,7],[475,1,475,7],[476,1,476,7],[478,1,479,1],[478,2,479,2],[478,3,479,3],[478,4,479,4],[478,7,479,7],[448,1,448,7],[449,1,449,7],[451,1,452,1],[451,2,452,2],[451,3,452,3],[451,4,452,4],[451,7,452,7],[529,1,529,7],[530,1,530,7],[532,1,533,1],[532,2,533,2],[532,3,533,3],[532,4,533,4],[532,7,533,7],[518,1,518,7],[519,1,519,7],[521,1,522,1],[521,2,522,2],[521,3,522,3],[521,4,522,4],[521,7,522,7],[509,1,509,7],[510,1,510,7],[512,1,513,1],[512,2,513,2],[512,3,513,3],[512,4,513,4],[512,7,513,7],[558,1,558,7],[559,1,559,7],[561,1,562,1],[561,2,562,2],[561,3,562,3],[561,4,562,4],[561,7,562,7],[550,1,550,7],[551,1,551,7],[553,1,554,1],[553,2,554,2],[553,3,554,3],[553,4,554,4],[553,7,554,7],[539,1,539,7],[540,1,540,7],[542,1,543,1],[542,2,543,2],[542,3,543,3],[542,4,543,4],[542,7,543,7],[582,1,582,7],[583,1,583,7],[585,1,586,1],[585,2,586,2],[585,3,586,3],[585,4,586,4],[585,7,586,7],[574,1,574,7],[575,1,575,7],[577,1,578,1],[577,2,578,2],[577,3,578,3],[577,4,578,4],[577,7,578,7],[566,1,566,7],[567,1,567,7],[569,1,570,1],[569,2,570,2],[569,3,570,3],[569,4,570,4],[569,7,570,7],[606,1,606,7],[607,1,607,7],[609,1,610,1],[609,2,610,2],[609,3,610,3],[609,4,610,4],[609,7,610,7],[598,1,598,7],[599,1,599,7],[601,1,602,1],[601,2,602,2],[601,3,602,3],[601,4,602,4],[601,7,602,7],[590,1,590,7],[591,1,591,7],[593,1,594,1],[593,2,594,2],[593,3,594,3],[593,4,594,4],[593,7,594,7],[630,1,630,7],[631,1,631,7],[633,1,634,1],[633,2,634,2],[633,3,634,3],[633,4,634,4],[633,7,634,7],[622,1,622,7],[623,1,623,7],[625,1,626,1],[625,2,626,2],[625,3,626,3],[625,4,626,4],[625,7,626,7],[614,1,614,7],[615,1,615,7],[617,1,618,1],[617,2,618,2],[617,3,618,3],[617,4,618,4],[617,7,618,7],[654,1,654,7],[655,1,655,7],[657,1,658,1],[657,2,658,2],[657,3,658,3],[657,4,658,4],[657,7,658,7],[646,1,646,7],[647,1,647,7],[649,1,650,1],[649,2,650,2],[649,3,650,3],[649,4,650,4],[649,7,650,7],[638,1,638,7],[639,1,639,7],[641,1,642,1],[641,2,642,2],[641,3,642,3],[641,4,642,4],[641,7,642,7],[695,1,695,7],[696,1,696,7],[698,1,699,1],[698,2,699,2],[698,3,699,3],[698,4,699,4],[698,7,699,7],[674,1,674,7],[675,1,675,7],[677,1,678,1],[677,2,678,2],[677,3,678,3],[677,4,678,4],[677,7,678,7],[665,1,665,7],[666,1,666,7],[668,1,669,1],[668,2,669,2],[668,3,669,3],[668,4,669,4],[668,7,669,7],[722,1,722,7],[723,1,723,7],[725,1,726,1],[725,2,726,2],[725,3,726,3],[725,4,726,4],[725,7,726,7],[714,1,714,7],[715,1,715,7],[717,1,718,1],[717,2,718,2],[717,3,718,3],[717,4,718,4],[717,7,718,7],[703,1,703,7],[704,1,704,7],[706,1,707,1],[706,2,707,2],[706,3,707,3],[706,4,707,4],[706,7,707,7],[749,1,749,7],[750,1,750,7],[752,1,753,1],[752,2,753,2],[752,3,753,3],[752,4,753,4],[752,7,753,7],[738,1,738,7],[739,1,739,7],[741,1,742,1],[741,2,742,2],[741,3,742,3],[741,4,742,4],[741,7,742,7],[730,1,730,7],[731,1,731,7],[733,1,734,1],[733,2,734,2],[733,3,734,3],[733,4,734,4],[733,7,734,7],[775,1,775,7],[776,1,776,7],[778,1,779,1],[778,2,779,2],[778,3,779,3],[778,4,779,4],[778,7,779,7],[766,1,766,7],[767,1,767,7],[769,1,770,1],[769,2,770,2],[769,3,770,3],[769,4,770,4],[769,7,770,7],[757,1,757,7],[758,1,758,7],[760,1,761,1],[760,2,761,2],[760,3,761,3],[760,4,761,4],[760,7,761,7],[819,1,819,7],[820,1,820,7],[822,1,823,1],[822,2,823,2],[822,3,823,3],[822,4,823,4],[822,7,823,7],[811,1,811,7],[812,1,812,7],[814,1,815,1],[814,2,815,2],[814,3,815,3],[814,4,815,4],[814,7,815,7],[798,1,798,7],[799,1,799,7],[801,1,802,1],[801,2,802,2],[801,3,802,3],[801,4,802,4],[801,7,802,7],[846,1,846,7],[847,1,847,7],[849,1,850,1],[849,2,850,2],[849,3,850,3],[849,4,850,4],[849,7,850,7],[837,1,837,7],[838,1,838,7],[840,1,841,1],[840,2,841,2],[840,3,841,3],[840,4,841,4],[840,7,841,7],[827,1,827,7],[828,1,828,7],[830,1,831,1],[830,2,831,2],[830,3,831,3],[830,4,831,4],[830,7,831,7],[887,1,887,7],[888,1,888,7],[890,1,891,1],[890,2,891,2],[890,3,891,3],[890,4,891,4],[890,7,891,7],[878,1,878,7],[879,1,879,7],[881,1,882,1],[881,2,882,2],[881,3,882,3],[881,4,882,4],[881,7,882,7],[867,1,867,7],[868,1,868,7],[870,1,871,1],[870,2,871,2],[870,3,871,3],[870,4,871,4],[870,7,871,7],[912,1,912,7],[913,1,913,7],[915,1,916,1],[915,2,916,2],[915,3,916,3],[915,4,916,4],[915,7,916,7],[903,1,903,7],[904,1,904,7],[906,1,907,1],[906,2,907,2],[906,3,907,3],[906,4,907,4],[906,7,907,7],[895,1,895,7],[896,1,896,7],[898,1,899,1],[898,2,899,2],[898,3,899,3],[898,4,899,4],[898,7,899,7],[1727,1,1727,7],[1728,1,1728,7],[1730,1,1731,1],[1730,2,1731,2],[1730,3,1731,3],[1730,4,1731,4],[1730,7,1731,7],[1682,1,1682,7],[1683,1,1683,7],[1685,1,1686,1],[1685,2,1686,2],[1685,3,1686,3],[1685,4,1686,4],[1685,7,1686,7],[1285,1,1285,7],[1286,1,1286,7],[1288,1,1289,1],[1288,2,1289,2],[1288,3,1289,3],[1288,4,1289,4],[1288,7,1289,7],[1808,1,1808,7],[1809,1,1809,7],[1811,1,1812,1],[1811,2,1812,2],[1811,3,1812,3],[1811,4,1812,4],[1811,7,1812,7],[1785,1,1785,7],[1786,1,1786,7],[1788,1,1789,1],[1788,2,1789,2],[1788,3,1789,3],[1788,4,1789,4],[1788,7,1789,7],[1758,1,1758,7],[1759,1,1759,7],[1761,1,1762,1],[1761,2,1762,2],[1761,3,1762,3],[1761,4,1762,4],[1761,7,1762,7],[1853,1,1853,7],[1854,1,1854,7],[1856,1,1857,1],[1856,2,1857,2],[1856,3,1857,3],[1856,4,1857,4],[1856,7,1857,7],[1826,1,1826,7],[1827,1,1827,7],[1829,1,1830,1],[1829,2,1830,2],[1829,3,1830,3],[1829,4,1830,4],[1829,7,1830,7],[1817,1,1817,7],[1818,1,1818,7],[1820,1,1821,1],[1820,2,1821,2],[1820,3,1821,3],[1820,4,1821,4],[1820,7,1821,7],[1896,1,1896,7],[1897,1,1897,7],[1899,1,1900,1],[1899,2,1900,2],[1899,3,1900,3],[1899,4,1900,4],[1899,7,1900,7],[1887,1,1887,7],[1888,1,1888,7],[1890,1,1891,1],[1890,2,1891,2],[1890,3,1891,3],[1890,4,1891,4],[1890,7,1891,7],[1876,1,1876,7],[1877,1,1877,7],[1879,1,1880,1],[1879,2,1880,2],[1879,3,1880,3],[1879,4,1880,4],[1879,7,1880,7],[1920,1,1920,7],[1921,1,1921,7],[1923,1,1924,1],[1923,2,1924,2],[1923,3,1924,3],[1923,4,1924,4],[1923,7,1924,7],[1912,1,1912,7],[1913,1,1913,7],[1915,1,1916,1],[1915,2,1916,2],[1915,3,1916,3],[1915,4,1916,4],[1915,7,1916,7],[1904,1,1904,7],[1905,1,1905,7],[1907,1,1908,1],[1907,2,1908,2],[1907,3,1908,3],[1907,4,1908,4],[1907,7,1908,7],[1944,1,1944,7],[1945,1,1945,7],[1947,1,1948,1],[1947,2,1948,2],[1947,3,1948,3],[1947,4,1948,4],[1947,7,1948,7],[1936,1,1936,7],[1937,1,1937,7],[1939,1,1940,1],[1939,2,1940,2],[1939,3,1940,3],[1939,4,1940,4],[1939,7,1940,7],[1928,1,1928,7],[1929,1,1929,7],[1931,1,1932,1],[1931,2,1932,2],[1931,3,1932,3],[1931,4,1932,4],[1931,7,1932,7],[1968,1,1968,7],[1969,1,1969,7],[1971,1,1972,1],[1971,2,1972,2],[1971,3,1972,3],[1971,4,1972,4],[1971,7,1972,7],[1960,1,1960,7],[1961,1,1961,7],[1963,1,1964,1],[1963,2,1964,2],[1963,3,1964,3],[1963,4,1964,4],[1963,7,1964,7],[1952,1,1952,7],[1953,1,1953,7],[1955,1,1956,1],[1955,2,1956,2],[1955,3,1956,3],[1955,4,1956,4],[1955,7,1956,7],[2235,1,2235,7],[2236,1,2236,7],[2238,1,2239,1],[2238,2,2239,2],[2238,3,2239,3],[2238,4,2239,4],[2238,7,2239,7],[2227,1,2227,7],[2228,1,2228,7],[2230,1,2231,1],[2230,2,2231,2],[2230,3,2231,3],[2230,4,2231,4],[2230,7,2231,7],[2217,1,2217,7],[2218,1,2218,7],[2220,1,2221,1],[2220,2,2221,2],[2220,3,2221,3],[2220,4,2221,4],[2220,7,2221,7],[2265,1,2265,7],[2266,1,2266,7],[2268,1,2269,1],[2268,2,2269,2],[2268,3,2269,3],[2268,4,2269,4],[2268,7,2269,7],[2257,1,2257,7],[2258,1,2258,7],[2260,1,2261,1],[2260,2,2261,2],[2260,3,2261,3],[2260,4,2261,4],[2260,7,2261,7],[2249,1,2249,7],[2250,1,2250,7],[2252,1,2253,1],[2252,2,2253,2],[2252,3,2253,3],[2252,4,2253,4],[2252,7,2253,7],[2289,1,2289,7],[2290,1,2290,7],[2292,1,2293,1],[2292,2,2293,2],[2292,3,2293,3],[2292,4,2293,4],[2292,7,2293,7],[2281,1,2281,7],[2282,1,2282,7],[2284,1,2285,1],[2284,2,2285,2],[2284,3,2285,3],[2284,4,2285,4],[2284,7,2285,7],[2273,1,2273,7],[2274,1,2274,7],[2276,1,2277,1],[2276,2,2277,2],[2276,3,2277,3],[2276,4,2277,4],[2276,7,2277,7],[2315,1,2315,7],[2316,1,2316,7],[2318,1,2319,1],[2318,2,2319,2],[2318,3,2319,3],[2318,4,2319,4],[2318,7,2319,7],[2307,1,2307,7],[2308,1,2308,7],[2310,1,2311,1],[2310,2,2311,2],[2310,3,2311,3],[2310,4,2311,4],[2310,7,2311,7],[2299,1,2299,7],[2300,1,2300,7],[2302,1,2303,1],[2302,2,2303,2],[2302,3,2303,3],[2302,4,2303,4],[2302,7,2303,7],[2340,1,2340,7],[2341,1,2341,7],[2343,1,2344,1],[2343,2,2344,2],[2343,3,2344,3],[2343,4,2344,4],[2343,7,2344,7],[2332,1,2332,7],[2333,1,2333,7],[2335,1,2336,1],[2335,2,2336,2],[2335,3,2336,3],[2335,4,2336,4],[2335,7,2336,7],[2323,1,2323,7],[2324,1,2324,7],[2326,1,2327,1],[2326,2,2327,2],[2326,3,2327,3],[2326,4,2327,4],[2326,7,2327,7],[2372,1,2372,7],[2373,1,2373,7],[2375,1,2376,1],[2375,2,2376,2],[2375,3,2376,3],[2375,4,2376,4],[2375,7,2376,7],[2360,1,2360,7],[2361,1,2361,7],[2363,1,2364,1],[2363,2,2364,2],[2363,3,2364,3],[2363,4,2364,4],[2363,7,2364,7],[2348,1,2348,7],[2349,1,2349,7],[2351,1,2352,1],[2351,2,2352,2],[2351,3,2352,3],[2351,4,2352,4],[2351,7,2352,7],[2398,1,2398,7],[2399,1,2399,7],[2401,1,2402,1],[2401,2,2402,2],[2401,3,2402,3],[2401,4,2402,4],[2401,7,2402,7],[2390,1,2390,7],[2391,1,2391,7],[2393,1,2394,1],[2393,2,2394,2],[2393,3,2394,3],[2393,4,2394,4],[2393,7,2394,7],[2382,1,2382,7],[2383,1,2383,7],[2385,1,2386,1],[2385,2,2386,2],[2385,3,2386,3],[2385,4,2386,4],[2385,7,2386,7],[2423,1,2423,7],[2424,1,2424,7],[2426,1,2427,1],[2426,2,2427,2],[2426,3,2427,3],[2426,4,2427,4],[2426,7,2427,7],[2415,1,2415,7],[2416,1,2416,7],[2418,1,2419,1],[2418,2,2419,2],[2418,3,2419,3],[2418,4,2419,4],[2418,7,2419,7],[2406,1,2406,7],[2407,1,2407,7],[2409,1,2410,1],[2409,2,2410,2],[2409,3,2410,3],[2409,4,2410,4],[2409,7,2410,7],[2475,1,2475,7],[2476,1,2476,7],[2478,1,2479,1],[2478,2,2479,2],[2478,3,2479,3],[2478,4,2479,4],[2478,7,2479,7],[2462,1,2462,7],[2463,1,2463,7],[2465,1,2466,1],[2465,2,2466,2],[2465,3,2466,3],[2465,4,2466,4],[2465,7,2466,7],[2431,1,2431,7],[2432,1,2432,7],[2434,1,2435,1],[2434,2,2435,2],[2434,3,2435,3],[2434,4,2435,4],[2434,7,2435,7],[2989,1,2989,7],[2990,1,2990,7],[2992,1,2993,1],[2992,2,2993,2],[2992,3,2993,3],[2992,4,2993,4],[2992,7,2993,7],[2981,1,2981,7],[2982,1,2982,7],[2984,1,2985,1],[2984,2,2985,2],[2984,3,2985,3],[2984,4,2985,4],[2984,7,2985,7],[2484,1,2484,7],[2485,1,2485,7],[2487,1,2488,1],[2487,2,2488,2],[2487,3,2488,3],[2487,4,2488,4],[2487,7,2488,7],[3013,1,3013,7],[3014,1,3014,7],[3016,1,3017,1],[3016,2,3017,2],[3016,3,3017,3],[3016,4,3017,4],[3016,7,3017,7],[3005,1,3005,7],[3006,1,3006,7],[3008,1,3009,1],[3008,2,3009,2],[3008,3,3009,3],[3008,4,3009,4],[3008,7,3009,7],[2997,1,2997,7],[2998,1,2998,7],[3000,1,3001,1],[3000,2,3001,2],[3000,3,3001,3],[3000,4,3001,4],[3000,7,3001,7],[3038,1,3038,7],[3039,1,3039,7],[3041,1,3042,1],[3041,2,3042,2],[3041,3,3042,3],[3041,4,3042,4],[3041,7,3042,7],[3030,1,3030,7],[3031,1,3031,7],[3033,1,3034,1],[3033,2,3034,2],[3033,3,3034,3],[3033,4,3034,4],[3033,7,3034,7],[3022,1,3022,7],[3023,1,3023,7],[3025,1,3026,1],[3025,2,3026,2],[3025,3,3026,3],[3025,4,3026,4],[3025,7,3026,7],[3091,1,3091,7],[3092,1,3092,7],[3094,1,3095,1],[3094,2,3095,2],[3094,3,3095,3],[3094,4,3095,4],[3094,7,3095,7],[3054,1,3054,7],[3055,1,3055,7],[3057,1,3058,1],[3057,2,3058,2],[3057,3,3058,3],[3057,4,3058,4],[3057,7,3058,7],[3046,1,3046,7],[3047,1,3047,7],[3049,1,3050,1],[3049,2,3050,2],[3049,3,3050,3],[3049,4,3050,4],[3049,7,3050,7],[3115,1,3115,7],[3116,1,3116,7],[3118,1,3119,1],[3118,2,3119,2],[3118,3,3119,3],[3118,4,3119,4],[3118,7,3119,7],[3107,1,3107,7],[3108,1,3108,7],[3110,1,3111,1],[3110,2,3111,2],[3110,3,3111,3],[3110,4,3111,4],[3110,7,3111,7],[3099,1,3099,7],[3100,1,3100,7],[3102,1,3103,1],[3102,2,3103,2],[3102,3,3103,3],[3102,4,3103,4],[3102,7,3103,7],[3140,1,3140,7],[3141,1,3141,7],[3143,1,3144,1],[3143,2,3144,2],[3143,3,3144,3],[3143,4,3144,4],[3143,7,3144,7],[3132,1,3132,7],[3133,1,3133,7],[3135,1,3136,1],[3135,2,3136,2],[3135,3,3136,3],[3135,4,3136,4],[3135,7,3136,7],[3124,1,3124,7],[3125,1,3125,7],[3127,1,3128,1],[3127,2,3128,2],[3127,3,3128,3],[3127,4,3128,4],[3127,7,3128,7],[3164,1,3164,7],[3165,1,3165,7],[3167,1,3168,1],[3167,2,3168,2],[3167,3,3168,3],[3167,4,3168,4],[3167,7,3168,7],[3156,1,3156,7],[3157,1,3157,7],[3159,1,3160,1],[3159,2,3160,2],[3159,3,3160,3],[3159,4,3160,4],[3159,7,3160,7],[3148,1,3148,7],[3149,1,3149,7],[3151,1,3152,1],[3151,2,3152,2],[3151,3,3152,3],[3151,4,3152,4],[3151,7,3152,7],[3195,1,3195,7],[3196,1,3196,7],[3198,1,3199,1],[3198,2,3199,2],[3198,3,3199,3],[3198,4,3199,4],[3198,7,3199,7],[3187,1,3187,7],[3188,1,3188,7],[3190,1,3191,1],[3190,2,3191,2],[3190,3,3191,3],[3190,4,3191,4],[3190,7,3191,7],[3172,1,3172,7],[3173,1,3173,7],[3175,1,3176,1],[3175,2,3176,2],[3175,3,3176,3],[3175,4,3176,4],[3175,7,3176,7],[3220,1,3220,7],[3221,1,3221,7],[3223,1,3224,1],[3223,2,3224,2],[3223,3,3224,3],[3223,4,3224,4],[3223,7,3224,7],[3212,1,3212,7],[3213,1,3213,7],[3215,1,3216,1],[3215,2,3216,2],[3215,3,3216,3],[3215,4,3216,4],[3215,7,3216,7],[3204,1,3204,7],[3205,1,3205,7],[3207,1,3208,1],[3207,2,3208,2],[3207,3,3208,3],[3207,4,3208,4],[3207,7,3208,7],[3244,1,3244,7],[3245,1,3245,7],[3247,1,3248,1],[3247,2,3248,2],[3247,3,3248,3],[3247,4,3248,4],[3247,7,3248,7],[3236,1,3236,7],[3237,1,3237,7],[3239,1,3240,1],[3239,2,3240,2],[3239,3,3240,3],[3239,4,3240,4],[3239,7,3240,7],[3228,1,3228,7],[3229,1,3229,7],[3231,1,3232,1],[3231,2,3232,2],[3231,3,3232,3],[3231,4,3232,4],[3231,7,3232,7],[3268,1,3268,7],[3269,1,3269,7],[3271,1,3272,1],[3271,2,3272,2],[3271,3,3272,3],[3271,4,3272,4],[3271,7,3272,7],[3260,1,3260,7],[3261,1,3261,7],[3263,1,3264,1],[3263,2,3264,2],[3263,3,3264,3],[3263,4,3264,4],[3263,7,3264,7],[3252,1,3252,7],[3253,1,3253,7],[3255,1,3256,1],[3255,2,3256,2],[3255,3,3256,3],[3255,4,3256,4]],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0},"merged_total":8057,"flags":["merged_cut"]}
[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:",3321.06,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"6/Dic/2018","G175","CTA. 0154237617 (CUENTA PUENTE)","BBVA-BANCOMER, SA ",0,788.8,2532.2600000000002]
[null,null,null,null,null,0,788.8]
[]
[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:",1362839.74,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2018","I37","CTA. 0197383630 (INGRESOS PROPIOS)","INTERESES GANADOS",35.99,0,1362875.73]
[null,"3/Dic/2018","I6","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",68987.62,0,1431863.35]
[null,"3/Dic/2018","D29","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0111319639",1050000,0,2481863.35]
[null,"3/Dic/2018","D1","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0197383754",0,400000,2081863.35]
[null,"3/Dic/2018","I17","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",8136.32,0,2089999.67]
[null,"3/Dic/2018","G33","CTA. 0197383630 (INGRESOS PROPIOS)","COMISIONES BANCARIAS DE LA CUENTA INGRESOS PROPIOS MES DE DICIEMBRE",0,197.2,2089802.47]
[null,"4/Dic/2018","I1","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 004",74122,0,2163924.4700000002]
[null,"4/Dic/2018","I18","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",17033.18,0,2180957.65]
[null,"4/Dic/2018","I7","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",12482.48,0,2193440.13]
[null,"4/Dic/2018","G35","CTA. 0197383630 (INGRESOS PROPIOS)","PAGO DE ENERGIA ELECTRICA POZOS DE AGUA",0,36805,2156635.13]
[null,"5/Dic/2018","I19","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",23845.74,0,2180480.87]
[null,"5/Dic/2018","G176","CTA. 0197383630 (INGRESOS PROPIOS)","ANDRES CARRILLO CUEVAS",0,623,2179857.87]
[null,"5/Dic/2018","I29","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO PARTICIPACIONES",209513,0,2389370.87]
[null,"5/Dic/2018","I8","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",90184.04,0,2479554.91]
[null,"5/Dic/2018","G36","SERVICIO TEOCALTICHE,S.A. DE C.V.","PAGO DE GASOLINA  DE SERVICIOS PUBLICOS",0,75915.009999999995,2403639.9]
[null,"5/Dic/2018","G37","GASOLINERA ROMO,S.A. DE C.V.","PAGO DE GASOLINA DEPTO DE SERVICIOS PUBLICOS, GOBERNACION, OBRAS PUBLICAS Y AGUA POTABLE",0,53748.3,2349891.6]
[null,"6/Dic/2018","G3","CTA. 0197383630 (INGRESOS PROPIOS)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,42638,2307253.6]
[null,"6/Dic/2018","I20","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",23100.7,0,2330354.2999999998]
[null,"6/Dic/2018","I9","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",4112.12,0,2334466.42]
[null,"6/Dic/2018","G39","ADREANA RODRIGUEZ HERNANDEZ","PAGO DE MATERIAL ELECTRICO, HIDRAULICO Y PRENDAS DE PROTECCION",0,34039.480000000003,2300426.94]
[null,"7/Dic/2018","G16","CTA. 0197383630 (INGRESOS PROPIOS)","DISPERSION DE NOMINA",0,365891,1934535.94]
[null,"7/Dic/2018","G16","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO DEUDORES",200,0,1934735.94]
[null,"7/Dic/2018","I10","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",7896.39,0,1942632.33]
[null,"7/Dic/2018","I21","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",31094.81,0,1973727.14]
[null,"10/Dic/2018","I2","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 004",796,0,1974523.14]
[null,"10/Dic/2018","I22","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006 ",24786.42,0,1999309.56]
[null,"10/Dic/2018","I11","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",16380.11,0,2015689.67]
[null,"10/Dic/2018","G40","JOSE MONTOYA ESQUIVEL","REPARACION DE BOMBA SUMERGIBLE DE AGUA POTABLE UBICADO EN LA COL.MARAVILLAS",0,24041,1991648.67]
[null,"10/Dic/2018","G42","JOSE MONTOYA ESQUIVEL","REPARACION DE BOMBA SUMERGIBLE DE AGUA POTABLE ",0,40397,1951251.67]
[null,"11/Dic/2018","D147","CTA. 0197383630 (INGRESOS PROPIOS)","KENWORTH DEL CENTRO, SA DE CV",0,59588.62,1891663.05]
[null,"11/Dic/2018","I12","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",42123.82,0,1933786.87]
[null,"11/Dic/2018","G7","CTA. 0197383630 (INGRESOS PROPIOS)","DISPERSION DE NOMINA",0,449557,1484229.87]
[null,"11/Dic/2018","I23","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",10809.94,0,1495039.81]
[null,"11/Dic/2018","G8","CTA. 0197383630 (INGRESOS PROPIOS)","JUDITH ORALIA GRISELDA AGUILERA GARCIA",0,5300,1489739.81]
[null,"11/Dic/2018","G8","CTA. 0197383630 (INGRESOS PROPIOS)","EDGAR FABIAN LOPEZ VALLIN",0,5300,1484439.81]
[null,"11/Dic/2018","G44","MAJO SISTEMAS CONSTRUCTIVOS,S. DE R.L. DE C.V.","PAGO DE MEZCLA ASFALTICA PARA MANTENIMIENTO DE LA VIA PUBLICA",0,62640,1421799.81]
[null,"11/Dic/2018","G46","AUTOPARTES STHEPANIE,S.A. DE C.V.","PAGO DE DIFERENCIAL PARA CAMION RECOLECTOR DE ASEO PUBLICO",0,17400,1404399.81]
[null,"11/Dic/2018","G47","CADECO,S.A. DE C.V.","PAGO DE REFACCIONES PARA TRACTOR KOMATZU DE OBRAS PUBLICAS",0,82460.75,1321939.06]
[null,"11/Dic/2018","G50","KENWORTH DEL CENTRO,S.A. DE C.V.","SERVICIO MECANICO PARA LA PIPA KENWORTH DE AGUA POTABLE",0,5258.28,1316680.78]
[null,"11/Dic/2018","G51","CAMIONERA DEL CENTRO,S.A. DE C.V.","SERVICIO MECANICO PARA EL CAMION DE VOLTEO NAVISTAR DE OBRAS PUBLICAS",0,3480,1313200.78]
[null,"11/Dic/2018","G54","EVA PRIETO JAUREGUI","PAGO DE ARRENDAMIENTO DE OFICINAS DE IAJUT Y FARMACIA MUNICIPAL MESES DE OCTUBRE Y NOVIEMBRE",0,6106.52,1307094.26]
[null,"11/Dic/2018","G56","MAYRA LORENA HERNANDEZ DIAZ","PAGO DE CARTUCHOS DE TONNER",0,2088,1305006.26]
[null,"13/Dic/2018","G4","CTA. 0197383630 (INGRESOS PROPIOS)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,27004,1278002.26]
[null,"13/Dic/2018","I3","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 004",55536.99,0,1333539.25]
[null,"13/Dic/2018","D31","CTA. 0197383630 (INGRESOS PROPIOS)","CHEQUE CANCELADO",0,0,1333539.25]
[null,"13/Dic/2018","I13","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",2142372.0699999998,0,3475911.32]
[null,"13/Dic/2018","I24","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",2010.41,0,3477921.73]
[null,"13/Dic/2018","G57","JAFET DAVID HERNANDEZ TORRES","PAGO DE MATERIAL ELECTRICO PARA EL DEPTO DE ALUMBRADO PUBLICO",0,49275.64,3428646.09]
[null,"13/Dic/2018","G58","ARNOLDO VIDAURRI CARRASCO","PAGO DE ARENA Y GRAVA PARA MANTENIMIENTO DE LA VIA PUBLICA",0,66352,3362294.09]
[null,"14/Dic/2018","G17","CTA. 0197383630 (INGRESOS PROPIOS)","DISPERSION DE NOMINA",0,372173,2990121.09]
[null,"14/Dic/2018","G17","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO DEUDORES",200,0,2990321.09]
[null,"14/Dic/2018","I30","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO PARTICIPACIONES",4765663.03,0,7755984.1200000001]
[null,"14/Dic/2018","I31","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO PARTICIPACIONES",175660.63,0,7931644.75]
[null,"14/Dic/2018","G24","CTA. 0197383630 (INGRESOS PROPIOS)","DISPERSION DE NOMINA",0,1228628,6703016.75]
[null,"14/Dic/2018","G24","CTA. 0197383630 (INGRESOS PROPIOS)","DISPERSION DE NOMINA",0,54000,6649016.75]
[null,"14/Dic/2018","I14","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",70138.009999999995,0,6719154.7599999998]
[null,"14/Dic/2018","I25","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",207318.32,0,6926473.0800000001]
[null,"14/Dic/2018","G59","SISTEMA PARA EL D.I.F. DEL MUNICIPIO DE TEOCALTICHE,JALISCO","ANTICIPO SUBSIDIO AL DIF MUNICIPAL MES DE DICIEMBRE",0,359100,6567373.0800000001]
[null,"17/Dic/2018","G102","CTA. 0197383630 (INGRESOS PROPIOS)","FORRAJES Y MATERIALES HERNANDEZ, SA DE CV",0,70156.800000000003,6497216.2800000003]
[null,"17/Dic/2018","G103","CTA. 0197383630 (INGRESOS PROPIOS)","ARNOLDO VIDAURRI CARRASCO",0,92892,6404324.2800000003]
[null,"17/Dic/2018","G104","CTA. 0197383630 (INGRESOS PROPIOS)","MARCO ANTONIO SANCHEZ SANCHEZ",0,76451.95,6327872.3300000001]
[null,"17/Dic/2018","G105","CTA. 0197383630 (INGRESOS PROPIOS)","MARCO ANTONIO SANCHEZ SANCHEZ",0,76451.95,6251420.3799999999]
[null,"17/Dic/2018","G106","CTA. 0197383630 (INGRESOS PROPIOS)","MARCO ANTONIO SANCHEZ SANCHEZ",0,76451.95,6174968.4299999997]
[null,"17/Dic/2018","G107","CTA. 0197383630 (INGRESOS PROPIOS)","MARCO ANTONIO SANCHEZ SANCHEZ",0,76451.95,6098516.4800000004]
[null,"17/Dic/2018","G108","CTA. 0197383630 (INGRESOS PROPIOS)","TELEFONOS DE MEXICO, SAB DE CV",0,1019,6097497.4800000004]
[null,"17/Dic/2018","G109","CTA. 0197383630 (INGRESOS PROPIOS)","TELEFONOS DE MEXICO, SAB DE CV",0,549,6096948.4800000004]
[null,"17/Dic/2018","G110","CTA. 0197383630 (INGRESOS PROPIOS)","INSTITUTO MEXICANO DEL SEGURO SOCIAL",0,115257.71,5981690.7699999996]
[null,"17/Dic/2018","G111","CTA. 0197383630 (INGRESOS PROPIOS)","TELEFONOS DE MEXICO, SAB DE CV",0,472,5981218.7699999996]
[null,"17/Dic/2018","G112","CTA. 0197383630 (INGRESOS PROPIOS)","TELEFONOS DE MEXICO, SAB DE CV",0,399,5980819.7699999996]
[null,"17/Dic/2018","G113","CTA. 0197383630 (INGRESOS PROPIOS)","TELEFONOS DE MEXICO, SAB DE CV",0,399,5980420.7699999996]
[null,"17/Dic/2018","G114","CTA. 0197383630 (INGRESOS PROPIOS)","TELEFONOS DE MEXICO, SAB DE CV",0,549,5979871.7699999996]
[null,"17/Dic/2018","D165","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO BANCA MONEX",333944.45,0,6313816.2199999997]
[null,"17/Dic/2018","I32","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO PARTICIPACIONES",21377.86,0,6335194.0800000001]
[null,"17/Dic/2018","I15","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",10067.43,0,6345261.5099999998]
[null,"17/Dic/2018","G60","JOSE DE JESUS MEJIA MORA","COMPRA DE MARTILLO DEMOLEDOR PARA EL DEPTO DE SERVICIOS PUBLICOS",0,34106,6311155.5099999998]
[null,"17/Dic/2018","G61","JOSE DE JESUS MEJIA MORA","COMPRA DE HIDROLAVADORA PARA EL DEPTO DE SERVICIOS PUBLICOS",0,20000,6291155.5099999998]
[null,"18/Dic/2018","G115","CTA. 0197383630 (INGRESOS PROPIOS)","SERVICIO DE ADMINISTRACION TRIBUTARIA",0,336014,5955141.5099999998]
[null,"18/Dic/2018","G20","CTA. 0197383630 (INGRESOS PROPIOS)","DISPERSION DE NOMINA",0,2521002,3434139.51]
[null,"18/Dic/2018","G21","CTA. 0197383630 (INGRESOS PROPIOS)","DISPERSION DE AGUINALDOS",0,3771140,-337000.49]
[null,"18/Dic/2018","D153","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0111319639",200000,0,-137000.49]
[null,"18/Dic/2018","D153","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0111319639",200000,0,62999.51]
[null,"18/Dic/2018","D153","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0111319639",280000,0,342999.51]
[null,"18/Dic/2018","D153","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0111319639",100000,0,442999.51]
[null,"18/Dic/2018","D153","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0111319639",50000,0,492999.51]
[null,"18/Dic/2018","D153","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0111319639",150000,0,642999.51]
[null,"18/Dic/2018","D153","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0111319639",109953,0,752952.51]
[null,"18/Dic/2018","D153","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0111319639",100000,0,852952.51]
[null,"18/Dic/2018","D153","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0111319639",101917,0,954869.51]
[null,"18/Dic/2018","D153","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0111319639",81249,0,1036118.51]
[null,"18/Dic/2018","D153","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0111319639",61150,0,1097268.51]
[null,"18/Dic/2018","D36","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0111319760",11111,0,1108379.51]
[null,"18/Dic/2018","D154","CTA. 0197383630 (INGRESOS PROPIOS)","REPOSICION DE ISR FAISM 2018",108286,0,1216665.51]
[null,"18/Dic/2018","G5","CTA. 0197383630 (INGRESOS PROPIOS)","REINTEGRO AGUINALDO NO COBRADO",5965,0,1222630.51]
[null,"18/Dic/2018","G5","CTA. 0197383630 (INGRESOS PROPIOS)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,224348,998282.51]
[null,"18/Dic/2018","D2","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CONTRATO 2045350573",4350363.01,0,5348645.5199999996]
[null,"18/Dic/2018","I28","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 009",9148.7900000000009,0,5357794.3099999996]
[null,"19/Dic/2018","G62","CTA. 0197383630 (INGRESOS PROPIOS)","FRANCISCO JAVIER DELGADILLO SAUCEDO",0,7485.28,5350309.03]
[null,"19/Dic/2018","G162","CTA. 0197383630 (INGRESOS PROPIOS)","DAYANA VALLIN ALVAREZ",0,3297.98,5347011.05]
[null,"19/Dic/2018","G63","CTA. 0197383630 (INGRESOS PROPIOS)","DAVID HERNANDEZ ISLAS",0,5752,5341259.05]
[null,"19/Dic/2018","G64","CTA. 0197383630 (INGRESOS PROPIOS)","JESUS BECERRA ALBA",0,14571.93,5326687.12]
[null,"19/Dic/2018","G18","CTA. 0197383630 (INGRESOS PROPIOS)","DISPERSION DE NOMINA",0,372545,4954142.12]
[null,"19/Dic/2018","G18","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO DEUDORES",200,0,4954342.12]
[null,"19/Dic/2018","G163","CTA. 0197383630 (INGRESOS PROPIOS)","ELEAZAR PEDROZA QUEZADA",0,10486.01,4943856.1100000003]
[null,"19/Dic/2018","G116","CTA. 0197383630 (INGRESOS PROPIOS)","TELEFONOS DE MEXICO, SAB DE CV",0,12435.12,4931420.99]
[null,"19/Dic/2018","G117","CTA. 0197383630 (INGRESOS PROPIOS)","NEXTCODE, SA DE CV",0,18502,4912918.99]
[null,"19/Dic/2018","G65","CTA. 0197383630 (INGRESOS PROPIOS)","ROBERTO ALEJANDRO OJEDA ZAMUDIO",0,36884.980000000003,4876034.01]
[null,"19/Dic/2018","G164","CTA. 0197383630 (INGRESOS PROPIOS)","VERONICA LIZETH TEJEDA IÑIGUEZ",0,7604,4868430.01]
[null,"19/Dic/2018","I4","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 004",718.88,0,4869148.8899999997]
[null,"19/Dic/2018","G165","CTA. 0197383630 (INGRESOS PROPIOS)","BERTHA ALICIA ALVAREZ AVILA",0,8628.9699999999993,4860519.92]
[null,"19/Dic/2018","D33","CTA. 0197383630 (INGRESOS PROPIOS)","CHEQUE CANCELADO",0,0,4860519.92]
[null,"19/Dic/2018","G66","CTA. 0197383630 (INGRESOS PROPIOS)","DOLORES MARICELA MENDEZ PEREZ",0,7000,4853519.92]
[null,"19/Dic/2018","G67","CTA. 0197383630 (INGRESOS PROPIOS)","ESTHELA GARCIA VALDEZ",0,3654,4849865.92]
[null,"19/Dic/2018","G166","CTA. 0197383630 (INGRESOS PROPIOS)","JUAN DANIEL VILLALOBOS ESTRADA",0,10440,4839425.92]
[null,"19/Dic/2018","G68","CTA. 0197383630 (INGRESOS PROPIOS)","ABEL HERNANDEZ MARQUEZ",0,15800.02,4823625.9000000004]
[null,"19/Dic/2018","G69","CTA. 0197383630 (INGRESOS PROPIOS)","MA. GUADALUPE GARCIA IÑIGUEZ",0,555,4823070.9000000004]
[null,"19/Dic/2018","G26","CTA. 0197383630 (INGRESOS PROPIOS)","GERARDO MAGDALENO ORTEGA",0,5871.5,4817199.4000000004]
[null,"19/Dic/2018","G70","CTA. 0197383630 (INGRESOS PROPIOS)","DANIEL AVELAR ALVAREZ",0,8297,4808902.4000000004]
[null,"19/Dic/2018","G71","CTA. 0197383630 (INGRESOS PROPIOS)","ISAURA VALENTINA ALVARADO MARIN",0,2400.9699999999998,4806501.43]
[null,"19/Dic/2018","G6","CTA. 0197383630 (INGRESOS PROPIOS)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,19269,4787232.43]
[null,"19/Dic/2018","G72","CTA. 0197383630 (INGRESOS PROPIOS)","VERONICA LIZETH TEJEDA IÑIGUEZ",0,11398.47,4775833.96]
[null,"19/Dic/2018","G27","CTA. 0197383630 (INGRESOS PROPIOS)","MIGUEL ANGEL MOYA ROMO",0,1980,4773853.96]
[null,"19/Dic/2018","G28","CTA. 0197383630 (INGRESOS PROPIOS)","TIRZO MARTINEZ CERVANTES",0,25058.5,4748795.46]
[null,"19/Dic/2018","G29","CTA. 0197383630 (INGRESOS PROPIOS)","YESENIA FUENTES JIMENEZ",0,2356,4746439.46]
[null,"19/Dic/2018","G30","CTA. 0197383630 (INGRESOS PROPIOS)","FRANCISCO JAVIER RUVALCABA SANDOVAL",0,3242.79,4743196.67]
[null,"19/Dic/2018","G73","CTA. 0197383630 (INGRESOS PROPIOS)","JOSE GUADALUPE TEJEDA MARTIN",0,12510.6,4730686.07]
[null,"19/Dic/2018","G9","CTA. 0197383630 (INGRESOS PROPIOS)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,51438,4679248.07]
[null,"19/Dic/2018","G31","CTA. 0197383630 (INGRESOS PROPIOS)","CAROLINA REYES CHAVEZ",0,10897.67,4668350.4000000004]
[null,"19/Dic/2018","I16","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 005",20317.14,0,4688667.54]
[null,"19/Dic/2018","G32","CTA. 0197383630 (INGRESOS PROPIOS)","CAROLINA REYES CHAVEZ",0,12074.95,4676592.59]
[null,"19/Dic/2018","G34","CTA. 0197383630 (INGRESOS PROPIOS)","LUIS ENRIQUE CARRILLO OROPEZA",0,11870.89,4664721.7]
[null,"19/Dic/2018","G38","CTA. 0197383630 (INGRESOS PROPIOS)","HECTOR RICARDO RODRIGUEZ PEREZ",0,1636,4663085.7]
[null,"19/Dic/2018","G41","CTA. 0197383630 (INGRESOS PROPIOS)","DANIEL PEREZ CHAVEZ",0,10280.4,4652805.3]
[null,"19/Dic/2018","D32","CTA. 0197383630 (INGRESOS PROPIOS)","CHEQUE CANCELADO",0,0,4652805.3]
[null,"19/Dic/2018","G45","CTA. 0197383630 (INGRESOS PROPIOS)","DANIEL PEREZ CHAVEZ",0,5644,4647161.3]
[null,"19/Dic/2018","G48","CTA. 0197383630 (INGRESOS PROPIOS)","NORMA PATRICIA ALVAREZ AGUILERA",0,2605.8000000000002,4644555.5]
[null,"19/Dic/2018","G49","CTA. 0197383630 (INGRESOS PROPIOS)","ALDO ELISEO SANCHEZ PEREZ",0,10860.33,4633695.17]
[null,"19/Dic/2018","G52","CTA. 0197383630 (INGRESOS PROPIOS)","SANDRA LETICIA MARTINEZ FAMOSO",0,1665,4632030.17]
[null,"19/Dic/2018","G53","CTA. 0197383630 (INGRESOS PROPIOS)","TIRZO MARTINEZ CERVANTES",0,9545,4622485.17]
[null,"19/Dic/2018","G55","CTA. 0197383630 (INGRESOS PROPIOS)","CAROLINA REYES CHAVEZ",0,8003.07,4614482.0999999996]
[null,"20/Dic/2018","G19","CTA. 0197383630 (INGRESOS PROPIOS)","DISPERSION DE NOMINA",0,252028,4362454.0999999996]
[null,"20/Dic/2018","G19","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO DEUDORES",200,0,4362654.0999999996]
[null,"20/Dic/2018","G177","CTA. 0197383630 (INGRESOS PROPIOS)","DISPERSION DE NOMINA",0,8884,4353770.0999999996]
[null,"20/Dic/2018","I5","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 004",61783,0,4415553.0999999996]
[null,"20/Dic/2018","G25","CTA. 0197383630 (INGRESOS PROPIOS)","DISPERSION DE NOMINA",0,1445781,2969772.1]
[null,"20/Dic/2018","I26","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",71382.47,0,3041154.57]
[null,"20/Dic/2018","G11","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSFERENCIA DE CUENTA 0111319620",29043,0,3070197.57]
[null,"21/Dic/2018","G157","CTA. 0197383630 (INGRESOS PROPIOS)","J. JESUS HERNANDEZ PEREZ",0,26330.1,3043867.47]
[null,"21/Dic/2018","G158","CTA. 0197383630 (INGRESOS PROPIOS)","J. JESUS HERNANDEZ PEREZ",0,4220.75,3039646.72]
[null,"21/Dic/2018","G138","CTA. 0197383630 (INGRESOS PROPIOS)","MARGARITA SANROMAN FLORES",0,7665,3031981.72]
[null,"21/Dic/2018","G139","CTA. 0197383630 (INGRESOS PROPIOS)","MANUEL TORRES MEJIA",0,8439.98,3023541.74]
[null,"21/Dic/2018","G140","CTA. 0197383630 (INGRESOS PROPIOS)","LUIS ENRIQUE HERNANDEZ PEREZ",0,9692.43,3013849.31]
[null,"21/Dic/2018","G118","CTA. 0197383630 (INGRESOS PROPIOS)","DISTRIBUIDORA CAZCAN, SA DE CV",0,24810,2989039.31]
[null,"21/Dic/2018","G119","CTA. 0197383630 (INGRESOS PROPIOS)","MAGDALENA PEREZ MARTINEZ",0,18420,2970619.31]
[null,"21/Dic/2018","G120","CTA. 0197383630 (INGRESOS PROPIOS)","NORA NELY CHAVEZ PEREZ",0,27111.27,2943508.04]
[null,"21/Dic/2018","G121","CTA. 0197383630 (INGRESOS PROPIOS)","NANCY MACIAS MELENDREZ",0,13914.2,2929593.84]
[null,"21/Dic/2018","G141","CTA. 0197383630 (INGRESOS PROPIOS)","ENRIQUE LARA GARCIA",0,9976,2919617.84]
[null,"21/Dic/2018","G142","CTA. 0197383630 (INGRESOS PROPIOS)","J. JESUS MEJIA MORA",0,10550.02,2909067.82]
[null,"21/Dic/2018","G143","CTA. 0197383630 (INGRESOS PROPIOS)","LUIS FELIPE GUZMAN GARIBAY",0,10750,2898317.82]
[null,"21/Dic/2018","G37","CTA. 0197383630 (INGRESOS PROPIOS)","JOSE GERARDO RUIZ MEDINA",0,12876,2885441.82]
[null,"21/Dic/2018","G144","CTA. 0197383630 (INGRESOS PROPIOS)","CENOBIO PEREZ PONCE",0,11710.2,2873731.62]
[null,"21/Dic/2018","G145","CTA. 0197383630 (INGRESOS PROPIOS)","HORACIO JIMENEZ ULLOA",0,14616,2859115.62]
[null,"21/Dic/2018","G146","CTA. 0197383630 (INGRESOS PROPIOS)","DOCULIDER, SA DE CV",0,29580,2829535.62]
[null,"21/Dic/2018","G122","CTA. 0197383630 (INGRESOS PROPIOS)","ADREANA RODRIGUEZ HERNANDEZ",0,33761.300000000003,2795774.32]
[null,"21/Dic/2018","G125","CTA. 0197383630 (INGRESOS PROPIOS)","COUNTRY MOTOS, SA DE CV",0,23029.05,2772745.27]
[null,"21/Dic/2018","G147","CTA. 0197383630 (INGRESOS PROPIOS)","RICARDO HERNANDEZ GUTIERREZ",0,45830.99,2726914.28]
[null,"21/Dic/2018","G126","CTA. 0197383630 (INGRESOS PROPIOS)","LIDIA LOPEZ TELLO",0,23200,2703714.28]
[null,"21/Dic/2018","G127","CTA. 0197383630 (INGRESOS PROPIOS)","MATERIALES Y ESTRUCTURAS DE TEOCALTICHE, SA DE CV",0,5100,2698614.28]
[null,"21/Dic/2018","G123","CTA. 0197383630 (INGRESOS PROPIOS)","JORGE DE JESUS ROQUE PADILLA",0,30000,2668614.2799999998]
[null,"21/Dic/2018","G128","CTA. 0197383630 (INGRESOS PROPIOS)","SERVICIO TEOCALTICHE, SA DE CV",0,136993.87,2531620.41]
[null,"21/Dic/2018","G124","CTA. 0197383630 (INGRESOS PROPIOS)","JOSE DE JESUS MEJIA MORA",0,18904.68,2512715.73]
[null,"21/Dic/2018","G148","CTA. 0197383630 (INGRESOS PROPIOS)","MARIA ESTHER ROMO RUVALCABA",0,175325,2337390.73]
[null,"21/Dic/2018","G129","CTA. 0197383630 (INGRESOS PROPIOS)","ALICIA DIAZ AGUILERA",0,5320,2332070.73]
[null,"21/Dic/2018","G130","CTA. 0197383630 (INGRESOS PROPIOS)","ALFA GAS, SA DE CV",0,1729.45,2330341.2799999998]
[null,"21/Dic/2018","G149","CTA. 0197383630 (INGRESOS PROPIOS)","BLAS MIGUEL LOPEZ JAUREGUI",0,83091.13,2247250.15]
[null,"21/Dic/2018","G131","CTA. 0197383630 (INGRESOS PROPIOS)","ROSA ELIA CRUZ OLMOS",0,2688,2244562.15]
[null,"21/Dic/2018","G150","CTA. 0197383630 (INGRESOS PROPIOS)","MARIA DE LA LUZ MARTINEZ CALVILLO",0,27506,2217056.15]
[null,"21/Dic/2018","G132","CTA. 0197383630 (INGRESOS PROPIOS)","EVA PRIETO JAUREGUI",0,3053.26,2214002.89]
[null,"21/Dic/2018","G133","CTA. 0197383630 (INGRESOS PROPIOS)","GERARDO DURAN MARQUEZ",0,4969.84,2209033.0499999998]
[null,"21/Dic/2018","G151","CTA. 0197383630 (INGRESOS PROPIOS)","COMERCIAL AUTOMOTRIZ DE LOS ALTOS, SA DE CV",0,23686,2185347.0499999998]
[null,"21/Dic/2018","G134","CTA. 0197383630 (INGRESOS PROPIOS)","GUSTAVO RODRIGUEZ JIMENEZ",0,2192.4,2183154.65]
[null,"21/Dic/2018","G152","CTA. 0197383630 (INGRESOS PROPIOS)","FORRAJES Y MATERIALES HERNANDEZ, SA DE CV",0,66171.95,2116982.7000000002]
[null,"21/Dic/2018","G153","CTA. 0197383630 (INGRESOS PROPIOS)","GASOLINERA ROMO, SA DE CV",0,223859,1893123.7]
[null,"21/Dic/2018","G135","CTA. 0197383630 (INGRESOS PROPIOS)","LORENA IÑIGUEZ ROSAS",0,5310.1,1887813.6]
[null,"21/Dic/2018","G154","CTA. 0197383630 (INGRESOS PROPIOS)","GASOLINERA ROMO, SA DE CV",0,153372.69,1734440.91]
[null,"21/Dic/2018","G136","CTA. 0197383630 (INGRESOS PROPIOS)","RAUL FONSECA BEDOLLA",0,5713,1728727.91]
[null,"21/Dic/2018","G155","CTA. 0197383630 (INGRESOS PROPIOS)","TRANSPORTES DELU, SA DE CV",0,13920,1714807.91]
[null,"21/Dic/2018","G137","CTA. 0197383630 (INGRESOS PROPIOS)","SALVADOR JAUREGUI SANDOVAL",0,7273.2,1707534.71]
[null,"21/Dic/2018","G156","CTA. 0197383630 (INGRESOS PROPIOS)","JAFET DAVID HERNANDEZ TORRES",0,34434.6,1673100.11]
[null,"21/Dic/2018","I27","CTA. 0197383630 (INGRESOS PROPIOS)","INGRESOS CAJA 006",15021.76,0,1688121.87]
[null,"23/Dic/2018","G43","JOSE DE JESUS MEJIA MORA","COMPRA DE REVOLVEDORA PARA EL DEPTO DE OBRAS PUBLICAS",0,32450,1655671.87]
[null,"26/Dic/2018","I33","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO PARTICIPACIONES",154636.43,0,1810308.3]
[null,"26/Dic/2018","I34","CTA. 0197383630 (INGRESOS PROPIOS)","DEPOSITO PARTICIPACIONES",30905.79,0,1841214.09]
[null,"28/Dic/2018","D141","CTA. 0197383630 (INGRESOS PROPIOS)","CHEQUE CANCELADO",0,0,1841214.09]
[null,"28/Dic/2018","G160","CTA. 0197383630 (INGRESOS PROPIOS)","ERIKA FABIOLA RODRIGUEZ RUIZ ESPARZA",0,11050,1830164.09]
[null,"31/Dic/2018","D151","CTA. 0197383630 (INGRESOS PROPIOS)","CHEQUE CANCELADO",0,0,1830164.09]
[null,null,null,null,null,15803281.15,15335956.800000001]
[]
[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:",26679.51,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2018","I38","CTA. 0197383754 (20% AGUAS RESIDUALES)","INTERESES GANADOS",4.97,0,26684.48]
[null,"3/Dic/2018","I6","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",162.07,0,26846.55]
[null,"3/Dic/2018","D1","CTA. 0197383754 (20% AGUAS RESIDUALES)","TRANSFERENCIA DE CUENTA 0197383630",400000,0,426846.55]
[null,"3/Dic/2018","I17","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",182.13,0,427028.68]
[null,"4/Dic/2018","I18","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",1512.7,0,428541.38]
[null,"4/Dic/2018","I7","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",469.44,0,429010.82]
[null,"5/Dic/2018","I19","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",1434.84,0,430445.66]
[null,"5/Dic/2018","I8","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",439.2,0,430884.86]
[null,"6/Dic/2018","I20","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",1406.52,0,432291.38]
[null,"6/Dic/2018","I9","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",260.27999999999997,0,432551.66]
[null,"7/Dic/2018","I21","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",946.48,0,433498.14]
[null,"10/Dic/2018","I22","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006 ",1366.02,0,434864.16]
[null,"11/Dic/2018","I12","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",819,0,435683.16]
[null,"11/Dic/2018","I23","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",631.71,0,436314.87]
[null,"13/Dic/2018","I3","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 004",56.22,0,436371.09]
[null,"13/Dic/2018","G74","CTA. 0197383754 (20% AGUAS RESIDUALES)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,195601,240770.09]
[null,"13/Dic/2018","G75","CTA. 0197383754 (20% AGUAS RESIDUALES)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,35744,205026.09]
[null,"13/Dic/2018","G76","CTA. 0197383754 (20% AGUAS RESIDUALES)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,143334,61692.09]
[null,"14/Dic/2018","G22","CTA. 0197383754 (20% AGUAS RESIDUALES)","DISPERSION DE NOMINA",0,33131,28561.09]
[null,"14/Dic/2018","I14","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",475.86,0,29036.95]
[null,"14/Dic/2018","I25","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",1007.22,0,30044.17]
[null,"17/Dic/2018","I15","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",759.9,0,30804.07]
[null,"18/Dic/2018","D163","CTA. 0197383754 (20% AGUAS RESIDUALES)","TRANSFERENCIA DE CUENTA 0111319639",1500000,0,1530804.07]
[null,"18/Dic/2018","I28","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 009",385.52,0,1531189.59]
[null,"19/Dic/2018","G77","CTA. 0197383754 (20% AGUAS RESIDUALES)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,22068,1509121.59]
[null,"19/Dic/2018","G80","CTA. 0197383754 (20% AGUAS RESIDUALES)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,177708,1331413.5900000001]
[null,"19/Dic/2018","I4","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 004",130.13999999999999,0,1331543.73]
[null,"19/Dic/2018","G94","CTA. 0197383754 (20% AGUAS RESIDUALES)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,1612892,-281348.27]
[null,"19/Dic/2018","I16","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 005",1340.4,0,-280007.87]
[null,"19/Dic/2018","D30","CTA. 0197383754 (20% AGUAS RESIDUALES)","TRANSFERENCIA DE CTA. 0197383835",200000,0,-80007.87]
[null,"20/Dic/2018","G23","CTA. 0197383754 (20% AGUAS RESIDUALES)","DISPERSION DE NOMINA",0,33131,-113138.87]
[null,"20/Dic/2018","I26","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",429.3,0,-112709.57]
[null,"21/Dic/2018","G78","CTA. 0197383754 (20% AGUAS RESIDUALES)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,14323,-127032.57]
[null,"21/Dic/2018","G79","CTA. 0197383754 (20% AGUAS RESIDUALES)","CFE SUMINISTRADOR DE SERVICIOS BASICOS",0,9297,-136329.57]
[null,"21/Dic/2018","I27","CTA. 0197383754 (20% AGUAS RESIDUALES)","INGRESOS CAJA 006",1419.84,0,-134909.73000000001]
[null,null,null,null,null,2115639.7599999998,2277229]
[]
[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:",26720.25,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2018","I39","CTA. 0197383835 (3% INF. HIDRAULICA)","INTERESES GANADOS",2.4,0,26722.65]
[null,"3/Dic/2018","I6","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",24.29,0,26746.94]
[null,"3/Dic/2018","I17","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",27.36,0,26774.3]
[null,"4/Dic/2018","I18","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",227.01,0,27001.31]
[null,"4/Dic/2018","I7","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",70.319999999999993,0,27071.63]
[null,"5/Dic/2018","I19","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",215.28,0,27286.91]
[null,"5/Dic/2018","I8","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",66,0,27352.91]
[null,"6/Dic/2018","I20","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",211.14,0,27564.05]
[null,"6/Dic/2018","I9","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",39,0,27603.05]
[null,"7/Dic/2018","I21","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",141.94999999999999,0,27745]
[null,"10/Dic/2018","I22","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006 ",205.19,0,27950.19]
[null,"11/Dic/2018","I12","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",122.82,0,28073.01]
[null,"11/Dic/2018","I23","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",94.75,0,28167.759999999998]
[null,"13/Dic/2018","I3","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 004",8.43,0,28176.19]
[null,"14/Dic/2018","I14","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",71.44,0,28247.63]
[null,"14/Dic/2018","I25","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",151.1,0,28398.73]
[null,"17/Dic/2018","I15","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",114.1,0,28512.83]
[null,"18/Dic/2018","I28","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 009",57.84,0,28570.67]
[null,"19/Dic/2018","I4","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 004",19.5,0,28590.17]
[null,"19/Dic/2018","I16","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 005",201.07,0,28791.24]
[null,"19/Dic/2018","D30","CTA. 0197383835 (3% INF. HIDRAULICA)","TRANSFERENCIA A CTA. 20% AGUAS RESIDUALES",0,200000,-171208.76]
[null,"20/Dic/2018","I26","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",64.44,0,-171144.32000000001]
[null,"21/Dic/2018","G167","CTA. 0197383835 (3% INF. HIDRAULICA)","TRABYESA Y ASOCIADOS, SA DE CV",0,22562,-193706.32]
[null,"21/Dic/2018","G168","CTA. 0197383835 (3% INF. HIDRAULICA)","TRABYESA Y ASOCIADOS, SA DE CV",0,45832.76,-239539.08]
[null,"21/Dic/2018","I27","CTA. 0197383835 (3% INF. HIDRAULICA)","INGRESOS CAJA 006",213.08,0,-239326]
[null,null,null,null,null,2348.5100000000002,268394.76]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-501-01588 CTA. 0111319620 (FAISM EJERCICIO 2018) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",13069.89,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2018","I44","CTA. 0111319620 (FAISM EJERCICIO 2018)","INTERESES GANADOS",18.07,0,13087.96]
[null,"4/Dic/2018","G81","CTA. 0111319620 (FAISM EJERCICIO 2018)","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS",0,68320.570000000007,-55232.61]
[null,"7/Dic/2018","G12","CTA. 0111319620 (FAISM EJERCICIO 2018)","DISPERSION DE NOMINA",0,19401,-74633.61]
[null,"10/Dic/2018","G82","CTA. 0111319620 (FAISM EJERCICIO 2018)","ARNOLDO VIDAURRI CARRASCO",0,15130.54,-89764.15]
[null,"10/Dic/2018","G83","CTA. 0111319620 (FAISM EJERCICIO 2018)","FORRAJES Y MATERIALES HERNANDEZ, SA DE CV",0,897.84,-90661.99]
[null,"10/Dic/2018","G84","CTA. 0111319620 (FAISM EJERCICIO 2018)","ADREANA RODRIGUEZ HERNANDEZ",0,5668.78,-96330.77]
[null,"13/Dic/2018","G88","CTA. 0111319620 (FAISM EJERCICIO 2018)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,21396,-117726.77]
[null,"14/Dic/2018","G13","CTA. 0111319620 (FAISM EJERCICIO 2018)","DISPERSION DE NOMINA",0,12175,-129901.77]
[null,"18/Dic/2018","D154","CTA. 0111319620 (FAISM EJERCICIO 2018)","REPOSICION DE ISR FAISM 2018",0,108286,-238187.77]
[null,"19/Dic/2018","G14","CTA. 0111319620 (FAISM EJERCICIO 2018)","DISPERSION DE NOMINA",0,12175,-250362.77]
[null,"19/Dic/2018","G89","CTA. 0111319620 (FAISM EJERCICIO 2018)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,21247,-271609.77]
[null,"20/Dic/2018","G15","CTA. 0111319620 (FAISM EJERCICIO 2018)","DISPERSION DE NOMINA",0,134372,-405981.77]
[null,"20/Dic/2018","G11","CTA. 0111319620 (FAISM EJERCICIO 2018)","TRANSFERENCIA A CUENTA 0197383630",0,29043,-435024.77]
[null,"21/Dic/2018","G85","CTA. 0111319620 (FAISM EJERCICIO 2018)","ANGEL SAUL ANTONIO VALLEJO SANCHEZ",0,60931.67,-495956.44]
[null,"21/Dic/2018","G86","CTA. 0111319620 (FAISM EJERCICIO 2018)","ARNOLDO VIDAURRI CARRASCO",0,23284.98,-519241.42]
[null,"28/Dic/2018","G87","CTA. 0111319620 (FAISM EJERCICIO 2018)","FRANCISCO GUADALUPE RUIZ LIZCANO",0,28938.12,-548179.54]
[null,"28/Dic/2018","G170","CTA. 0111319620 (FAISM EJERCICIO 2018)","PAILERIA TECNICA INDUSTRIAL, SA DE CV",0,52290,-600469.54]
[null,null,null,null,null,18.07,613557.5]
[]
[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:",53157.63,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2018","I40","CTA. 0109991344 (FAFM EJERCICIO 2017)","INTERESES GANADOS",0.44,0,53158.07]
[null,null,null,null,null,0.44,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-502-01559 CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",19059.07,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2018","I45","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","INTERESES GANADOS",3.41,0,19062.48]
[null,"3/Dic/2018","D29","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","TRANSFERENCIA A CUENTA 0197383630",0,1050000,-1030937.52]
[null,"3/Dic/2018","G10","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","DISPERSION DE NOMINA",0,39000,-1069937.52]
[null,"5/Dic/2018","G90","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","GASOLINERA ROMO, SA DE CV",0,159428.85999999999,-1229366.3799999999]
[null,"14/Dic/2018","I35","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","DEPOSITO FAFM",2111787.2200000002,0,882420.84]
[null,"18/Dic/2018","D163","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","TRANSFERENCIA A CUENTA 0197383754",0,1500000,-617579.16]
[null,"18/Dic/2018","D153","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","TRANSFERENCIA A CUENTA 0197383630",0,200000,-817579.16]
[null,"18/Dic/2018","D153","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","TRANSFERENCIA A CUENTA 0197383630",0,200000,-1017579.16]
[null,"18/Dic/2018","D153","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","TRANSFERENCIA A CUENTA 0197383630",0,280000,-1297579.1599999999]
[null,"18/Dic/2018","D153","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","TRANSFERENCIA A CUENTA 0197383630",0,100000,-1397579.16]
[null,"18/Dic/2018","D153","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","TRANSFERENCIA A CUENTA 0197383630",0,50000,-1447579.16]
[null,"18/Dic/2018","D153","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","TRANSFERENCIA A CUENTA 0197383630",0,150000,-1597579.16]
[null,"18/Dic/2018","D153","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","TRANSFERENCIA A CUENTA 0197383630",0,109953,-1707532.16]
[null,"18/Dic/2018","D153","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","TRANSFERENCIA A CUENTA 0197383630",0,100000,-1807532.16]
[null,"18/Dic/2018","D153","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","TRANSFERENCIA A CUENTA 0197383630",0,101917,-1909449.16]
[null,"18/Dic/2018","D153","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","TRANSFERENCIA A CUENTA 0197383630",0,81249,-1990698.16]
[null,"18/Dic/2018","D153","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","TRANSFERENCIA A CUENTA 0197383630",0,61150,-2051848.16]
[null,"19/Dic/2018","D34","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","CHEQUE CANCELADO",0,0,-2051848.16]
[null,"19/Dic/2018","G91","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","EDUARDO LEON LEON",0,2215,-2054063.16]
[null,"19/Dic/2018","D35","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","CHEQUE CANCELADO",0,0,-2054063.16]
[null,"19/Dic/2018","G92","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","ELEAZAR PEDROZA QUEZADA",0,11871.8,-2065934.96]
[null,"19/Dic/2018","G93","CTA. 0111319639 (FORTALECIMIENTO EJERCICIO 2018)","ELEAZAR PEDROZA QUEZADA",0,9567,-2075501.96]
[null,null,null,null,null,2111790.63,4206351.66]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-503-01617 CTA. 2835353 (BANCA MONEX CTA. CORRIENTE) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",959.4,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2018","I49","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","INTERESES GANADOS",65.02,0,1024.42]
[null,"14/Dic/2018","I30","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","BANCA MONEX",538890.71,0,539915.13]
[null,"17/Dic/2018","D165","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","LIBERACION REMANENTE",0,333944.45,205970.68]
[null,"17/Dic/2018","D166","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","TRASPASO A CUENTA BURSATIL",0,204993.88,976.8]
[null,"17/Dic/2018","G171","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","BANCO MONEX, SA",0,5.8,971]
[null,"31/Dic/2018","D167","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","TRASPASO DE CUENTA BURSATIL",190903.94,0,191874.94]
[null,"31/Dic/2018","G160","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","BANOBRAS, SNC",0,121659.44,70215.5]
[null,"31/Dic/2018","G161","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","BANOBRAS, SNC",0,69244.5,971]
[null,"31/Dic/2018","G172","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","BANCO MONEX, SA",0,17.399999999999999,953.6]
[null,"31/Dic/2018","G173","CTA. 2835353 (BANCA MONEX CTA. CORRIENTE)","BANCO MONEX, SA",0,17.399999999999999,936.2]
[null,null,null,null,null,729859.67,729882.87]
[]
[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:",27499.19,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2018","I36","CTA. 0197298706 (PROG. CONTINGENCIAS ECONOMICAS 2014)","INTERESES GANADOS",0.23,0,27499.42]
[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:",8242.14,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"31/Dic/2018","I48","CTA. 4057238149 (3 X 1 FEDERAL EJERCICIO 2014)","INTERESES DEL MES",0.71,0,8242.85]
[null,null,null,null,null,0.71,0]
[]
[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:",4269.24,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2018","I41","CTA. 0110371653 (PROYECTOS DE DESARROLLO REGIONAL 2017)","INTERESES GANADOS",0.04,0,4269.28]
[null,"3/Dic/2018","G178","CTA. 0110371653 (PROYECTOS DE DESARROLLO REGIONAL 2017)","BBVA-BANCOMER, SA",0,487.2,3782.08]
[null,null,null,null,null,0.04,487.2]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-504-01620 CTA. 0110499714 (PROGRAMA FOCOCCI 2017) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",2537.14,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2018","I42","CTA. 0110499714 (PROGRAMA FOCOCCI 2017)","INTERESES GANADOS",0.03,0,2537.17]
[null,"3/Dic/2018","G179","CTA. 0110499714 (PROGRAMA FOCOCCI 2017)","BBVA-BANCOMER, SA",0,487.2,2049.9699999999998]
[null,null,null,null,null,0.03,487.2]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-504-01679 CTA. 0111319760 (PROGRAMA FOCOCCI 2018) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0.01,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2018","I46","CTA. 0111319760 (PROGRAMA FOCOCCI 2018)","INTERESES GANADOS",0.59,0,0.6]
[null,"3/Dic/2018","G95","CTA. 0111319760 (PROGRAMA FOCOCCI 2018)","DIANA ESMERALDA SANDOVAL CRUZ",0,330.02,-329.42]
[null,"3/Dic/2018","G96","CTA. 0111319760 (PROGRAMA FOCOCCI 2018)","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS",0,8448.2800000000007,-8777.7000000000007]
[null,"3/Dic/2018","G97","CTA. 0111319760 (PROGRAMA FOCOCCI 2018)","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS",0,3920,-12697.7]
[null,"5/Dic/2018","G98","CTA. 0111319760 (PROGRAMA FOCOCCI 2018)","FORRAJES Y MATERIALES HERNANDEZ, SA DE CV",0,558.92999999999995,-13256.63]
[null,"6/Dic/2018","G99","CTA. 0111319760 (PROGRAMA FOCOCCI 2018)","JAFET DAVID HERNANDEZ TORRES",0,1055.5999999999999,-14312.23]
[null,"10/Dic/2018","G100","CTA. 0111319760 (PROGRAMA FOCOCCI 2018)","ARNOLDO VIDAURRI CARRASCO",0,5568,-19880.23]
[null,"11/Dic/2018","G101","CTA. 0111319760 (PROGRAMA FOCOCCI 2018)","JOSE DE JESUS MEJIA MORA",0,3618,-23498.23]
[null,"18/Dic/2018","D36","CTA. 0111319760 (PROGRAMA FOCOCCI 2018)","TRANSFERENCIA A CUENTA 0197383630",0,11111,-34609.230000000003]
[null,"30/Dic/2018","G159","CTA. 0111319760 (PROGRAMA FOCOCCI 2018)","MUNICIPIO DE TEOCALTICHE, JALISCO",0,855,-35464.230000000003]
[null,null,null,null,null,0.59,35464.83]
[]
[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:",5922.79,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2018","I43","CTA. 0110560901 (FONDEREG 2017)","INTERESES GANADOS",0.11,0,5922.9]
[null,null,null,null,null,0.11,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.2.0-0000-0000-0-602-01737 CTA. 0111633813 (FONDEREG 2018) (Bancos/Tesorería)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",18.95,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2018","I47","CTA. 0111633813 (FONDEREG 2018)","INTERESES GANADOS",0.25,0,19.2]
[null,"3/Dic/2018","G180","CTA. 0111633813 (FONDEREG 2018)","SECRETARIA DE HACIENDA",0,14863.25,-14844.05]
[null,"18/Dic/2018","G169","CTA. 0111633813 (FONDEREG 2018)","EXCAVACIONES PROFESIONALES, SA DE CV",0,14738.22,-29582.27]
[null,null,null,null,null,0.25,29601.47]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.1.6.0-0000-0000-0-401-00631 MA. DEL SOCORRO OROPEZA MAGDALENO (Depósitos de Fondos de Terceros)"]
[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/2018","D142","MA. DEL SOCORRO OROPEZA MAGDALENO","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,2500,-2500]
[null,null,null,null,null,0,2500]
[]
[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:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"18/Dic/2018","D2","CTA. 2045350573 (INVERSION INGRESOS PROPIOS)","TRANSFERENCIA A CUENTA 0197383630",0,4350363.01,-4350363.01]
[null,"31/Dic/2018","I51","CTA. 2045350573 (INVERSION INGRESOS PROPIOS)","INTERESES CUENTA DE INVERSION",13804.33,0,-4336558.68]
[null,null,null,null,null,13804.33,4350363.01]
[]
[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/2018","I36","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0.23,0,0.23]
[null,"1/Dic/2018","I36","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0,0.23,0]
[null,"1/Dic/2018","I37","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",35.99,0,35.99]
[null,"1/Dic/2018","I37","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0,35.99,0]
[null,"1/Dic/2018","I38","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",4.97,0,4.97]
[null,"1/Dic/2018","I38","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0,4.97,0]
[null,"1/Dic/2018","I39","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",2.4,0,2.4]
[null,"1/Dic/2018","I39","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0,2.4,0]
[null,"1/Dic/2018","I41","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0.04,0,0.04]
[null,"1/Dic/2018","I41","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0,0.04,0]
[null,"1/Dic/2018","I42","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0.03,0,0.03]
[null,"1/Dic/2018","I42","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0,0.03,0]
[null,"1/Dic/2018","I43","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0.11,0,0.11]
[null,"1/Dic/2018","I43","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0,0.11,0]
[null,"1/Dic/2018","I46","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0.59,0,0.59]
[null,"1/Dic/2018","I46","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0,0.59,0]
[null,"1/Dic/2018","I47","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0.25,0,0.25]
[null,"1/Dic/2018","I47","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0,0.25,0]
[null,"31/Dic/2018","I51","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",13804.33,0,13804.33]
[null,"31/Dic/2018","I51","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0,13804.33,0]
[null,null,null,null,null,13848.94,13848.94]
[]
[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,"31/Dic/2018","I48","HSBC MEXICO,S.A. INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO","DICIEMBRE 2018",0.71,0,0.71]
[null,"31/Dic/2018","I48","HSBC MEXICO,S.A. INSTITUCION DE BANCA MULTIPLE GRUPO FINANCIERO","DICIEMBRE 2018",0,0.71,0]
[null,null,null,null,null,0.71,0.71]
[]
[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:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"6/Dic/2018","G3","SUBSIDIO AL EMPLEO","03-09 DIC",1171,0,1171]
[null,"7/Dic/2018","G16","SUBSIDIO AL EMPLEO","03-09 DIC",216,0,1387]
[null,"13/Dic/2018","G88","SUBSIDIO AL EMPLEO","10-16 DIC",601,0,1988]
[null,"13/Dic/2018","G4","SUBSIDIO AL EMPLEO","10-16 DIC",620,0,2608]
[null,"14/Dic/2018","G17","SUBSIDIO AL EMPLEO","10-16 DIC",216,0,2824]
[null,"14/Dic/2018","G22","SUBSIDIO AL EMPLEO","01-15 DIC",205,0,3029]
[null,"14/Dic/2018","G24","SUBSIDIO AL EMPLEO","01-15 DIC",9145,0,12174]
[null,"18/Dic/2018","G115","SUBSIDIO AL EMPLEO","NOVIEMBRE",0,35731,-23557]
[null,"19/Dic/2018","G18","SUBSIDIO AL EMPLEO","17-23 DIC",216,0,-23341]
[null,"19/Dic/2018","G89","SUBSIDIO AL EMPLEO","17-23 DIC",601,0,-22740]
[null,"19/Dic/2018","G6","SUBSIDIO AL EMPLEO","17-23 DIC",538,0,-22202]
[null,"19/Dic/2018","G9","SUBSIDIO AL EMPLEO","24-30 DIC",595,0,-21607]
[null,"20/Dic/2018","G15","SUBSIDIO AL EMPLEO","24-30 DIC",144,0,-21463]
[null,"20/Dic/2018","G19","SUBSIDIO AL EMPLEO","24-30 DIC",72,0,-21391]
[null,"20/Dic/2018","G23","SUBSIDIO AL EMPLEO","16-31 DIC",205,0,-21186]
[null,"20/Dic/2018","G25","SUBSIDIO AL EMPLEO","16-31 DIC",17509,0,-3677]
[null,"20/Dic/2018","G11","SUBSIDIO AL EMPLEO","24-30 DIC",870,0,-2807]
[null,"31/Dic/2018","D150","SUBSIDIO AL EMPLEO","TRANSFERENCIA DE SALDO",0,150744.71,-153551.71]
[null,null,null,null,null,32924,186475.71]
[]
[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:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Dic/2018","D9","FONDO DE FORTALECIMIENTO MUNICIPAL","AJUSTE DE CUENTA POR RECLASIFICACION EN ERROR DE CAPTURA DE LA POLIZA G-141 DE ENERO 2017",18997.78,0,18997.78]
[null,"28/Dic/2018","D142","FONDO DE FORTALECIMIENTO MUNICIPAL","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",449812.03,0,468809.81]
[null,null,null,null,null,468809.81,0]
[]
[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:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"18/Dic/2018","D36","FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL","FOCOCCI",0,11111,-11111]
[null,"19/Dic/2018","G9","FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL","NOMINAS 24-30 DIC",29043,0,17932]
[null,"20/Dic/2018","G11","FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL","NOMINA 24-30 DIC",0,29043,-11111]
[null,"28/Dic/2018","D142","FONDO DE INFRAESTRUCTURA SOCIAL MUNICIPAL","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,19653.740000000002,-30764.74]
[null,null,null,null,null,29043,59807.74]
[]
[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:",18077.63,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2018","D151","MUNICIPIO DE TEOCALTICHE, JALISCO","ALUMBRADO LOC. BELEN",0,29881,-11803.37]
[null,"28/Dic/2018","D142","MUNICIPIO DE TEOCALTICHE, JALISCO","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,554420.68000000005,-566224.05000000005]
[null,"31/Dic/2018","D149","MUNICIPIO DE TEOCALTICHE, JALISCO","DIFERENCIA DE NOMINA",0,2000,-568224.05000000005]
[null,null,null,null,null,0,586301.68000000005]
[]
[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:",300,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"7/Dic/2018","G16","GUMARO RODRIGUEZ DURAN","ABONO",0,100,200]
[null,"14/Dic/2018","G17","GUMARO RODRIGUEZ DURAN","ABONO",0,100,100]
[null,"19/Dic/2018","G18","GUMARO RODRIGUEZ DURAN","ABONO",0,100,0]
[null,"20/Dic/2018","G19","GUMARO RODRIGUEZ DURAN","ABONO",0,100,-100]
[null,null,null,null,null,0,400]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00652 EDITH GUTIERREZ MENDEZ (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/2018","D142","EDITH GUTIERREZ MENDEZ","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,5500,-5500]
[null,null,null,null,null,0,5500]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00653 LUIS ALBERTO SALAS VIVAS (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,"3/Dic/2018","D26","LUIS ALBERTO SALAS VIVAS","DEPURACION POR INCOBRABILIDAD",0,1500,-1500]
[null,null,null,null,null,0,1500]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00655 RAUL SANCHEZ REYNA (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/2018","D142","RAUL SANCHEZ REYNA","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,1000,-1000]
[null,null,null,null,null,0,1000]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00656 URI HAZAEL MEJIA BARBA (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,"3/Dic/2018","D6","URI HAZAEL MEJIA BARBA","AJUSTE DE LA POLIZA E01571 DE JUNIO 2014 CUYO GASTO POR COMPROBAR NO FUE CANCELADO CONTABLEMENTE EN EL MOMENTO DE QUE EL DEUDOR FIRMA LA NOMINA POR PAGO DE TIEMPO EXTRA ",0,1200,-1200]
[null,null,null,null,null,0,1200]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00659 ENRIQUE MARIN MEDINA (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,"3/Dic/2018","D26","ENRIQUE MARIN MEDINA","DEPURACION POR INCOBRABILIDAD",0,1500,-1500]
[null,null,null,null,null,0,1500]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-00660 OSCAR CHAVEZ 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,"3/Dic/2018","D26","OSCAR CHAVEZ ESTRADA","DEPURACION POR INCOBRABILIDAD",0,300,-300]
[null,null,null,null,null,0,300]
[]
[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:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2018","D142","MA. ELENA DIAZ RAMIREZ","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,60,-60]
[null,null,null,null,null,0,60]
[]
[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:",0,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2018","D142","JUANA GUTIERREZ VILLALOBOS","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,2000,-2000]
[null,null,null,null,null,0,2000]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-01475 LAURA ANGELICA FLORES HERNANDEZ (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/2018","D142","LAURA ANGELICA FLORES HERNANDEZ","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,1000,-1000]
[null,null,null,null,null,0,1000]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-01476 MARIA TERESA CUEVAS LOPEZ (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/2018","D142","MARIA TERESA CUEVAS LOPEZ","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,300,-300]
[null,null,null,null,null,0,300]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-01623 MA. ANASTACIA LOPEZ MEJIA (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/2018","D142","MA. ANASTACIA LOPEZ MEJIA","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,500,-500]
[null,null,null,null,null,0,500]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-01624 GEORGINA VILLALOBOS HERNANDEZ (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/2018","D142","GEORGINA VILLALOBOS HERNANDEZ","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,1000,-1000]
[null,null,null,null,null,0,1000]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-01626 RAQUEL CASILLAS PUERTO (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/2018","D142","RAQUEL CASILLAS PUERTO","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,700,-700]
[null,null,null,null,null,0,700]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-401-01627 BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE (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/2018","I49","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","DICIEMBRE 2018",65.02,0,65.02]
[null,"1/Dic/2018","I49","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","DICIEMBRE 2018",0,65.02,0]
[null,"31/Dic/2018","I50","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","DICIEMBRE 2018",3059.54,0,3059.54]
[null,"31/Dic/2018","I50","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","DICIEMBRE 2018",0,3059.54,0]
[null,null,null,null,null,3124.56,3124.56]
[]
[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/2018","I44","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",18.07,0,18.07]
[null,"1/Dic/2018","I44","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0,18.07,0]
[null,null,null,null,null,18.07,18.07]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-501-00638 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,"3/Dic/2018","D27","MUNICIPIO DE TEOCALTICHE, JALISCO","DEPURACION DE SALDO",3756.67,0,3756.67]
[null,"3/Dic/2018","D7","MUNICIPIO DE TEOCALTICHE, JALISCO","AJUSTE DE CUENTA POR RECLASIFICACION EN ERROR DE CAPTURA DE LA POLIZA D00567 DEL PROGRAMA INDETEC DE DICIEMBRE 2013",4000,0,7756.67]
[null,"3/Dic/2018","D8","MUNICIPIO DE TEOCALTICHE, JALISCO","AJUSTE DE CUENTA POR RECLASIFICACION EN ERROR DE CAPTURA DE LA POLIZA D00564 DEL PROGRAMA INDETEC DE DICIEMBRE 2013",550,0,8306.67]
[null,"3/Dic/2018","D8","MUNICIPIO DE TEOCALTICHE, JALISCO","AJUSTE DE CUENTA POR RECLASIFICACION EN ERROR DE CAPTURA DE LA POLIZA D00564 DEL PROGRAMA INDETEC DE DICIEMBRE 2013",65250,0,73556.67]
[null,"3/Dic/2018","D10","MUNICIPIO DE TEOCALTICHE, JALISCO","AJUSTE DE CUENTA POR RECLASIFICACION EN ERROR DE CAPTURA DE LA POLIZA D00564 DE DICIEMBRE 2013",8501.65,0,82058.320000000007]
[null,"3/Dic/2018","D10","MUNICIPIO DE TEOCALTICHE, JALISCO","AJUSTE DE CUENTA POR RECLASIFICACION EN ERROR DE CAPTURA DE LA POLIZA D00564 DE DICIEMBRE 2013",1850,0,83908.32]
[null,"3/Dic/2018","D10","MUNICIPIO DE TEOCALTICHE, JALISCO","AJUSTE DE CUENTA POR RECLASIFICACION EN ERROR DE CAPTURA DE LA POLIZA D00564 DE DICIEMBRE 2013",1550,0,85458.32]
[null,"3/Dic/2018","D11","MUNICIPIO DE TEOCALTICHE, JALISCO","AJUSTE DE CUENTA POR RECLASIFICACION EN ERROR DE CAPTURA DE LA POLIZA D00566 DE DICIEMBRE 2013",75,0,85533.32]
[null,"3/Dic/2018","D12","MUNICIPIO DE TEOCALTICHE, JALISCO","AJUSTE DE CUENTA POR RECLASIFICACION EN ERROR DE CAPTURA DE LA POLIZA D00565 DE DICIEMBRE 2013",261.01,0,85794.33]
[null,"3/Dic/2018","D12","MUNICIPIO DE TEOCALTICHE, JALISCO","AJUSTE DE CUENTA POR RECLASIFICACION EN ERROR DE CAPTURA DE LA POLIZA D00565 DE DICIEMBRE 2013",161.99,0,85956.32]
[null,"3/Dic/2018","D12","MUNICIPIO DE TEOCALTICHE, JALISCO","AJUSTE DE CUENTA POR RECLASIFICACION EN ERROR DE CAPTURA DE LA POLIZA D00565 DE DICIEMBRE 2013",185,0,86141.32]
[null,"3/Dic/2018","D12","MUNICIPIO DE TEOCALTICHE, JALISCO","AJUSTE DE CUENTA POR RECLASIFICACION EN ERROR DE CAPTURA DE LA POLIZA D00565 DE DICIEMBRE 2013",24,0,86165.32]
[null,"3/Dic/2018","D12","MUNICIPIO DE TEOCALTICHE, JALISCO","AJUSTE DE CUENTA POR RECLASIFICACION EN ERROR DE CAPTURA DE LA POLIZA D00565 DE DICIEMBRE 2013",96,0,86261.32]
[null,"3/Dic/2018","D12","MUNICIPIO DE TEOCALTICHE, JALISCO","AJUSTE DE CUENTA POR RECLASIFICACION EN ERROR DE CAPTURA DE LA POLIZA D00565 DE DICIEMBRE 2013",71,0,86332.32]
[null,null,null,null,null,86332.32,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-501-00681 EDGAR MANUEL DURAN ESPARZA (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/2018","D148","EDGAR MANUEL DURAN ESPARZA","NOMINAS CALLE ARROLLO ALLENDE",0,57738.73,-57738.73]
[null,null,null,null,null,0,57738.73]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-502-00088 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/2018","I40","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0.44,0,0.44]
[null,"1/Dic/2018","I40","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0,0.44,0]
[null,"1/Dic/2018","I45","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",3.41,0,3.41]
[null,"1/Dic/2018","I45","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0,3.41,0]
[null,null,null,null,null,3.85,3.85]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-502-00638 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,"28/Dic/2018","D142","MUNICIPIO DE TEOCALTICHE, JALISCO","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,5560.02,-5560.02]
[null,null,null,null,null,0,5560.02]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-502-00682 HUGO MARIN MORA (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,"3/Dic/2018","D14","HUGO MARIN MORA","ERROR DE CAPTURA HUGO MARIN MORA",0,3000,-3000]
[null,null,null,null,null,0,3000]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-502-00683 ARMANDO RODRIGUEZ DURAN (Cuentas por Cobrar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",500,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Dic/2018","D15","ARMANDO RODRIGUEZ DURAN","ERROR DE CAPTURA ARMANDO RODRIGUEZ DURAN",0,1500,-1000]
[null,null,null,null,null,0,1500]
[]
[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:",12200,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"7/Dic/2018","G16","JOSE LUIS RODRIGUEZ SALAS","ABONO",0,100,12100]
[null,"14/Dic/2018","G17","JOSE LUIS RODRIGUEZ SALAS","ABONO",0,100,12000]
[null,"19/Dic/2018","G18","JOSE LUIS RODRIGUEZ SALAS","ABONO",0,100,11900]
[null,"20/Dic/2018","G19","JOSE LUIS RODRIGUEZ SALAS","ABONO",0,100,11800]
[null,null,null,null,null,0,400]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-502-00687 FRANCISCO JAVIER CELESTINO GARCIA 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,"3/Dic/2018","D5","FRANCISCO JAVIER CELESTINO GARCIA GUTIERREZ","AJUSTE FRANCISCO JAVIER CELESTINO",0,5000,-5000]
[null,null,null,null,null,0,5000]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-502-01827 SECRETARIA DE LA HACIENDA PUBLICA (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/2018","I35","SECRETARIA DE LA HACIENDA PUBLICA","DICIEMBRE 2018",2111787.2200000002,0,2111787.2200000002]
[null,"14/Dic/2018","I35","SECRETARIA DE LA HACIENDA PUBLICA","DICIEMBRE 2018",0,2111787.2200000002,0]
[null,null,null,null,null,2111787.2200000002,2111787.2200000002]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-503-00516 SECRETARIA DE ADMINISTRACION,PLANEACION Y FINANZAS DEL ESTADO DE 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,"5/Dic/2018","I29","SECRETARIA DE ADMINISTRACION,PLANEACION Y FINANZAS DEL ESTADO DE JALISCO","DICIEMBRE 2018",209513,0,209513]
[null,"5/Dic/2018","I29","SECRETARIA DE ADMINISTRACION,PLANEACION Y FINANZAS DEL ESTADO DE JALISCO","DICIEMBRE 2018",0,209513,0]
[null,null,null,null,null,209513,209513]
[]
[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,"3/Dic/2018","D171","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DESCUENTO",-166647.31,0,-166647.31]
[null,"3/Dic/2018","D171","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DESCUENTO",0,-166647.31,0]
[null,"3/Dic/2018","D171","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FISCALIZACION Y RECAUDACION",166647.31,0,166647.31]
[null,"3/Dic/2018","D171","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FISCALIZACION Y RECAUDACION",0,166647.31,0]
[null,"3/Dic/2018","D172","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DESCUENTO",-103862.89,0,-103862.89]
[null,"3/Dic/2018","D172","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DESCUENTO",0,-103862.89,0]
[null,"3/Dic/2018","D172","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FONDO DE FISCALIZACION",103862.89,0,103862.89]
[null,"3/Dic/2018","D172","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FONDO DE FISCALIZACION",0,103862.89,0]
[null,"3/Dic/2018","D173","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DESCUENTO",-42518.92,0,-42518.92]
[null,"3/Dic/2018","D173","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DESCUENTO",0,-42518.92,0]
[null,"3/Dic/2018","D173","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FONDO DE FISCALIZACION",42518.92,0,42518.92]
[null,"3/Dic/2018","D173","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FONDO DE FISCALIZACION",0,42518.92,0]
[null,"14/Dic/2018","I30","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2018",5225361.74,0,5225361.74]
[null,"14/Dic/2018","I30","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2018",0,5225361.74,0]
[null,"14/Dic/2018","I31","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2018",175660.63,0,175660.63]
[null,"14/Dic/2018","I31","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2018",0,175660.63,0]
[null,null,null,null,null,5401022.3700000001,5401022.3700000001]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-503-01827 SECRETARIA DE LA HACIENDA PUBLICA (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,"17/Dic/2018","I32","SECRETARIA DE LA HACIENDA PUBLICA","DICIEMBRE 2018",21377.86,0,21377.86]
[null,"17/Dic/2018","I32","SECRETARIA DE LA HACIENDA PUBLICA","DICIEMBRE 2018",0,21377.86,0]
[null,"26/Dic/2018","I33","SECRETARIA DE LA HACIENDA PUBLICA","DICIEMBRE 2018",154636.43,0,154636.43]
[null,"26/Dic/2018","I33","SECRETARIA DE LA HACIENDA PUBLICA","DICIEMBRE 2018",0,154636.43,0]
[null,"26/Dic/2018","I34","SECRETARIA DE LA HACIENDA PUBLICA","DICIEMBRE 2018",30905.79,0,30905.79]
[null,"26/Dic/2018","I34","SECRETARIA DE LA HACIENDA PUBLICA","DICIEMBRE 2018",0,30905.79,0]
[null,null,null,null,null,206920.08,206920.08]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-504-00199 FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V. (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,"3/Dic/2018","D12","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","AJUSTE DE CUENTA POR RECLASIFICACION EN ERROR DE CAPTURA DE LA POLIZA D00565 DE DICIEMBRE 2013",0,799,-799]
[null,null,null,null,null,0,799]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-504-00363 JOSE DE JESUS MEJIA MORA (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,"3/Dic/2018","D11","JOSE DE JESUS MEJIA MORA","AJUSTE DE CUENTA POR RECLASIFICACION EN ERROR DE CAPTURA DE LA POLIZA D00566 DE DICIEMBRE 2013",0,75,-75]
[null,null,null,null,null,0,75]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-504-00478 CARLOS RODRIGUEZ LEDEZMA (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,"3/Dic/2018","D1","CARLOS RODRIGUEZ LEDEZMA","AJUSTE DE LA POLIZA E03598 DE DICIEMBRE 2013 PROGRAMA INDETEC CUYO SALDO NO FUE CANCELADO Y CONTABILIZADO CORECTAMENTE EN EL MOMENTO QUE EL PROVEEDOR ENTREGO SUS FACTURAS (CARLOS RODRIGUEZ LEDEZMA)",0,123422.84,-123422.84]
[null,"3/Dic/2018","D2","CARLOS RODRIGUEZ LEDEZMA","AJUSTE DE LA POLIZA E03605 DE DICIEMBRE 2013 CUYO SALDO NO FUE CANCELADO CONTABLEMENTE EN EL MOMENTO QUE EL PROVEEDOR ENTREGO SU COMPROBACION DEL GASTO (CARLOS RODRIGUEZ LEDEZMA)",0,1863,-125285.84]
[null,"3/Dic/2018","D3","CARLOS RODRIGUEZ LEDEZMA","AJUSTE DE LA POLIZA E03606 DE DICIEMBRE 2013 CUYO SALDO NO FUE CANCELADO CONTABLEMENTE EN EL MOMENTO QUE EL PROVEEDOR ENTREGO SUS FACTURAS (CARLOS RODRIGUEZ LEDEZMA)",0,10498,-135783.84]
[null,null,null,null,null,0,135783.84]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-504-00523 SERVICIO PADILLA MARQUEZ,S.A. DE C.V. (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,"3/Dic/2018","D8","SERVICIO PADILLA MARQUEZ,S.A. DE C.V.","AJUSTE DE CUENTA POR RECLASIFICACION EN ERROR DE CAPTURA DE LA POLIZA D00564 DEL PROGRAMA INDETEC DE DICIEMBRE 2013",0,65800,-65800]
[null,"3/Dic/2018","D9","SERVICIO PADILLA MARQUEZ,S.A. DE C.V.","AJUSTE DE CUENTA POR RECLASIFICACION EN ERROR DE CAPTURA DE LA POLIZA G-141 DE ENERO 2017",0,18997.78,-84797.78]
[null,null,null,null,null,0,84797.78]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-504-00638 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,"3/Dic/2018","D14","MUNICIPIO DE TEOCALTICHE, JALISCO","NOMINAS NO CONTABILIZADAS EJERCICIO 2013",0,21789,-21789]
[null,"3/Dic/2018","D14","MUNICIPIO DE TEOCALTICHE, JALISCO","NOMINAS NO CONTABILIZADAS EJERCICIO 2013",0,21789,-43578]
[null,"3/Dic/2018","D14","MUNICIPIO DE TEOCALTICHE, JALISCO","NOMINAS NO CONTABILIZADAS EJERCICIO 2013",0,21789,-65367]
[null,"3/Dic/2018","D14","MUNICIPIO DE TEOCALTICHE, JALISCO","NOMINAS NO CONTABILIZADAS EJERCICIO 2013",0,21789,-87156]
[null,"3/Dic/2018","D14","MUNICIPIO DE TEOCALTICHE, JALISCO","NOMINAS NO CONTABILIZADAS EJERCICIO 2013",0,21789,-108945]
[null,"3/Dic/2018","D14","MUNICIPIO DE TEOCALTICHE, JALISCO","NOMINAS NO CONTABILIZADAS EJERCICIO 2013",0,21789,-130734]
[null,"3/Dic/2018","D14","MUNICIPIO DE TEOCALTICHE, JALISCO","NOMINAS NO CONTABILIZADAS EJERCICIO 2013",0,21789,-152523]
[null,"3/Dic/2018","D14","MUNICIPIO DE TEOCALTICHE, JALISCO","NOMINAS NO CONTABILIZADAS EJERCICIO 2013",0,21789,-174312]
[null,"3/Dic/2018","D14","MUNICIPIO DE TEOCALTICHE, JALISCO","NOMINAS NO CONTABILIZADAS EJERCICIO 2013",0,26485,-200797]
[null,"3/Dic/2018","D14","MUNICIPIO DE TEOCALTICHE, JALISCO","NOMINAS NO CONTABILIZADAS EJERCICIO 2013",0,34930,-235727]
[null,"3/Dic/2018","D4","MUNICIPIO DE TEOCALTICHE, JALISCO","AJUSTE DE LA POLIZA E03327 DE DICIEMBRE 2013 CUYO SALDO NO FUE CANCELADO CONTABLEMENTE EN EL MOMENTO QUE EL PROVEEDOR ENTREGO SUS FACTURAS ",0,133517.60999999999,-369244.61]
[null,"3/Dic/2018","D29","MUNICIPIO DE TEOCALTICHE, JALISCO","DEPURACION DE SALDO",0,35867.99,-405112.6]
[null,"3/Dic/2018","D7","MUNICIPIO DE TEOCALTICHE, JALISCO","AJUSTE DE CUENTA POR RECLASIFICACION EN ERROR DE CAPTURA DE LA POLIZA D00567 DEL PROGRAMA INDETEC DE DICIEMBRE 2013",0,4000,-409112.6]
[null,"3/Dic/2018","D10","MUNICIPIO DE TEOCALTICHE, JALISCO","AJUSTE DE CUENTA POR RECLASIFICACION EN ERROR DE CAPTURA DE LA POLIZA D00564 DE DICIEMBRE 2013",0,11901.65,-421014.25]
[null,null,null,null,null,0,421014.25]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.2.0-0000-0000-0-504-00685 INSTRUCTORES PROGRAMA HABITAT (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,"3/Dic/2018","D16","INSTRUCTORES PROGRAMA HABITAT","NOMINA NO CONTABILIZADA",0,6873,-6873]
[null,"3/Dic/2018","D16","INSTRUCTORES PROGRAMA HABITAT","NOMINA NO CONTABILIZADA",0,6873,-13746]
[null,"3/Dic/2018","D16","INSTRUCTORES PROGRAMA HABITAT","NOMINA NO CONTABILIZADA",0,6873,-20619]
[null,"3/Dic/2018","D28","INSTRUCTORES PROGRAMA HABITAT","DEPURACION DE SALDO",0,31931.65,-52550.65]
[null,null,null,null,null,0,52550.65]
[]
[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/2018","I30","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2018",83134,0,83134]
[null,"14/Dic/2018","I30","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2018",0,83134,0]
[null,null,null,null,null,83134,83134]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.3.0-0000-0000-0-503-01587 FERMIN OROPEZA VARGAS (Deudores Diversos 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/2018","D143","FERMIN OROPEZA VARGAS","FINIQUITO LABORAL",0,0.01,-0.01]
[null,null,null,null,null,0,0.01]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.3.0-0000-0000-0-602-00638 MUNICIPIO DE TEOCALTICHE, JALISCO (Deudores Diversos 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/2018","D142","MUNICIPIO DE TEOCALTICHE, JALISCO","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,171,-171]
[null,null,null,null,null,0,171]
[]
[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,"28/Dic/2018","D159","BANOBRAS,S.N.C.","AJUSTE POR RECLASIFICACION",0,0,0]
[null,"28/Dic/2018","D159","BANOBRAS,S.N.C.","AJUSTE POR RECLASIFICACION",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,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",3000,0,3000]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",0,3000,0]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",126.5,0,126.5]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,126.5,0]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",153,0,153]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,153,0]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",102,0,102]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,102,0]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",771.27,0,771.27]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",0,771.27,0]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",942.75,0,942.75]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",0,942.75,0]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","DICTAMEN DE USOS Y DESTINOS",1730.14,0,1730.14]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","DICTAMEN DE USOS Y DESTINOS",0,1730.14,0]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",910.84,0,910.84]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,910.84,0]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",80.040000000000006,0,80.040000000000006]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",0,80.040000000000006,0]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",70.92,0,70.92]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,70.92,0]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",12.86,0,12.86]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,12.86,0]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",111,0,111]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",0,111,0]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","FORMATO",74,0,74]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","FORMATO",0,74,0]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",598,0,598]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",0,598,0]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","ARREND LOCALES EXT DEL MERCADO MPAL",1811,0,1811]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","ARREND LOCALES EXT DEL MERCADO MPAL",0,1811,0]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",1268,0,1268]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",0,1268,0]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",771.27,0,771.27]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",0,771.27,0]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",942.75,0,942.75]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",0,942.75,0]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","DEFUNCION",250,0,250]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","DEFUNCION",0,250,0]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",7563.58,0,7563.58]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,7563.58,0]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",80.040000000000006,0,80.040000000000006]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",0,80.040000000000006,0]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","RECARGOS",28,0,28]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","RECARGOS",0,28,0]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",87.8,0,87.8]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,87.8,0]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",3317.74,0,3317.74]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,3317.74,0]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",88,0,88]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",0,88,0]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",227,0,227]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",0,227,0]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",598,0,598]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",0,598,0]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",364.92,0,364.92]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,364.92,0]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",2560,0,2560]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",0,2560,0]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",182.46,0,182.46]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,182.46,0]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",21.89,0,21.89]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,21.89,0]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",27.37,0,27.37]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,27.37,0]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",3000,0,3000]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",0,3000,0]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",196,0,196]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,196,0]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",102,0,102]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,102,0]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","SERVICIO NO DOMESTICO DE CUOTA FIJA",7174.08,0,7174.08]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","SERVICIO NO DOMESTICO DE CUOTA FIJA",0,7174.08,0]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",4697,0,4697]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",0,4697,0]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","PENSION DE AUTOS EN CORRALON MUNICIPAL",1104,0,1104]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","PENSION DE AUTOS EN CORRALON MUNICIPAL",0,1104,0]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",367.68,0,367.68]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",0,367.68,0]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","MULTAS DE TRANSITO",2650,0,2650]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","MULTAS DE TRANSITO",0,2650,0]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",485.34,0,485.34]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,485.34,0]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",88,0,88]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",0,88,0]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",227,0,227]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",0,227,0]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","DIFERENCIAS PREDIAL REZAGO URBANO",703.44,0,703.44]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","DIFERENCIAS PREDIAL REZAGO URBANO",0,703.44,0]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",1012.56,0,1012.56]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,1012.56,0]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","IMPUESTO SOBRE NEGOCIOS JURIDICOS",529.85,0,529.85]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","IMPUESTO SOBRE NEGOCIOS JURIDICOS",0,529.85,0]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",5164.08,0,5164.08]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,5164.08,0]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",60.74,0,60.74]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,60.74,0]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",3433.44,0,3433.44]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,3433.44,0]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","AUTORIZ P/ROMPER PAVIMENTO, BANQUETAS O MACHUEL",3164,0,3164]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","AUTORIZ P/ROMPER PAVIMENTO, BANQUETAS O MACHUEL",0,3164,0]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",196,0,196]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,196,0]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE RESIDENCIA Y/O PASAPORTE",212,0,212]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE RESIDENCIA Y/O PASAPORTE",0,212,0]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","PERMISO DE TALA DE ARBOLES",352.6,0,352.6]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","PERMISO DE TALA DE ARBOLES",0,352.6,0]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","PORCINOS (RASTRO TIF)",123,0,123]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","PORCINOS (RASTRO TIF)",0,123,0]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",7033.92,0,7033.92]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,7033.92,0]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",280.69,0,280.69]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",0,280.69,0]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",314.10000000000002,0,314.10000000000002]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,314.10000000000002,0]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",450.28,0,450.28]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,450.28,0]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","FORMATOS DE TRANSMISION DE DOMINIO",70,0,70]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","FORMATOS DE TRANSMISION DE DOMINIO",0,70,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",5000,0,5000]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","CONSTRUCCION DE INMUEBLES",0,5000,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",994,0,994]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",0,994,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","ARRENDAMIENTOS",2771.27,0,2771.27]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","ARRENDAMIENTOS",0,2771.27,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","FOSA 3ERA CLASE PERPETUIDAD PROPIEDAD",3269,0,3269]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","FOSA 3ERA CLASE PERPETUIDAD PROPIEDAD",0,3269,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",126.5,0,126.5]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,126.5,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",5763,0,5763]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,5763,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",139,0,139]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",0,139,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE INEXISTENCIA EN REGISTRO CIVIL",90,0,90]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE INEXISTENCIA EN REGISTRO CIVIL",0,90,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",98,0,98]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,98,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","DEFUNCION",1250,0,1250]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","DEFUNCION",0,1250,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",4732.46,0,4732.46]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,4732.46,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",420,0,420]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",0,420,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",160.08000000000001,0,160.08000000000001]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",0,160.08000000000001,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",170.26,0,170.26]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,170.26,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",771.24,0,771.24]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,771.24,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",4181,0,4181]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","FORMAS PARA ACTAS DE NACIMIENTO",0,4181,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","FORMATO PARA TITULO DE PROPIEDAD",616,0,616]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","FORMATO PARA TITULO DE PROPIEDAD",0,616,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",176,0,176]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",0,176,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",140,0,140]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",0,140,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS ",227,0,227]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS ",0,227,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",403.26,0,403.26]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,403.26,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","NEGOCIOS JURIDICOS E INT NOT",1227.97,0,1227.97]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","NEGOCIOS JURIDICOS E INT NOT",0,1227.97,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",552.29999999999995,0,552.29999999999995]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,552.29999999999995,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",20.85,0,20.85]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,20.85,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",4826,0,4826]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",0,4826,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","FOSA 1ERA CLASE PERPETUIDAD",1110,0,1110]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","FOSA 1ERA CLASE PERPETUIDAD",0,1110,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",3000,0,3000]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",0,3000,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",253.06,0,253.06]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,253.06,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",294,0,294]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,294,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","DEFUNCION",500,0,500]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","DEFUNCION",0,500,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",1500,0,1500]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",0,1500,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",6281.6,0,6281.6]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,6281.6,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","VENTA DE CERVEZA EN ENVASE CERRADO",2876,0,2876]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","VENTA DE CERVEZA EN ENVASE CERRADO",0,2876,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",100,0,100]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",0,100,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",80.040000000000006,0,80.040000000000006]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",0,80.040000000000006,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","RECARGOS",366,0,366]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","RECARGOS",0,366,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",385.2,0,385.2]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,385.2,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",225.14,0,225.14]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,225.14,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",192,0,192]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",0,192,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","FORMATO PARA TITULO DE PROPIEDAD",88,0,88]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","FORMATO PARA TITULO DE PROPIEDAD",0,88,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",454,0,454]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",0,454,0]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",583.91999999999996,0,583.91999999999996]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,583.91999999999996,0]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","IMPUESTO SOBRE NEGOCIOS JURIDICOS",317.42,0,317.42]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","IMPUESTO SOBRE NEGOCIOS JURIDICOS",0,317.42,0]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",35.04,0,35.04]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,35.04,0]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",1126,0,1126]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",0,1126,0]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",380,0,380]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,380,0]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",102,0,102]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","CERTIFICACIONES VARIAS",0,102,0]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",588,0,588]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,588,0]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",102,0,102]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,102,0]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",771.27,0,771.27]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",0,771.27,0]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",942.75,0,942.75]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",0,942.75,0]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","PERMISOS DE SUBDIVISION O RELOTIFICACION",708,0,708]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","PERMISOS DE SUBDIVISION O RELOTIFICACION",0,708,0]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",3159.17,0,3159.17]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,3159.17,0]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","MULTA",1767,0,1767]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","MULTA",0,1767,0]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",190.37,0,190.37]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,190.37,0]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","FORMATO",37,0,37]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","FORMATO",0,37,0]
[null,"13/Dic/2018","I24","DAVID HERNANDEZ ISLAS","ARREND LOCALES EXT DEL MERCADO MPAL",996,0,996]
[null,"13/Dic/2018","I24","DAVID HERNANDEZ ISLAS","ARREND LOCALES EXT DEL MERCADO MPAL",0,996,0]
[null,"13/Dic/2018","I24","DAVID HERNANDEZ ISLAS","PUESTOS EVENTUALES FUERA DEL 1ER CUADRO FESTIVIDADES",100,0,100]
[null,"13/Dic/2018","I24","DAVID HERNANDEZ ISLAS","PUESTOS EVENTUALES FUERA DEL 1ER CUADRO FESTIVIDADES",0,100,0]
[null,"13/Dic/2018","I24","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE NO INSCRIPCION DE PROPIEDAD ORD",95.55,0,95.55]
[null,"13/Dic/2018","I24","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE NO INSCRIPCION DE PROPIEDAD ORD",0,95.55,0]
[null,"13/Dic/2018","I24","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"13/Dic/2018","I24","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"13/Dic/2018","I24","DAVID HERNANDEZ ISLAS","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",540.86,0,540.86]
[null,"13/Dic/2018","I24","DAVID HERNANDEZ ISLAS","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",0,540.86,0]
[null,"13/Dic/2018","I24","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",227,0,227]
[null,"13/Dic/2018","I24","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",0,227,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",417.36,0,417.36]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,417.36,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","NEGOCIOS JURIDICOS",2042,0,2042]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","NEGOCIOS JURIDICOS",0,2042,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",177282.34,0,177282.34]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",0,177282.34,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",1243.02,0,1243.02]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,1243.02,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",25.05,0,25.05]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,25.05,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",371.81,0,371.81]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,371.81,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","RECARGOS TRANSMISIONES URBANAS",11751.46,0,11751.46]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","RECARGOS TRANSMISIONES URBANAS",0,11751.46,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",388,0,388]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",0,388,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","ANOTACION MARGINAL",356,0,356]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","ANOTACION MARGINAL",0,356,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",506.48,0,506.48]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,506.48,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","CANCELACION DE CONTRATO DE AGUA POTABLE",659.63,0,659.63]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","CANCELACION DE CONTRATO DE AGUA POTABLE",0,659.63,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",392,0,392]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,392,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",771.27,0,771.27]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",0,771.27,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",942.75,0,942.75]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",0,942.75,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","PERMISOS DE SUBDIVISION O RELOTIFICACION",708,0,708]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","PERMISOS DE SUBDIVISION O RELOTIFICACION",0,708,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",5036.8599999999997,0,5036.8599999999997]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,5036.8599999999997,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",140.41999999999999,0,140.41999999999999]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",0,140.41999999999999,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",2600,0,2600]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",0,2600,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","RECARGOS",4,0,4]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","RECARGOS",0,4,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",163.69,0,163.69]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,163.69,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",695.18,0,695.18]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,695.18,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","FORMATOS DE TRANSMISION DE DOMINIO",140,0,140]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","FORMATOS DE TRANSMISION DE DOMINIO",0,140,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",681,0,681]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",0,681,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","DIFERENCIAS PREDIAL URBANO",216.42,0,216.42]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","DIFERENCIAS PREDIAL URBANO",0,216.42,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",100.62,0,100.62]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL RUSTICO",0,100.62,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",1520.64,0,1520.64]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,1520.64,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","NEGOCIOS JURIDICOS E INT NOT",4152.5,0,4152.5]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","NEGOCIOS JURIDICOS E INT NOT",0,4152.5,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",55597.42,0,55597.42]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",0,55597.42,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",110.39,0,110.39]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL RUSTICO",0,110.39,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",1479.18,0,1479.18]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,1479.18,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",102.94,0,102.94]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,102.94,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",340.15,0,340.15]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,340.15,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","RECARGOS TRANSMISIONES RUSTICAS",126.38,0,126.38]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","RECARGOS TRANSMISIONES RUSTICAS",0,126.38,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","RECARGOS TRANSMISIONES URBANAS",201.38,0,201.38]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","RECARGOS TRANSMISIONES URBANAS",0,201.38,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",253.06,0,253.06]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,253.06,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",294,0,294]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,294,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",102,0,102]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,102,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","DEFUNCION",250,0,250]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","DEFUNCION",0,250,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",1709.72,0,1709.72]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,1709.72,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",140.41999999999999,0,140.41999999999999]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",0,140.41999999999999,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","VENTA DE CERVEZA EN ENVASE CERRADO",2876,0,2876]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","VENTA DE CERVEZA EN ENVASE CERRADO",0,2876,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","PENSION DE CAMIONES EN CORRALON MUNICIPAL",528,0,528]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","PENSION DE CAMIONES EN CORRALON MUNICIPAL",0,528,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","MULTAS DE TRANSITO",530,0,530]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","MULTAS DE TRANSITO",0,530,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","RECARGOS",268,0,268]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","RECARGOS",0,268,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",133.44999999999999,0,133.44999999999999]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,133.44999999999999,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",26.8,0,26.8]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,26.8,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",96,0,96]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",0,96,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",227,0,227]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",0,227,0]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",3000,0,3000]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",0,3000,0]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",6550.94,0,6550.94]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,6550.94,0]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",140.41999999999999,0,140.41999999999999]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",0,140.41999999999999,0]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","VENTA DE CERVEZA EN ENVASE CERRADO",2876,0,2876]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","VENTA DE CERVEZA EN ENVASE CERRADO",0,2876,0]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",80.040000000000006,0,80.040000000000006]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",0,80.040000000000006,0]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","MULTA POR NO MOSTRAR DOCUMENTOS DE PAGO",55,0,55]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","MULTA POR NO MOSTRAR DOCUMENTOS DE PAGO",0,55,0]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","MULTAS DE TRANSITO",177,0,177]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","MULTAS DE TRANSITO",0,177,0]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","RECARGOS",277,0,277]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","RECARGOS",0,277,0]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",222.9,0,222.9]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,222.9,0]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",1399.46,0,1399.46]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,1399.46,0]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",192,0,192]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",0,192,0]
[null,null,null,null,null,434540.07,434540.07]
[]
[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,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",385.26,0,385.26]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",0,385.26,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",11.55,0,11.55]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,11.55,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB. SEMIFIJO) TEMPORADA NAVIDEÑA",1200,0,1200]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB. SEMIFIJO) TEMPORADA NAVIDEÑA",0,1200,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND O CONCESION DE EXCUSADOS Y BAÑOS PUBLICOS",1780,0,1780]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND O CONCESION DE EXCUSADOS Y BAÑOS PUBLICOS",0,1780,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","FOSA 2DA. CLASE PERPETUIDAD PROPIEDAD",1672,0,1672]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","FOSA 2DA. CLASE PERPETUIDAD PROPIEDAD",0,1672,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",126.5,0,126.5]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",0,126.5,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE CATASTRO SIMPLE URGENTE",277.94,0,277.94]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE CATASTRO SIMPLE URGENTE",0,277.94,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",294,0,294]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,294,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","CONEXION O RECONEXION AL SERVICIO DE AGUA P Y ALC",2520.4299999999998,0,2520.4299999999998]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","CONEXION O RECONEXION AL SERVICIO DE AGUA P Y ALC",0,2520.4299999999998,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",102,0,102]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",0,102,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",1542.54,0,1542.54]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",0,1542.54,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",942.75,0,942.75]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",0,942.75,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",500,0,500]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,500,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","DERECHO INC SERV AGUA Y ALC MAYOR A 200 MTS",40306.120000000003,0,40306.120000000003]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","DERECHO INC SERV AGUA Y ALC MAYOR A 200 MTS",0,40306.120000000003,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","DERECHOS DE INCORP A LOS SERV AGUA Y ALC",5040.8599999999997,0,5040.8599999999997]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","DERECHOS DE INCORP A LOS SERV AGUA Y ALC",0,5040.8599999999997,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","PAGO POR CABEZAS DE GANADO",6000,0,6000]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","PAGO POR CABEZAS DE GANADO",0,6000,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",810.42,0,810.42]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,810.42,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","PENSION DE AUTOS EN CORRALON MUNICIPAL",5000,0,5000]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","PENSION DE AUTOS EN CORRALON MUNICIPAL",0,5000,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA",141.02000000000001,0,141.02000000000001]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA",0,141.02000000000001,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",1.33,0,1.33]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,1.33,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",174.9,0,174.9]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,174.9,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA TITULO DE PROPIEDAD",88,0,88]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA TITULO DE PROPIEDAD",0,88,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE TRANSMISION DE DOMINIO",70,0,70]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE TRANSMISION DE DOMINIO",0,70,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",804.48,0,804.48]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,804.48,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",1033.45,0,1033.45]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,1033.45,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",1230.18,0,1230.18]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",0,1230.18,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",48.27,0,48.27]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,48.27,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",515.41,0,515.41]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,515.41,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB. SEMIFIJO) TEMPORADA NAVIDEÑA",1500,0,1500]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB. SEMIFIJO) TEMPORADA NAVIDEÑA",0,1500,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","ANTECEDENTES CATASTRALES",47.83,0,47.83]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","ANTECEDENTES CATASTRALES",0,47.83,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",379.86,0,379.86]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",0,379.86,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",277.94,0,277.94]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",0,277.94,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",51,0,51]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",0,51,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",98,0,98]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,98,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",771.27,0,771.27]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",0,771.27,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",942.75,0,942.75]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",0,942.75,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",2347.56,0,2347.56]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,2347.56,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",362,0,362]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,362,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA",912.28,0,912.28]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA",0,912.28,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",9,0,9]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,9,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",88.06,0,88.06]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,88.06,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",225.14,0,225.14]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,225.14,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO PYL",120,0,120]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO PYL",0,120,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",192,0,192]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",0,192,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",70,0,70]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",0,70,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISO PARA FIESTA FAMILIAR",456,0,456]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISO PARA FIESTA FAMILIAR",0,456,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL REZAGO URBANO",218.04,0,218.04]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL REZAGO URBANO",0,218.04,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",908.64,0,908.64]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,908.64,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",77481.11,0,77481.11]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,77481.11,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",1932.79,0,1932.79]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",0,1932.79,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA IMP PREDIAL",160.08000000000001,0,160.08000000000001]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA IMP PREDIAL",0,160.08000000000001,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",54.52,0,54.52]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,54.52,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",799.02,0,799.02]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,799.02,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS TRANSMISIONES RUSTICAS",477.76,0,477.76]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS TRANSMISIONES RUSTICAS",0,477.76,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB. SEMIFIJO) TEMPORADA NAVIDEÑA",1500,0,1500]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB. SEMIFIJO) TEMPORADA NAVIDEÑA",0,1500,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",51,0,51]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",0,51,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",882,0,882]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,882,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",2196.48,0,2196.48]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,2196.48,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA",3095,0,3095]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA",0,3095,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",148.6,0,148.6]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,148.6,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISO PARA FIESTA FAMILIAR",228,0,228]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISO PARA FIESTA FAMILIAR",0,228,0]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTICACIONES VARIAS",51,0,51]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTICACIONES VARIAS",0,51,0]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",278,0,278]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",0,278,0]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",250,0,250]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,250,0]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","EXTENCION DE HORARIO DE SERVICIO",520,0,520]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","EXTENCION DE HORARIO DE SERVICIO",0,520,0]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",1301.6400000000001,0,1301.6400000000001]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,1301.6400000000001,0]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","SOCIEDAD LEGAL",140.41999999999999,0,140.41999999999999]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","SOCIEDAD LEGAL",0,140.41999999999999,0]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",1387,0,1387]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,1387,0]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",88.06,0,88.06]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,88.06,0]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",96,0,96]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",0,96,0]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",1275.54,0,1275.54]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,1275.54,0]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",76.53,0,76.53]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,76.53,0]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB.SEMIFIJO) DEL DIA DE LA NAVIDAD",400,0,400]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB.SEMIFIJO) DEL DIA DE LA NAVIDAD",0,400,0]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","ARRENDAMIENTO EN CENTRAL DE AUTOBUSES",2759.4,0,2759.4]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","ARRENDAMIENTO EN CENTRAL DE AUTOBUSES",0,2759.4,0]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",696,0,696]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",0,696,0]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",126.5,0,126.5]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",0,126.5,0]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",1071,0,1071]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,1071,0]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",139,0,139]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE CATASTRO C/HISTORIAL ORDINARIOS",0,139,0]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",98,0,98]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,98,0]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",250,0,250]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,250,0]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","SOCIEDAD LEGAL",140.41999999999999,0,140.41999999999999]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","SOCIEDAD LEGAL",0,140.41999999999999,0]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",87,0,87]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,87,0]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",777,0,777]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,777,0]
[null,"10/Dic/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES INT DEL MERCADO MPAL",7062,0,7062]
[null,"10/Dic/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES INT DEL MERCADO MPAL",0,7062,0]
[null,"10/Dic/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",51,0,51]
[null,"10/Dic/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",0,51,0]
[null,"10/Dic/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",750,0,750]
[null,"10/Dic/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,750,0]
[null,"10/Dic/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",8397.11,0,8397.11]
[null,"10/Dic/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,8397.11,0]
[null,"10/Dic/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",120,0,120]
[null,"10/Dic/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,120,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL RUSTICO",2.0099999999999998,0,2.0099999999999998]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL RUSTICO",0,2.0099999999999998,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",120.6,0,120.6]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",0,120.6,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",1093.47,0,1093.47]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,1093.47,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",3113.98,0,3113.98]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,3113.98,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE  COBRANZA IMP PREDIAL",80.040000000000006,0,80.040000000000006]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE  COBRANZA IMP PREDIAL",0,80.040000000000006,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",53.3,0,53.3]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,53.3,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS TRANSMISIONES URBANAS",91.37,0,91.37]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS TRANSMISIONES URBANAS",0,91.37,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB.SEMIFIJO) TEMPORADA NAVIDEÑA",4000,0,4000]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB.SEMIFIJO) TEMPORADA NAVIDEÑA",0,4000,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",696,0,696]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",0,696,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","ANOTACION MARGINAL",356,0,356]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","ANOTACION MARGINAL",0,356,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",126.62,0,126.62]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",0,126.62,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",1173,0,1173]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,1173,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",196,0,196]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,196,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CLUBES Y CENTROS RECREATIVOS",7270,0,7270]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CLUBES Y CENTROS RECREATIVOS",0,7270,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",1542.54,0,1542.54]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",0,1542.54,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",1885.5,0,1885.5]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",0,1885.5,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","DERECHOS DE INCORP A LOS SERV  AGUA Y ALCANT",10081.719999999999,0,10081.719999999999]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","DERECHOS DE INCORP A LOS SERV  AGUA Y ALCANT",0,10081.719999999999,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","DIVORCIO POR SENTENCIA",105,0,105]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","DIVORCIO POR SENTENCIA",0,105,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISOS DE SUBDIVISION O RELOTIFICACION",1416,0,1416]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISOS DE SUBDIVISION O RELOTIFICACION",0,1416,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",1833.72,0,1833.72]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,1833.72,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO NO DOMESTICO DE CUOTA FIJA",2261.52,0,2261.52]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO NO DOMESTICO DE CUOTA FIJA",0,2261.52,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",3000,0,3000]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,3000,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",73.66,0,73.66]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,73.66,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",330.45,0,330.45]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,330.45,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",64.319999999999993,0,64.319999999999993]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,64.319999999999993,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",96,0,96]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",0,96,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",851,0,851]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,851,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE TRANSMISION DE DOMINIO",210,0,210]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE TRANSMISION DE DOMINIO",0,210,0]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTRUCCION DE INMUEBLES",2128964.31,0,2128964.31]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTRUCCION DE INMUEBLES",0,2128964.31,0]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",1146.24,0,1146.24]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,1146.24,0]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",3282.5,0,3282.5]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,3282.5,0]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",396.36,0,396.36]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",0,396.36,0]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA IMP PREDIAL",80.040000000000006,0,80.040000000000006]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA IMP PREDIAL",0,80.040000000000006,0]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",68.77,0,68.77]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,68.77,0]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",71.34,0,71.34]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,71.34,0]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB. SEMIFIJO) TEMPORADA NAVIDEÑA",1200,0,1200]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB. SEMIFIJO) TEMPORADA NAVIDEÑA",0,1200,0]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",696,0,696]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",0,696,0]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",3038.88,0,3038.88]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",0,3038.88,0]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","CANCELACION DE CONTRATO DE AGUA POTABLE",659.63,0,659.63]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","CANCELACION DE CONTRATO DE AGUA POTABLE",0,659.63,0]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",867,0,867]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,867,0]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",196,0,196]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,196,0]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",550,0,550]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,550,0]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",629,0,629]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,629,0]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE TRANSMISION DE DOMINIO",70,0,70]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE TRANSMISION DE DOMINIO",0,70,0]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISO PARA FIESTA FAMILIAR",456,0,456]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISO PARA FIESTA FAMILIAR",0,456,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL RUSTICO",6.16,0,6.16]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL RUSTICO",0,6.16,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","EXCEDENCIA DE PREDIO URBANO",1019,0,1019]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","EXCEDENCIA DE PREDIO URBANO",0,1019,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",189.18,0,189.18]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",0,189.18,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","NEGOCIOS JURIDICOS E INT NOT",4072,0,4072]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","NEGOCIOS JURIDICOS E INT NOT",0,4072,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",12974.52,0,12974.52]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,12974.52,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL RUSTICO",438.24,0,438.24]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL RUSTICO",0,438.24,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",813.3,0,813.3]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",0,813.3,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",8.9700000000000006,0,8.9700000000000006]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,8.9700000000000006,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",157.77000000000001,0,157.77000000000001]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,157.77000000000001,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS TRANSMISIONES RUSTICAS",2.6,0,2.6]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS TRANSMISIONES RUSTICAS",0,2.6,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS TRANSMISIONES URBANAS",106.65,0,106.65]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS TRANSMISIONES URBANAS",0,106.65,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",5978,0,5978]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,5978,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","CONEXION O RECONEXION AL SERVICIO DE AGUA P Y ALC",1000,0,1000]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","CONEXION O RECONEXION AL SERVICIO DE AGUA P Y ALC",0,1000,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",51,0,51]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","CONSTANCIAS DE DOMICILIO",0,51,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",1542.54,0,1542.54]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",0,1542.54,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","DERECHO INC SERV AGUA Y ALC MAYOR A 200 MTS",20153.060000000001,0,20153.060000000001]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","DERECHO INC SERV AGUA Y ALC MAYOR A 200 MTS",0,20153.060000000001,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","DERECHOS DE INCORP A LOS SERV AGUA Y ALC",5040.8599999999997,0,5040.8599999999997]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","DERECHOS DE INCORP A LOS SERV AGUA Y ALC",0,5040.8599999999997,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",2379.52,0,2379.52]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,2379.52,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","SOCIEDAD LEGAL",140.41999999999999,0,140.41999999999999]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","SOCIEDAD LEGAL",0,140.41999999999999,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",800,0,800]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,800,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA",80.040000000000006,0,80.040000000000006]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA",0,80.040000000000006,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",12874,0,12874]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",0,12874,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",82.18,0,82.18]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,82.18,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISO PARA FIESTA FAMILIAR",228,0,228]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISO PARA FIESTA FAMILIAR",0,228,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",1302.78,0,1302.78]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,1302.78,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",1029.06,0,1029.06]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",0,1029.06,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",78.16,0,78.16]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,78.16,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",231.54,0,231.54]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,231.54,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB. SEMIFIJO) TEMPORADA NAVIDEÑA",800,0,800]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB. SEMIFIJO) TEMPORADA NAVIDEÑA",0,800,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES INT DEL MERCADO MPAL",733,0,733]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES INT DEL MERCADO MPAL",0,733,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",57,0,57]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",0,57,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",98,0,98]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,98,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",3163.96,0,3163.96]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,3163.96,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","SOCIEDAD LEGAL",140.41999999999999,0,140.41999999999999]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","SOCIEDAD LEGAL",0,140.41999999999999,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","TRASLADO DE CADAVER",129,0,129]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","TRASLADO DE CADAVER",0,129,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",804,0,804]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,804,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","PENSION DE AUTOS EN CORRALON MUNICIPAL",237.55,0,237.55]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","PENSION DE AUTOS EN CORRALON MUNICIPAL",0,237.55,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",177,0,177]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",0,177,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",209.38,0,209.38]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,209.38,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",158.58000000000001,0,158.58000000000001]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,158.58000000000001,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE TRANSMISION DE DOMINIO",490,0,490]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE TRANSMISION DE DOMINIO",0,490,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISO PARA FIESTA FAMILIAR",228,0,228]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISO PARA FIESTA FAMILIAR",0,228,0]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",96.06,0,96.06]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL RUSTICO",0,96.06,0]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",1149.24,0,1149.24]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,1149.24,0]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL RUSTICO",384.24,0,384.24]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL RUSTICO",0,384.24,0]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",74.7,0,74.7]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,74.7,0]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",138.29,0,138.29]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,138.29,0]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB. SEMIFIJO) TEMPORADA NAVIDEÑA",800,0,800]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB. SEMIFIJO) TEMPORADA NAVIDEÑA",0,800,0]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",522,0,522]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",0,522,0]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",1632,0,1632]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,1632,0]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",51,0,51]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",0,51,0]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","DISCOTECAS",5280.56,0,5280.56]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","DISCOTECAS",0,5280.56,0]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",6616.1,0,6616.1]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,6616.1,0]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",254,0,254]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,254,0]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA",575,0,575]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA",0,575,0]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",730,0,730]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",0,730,0]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",18,0,18]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,18,0]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",349.7,0,349.7]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,349.7,0]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",174.25,0,174.25]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,174.25,0]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",288,0,288]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",0,288,0]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",1184,0,1184]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,1184,0]
[null,null,null,null,null,2485061.23,2485061.23]
[]
[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,"4/Dic/2018","I1","ISAURA VALENTINA ALVARADO MARIN","ARREND LOCALES EXT DEL MERCADO MPAL",3299,0,3299]
[null,"4/Dic/2018","I1","ISAURA VALENTINA ALVARADO MARIN","ARREND LOCALES EXT DEL MERCADO MPAL",0,3299,0]
[null,"4/Dic/2018","I1","ISAURA VALENTINA ALVARADO MARIN","ARREND LOCALES INT DEL MERCADO MPAL",1501,0,1501]
[null,"4/Dic/2018","I1","ISAURA VALENTINA ALVARADO MARIN","ARREND LOCALES INT DEL MERCADO MPAL",0,1501,0]
[null,"4/Dic/2018","I1","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS CON LARDO",26334,0,26334]
[null,"4/Dic/2018","I1","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS CON LARDO",0,26334,0]
[null,"4/Dic/2018","I1","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS SIN LARDO",37204,0,37204]
[null,"4/Dic/2018","I1","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS SIN LARDO",0,37204,0]
[null,"4/Dic/2018","I1","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION VACUNO (RASTRO MUNICIPAL)",5784,0,5784]
[null,"4/Dic/2018","I1","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION VACUNO (RASTRO MUNICIPAL)",0,5784,0]
[null,"10/Dic/2018","I2","ISAURA VALENTINA ALVARADO MARIN","MULTA DE TRANSITO",796,0,796]
[null,"10/Dic/2018","I2","ISAURA VALENTINA ALVARADO MARIN","MULTA DE TRANSITO",0,796,0]
[null,"13/Dic/2018","I3","ISAURA VALENTINA ALVARADO MARIN","IMPUESTO PREDIAL URBANO",623.4,0,623.4]
[null,"13/Dic/2018","I3","ISAURA VALENTINA ALVARADO MARIN","IMPUESTO PREDIAL URBANO",0,623.4,0]
[null,"13/Dic/2018","I3","ISAURA VALENTINA ALVARADO MARIN","RECARGOS IMPUESTO PREDIAL",37.409999999999997,0,37.409999999999997]
[null,"13/Dic/2018","I3","ISAURA VALENTINA ALVARADO MARIN","RECARGOS IMPUESTO PREDIAL",0,37.409999999999997,0]
[null,"13/Dic/2018","I3","ISAURA VALENTINA ALVARADO MARIN","20% AGUAS RESIDUALES",56.22,0,56.22]
[null,"13/Dic/2018","I3","ISAURA VALENTINA ALVARADO MARIN","20% AGUAS RESIDUALES",0,56.22,0]
[null,"13/Dic/2018","I3","ISAURA VALENTINA ALVARADO MARIN","SERVICIO DOMESTICO DE CUOTA FIJA",281.07,0,281.07]
[null,"13/Dic/2018","I3","ISAURA VALENTINA ALVARADO MARIN","SERVICIO DOMESTICO DE CUOTA FIJA",0,281.07,0]
[null,"13/Dic/2018","I3","ISAURA VALENTINA ALVARADO MARIN","RECARGOS REZAGO AGUA",152.11000000000001,0,152.11000000000001]
[null,"13/Dic/2018","I3","ISAURA VALENTINA ALVARADO MARIN","RECARGOS REZAGO AGUA",0,152.11000000000001,0]
[null,"13/Dic/2018","I3","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS CON LARDO",27342,0,27342]
[null,"13/Dic/2018","I3","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS CON LARDO",0,27342,0]
[null,"13/Dic/2018","I3","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS SIN LARDO",23004,0,23004]
[null,"13/Dic/2018","I3","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS SIN LARDO",0,23004,0]
[null,"13/Dic/2018","I3","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION VACUNO (RASTRO MUNICIPAL)",4097,0,4097]
[null,"13/Dic/2018","I3","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION VACUNO (RASTRO MUNICIPAL)",0,4097,0]
[null,"19/Dic/2018","I4","ISAURA VALENTINA ALVARADO MARIN","SERVICIO DOMESTICO DE CUOTA FIJA",650.82000000000005,0,650.82000000000005]
[null,"19/Dic/2018","I4","ISAURA VALENTINA ALVARADO MARIN","SERVICIO DOMESTICO DE CUOTA FIJA",0,650.82000000000005,0]
[null,"19/Dic/2018","I4","ISAURA VALENTINA ALVARADO MARIN","RECARGOS AGUA POTABLE",68.06,0,68.06]
[null,"19/Dic/2018","I4","ISAURA VALENTINA ALVARADO MARIN","RECARGOS AGUA POTABLE",0,68.06,0]
[null,"20/Dic/2018","I5","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS CON LARDO",28098,0,28098]
[null,"20/Dic/2018","I5","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS CON LARDO",0,28098,0]
[null,"20/Dic/2018","I5","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS SIN LARDO",26696,0,26696]
[null,"20/Dic/2018","I5","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS SIN LARDO",0,26696,0]
[null,"20/Dic/2018","I5","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION VACUNO (RASTRO MUNICIPAL)",6989,0,6989]
[null,"20/Dic/2018","I5","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION VACUNO (RASTRO MUNICIPAL)",0,6989,0]
[null,null,null,null,null,193013.09,193013.09]
[]
[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,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","(AMB. SEMIFIJO) TEMPORADA NAVIDEÑA",250,0,250]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","(AMB. SEMIFIJO) TEMPORADA NAVIDEÑA",0,250,0]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","ARREND LOCALES EXT DEL MERCADO MUNICIPAL",1612,0,1612]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","ARREND LOCALES EXT DEL MERCADO MUNICIPAL",0,1612,0]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","DEFUNCION",250,0,250]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","DEFUNCION",0,250,0]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","PORCINOS (RASTRO TIF)",164,0,164]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","PORCINOS (RASTRO TIF)",0,164,0]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","SERVICIO DOMESTICO DE CUOTA FIJA",732.16,0,732.16]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,732.16,0]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","SERVICIO NO DOMESTICO DE CUOTA FIJA",1195.68,0,1195.68]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","SERVICIO NO DOMESTICO DE CUOTA FIJA",0,1195.68,0]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","SOCIEDAD LEGAL",280.83999999999997,0,280.83999999999997]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","SOCIEDAD LEGAL",0,280.83999999999997,0]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","OTROS PRODUCTOS NO ESPECIFICADOS",2600,0,2600]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,2600,0]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","FALTA ADMA. (ALTERAR ORDEN PUBLICO)",266,0,266]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","FALTA ADMA. (ALTERAR ORDEN PUBLICO)",0,266,0]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","MULTAS DE TRANSITO",1259.1300000000001,0,1259.1300000000001]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","MULTAS DE TRANSITO",0,1259.1300000000001,0]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","RECARGOS AGUA POTABLE",82.98,0,82.98]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","RECARGOS AGUA POTABLE",0,82.98,0]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","PERMISO PARA FIESTA FAMILIAR",456,0,456]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","PERMISO PARA FIESTA FAMILIAR",0,456,0]
[null,null,null,null,null,9148.7900000000009,9148.7900000000009]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.4.0-0000-0000-0-402-00578 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,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",182.13,0,182.13]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,182.13,0]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",1512.7,0,1512.7]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,1512.7,0]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",1434.84,0,1434.84]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,1434.84,0]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",1406.52,0,1406.52]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,1406.52,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",946.48,0,946.48]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,946.48,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",1366.02,0,1366.02]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,1366.02,0]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",631.71,0,631.71]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,631.71,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",1007.22,0,1007.22]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,1007.22,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",429.3,0,429.3]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,429.3,0]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",1419.84,0,1419.84]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,1419.84,0]
[null,null,null,null,null,10336.76,10336.76]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.4.0-0000-0000-0-402-00579 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,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",162.07,0,162.07]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",0,162.07,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",469.44,0,469.44]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",0,469.44,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",439.2,0,439.2]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",0,439.2,0]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",260.27999999999997,0,260.27999999999997]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",0,260.27999999999997,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",819,0,819]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",0,819,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",475.86,0,475.86]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",0,475.86,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",759.9,0,759.9]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",0,759.9,0]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",1340.4,0,1340.4]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",0,1340.4,0]
[null,null,null,null,null,4726.1499999999996,4726.1499999999996]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.4.0-0000-0000-0-402-00580 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,"19/Dic/2018","I4","ISAURA VALENTINA ALVARADO MARIN","20% AGUAS RESIDUALES",130.13999999999999,0,130.13999999999999]
[null,"19/Dic/2018","I4","ISAURA VALENTINA ALVARADO MARIN","20% AGUAS RESIDUALES",0,130.13999999999999,0]
[null,null,null,null,null,130.13999999999999,130.13999999999999]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.4.0-0000-0000-0-402-00613 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,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","20% AGUAS RESIDUALES",385.52,0,385.52]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","20% AGUAS RESIDUALES",0,385.52,0]
[null,null,null,null,null,385.52,385.52]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.4.0-0000-0000-0-403-00578 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,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",27.36,0,27.36]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",0,27.36,0]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",227.01,0,227.01]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",0,227.01,0]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",215.28,0,215.28]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",0,215.28,0]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",211.14,0,211.14]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",0,211.14,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",141.94999999999999,0,141.94999999999999]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",0,141.94999999999999,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",205.19,0,205.19]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",0,205.19,0]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",94.75,0,94.75]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",0,94.75,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",151.1,0,151.1]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",0,151.1,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",64.44,0,64.44]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",0,64.44,0]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",213.08,0,213.08]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",0,213.08,0]
[null,null,null,null,null,1551.3,1551.3]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.4.0-0000-0000-0-403-00579 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,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","3% AGUAS RESIDUALES",24.29,0,24.29]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","3% AGUAS RESIDUALES",0,24.29,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",70.319999999999993,0,70.319999999999993]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",0,70.319999999999993,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",66,0,66]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",0,66,0]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",39,0,39]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",0,39,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",122.82,0,122.82]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",0,122.82,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",71.44,0,71.44]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",0,71.44,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",114.1,0,114.1]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",0,114.1,0]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",201.07,0,201.07]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",0,201.07,0]
[null,null,null,null,null,709.04,709.04]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.4.0-0000-0000-0-403-00580 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,"13/Dic/2018","I3","ISAURA VALENTINA ALVARADO MARIN","3% INFRAESTRUCTURA HIDRAULICA",8.43,0,8.43]
[null,"13/Dic/2018","I3","ISAURA VALENTINA ALVARADO MARIN","3% INFRAESTRUCTURA HIDRAULICA",0,8.43,0]
[null,"19/Dic/2018","I4","ISAURA VALENTINA ALVARADO MARIN","3% INFRAESTRUCTURA HIDRAULICA",19.5,0,19.5]
[null,"19/Dic/2018","I4","ISAURA VALENTINA ALVARADO MARIN","3% INFRAESTRUCTURA HIDRAULICA",0,19.5,0]
[null,null,null,null,null,27.93,27.93]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.4.0-0000-0000-0-403-00613 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,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","3% INFRAESTRUCTURA HIDRAULICA",57.84,0,57.84]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","3% INFRAESTRUCTURA HIDRAULICA",0,57.84,0]
[null,null,null,null,null,57.84,57.84]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.2.9.0-0000-0000-0-401-01847 IMPUESTOS A FAVOR (Otros Derechos a Recibo efectivo o equivalentes)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",150744.71,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"31/Dic/2018","D150","IMPUESTOS A FAVOR","TRANSFERENCIA DE SALDO",150744.71,0,301489.42]
[null,null,null,null,null,150744.71,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.3.1.0-0000-0000-0-401-00097 CADECO,S.A. DE C.V. (Anticipo a Proveedores por prestacion de servicios 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/2018","D142","CADECO,S.A. DE C.V.","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,5012.59,-5012.59]
[null,null,null,null,null,0,5012.59]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.3.1.0-0000-0000-0-401-00123 CEMEX CONCRETOS,S.A. DE C.V. (Anticipo a Proveedores por prestacion de servicios 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/2018","D142","CEMEX CONCRETOS,S.A. DE C.V.","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,1386.8,-1386.8]
[null,null,null,null,null,0,1386.8]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.3.1.0-0000-0000-0-401-00383 JOSE ALFONSO MORUA RODRIGUEZ (Anticipo a Proveedores por prestacion de servicios 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/2018","D142","JOSE ALFONSO MORUA RODRIGUEZ","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,44936.08,-44936.08]
[null,null,null,null,null,0,44936.08]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.3.1.0-0000-0000-0-401-00478 CARLOS RODRIGUEZ LEDEZMA (Anticipo a Proveedores por prestacion de servicios 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/2018","D142","CARLOS RODRIGUEZ LEDEZMA","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,20901.78,-20901.78]
[null,null,null,null,null,0,20901.78]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.3.1.0-0000-0000-0-401-00587 EFIGENIA MENDOZA LUPIO (Anticipo a Proveedores por prestacion de servicios 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/2018","D142","EFIGENIA MENDOZA LUPIO","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,10000,-10000]
[null,null,null,null,null,0,10000]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.3.1.0-0000-0000-0-401-01425 KENWORTH DEL CENTRO,S.A. DE C.V. (Anticipo a Proveedores por prestacion de servicios a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",59588.62,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"11/Dic/2018","D147","KENWORTH DEL CENTRO,S.A. DE C.V.","ANTICIPO",59588.62,0,119177.24]
[null,null,null,null,null,59588.62,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.3.1.0-0000-0000-0-502-00476 GUSTAVO RODRIGUEZ JIMENEZ (Anticipo a Proveedores por prestacion de servicios 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/2018","D142","GUSTAVO RODRIGUEZ JIMENEZ","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,823.6,-823.6]
[null,null,null,null,null,0,823.6]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.1.3.1.0-0000-0000-0-504-00222 GDL ASISTENCIA,S.C. (Anticipo a Proveedores por prestacion de servicios 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/2018","D142","GDL ASISTENCIA,S.C.","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,46058.5,-46058.5]
[null,null,null,null,null,0,46058.5]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[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,"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,"5/Dic/2018","G90","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",159428.85999999999,0,159428.85999999999]
[null,"5/Dic/2018","G90","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,159428.85999999999,0]
[null,"5/Dic/2018","G36","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",75915.009999999995,0,75915.009999999995]
[null,"5/Dic/2018","G36","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,75915.009999999995,0]
[null,"5/Dic/2018","G37","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",53748.3,0,53748.3]
[null,"5/Dic/2018","G37","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,53748.3,0]
[null,"6/Dic/2018","G39","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",34039.480000000003,0,34039.480000000003]
[null,"6/Dic/2018","G39","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,34039.480000000003,0]
[null,"11/Dic/2018","G44","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",62640,0,62640]
[null,"11/Dic/2018","G44","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,62640,0]
[null,"11/Dic/2018","G46","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",17400,0,17400]
[null,"11/Dic/2018","G46","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,17400,0]
[null,"11/Dic/2018","G47","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",82460.75,0,82460.75]
[null,"11/Dic/2018","G47","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,82460.75,0]
[null,"11/Dic/2018","G56","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",2088,0,2088]
[null,"11/Dic/2018","G56","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,2088,0]
[null,"13/Dic/2018","G57","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",49275.64,0,49275.64]
[null,"13/Dic/2018","G57","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,49275.64,0]
[null,"13/Dic/2018","G58","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",66352,0,66352]
[null,"13/Dic/2018","G58","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,66352,0]
[null,"17/Dic/2018","G102","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",70156.800000000003,0,70156.800000000003]
[null,"17/Dic/2018","G102","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,70156.800000000003,0]
[null,"17/Dic/2018","G103","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",92892,0,92892]
[null,"17/Dic/2018","G103","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,92892,0]
[null,"17/Dic/2018","G104","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",76451.95,0,76451.95]
[null,"17/Dic/2018","G104","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,76451.95,0]
[null,"17/Dic/2018","G105","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",76451.95,0,76451.95]
[null,"17/Dic/2018","G107","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",76451.95,0,76451.95]
[null,"19/Dic/2018","G65","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",27295.98,0,27295.98]
[null,"19/Dic/2018","G70","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,1799.99,0]
[null,"19/Dic/2018","G73","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,12510.6,0]
[null,"19/Dic/2018","G34","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,7685.91,0]
[null,"21/Dic/2018","G138","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",7665,0,7665]
[null,"21/Dic/2018","G141","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",9976,0,9976]
[null,"21/Dic/2018","G144","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",11710.2,0,11710.2]
[null,"21/Dic/2018","G128","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",136993.87,0,136993.87]
[null,"21/Dic/2018","G151","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,23686,0]
[null,"21/Dic/2018","G135","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,5310.1,0]
[null,"28/Dic/2018","D50","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,25106.78,0]
[null,"28/Dic/2018","D83","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",788.8,0,788.8]
[null,"28/Dic/2018","D54","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,85022,0]
[null,"28/Dic/2018","D92","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,420,0]
[null,"28/Dic/2018","D60","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",88902.399999999994,0,88902.399999999994]
[null,"28/Dic/2018","D41","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",2784,0,2784]
[null,"28/Dic/2018","D158","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Entrada",2450.4,0,2450.4]
[null,"28/Dic/2018","D48","ALMACEN DE MATERIALES Y SUMINISTROS DE CONSUMO","Registro de Salida",0,2111.1999999999998,0]
[]
[null,"17/Dic/2018","D166","CONTRATO 2830750 (FIDEICOMISO F/3087 BANCA MONEX)","TRASPASO DE CUENTA DE CHEQUES",204993.88,0,588847.75]
[null,"28/Dic/2018","D142","MARCO ANTONIO SANCHEZ RUVALCABA","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,4200,-4200]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,6489.65,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"1.2.3.5.4-6141-0059-2-501-00006 MEJORAMIENTO DE LA RED DE AGUA POTABLE MEDIANTE VALVULAS CALLE HERRERA I. CAIRO ESQUINA LOMA ALTA (División de Terrenos y Construcción de Obras de Urbanización en Proceso)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",236281.51,"Saldo"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,"13/Dic/2018","G88","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",20978,0,159705.65]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"1.2.3.6.3-6231-0004-2-501-00006 CONSTRUCCION DE TANQUE ELEVADO EN LA LOCALIDAD DE CALERITA (Construcción de Obras para el Abastecimiento de Agua, Petróleo, Gas, Electricidad y Telecomunicaciones en Proceso)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",20000,"Saldo"]
[null,"ADMINISTRACION 2015-2018"]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,24856,0]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","SINDICO MUNICIPAL",0,16800,0]
[null,"3/Dic/2018","G10","PETRA ALEJANDRA PADILLA SANDOVAL","ESTIMULO A LA PUNTUALIDAD",10500,0,-10500]
[null,"2.1.1.1.0-0000-0000-0-503-00752 PETRA ALEJANDRA PADILLA SANDOVAL (Servicios Personales Por Pagar a Corto Plazo)"]
[null,"6/Dic/2018","G3","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",0,20698,648726]
[null,"6/Dic/2018","G3","PETRA ALEJANDRA PADILLA SANDOVAL","RECOLECCION DE BASURA",0,5840,648726]
[null,"7/Dic/2018","G16","PETRA ALEJANDRA PADILLA SANDOVAL","RECOLECCION DE BASURA",21971,0,626755]
[null,"7/Dic/2018","G16","PETRA ALEJANDRA PADILLA SANDOVAL","VELADORES",6079,0,642647]
[null,"7/Dic/2018","G16","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",112783,0,535943]
[null,"11/Dic/2018","G8","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO EN FERIA",0,5300,648726]
[null,"13/Dic/2018","G4","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENOT DE JARDINES Y ANDADORES",7527,0,641199]
[null,"14/Dic/2018","G17","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",51326,0,597400]
[null,"14/Dic/2018","G17","PETRA ALEJANDRA PADILLA SANDOVAL","VELADORES",0,12522,648726]
[null,"14/Dic/2018","G17","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,111355,648726]
[null,"14/Dic/2018","G17","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,49048,648726]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,11210,648726]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",62958,0,585768]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",40245,0,608481]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",148534,0,500192]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,3976,648726]
[null,"18/Dic/2018","G20","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",0,824296,648726]
[null,"18/Dic/2018","G20","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",0,214209,648726]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",103705,0,545021]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",0,117104,648726]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",0,147238,648726]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",266725,0,382001]
[null,"18/Dic/2018","G5","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO PERSONAL",115197,0,533529]
[null,"18/Dic/2018","G5","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO PERSONAL",49980,0,598746]
[null,"19/Dic/2018","G18","PETRA ALEJANDRA PADILLA SANDOVAL","PERSONAL JARDIN CARMONA",0,3382,648726]
[null,"19/Dic/2018","G18","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,8018,648726]
[null,"19/Dic/2018","G18","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,500,648726]
[null,"19/Dic/2018","G6","PETRA ALEJANDRA PADILLA SANDOVAL","RECOLECCION DE BASURA",0,5840,648726]
[null,"20/Dic/2018","G19","PETRA ALEJANDRA PADILLA SANDOVAL","VELADORES",6079,0,642647]
[null,"20/Dic/2018","G19","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",8018,0,640708]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,31300,648726]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",4201,0,644525]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",13292,0,635434]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",40255,0,608471]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,89547,648726]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,24222,648726]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,19305,648726]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",0,8298,677601]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",0,2660,709959]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",0,6571,743077]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",0,2312,827712]
[null,"31/Dic/2018","D168","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SECRETARIA",0,7825,1028051]
[null,"31/Dic/2018","D168","PETRA ALEJANDRA PADILLA SANDOVAL","DESARROLLO MUNICIPAL",0,7325,1089043]
[null,"31/Dic/2018","D168","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE ASEO PUBLICO",0,12839,1201216]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,"ADMINISTRACION 2015-2018"]
[null,"2.1.1.1.0-0000-0000-0-503-01587 FERMIN OROPEZA VARGAS (Servicios Personales Por Pagar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",5000,"Saldo"]
[null,"ADMINISTRACION 2015-2018"]
[null,"2.1.1.1.0-0000-0000-0-503-01833 GUADALUPE FERNANDO MORA GONZALEZ (Servicios Personales Por Pagar a Corto Plazo)"]
[null,null,null,null,null,"Debe","Haber"]
[null,"13/Dic/2018","G76","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOCALIDADES",0,143334,0]
[null,"19/Dic/2018","G94","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZOS CABECERA Y LOCALIDADES",0,808979,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2018","D142","JOSE HUMBERTO DE ALBA LOPEZ","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",5776.8,0,-5776.8]
[null,"ADMINISTRACION 2015-2018"]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,"ADMINISTRACION 2015-2018"]
[null,"2.1.1.2.0-0000-0000-0-502-00241 YESENIA GONZALEZ MARTINEZ (Proveedores por Pagar a Corto Plazo)"]
[null,null,null,null,null,"Debe","Haber"]
[null,"2.1.1.2.0-0000-0000-0-502-00247 GASOLINERA ROMO,S.A. DE C.V. (Proveedores por Pagar a Corto Plazo)"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2018","D142","FRANCISCO JAVIER HERNANDEZ PAREDES","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,388.46,169528.76]
[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/2018","D142","BLAS MIGUEL LOPEZ JAUREGUI","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,7273.05,7273.05]
[null,"28/Dic/2018","D142","ALEJANDRO MATURINO CARAPIA","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,1624,1624]
[null,"2.1.1.2.0-0000-0000-0-502-00338 ADRIANA MARQUEZ ESCOTO (Proveedores por Pagar a Corto Plazo)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,0,8926.2000000000007]
[null,"2.1.1.2.0-0000-0000-0-502-00390 HUMBERTO MUÑOZ PINEDA (Proveedores por Pagar a Corto Plazo)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"2.1.1.2.0-0000-0000-0-502-00441 EVA PRIETO JAUREGUI (Proveedores por Pagar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",8316,"Saldo"]
[null,"28/Dic/2018","D104","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,369,8685]
[null,"28/Dic/2018","D107","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,219,14366]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"19/Dic/2018","G92","MARIA ESTHER ROMO RUVALCABA","PATRULLA",0,1800,0]
[null,"19/Dic/2018","G92","JOSE GERARDO RUIZ MEDINA","PINTURA BALIZAMIENTO",0,2320,0]
[null,null,null,null,null,0,7529.56]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,0,1972]
[null,null,null,null,null,0,43488.19]
[]
[null,"28/Dic/2018","D142","JUAN MANUEL VAZQUEZ CRUZ","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",2500,0,-2500]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,0,5943.98]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,"Debe","Haber"]
[null,"2.1.1.2.0-0000-0000-0-502-00608 REPARACIÓN Y MANTENIMIENTO DE EQUIPO DE TRANSPORTE (Proveedores por Pagar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"28/Dic/2018","D108","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,65,1679]
[null,"28/Dic/2018","D108","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,65,2531]
[null,"ADMINISTRACION 2015-2018"]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,0,250]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"2.1.1.2.0-0000-0000-0-502-01098 SALVADOR JAUREGUI SANDOVAL (Proveedores por Pagar a Corto Plazo)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"4/Dic/2018","G35","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ENERGIA ELECTRICA POZOS DE AGUA",2252,0,-2252]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,0,820]
[null,"28/Dic/2018","D106","EDGAR ANTONIO GUZMAN VELA","CLAVO PARA BOYA",0,493,2169.1999999999998]
[null,null,null,null,null,0,8874]
[null,null,null,null,null,"Debe","Haber"]
[null,"2.1.1.2.0-0000-0000-0-502-01824 AUTOPARTES JAPONESAS DE AGUASCALIENTES, SA DE CV (Proveedores por Pagar a Corto Plazo)"]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,0,6380]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,"Debe","Haber"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"2.1.1.2.0-0000-0000-0-502-01840 FRANCISCO JAVIER BELAUSTEGUIGOITIA LOPEZ DE LERENA (Proveedores por Pagar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",72.11,"Saldo"]
[null,"28/Dic/2018","D137","CHRISTIAN OMAR MICHEL VERGARA","SERVICIO UBER",0,72.97,145.94]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",102.11,"Saldo"]
[null,"28/Dic/2018","D47","ALFA GAS, S.A. DE C.V.","GAS",0,555,1110]
[null,"19/Dic/2018","G69","AUTOBUSES LA PIEDAD,S.A. DE C.V.","PASAJES GUADALAJARA",185,0,-185]
[null,"28/Dic/2018","D142","AUTOBUSES LA PIEDAD,S.A. DE C.V.","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",1209,0,-1209]
[null,"28/Dic/2018","D86","MANUEL AGUIRRE RODRIGUEZ","RENTA DEL BASURERO",0,11600,23200]
[null,"3/Dic/2018","G33","BBVA-BANCOMER,S.A.","IVA COMISION POR CHEQUES LIBRADOS",27.2,0,-27.2]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"11/Dic/2018","G47","CADECO,S.A. DE C.V.","PAGO DE REFACCIONES PARA TRACTOR KOMATZU DE OBRAS PUBLICAS",0,3810.74,0]
[null,"11/Dic/2018","G47","CADECO,S.A. DE C.V.","PAGO DE REFACCIONES PARA TRACTOR KOMATZU DE OBRAS PUBLICAS",0,2461.64,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"21/Dic/2018","G120","NORA NELY CHAVEZ PEREZ","PAPELERIA OFICINAS",6157.29,0,-6157.29]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2018","D60","CR FORMAS,S.A. DE C.V.","ORDEN DE PAGO",0,5710.68,177804.79999999999]
[null,null,null,null,null,773.27,773.27]
[null,null,null,null,null,62640,62640]
[null,null,null,null,null,2524.94,17877.07]
[null,null,null,null,null,"Debe","Haber"]
[null,"21/Dic/2018","G118","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",522,0,2327.9299999999998]
[null,null,null,null,null,"Debe","Haber"]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"21/Dic/2018","G152","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","HERRAMIENTA",0,1110.5999999999999,0]
[null,"21/Dic/2018","G152","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO VIA PUBLICA",0,3500.01,0]
[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/2018","D63","ADAN JORGE RENE GARCIA AGUIRRE","MEDICINA PERSONAL",0,2163.2800000000002,203934.67]
[null,"28/Dic/2018","D159","RAMONA GONZALEZ MARQUEZ","PAPELERIA EVENTOS",0,593,17270.86]
[null,"2.1.1.2.0-0000-0000-0-503-00246 PATRICIA MARGARITA GONZALEZ SALAZAR (Proveedores por Pagar a Corto Plazo)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",219846.1,"Saldo"]
[null,"5/Dic/2018","G37","GASOLINERA ROMO,S.A. DE C.V.","GRUAS",0,500,219846.1]
[null,"5/Dic/2018","G37","GASOLINERA ROMO,S.A. DE C.V.","GOBERNACION",0,6395.43,219846.1]
[null,"5/Dic/2018","G37","GASOLINERA ROMO,S.A. DE C.V.","AGUA POTABLE",0,3384.9,219846.1]
[null,"21/Dic/2018","G153","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,750,219846.1]
[null,"21/Dic/2018","G153","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,12970.47,219846.1]
[null,"21/Dic/2018","G153","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,397.99,219846.1]
[null,"21/Dic/2018","G154","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",2440.14,0,217405.96]
[null,"21/Dic/2018","G154","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",14500.22,0,205345.88]
[null,"21/Dic/2018","G154","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",750,0,219096.1]
[null,null,null,null,null,"Debe","Haber"]
[null,"21/Dic/2018","G147","RICARDO HERNANDEZ GUTIERREZ","ABARROTES",0,1193,28267]
[null,"28/Dic/2018","D51","RICARDO HERNANDEZ GUTIERREZ","ABARROTES CONSUMO",0,5823,40614]
[null,null,null,null,null,"Debe","Haber"]
[null,"21/Dic/2018","G157","J. JESUS HERNANDEZ PEREZ","MANGUERA",0,2160.04,22430.77]
[null,"21/Dic/2018","G157","J. JESUS HERNANDEZ PEREZ","BOTAS Y GUANTES",0,2929.59,22430.77]
[null,"21/Dic/2018","G157","J. JESUS HERNANDEZ PEREZ","GUANTES",0,566,22430.77]
[null,"28/Dic/2018","D57","J. JESUS HERNANDEZ PEREZ","HERRAMIENTA",0,6612.04,44861.54]
[null,"21/Dic/2018","G140","LUIS ENRIQUE HERNANDEZ PEREZ","MATERIAL ELECTRICO",2613.66,0,-2463.66]
[null,"28/Dic/2018","D66","LUIS ENRIQUE HERNANDEZ PEREZ","RECARGA TELEFONO JEFE",0,150,300]
[null,null,null,null,null,83710.240000000005,145810.84]
[]
[null,"31/Dic/2018","D170","OSCAR IÑIGUEZ GUZMAN","RENTA SONIDO FIESTAS BELEN",0,21692,53592]
[null,"28/Dic/2018","D56","LORENA IÑIGUEZ ROSAS","MEDALLAS",0,749.94,2804.88]
[null,"19/Dic/2018","G162","IMPORT VESTIR,S.A. DE C.V.","ROPA SRITA. TEOCALTICHE",0,1490,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",420,"Saldo"]
[null,"21/Dic/2018","G141","ENRIQUE LARA GARCIA","BROCALES ALCANTARILLADO",3654,0,-3654]
[null,"21/Dic/2018","G149","BLAS MIGUEL LOPEZ JAUREGUI","PATRULLAS",12370.01,0,32225.93]
[null,"21/Dic/2018","G149","BLAS MIGUEL LOPEZ JAUREGUI","VARIOS VEHICULOS",4042,0,40553.94]
[null,"28/Dic/2018","D61","BLAS MIGUEL LOPEZ JAUREGUI","VARIOS VEHICULOS",0,1009,81862.87]
[null,"21/Dic/2018","G150","MARIA DE LA LUZ MARTINEZ CALVILLO","FRUTAS Y VERDURAS",4609.5,0,-4609.5]
[null,"21/Dic/2018","G150","MARIA DE LA LUZ MARTINEZ CALVILLO","FRUTAS Y VERDURAS",4139,0,-4139]
[null,"2.1.1.2.0-0000-0000-0-503-00338 ADRIANA MARQUEZ ESCOTO (Proveedores por Pagar a Corto Plazo)"]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO PROSPERA",812,0,27599.3]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO PROSPERA",1073,0,27338.3]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO FIESTAS PATRIAS",580,0,27831.3]
[null,null,null,null,null,17400,42325.5]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"21/Dic/2018","G142","J. JESUS MEJIA GARCIA","LLANTAS RECOLECTOR ",0,4680.0200000000004,0]
[null,"2.1.1.2.0-0000-0000-0-503-00363 JOSE DE JESUS MEJIA MORA (Proveedores por Pagar a Corto Plazo)"]
[null,"19/Dic/2018","G72","JOSE DE JESUS MEJIA MORA","CUCHILLAS POZO",0,580,91112.24]
[null,"21/Dic/2018","G124","JOSE DE JESUS MEJIA MORA","HERRAMIENTA",0,2729.6,91112.24]
[null,"21/Dic/2018","G124","JOSE DE JESUS MEJIA MORA","MATERIAL METALICO",0,61.68,91112.24]
[null,"28/Dic/2018","D58","JOSE DE JESUS MEJIA MORA","ADITIVO",0,68,108180.24]
[null,"28/Dic/2018","D58","JOSE DE JESUS MEJIA MORA","REPARACION HIDROLAVADORA",0,522,167448.24]
[null,"28/Dic/2018","D158","JOSE DE JESUS MEJIA MORA","MADERA ENTARIMADO",0,1038.4000000000001,180812.48]
[null,null,null,null,null,"Debe","Haber"]
[null,"10/Dic/2018","G40","JOSE MONTOYA ESQUIVEL","REPARACION DE BOMBA SUMERGIBLE DE AGUA POTABLE UBICADO EN LA COL.MARAVILLAS",24041,0,33361.599999999999]
[null,"28/Dic/2018","D142","JOSE MONTOYA ESQUIVEL","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0.4,0,114804.8]
[null,"19/Dic/2018","G72","NUEVA WALMART DE MEXICO, S. DE R.L. DE C.V.","ABARROTES EVENTO PERSONAL SERVICIOS",145.96,0,-107.96]
[]
[null,"28/Dic/2018","D142","ELIEZER OROPEZA","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",3480,0,-3480]
[null,null,null,null,null,"Debe","Haber"]
[null,"11/Dic/2018","G54","EVA PRIETO JAUREGUI","RENTA MES DE OCTUBRE",3373.54,0,-3373.54]
[null,"2.1.1.2.0-0000-0000-0-503-00450 EZEQUIEL RAMIREZ AGUIRRE (Proveedores por Pagar a Corto Plazo)"]
[null,null,null,null,null,3189.29,3189.29]
[null,"19/Dic/2018","G163","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,301,1818]
[null,"19/Dic/2018","G163","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,640,1818]
[null,"19/Dic/2018","G70","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,202,1818]
[null,"19/Dic/2018","G31","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",561,0,1257]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CONSUMO GUADALAJARA",21,0,1797]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",134,0,1684]
[null,"19/Dic/2018","G38","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,61,1818]
[null,"28/Dic/2018","D142","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",5386.99,0,-2050.9899999999998]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,900,26006.78]
[null,null,null,null,null,"Debe","Haber"]
[null,"6/Dic/2018","G39","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO AGUA POTABLE",606.57000000000005,0,130282.77]
[null,"21/Dic/2018","G122","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",0,1073.01,130889.34]
[null,"21/Dic/2018","G122","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",0,1459.01,130889.34]
[null,"21/Dic/2018","G122","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",0,249.98,130889.34]
[null,"28/Dic/2018","D62","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",0,2132.0500000000002,185088.41]
[null,"28/Dic/2018","D62","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",0,9957.49,223929.46]
[null,"28/Dic/2018","D62","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",0,1560.2,256633.54]
[null,null,null,null,null,"Debe","Haber"]
[null,"21/Dic/2018","G148","MARIA ESTHER ROMO RUVALCABA","PATRULLAS",0,28898,85022]
[null,"21/Dic/2018","G148","MARIA ESTHER ROMO RUVALCABA","ACEITES PATRULLAS",0,6756,85022]
[null,"2.1.1.2.0-0000-0000-0-503-00483 REFACCIONES Y PARTES HIDROCALIDAS,S.A. DE C.V. (Proveedores por Pagar a Corto Plazo)"]
[]
[null,null,null,null,null,17744,17744]
[null,"ADMINISTRACION 2015-2018"]
[null,"21/Dic/2018","G138","MARGARITA SANROMAN FLORES","HERRAMIENTA",2095,0,-2095]
[null,"21/Dic/2018","G138","MARGARITA SANROMAN FLORES","FORJA BAÑO PENSION",13,0,-13]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2018","D64","ABEL SANDOVAL JAUREGUI","CAMION RECOLECTOR",0,812,14210]
[null,null,null,null,null,0,8700]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"19/Dic/2018","G65","SERVICIO MARTINEZ GONZALEZ,S.A. DE C.V.","GASOLINA VEHICULO",0,1000,0]
[null,"19/Dic/2018","G65","SERVICIO MARTINEZ GONZALEZ,S.A. DE C.V.","GASOLINA VEHICULO",0,1000,0]
[null,"19/Dic/2018","G65","SERVICIO MARTINEZ GONZALEZ,S.A. DE C.V.","GASOLINA VEHICULO",0,3000,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"2.1.1.2.0-0000-0000-0-503-00535 JOSE FRANCISCO TEJEDA RUVALCABA (Proveedores por Pagar a Corto Plazo)"]
[null,"19/Dic/2018","G34","JOSE FRANCISCO TEJEDA RUVALCABA","HIDROLAVADORA",370,0,-370]
[null,"17/Dic/2018","G113","TELEFONOS DE MEXICO,S.A.B. DE C.V.","CENTRAL CAMIONERA NUEVA",399,0,12756.78]
[null,"19/Dic/2018","G63","TELEFONOS DE MEXICO,S.A.B. DE C.V.","DELEGACION BELEN",783,0,12372.78]
[null,"19/Dic/2018","G116","TELEFONOS DE MEXICO,S.A.B. DE C.V.","CUENTA MAESTRA",12435.12,0,720.66]
[null,null,null,null,null,"Debe","Haber"]
[]
[null,"28/Dic/2018","D70","TIENDAS SORIANA,S.A. DE C.V.","AGUA SESION CABILDO",0,113.8,227.6]
[null,"28/Dic/2018","D152","LUZ ELENA ALONSO CARRILLO","INSUMOS DE LIMPIEZA",0,2384.2800000000002,6359.04]
[null,"21/Dic/2018","G145","HORACIO JIMENEZ ULLOA","PRODUCTO ENZIMATICO",4176,0,63684]
[]
[null,"28/Dic/2018","D87","MAGDALENA PEREZ MARTINEZ","LIMPIADORES",0,10532.8,31296.799999999999]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2018","D128","OPERADORA OMX,S.A. DE C.V.","CONSUMO GUADALAJARA",0,160.6,4117.2]
[]
[null,"ADMINISTRACION 2015-2018"]
[null,"19/Dic/2018","G26","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",232.8,0,-232.8]
[null,"19/Dic/2018","G72","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",604.20000000000005,0,-604.20000000000005]
[null,"19/Dic/2018","G32","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",0,311.39999999999998,0]
[null,"19/Dic/2018","G55","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",0,332.8,0]
[null,null,null,null,null,5824,4218.8]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",157,0,231]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",139,0,249]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",170,0,218]
[null,"19/Dic/2018","G31","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",261,0,127]
[null,"19/Dic/2018","G55","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,496,388]
[null,"19/Dic/2018","G55","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",25,0,363]
[null,"28/Dic/2018","D129","BEST BUY STORES, S. DE R.L. DE C.V.","TARJETA SANDISK",0,299,598]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,966,966]
[null,"19/Dic/2018","G55","DIEGO ROUGON DE ALBA","CONSUMO GUADALAJARA",0,408,314]
[null,null,null,null,null,"Debe","Haber"]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,59.5,59.5]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,3654,3654]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"19/Dic/2018","G32","COSTCO DE MEXICO,S.A. DE C.V.","ABARROTES OFICINA",0,931.6,2765.8]
[null,null,null,null,null,3558.05,4676.8500000000004]
[null,"21/Dic/2018","G125","COUNTRY MOTOS, S.A. DE C.V.","MOTOCICLETA MOVILIDAD",0,4816.3500000000004,0]
[null,"19/Dic/2018","G68","ESTELA SOLORZANO NORIEGA","LLANTAS VEHICULO",0,3950,0]
[]
[null,"ADMINISTRACION 2015-2018"]
[null,"ADMINISTRACION 2015-2018"]
[null,"ADMINISTRACION 2015-2018"]
[null,"19/Dic/2018","G27","ALCENTRO ALIMENTOS,S.A. DE C.V.","CONSUMO GUADALAJARA",980,0,-980]
[null,"ADMINISTRACION 2015-2018"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"19/Dic/2018","G55","CONCESIONARIA AUTOPISTA GUADALAJARA TEPIC,S.A. DE C.V.","CASETAS GUADALAJARA",0,55,0]
[null,"28/Dic/2018","D114","BLACK COFFEE GALERIAS DE JALISCO,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,80,216]
[null,"28/Dic/2018","D142","MAXIMA HOTELERA,S. DE R.L. DE C.V.","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",1450,0,-1450]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,670,670]
[null,null,null,null,null,"Debe","Haber"]
[null,"ADMINISTRACION 2015-2018"]
[null,"21/Dic/2018","G137","SALVADOR JAUREGUI SANDOVAL","SERVICIO DE LLANTAS",0,2633.2,0]
[null,"21/Dic/2018","G137","SALVADOR JAUREGUI SANDOVAL","SERVICIO DE LLANTAS",0,1160,0]
[null,null,null,null,null,"Debe","Haber"]
[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,"5/Dic/2018","G36","SERVICIO TEOCALTICHE,S.A. DE C.V.","PAGO DE GASOLINA  DE SERVICIOS PUBLICOS",0,57933.62,153737.46]
[null,"21/Dic/2018","G128","SERVICIO TEOCALTICHE,S.A. DE C.V.","DIESEL AUTOBUS",0,1764.83,153737.46]
[null,"ADMINISTRACION 2015-2018"]
[null,"19/Dic/2018","G31","HUGO ELIAS ASCENCIO GARCIA","CONSUMO GUADALAJARA",390,0,-390]
[null,"19/Dic/2018","G163","ORGANIZACION SALNI,S.A. DE C.V.","CONSUMO GUADALAJARA",0,290,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"19/Dic/2018","G28","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FORMATOS REGISTRO CIVIL",5840,0,-5840]
[null,"19/Dic/2018","G53","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FORMATOS OFICIALES",1600,0,-1600]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,"13/Dic/2018","G58","ARNOLDO VIDAURRI CARRASCO","ARENA Y GRAVA PARA MANT VIA PUBLICA",0,62640,0]
[null,"17/Dic/2018","G103","ARNOLDO VIDAURRI CARRASCO","PIEDRA MURO LAS URRACAS",0,4176,0]
[null,"17/Dic/2018","G103","ARNOLDO VIDAURRI CARRASCO","GRAVA-ARENA TANQUE EL TABLERO",0,29580,0]
[null,"17/Dic/2018","G103","ARNOLDO VIDAURRI CARRASCO","ARENA MANTTO. CAMINOS RURALES",0,7656,0]
[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/2018","D41","MADERA PLASTICA PARA LA CONSTRUCCION,S.A. DE C.V.","LAMINAS DE MADERA PLASTICA",0,2784,5568]
[null,"21/Dic/2018","G123","JORGE DE JESUS ROQUE PADILLA","RENTA DE VEHICULO",0,30000,0]
[]
[null,"19/Dic/2018","G55","OPERADORA FIDEMA,S.A. DE C.V.","CONSUMO GUADALAJARA",1299,0,-1299]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Dic/2018","G63","CFE SUMINISTRADOR DE SERVICIOS BASICOS","DELEGACION BELEN",2485,0,-2485]
[null,null,null,null,null,34473,34473]
[null,null,null,null,null,150,150]
[]
[null,"19/Dic/2018","G65","DOCULIDER,S.A. DE C.V.","RENTA MULTIFUNCIONAL",1972,0,-1972]
[null,"21/Dic/2018","G146","DOCULIDER,S.A. DE C.V.","OCTUBRE",0,1972,0]
[null,"21/Dic/2018","G146","DOCULIDER,S.A. DE C.V.","ATENCION CIUDADANA",1972,0,-1972]
[null,"21/Dic/2018","G146","DOCULIDER,S.A. DE C.V.","DICIEMBRE",1972,0,-1972]
[null,"19/Dic/2018","G64","EDUARDO ALEJANDRO MANDUJANO MARTINEZ","AUDIO EVENTO 15 DE SEPTIEMBRE",0,4640,4640]
[null,"2.1.1.2.0-0000-0000-0-503-01412 SERGIO PAULO MARTINEZ RAMIREZ (Proveedores por Pagar a Corto Plazo)"]
[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,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2018","D156","ARTURO CARRILLO DELGADILLO","RENTA DE SONIDO",0,17052,35728]
[null,"2.1.1.2.0-0000-0000-0-503-01433 KARLA ALEJANDRA MEDINA BRISEÑO (Proveedores por Pagar a Corto Plazo)"]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2018","D102","ANA BEL MARTINEZ MARIN","CONSUMO PERSONAL",0,1856,12296]
[null,"28/Dic/2018","D142","MARIA REFUGIO LOPEZ AGUILERA","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,375,375]
[null,"19/Dic/2018","G66","DOLORES MARICELA MENDEZ PEREZ","PUBLICIDAD EN INTERNET",0,7000,0]
[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,null,null,null,null,40.6,40.6]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Dic/2018","G71","PAULO JIMENEZ MARTINEZ","CONSUMO PERSONAL",0,602.01,0]
[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,"ADMINISTRACION 2015-2018"]
[null,"19/Dic/2018","G166","JUAN DANIEL VILLALOBOS ESTRADA","BANDA LOC. AHUETITA DE ABAJO",3480,0,0]
[null,"19/Dic/2018","G163","YAHUALICA SEA FOOD,SA DE CV","CONSUMO GUADALAJARA",629,0,-629]
[null,"ADMINISTRACION 2015-2018"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"19/Dic/2018","G32","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","CONSUMO GUADALAJARA",0,662.36,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"2.1.1.2.0-0000-0000-0-503-01789 ESTACIONAMIENTO (Proveedores por Pagar a Corto Plazo)"]
[null,"19/Dic/2018","G26","REPOSTERIA PAULETTE, S DE RL DE CV","CONSUMO GUADALAJARA",0,753,0]
[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,"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,"ADMINISTRACION 2015-2018"]
[null,"19/Dic/2018","G31","ANDREA GALAVIZ RENTERIA","CONSUMO AGUASCALIENTES",879,0,-879]
[null,"2.1.1.2.0-0000-0000-0-503-01820 RICARDO LOPEZ MARTINEZ (Proveedores por Pagar a Corto Plazo)"]
[null,null,null,null,null,"Debe","Haber"]
[null,"ADMINISTRACION 2015-2018"]
[null,"2.1.1.2.0-0000-0000-0-503-01823 JOSE GUADALUPE TEJEDA MARTIN (Proveedores por Pagar a Corto Plazo)"]
[]
[null,"21/Dic/2018","G155","TRANSPORTES DELU, SA DE CV","DESAZOLVE DRENAJE",13920,0,-13920]
[null,"2.1.1.2.0-0000-0000-0-503-01827 SECRETARIA DE LA HACIENDA PUBLICA (Proveedores por Pagar a Corto Plazo)"]
[]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"19/Dic/2018","G162","KAREN CASTRO FERNANDEZ","COSMETICOS SRITA. TEOCALTICHE",0,300,0]
[null,"19/Dic/2018","G163","RICARDO GAMIÑO LOPEZ","PATRULLAS",0,1044,0]
[null,null,null,null,null,486,486]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Dic/2018","G179","BBVA-BANCOMER,S.A.","COMISION SALDO INFERIOR",0,487.2,0]
[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,"13/Dic/2018","G88","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,20978,0]
[null,"20/Dic/2018","G11","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",2957,0,-2957]
[null,"20/Dic/2018","G11","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",12704,0,-12704]
[null,"2.1.1.3.0-0000-0000-0-501-01236 ARNOLDO VIDAURRI CARRASCO (Contratistas por Obras Públicas por Pagar a Corto Plazo)"]
[null,"ADMINISTRACION 2015-2018"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[]
[null,null,null,null,null,3618,3618]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Dic/2018","D174","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","2 AL MILLAR",3920,0,-3920]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,63.79,63.79]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,0,0.01]
[null,null,null,null,null,"Debe","Haber"]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,206210,0]
[null,null,null,null,null,3942,3942]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Dic/2018","G6","I.S.R. SALARIOS INGRESOS PROPIOS","17-23 DIC",0,11,2094462]
[null,"20/Dic/2018","G11","I.S.R. SALARIOS INGRESOS PROPIOS","24-30 DIC",0,183,2232538]
[null,"11/Dic/2018","G54","I.S.R. ARRENDAMIENTO INGRESOS PROPIOS","RENTA MES DE NOVIEMBRE",0,320.27999999999997,1960.56]
[null,"2.1.1.7.0-0000-0000-0-501-01796 IMPUESTO DEL 2 O 5 AL MILLAR 2018 (Retenciones y Contribuciones por Pagar a Corto Plazo)"]
[null,"4/Dic/2018","G81","IMPUESTO DEL 2 O 5 AL MILLAR 2018","VARIAS OBRAS",68320.570000000007,0,-80296.53]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"3/Dic/2018","D14","DESCUENTOS DE SALARIOS","ERROR DE CAPTURA HUGO MARIN MORA",500,0,-7000]
[null,null,null,null,null,700512.72,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"3/Dic/2018","D18","DEUDA ADMINISTRACION 2012-2015","AJUSTE POLIZA E00048",2000,0,2897185.2]
[]
[]
[null,"31/Dic/2018","D177","AHORRO/DESAHORRO","Cierre Mes Diciembre",0,415300.39,-1204578.27]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,0,1669705.67]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"3.2.2.0.0-0000-0000-0-401-00718 RESULTADO DEL EJERCICIO 2012 (Resultado de Ejercicios Anteriores)"]
[]
[null,"3/Dic/2018","D16","RESULTADO DEL EJERCICIO 2013","NOMINA NO CONTABILIZADA",6873,0,30370086.98]
[null,"3/Dic/2018","D1","RESULTADO DEL EJERCICIO 2013","AJUSTE DE LA POLIZA E03598 DE DICIEMBRE 2013 PROGRAMA INDETEC CUYO SALDO NO FUE CANCELADO Y CONTABILIZADO CORECTAMENTE EN EL MOMENTO QUE EL PROVEEDOR ENTREGO SUS FACTURAS (CARLOS RODRIGUEZ LEDEZMA)",43939.64,0,30251338.940000001]
[null,"3/Dic/2018","D28","RESULTADO DEL EJERCICIO 2013","DEPURACION DE SALDO",31931.65,0,30065737.550000001]
[null,"3/Dic/2018","D26","RESULTADO DEL EJERCICIO 2014","DEPURACION POR INCOBRABILIDAD",1500,0,39892377.310000002]
[null,"28/Dic/2018","D142","RESULTADO DEL EJERCICIO 2015","CANCELACION DE SALDOS CONTABLES DEUDORES Y ACREEDORES",0,1405402.94,41295069.689999998]
[null,"3.2.2.0.0-0000-0000-0-401-01639 RESULTADO DEL EJERCICIO 2017 (Resultado de Ejercicios Anteriores)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",1117334.99,"Saldo"]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,804.48,4301366.43]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL REZAGO URBANO",0,218.04,4306203.46]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,1146.24,4318761.67]
[null,"ADMINISTRACION 2015-2018"]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,12974.52,6424173.1799999997]
[null,"ADMINISTRACION 2015-2018"]
[null,"ADMINISTRACION 2015-2018"]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,3433.44,181103.13]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","RECARGOS IMPUESTO PREDIAL",0,35.04,181440.96]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE  COBRANZA IMP PREDIAL",0,80.040000000000006,11976.3]
[null,"4.1.4.1.0-4.1.1.2-0000-1-401-00012 Puestos permanentes y eventuales (Derechos por el uso, goce, aprovechamientos o explotación de bienes de dominio público)"]
[null,null,null,null,null,"Debe","Haber"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"4/Dic/2018","I1","ISAURA VALENTINA ALVARADO MARIN","ARREND LOCALES EXT DEL MERCADO MPAL",0,3299,454037.61]
[]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","ARRENDAMIENTO EN CENTRAL DE AUTOBUSES",0,2759.4,66139.539999999994]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","VENTA DE CERVEZA EN ENVASE CERRADO",0,2876,891753]
[null,null,null,null,null,"Debe","Haber"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",7452810.0899999999,"Saldo"]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,6281.6,7485988.5899999999]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,0,9435.6]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",0,469.44,2196139.7000000002]
[null,null,null,null,null,0,15578.57]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",0,70.319999999999993,351933.33]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",0,205.19,352811.89]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",1010278.61,"Saldo"]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",0,942.75,1064059.3500000001]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","DERECHOS DE INCORP A LOS SERV  AGUA Y ALCANT",0,10081.719999999999,1080783.1299999999]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",0,942.75,1113148.1200000001]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","PORCINOS (RASTRO TIF)",0,123,2334894.7400000002]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"4.1.4.3.0-4.3.12.3-0000-1-401-00012 Anotaciones e inserciones en actas (Derechos por prestacón de servicios)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,153,747316.26]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","ACTA FORANEA",0,696,749754.26]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",0,102,761811.26]
[null,null,null,null,null,0,1730.14]
[null,null,null,null,null,"Debe","Haber"]
[null,"13/Dic/2018","I24","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE NO INSCRIPCION DE PROPIEDAD ORD",0,95.55,117180.74]
[null,null,null,null,null,"Debe","Haber"]
[null,"4.1.4.3.0-4.3.14.6-0000-1-401-00012 Revisión y autorización de avalúos (Derechos por prestacón de servicios)"]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,380,79174.17]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,0,352.6]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,250,67498]
[null,"4.1.4.4.0-4.4.1.9-0000-1-401-00012 Otros servicios no especificados (Accesorios)"]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",0,4697,498793.67]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",0,804,516756.33]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","RECARGOS",0,28,328435.98]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,450.28,334283.78000000003]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,225.14,336289.68]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,174.25,339226.59]
[null,"ADMINISTRACION 2015-2018"]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","MULTA",0,1767,413335.92]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE TRANSMISION DE DOMINIO",0,70,601549.4]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","FORMATOS DE OBRAS PUBLICAS",0,176,603291.4]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",0,192,612791.4]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",184094.41,"Saldo"]
[null,"1/Dic/2018","I47","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0,0.25,184139.02]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",0,454,131882.69]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"3/Dic/2018","D171","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DESCUENTO",0,-166647.31,73059634.140000001]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,0,18.07]
[null,"1/Dic/2018","I45","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0,3.41,64.239999999999995]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",107982,0,3102752]
[null,null,null,null,null,"Debe","Haber"]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",59220,0,25419352.07]
[null,"7/Dic/2018","G16","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO INTENDENCIA CECYTEJ",1312,0,10127043]
[null,"14/Dic/2018","G17","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",49048,0,10583305]
[null,"14/Dic/2018","G17","PETRA ALEJANDRA PADILLA SANDOVAL","ENJARRES HOSPITAL ALBA Y MAZUCA",3691,0,10788195]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",101627,0,11152806]
[null,"19/Dic/2018","G18","PETRA ALEJANDRA PADILLA SANDOVAL","PERSONAL JARDIN CARMONA",3382,0,11602789]
[null,"19/Dic/2018","G18","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO INTENDENCIA CECYTEJ",1312,0,11869857]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",59220,0,12311351]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",13292,0,12815156]
[null,"5.1.1.2.0-1221-0001-1-502-00006 SUELDOS BASE AL PERSONAL EVENTUAL (Renumeraciones al Personal de Caràcter Transitorio)"]
[null,null,null,null,null,"Debe","Haber"]
[null,"13/Dic/2018","G4","PETRA ALEJANDRA PADILLA SANDOVAL","MAESTROS EVENTUALES",4653,0,6616674]
[null,"19/Dic/2018","G18","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",25844,0,6858042]
[null,"19/Dic/2018","G6","PETRA ALEJANDRA PADILLA SANDOVAL","AREA DE CERRAJERIA",4484,0,6892093]
[null,"5.1.1.3.0-1321-0001-1-503-00006 PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO (Renumeraciones Adicionales y Especiales)"]
[null,"18/Dic/2018","G20","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",824296,0,10074083]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",49254,0,11830890]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",75760,0,15414008]
[null,"18/Dic/2018","G5","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO PERSONAL",4905,0,15955489]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",2560,0,16192204]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",693,0,16350139]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",544,0,16383056]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",2219,0,16403059]
[null,"31/Dic/2018","D168","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE ALUMBRADO PUBLICO",9784,0,16598942]
[null,"31/Dic/2018","D168","PETRA ALEJANDRA PADILLA SANDOVAL","DELEGACIONES",10722,0,16653258]
[null,"31/Dic/2018","D168","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE RECURSOS HUMANOS",8264,0,16770825]
[null,"11/Dic/2018","G8","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO EN FERIA",5300,0,2122241]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",489,0,2145326]
[null,"20/Dic/2018","G19","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",500,0,2164262]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"3/Dic/2018","G10","PETRA ALEJANDRA PADILLA SANDOVAL","ESTIMULO A LA PUNTUALIDAD",10500,0,440686.19]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"19/Dic/2018","G55","CASA MARCHAND,S.A. DE C.V.","PAPELERIA OFICINA",773.27,0,188221.03]
[null,"28/Dic/2018","D52","RAMONA GONZALEZ MARQUEZ","PAPELERIA OFICINAS",48,0,215380.3]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"19/Dic/2018","G28","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FORMATOS REGISTRO CIVIL",1600,0,409124.28]
[null,"19/Dic/2018","G53","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FORMATOS OFICIALES",1600,0,432808.28]
[]
[null,"28/Dic/2018","D51","RICARDO HERNANDEZ GUTIERREZ","PAPEL HIGIENICO",820,0,534778.94999999995]
[null,"28/Dic/2018","D49","LUZ ELENA ALONSO CARRILLO","LIMPIADORES",564,0,627377.71]
[]
[null,"19/Dic/2018","G41","NUEVA WALMART DE MEXICO, S. DE R.L. DE C.V.","ABARROTES SESIONES AYUNTAMIENTO",374.9,0,481422.2]
[null,"21/Dic/2018","G118","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",2726,0,503327]
[null,"21/Dic/2018","G147","RICARDO HERNANDEZ GUTIERREZ","ABARROTES",2424,0,519739]
[null,"28/Dic/2018","D92","J. JESUS JIMENEZ TORRES","TORTILLAS EVENTO",420,0,575671.80000000005]
[null,"28/Dic/2018","D70","TIENDAS SORIANA,S.A. DE C.V.","AGUA SESION CABILDO",113.8,0,586518.80000000005]
[null,"17/Dic/2018","G103","ARNOLDO VIDAURRI CARRASCO","ARENA MANTTO. CAMINOS RURALES",2436,0,681545.3]
[null,"17/Dic/2018","G103","ARNOLDO VIDAURRI CARRASCO","GRAVA-ARENA PENSION MUNICIPAL",1856,0,730613.3]
[null,"17/Dic/2018","G102","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO VIA PUBLICA",70156.800000000003,0,946130.15]
[null,"19/Dic/2018","G65","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MANTENIMIENTO DELEGACION",4289.96,0,1260314.67]
[null,"21/Dic/2018","G152","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO VARIOS USOS",30263.84,0,1334454.2]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,84570.15,0]
[null,"13/Dic/2018","G57","JAFET DAVID HERNANDEZ TORRES","PAGO DE MATERIAL ELECTRICO PARA EL DEPTO DE ALUMBRADO PUBLICO",19643.439999999999,0,860216.78]
[null,"21/Dic/2018","G122","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",47,0,909226.63]
[null,"28/Dic/2018","D62","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",2200.06,0,1020203.66]
[null,"28/Dic/2018","D46","FRANCISCO JAVIER HERNANDEZ PAREDES","RADIOS DE BANDA CIVIL",33764.26,0,1080960.0900000001]
[null,"19/Dic/2018","G64","FERNANDO DAVILA VILLALPANDO","MONTEN Y PTR",2524.94,0,185117.76]
[null,"ADMINISTRACION 2015-2018"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"28/Dic/2018","D82","ALICIA DIAZ AGUIL.ERA","PINTURA Y BROCHAS",485,0,285849.75]
[null,null,null,null,null,11710.2,0]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,1972,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"21/Dic/2018","G122","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",906.01,0,534437.06000000006]
[null,"28/Dic/2018","D62","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",6917.72,0,592076.65]
[null,"28/Dic/2018","D41","MADERA PLASTICA PARA LA CONSTRUCCION,S.A. DE C.V.","LAMINAS DE MADERA PLASTICA",2784,0,606943.67000000004]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",29288.87,"Saldo"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"5/Dic/2018","G37","GASOLINERA ROMO,S.A. DE C.V.","DESARROLLO SOCIAL",300,0,6854795.8600000003]
[null,"5/Dic/2018","G37","GASOLINERA ROMO,S.A. DE C.V.","GOBERNACION",6395.43,0,6868999.4400000004]
[null,"19/Dic/2018","G65","SERVICIO MARTINEZ GONZALEZ,S.A. DE C.V.","GASOLINA VEHICULO",1500,0,6895815.3899999997]
[null,"19/Dic/2018","G38","SERVICIO AUTOPISTA,S.A. DE C.V.","GASOLINA VEHICULO",500,0,6902665.3700000001]
[null,"21/Dic/2018","G128","SERVICIO TEOCALTICHE,S.A. DE C.V.","DIESEL VEHICULOS",18565.599999999999,0,7018645.0999999996]
[null,"21/Dic/2018","G153","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",10646.61,0,7076890.9199999999]
[null,"21/Dic/2018","G153","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",600,0,7268517.1799999997]
[null,"21/Dic/2018","G154","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",66493.320000000007,0,7382061.3899999997]
[null,"21/Dic/2018","G154","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",6962.66,0,7442726]
[null,"28/Dic/2018","D44","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",14597.27,0,7668486.5199999996]
[null,null,null,null,null,"Debe","Haber"]
[null,"5.1.2.7.0-2711-0001-1-503-00006 VESTUARIO Y UNIFORMES (Vestuario, Blancos, Prendas de Protecciòn y Artìculos Deportivos)"]
[null,"5.1.2.7.0-2721-0001-1-503-00006 PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL (Vestuario, Blancos, Prendas de Protecciòn y Artìculos Deportivos)"]
[null,"5.1.2.7.0-2731-0001-1-503-00006 ARTÍCULOS DEPORTIVOS (Vestuario, Blancos, Prendas de Protecciòn y Artìculos Deportivos)"]
[null,"28/Dic/2018","D56","LORENA IÑIGUEZ ROSAS","TROFEOS Y BALONES",435,0,77264.570000000007]
[null,"5.1.2.9.0-2911-0001-1-503-00006 HERRAMIENTAS MENORES  (Herramientas, Refacciones y Accesorios menores)"]
[null,"21/Dic/2018","G138","MARGARITA SANROMAN FLORES","HERRAMIENTA",827,0,258002.89]
[null,"21/Dic/2018","G124","JOSE DE JESUS MEJIA MORA","HERRAMIENTA",2729.6,0,265343]
[]
[null,"21/Dic/2018","G138","MARGARITA SANROMAN FLORES","FORJAS TALLER",91,0,8672.49]
[]
[null,"19/Dic/2018","G62","SERGIO PAULO MARTINEZ RAMIREZ","CAPSULAS SACRIFICIO DE GANADO",587.41999999999996,0,1030604.31]
[null,"19/Dic/2018","G34","REFACCIONES Y PARTES HIDROCALIDAS,S.A. DE C.V.","RECOLECTOR",986,0,1050590.33]
[null,"21/Dic/2018","G142","J. JESUS MEJIA GARCIA","LLANTAS RECOLECTOR",490.01,0,1064640.26]
[null,"28/Dic/2018","D59","COMERCIAL AUTOMOTRIZ DE LOS ALTOS,S.A. DE C.V.","LLANTAS VEHICULO",6600,0,1422331.32]
[null,null,null,null,null,443969.86,0]
[null,"11/Dic/2018","G47","CADECO,S.A. DE C.V.","PAGO DE REFACCIONES PARA TRACTOR KOMATZU DE OBRAS PUBLICAS",70645.740000000005,0,241922.44]
[null,"19/Dic/2018","G80","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO LOCALIDADES",46125,0,2779341]
[null,"21/Dic/2018","G78","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZOS LOCALIDADES",6900,0,4405214]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,34473,0]
[null,"28/Dic/2018","D47","ALFA GAS, S.A. DE C.V.","GAS",555,0,6260.9]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",220513.54,"Saldo"]
[null,"19/Dic/2018","G41","TELEFONOS DE MEXICO,S.A.B. DE C.V.","TELEFONO OFICINA",472,0,242100.66]
[null,"19/Dic/2018","G163","RADIOMOVIL DIPSA,S.A. DE C.V.","CELULAR DIRECTOR",1000,0,22646.04]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",43856.02,"Saldo"]
[null,"19/Dic/2018","G65","DOCULIDER,S.A. DE C.V.","RENTA MULTIFUNCIONAL",1972,0,134096]
[null,"21/Dic/2018","G146","DOCULIDER,S.A. DE C.V.","DICIEMBRE",1972,0,153816]
[null,null,null,null,null,76400,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO MUNICIPIO SALUDABLE",835.2,0,102059.5]
[null,"28/Dic/2018","D53","NANCY MACIAS MELENDREZ","EVENTO PROSPERA",324.8,0,120460]
[]
[null,"21/Dic/2018","G136","RAUL FONSECA BEDOLLA","ESCRITURA PUBLICA",5713,0,91883.76]
[null,"ADMINISTRACION 2015-2018"]
[null,"5.1.3.5.0-3511-0001-1-503-00006 CONSERVACION Y MANTENIMIENTO MENOR DE INMUEBLES (Servicios de Instalaciòn, Reparaciòn, Mantenimiento y Conservaciòn)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"19/Dic/2018","G163","IMANOL ALEXIS GARCIA CERVANTES","TAPICERIA PATRULLAS",2088,0,398555.88]
[null,"21/Dic/2018","G134","GUSTAVO RODRIGUEZ JIMENEZ","VARIOS VEHICULOS",2192.4,0,444633.29]
[null,"28/Dic/2018","D64","ABEL SANDOVAL JAUREGUI","PATRULLA",174,0,452080.49]
[null,"28/Dic/2018","D64","ABEL SANDOVAL JAUREGUI","CAMIONETA FORD",1044,0,460026.49]
[null,"10/Dic/2018","G40","JOSE MONTOYA ESQUIVEL","REPARACION DE BOMBA SUMERGIBLE DE AGUA POTABLE UBICADO EN LA COL.MARAVILLAS",24041,0,835128.48]
[null,"21/Dic/2018","G168","TRABYESA Y ASOCIADOS,S.A. DE C.V.","REEQUIPAMIENTO POZO RASTRO",45832.76,0,951250.24]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2018","D55","MIGUEL ANGEL MORENO","FUMIGACION CASA PINTA",4060,0,71920]
[null,null,null,null,null,4060,0]
[]
[null,null,null,null,null,925,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2018","D121","KRISPY KREME MEXICO,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",354,0,81869.350000000006]
[null,"28/Dic/2018","D107","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",602,0,89346.54]
[null,"28/Dic/2018","D107","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",602,0,92636.54]
[null,"28/Dic/2018","D108","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",72,0,96587.54]
[null,null,null,null,null,23347.19,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Dic/2018","G163","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",640,0,336484.88]
[null,"19/Dic/2018","G26","LA LUJAN,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",1465,0,342937.88]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",263,0,345771.88]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",170,0,346981.88]
[null,"19/Dic/2018","G72","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","CONSUMO GUADALAJARA",990,0,359343.1]
[null,"19/Dic/2018","G28","ESTACIONAMIENTO","ESTACIONAMIENTO",105,0,363875.6]
[null,"19/Dic/2018","G31","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",261,0,370275.59]
[null,"19/Dic/2018","G31","OBS DE OCCIDENTE,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",1357,0,375889.58]
[null,"19/Dic/2018","G31","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO AGUASCALIENTES",218.2,0,379258.28]
[null,"19/Dic/2018","G32","LUZ ARMIDA ACEVES ESTRELLA","CONSUMO GUADALAJARA",966,0,382500.23]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CONSUMO GUADALAJARA",175,0,389015.18]
[null,"19/Dic/2018","G48","PEDRO ANGULO HERNANDEZ","CONSUMO GUADALAJARA",316,0,390534.18]
[null,"19/Dic/2018","G55","JUAN BERNARDO DELGADILLO FLORES","CONSUMO GUADALAJARA",1409,0,395003.48]
[null,"28/Dic/2018","D75","GASTRODALA, SA DE CV","CONSUMO GUADALAJARA",6117,0,404519.48]
[null,null,null,null,null,115935.23,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2018","D81","EDUARDO ALEJANDRO MANDUJANO MARTINEZ","RENTA DE SONIDO",4640,0,691283.52]
[null,"ADMINISTRACION 2015-2018"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",4325764,"Saldo"]
[null,"5.2.2.2.0-4251-0001-1-503-00006 TRANSFERENCIAS A FIDEICOMISOS DE ENTIDADES FEDERATIVAS Y MUNICIPIOS (Transferencias a Entidades Federativas y Municipios)"]
[null,"5.2.5.2.0-4521-0001-4-503-00006 JUBILACIONES (Jubilaciones)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",858554.68,"Saldo"]
[null,"ADMINISTRACION 2015-2018"]
[null,"6.2.0.0.0-0000-0000-0-402-00930 PATRIMONIO GENERADO (AHORRO DE LA GESTION)"]
[null,null,null,null,null,"Debe","Haber"]
[null,"6.2.0.0.0-0000-0000-0-501-00930 PATRIMONIO GENERADO (AHORRO DE LA GESTION)"]
[]
[null,"31/Dic/2018","D177","PATRIMONIO GENERADO","Cierre Mes Diciembre",-11815932.48,0,-1356193.41]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-702401.46,"Saldo"]
[null,"ADMINISTRACION 2015-2018"]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",364.92,0,54832.63]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",396.36,0,71029.13]
[null,null,null,null,null,29266.38,0]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,2462289.63,0]
[]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",11.55,0,-85502.35]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",76.53,0,-79987.399999999994]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",138.29,0,-66737.02]
[null,"8.1.2.0.0-1.7.4.1-0000-1-401-00012 Gastos de notificación (Ley de Ingresos por Ejecutar)"]
[null,null,null,null,null,320.16000000000003,0]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB. SEMIFIJO) TEMPORADA NAVIDEÑA",1500,0,3046]
[null,null,null,null,null,16750,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB.SEMIFIJO) TEMPORADA NAVIDEÑA",4000,0,81955.89]
[null,"8.1.2.0.0-4.1.4.3-0000-1-401-00012 Arrendamiento o concesión de escusados y baños (Ley de Ingresos por Ejecutar)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","EXTENCION DE HORARIO DE SERVICIO",520,0,577]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",7563.58,0,-151525.25]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",6616.1,0,-102526.31]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","SERVICIO NO DOMESTICO DE CUOTA FIJA",7174.08,0,-3489.9]
[null,"8.1.2.0.0-4.3.10.5-0000-1-402-00012 20% para el saneamiento de las aguas residuales (Ley de Ingresos por Ejecutar)"]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",759.9,0,-31939.99]
[null,"8.1.2.0.0-4.3.10.6-0000-1-403-00012 2% o 3% para la infraestructura básica existente (Ley de Ingresos por Ejecutar)"]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","3% INFRAESTRUCTURA HIDRAULICA",211.14,0,-742.95]
[null,null,null,null,null,2346.11,0]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","DERECHOS DE INCORP A LOS SERV AGUA Y ALC",5040.8599999999997,0,-474232.03]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",771.27,0,-429726.6]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE AGUA",1542.54,0,-409317.04]
[null,"4/Dic/2018","I1","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS CON LARDO",26334,0,278668.26]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","PORCINOS (RASTRO TIF)",164,0,370602.26]
[null,null,null,null,null,"Debe","Haber"]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","SOCIEDAD LEGAL",140.41999999999999,0,-20912.16]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",102,0,104906.74]
[null,"13/Dic/2018","I24","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",51,0,116680.74]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",51,0,118993.74]
[]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","CERTIFICACIONES DE CATASTRO SIMPLE ORDINARIAS",139,0,-34731.08]
[]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","ANTECEDENTES CATASTRALES",47.83,0,-2233.12]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",379.86,0,-75502.95]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","AUTORIZ P/ROMPER PAVIMENTO, BANQUETAS O MACHUEL",3164,0,-44043]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"8.1.2.0.0-4.3.8.1-0000-1-401-00012 Inhumaciones y reinhumaciones (Ley de Ingresos por Ejecutar)"]
[null,null,null,null,null,"Debe","Haber"]
[null,"8.1.2.0.0-4.4.1.9-0000-1-401-00012 Otros servicios no especificados (Ley de Ingresos por Ejecutar)"]
[null,"10/Dic/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","OTROS PRODUCTOS NO ESPECIFICADOS",8397.11,0,-3496.56]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",1.33,0,-124722.6]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA",912.28,0,-119675.9]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",88.06,0,-115094.52]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",158.58000000000001,0,-110932.76]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",222.9,0,-109311.62]
[null,"8.1.2.0.0-4.5.2.1-0000-1-401-00012 Infracciones (Ley de Ingresos por Ejecutar)"]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",730,0,-275883.78999999998]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",160.08000000000001,0,9530.59]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",192,0,30.6]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS DE TRANSMISION DE DOMINIO",70,0,8417.6]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",192,0,10807.6]
[null,"1/Dic/2018","I38","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",4.97,0,-184053.22]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS ",227,0,-20321.689999999999]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","PERMISO PARA FIESTA FAMILIAR",228,0,-18047.689999999999]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,"ADMINISTRACION 2015-2018"]
[]
[]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL RUSTICO",0,2.0099999999999998,-2.0099999999999998]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL RUSTICO",0,6.16,-6.16]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,908.64,-908.64]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,1012.56,-1012.56]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,1275.54,-1275.54]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",417.36,0,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","REZAGO IMPUESTO PREDIAL URBANO",0,1029.06,-1029.06]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","DIFERENCIAS PREDIAL URBANO",0,216.42,-216.42]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,3282.5,-3282.5]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","OTRAS TRANSMISIONES",0,177282.34,-177282.34]
[null,null,null,null,null,"Debe","Haber"]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","NEGOCIOS JURIDICOS E INT NOT",0,4152.5,-4152.5]
[null,"8.1.4.0.0-1.7.1.1-0000-1-401-00012 Falta de pago (Ley de Ingresos Devengada)"]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",27.37,0,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,53.3,-53.3]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",0,68.77,-68.77]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS TRANSMISIONES URBANAS",0,106.65,-106.65]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS IMPUESTO PREDIAL",74.7,0,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO IMPUESTO PREDIAL",0,340.15,-340.15]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","GASTOS DE COBRANZA IMP PREDIAL",160.08000000000001,0,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",0,3000,-3000]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",0,3000,-3000]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","(AMB. SEMIFIJO) TEMPORADA NAVIDEÑA",0,800,-800]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"4/Dic/2018","I1","ISAURA VALENTINA ALVARADO MARIN","ARREND LOCALES INT DEL MERCADO MPAL",1501,0,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",4826,0,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","ARRENDAMIENTOS",0,2771.27,-2771.27]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","VENTA DE CERVEZA EN ENVASE CERRADO",2876,0,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","EXTENCION DE HORARIO DE SERVICIO",520,0,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",2196.48,0,0]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",1833.72,0,0]
[null,"13/Dic/2018","I3","ISAURA VALENTINA ALVARADO MARIN","20% AGUAS RESIDUALES",56.22,0,0]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","SERVICIO NO DOMESTICO DE CUOTA FIJA",1195.68,0,0]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","SERVICIO NO DOMESTICO DE CUOTA FIJA",7174.08,0,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","20% AGUAS RESIDUALES",0,469.44,-469.44]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",631.71,0,0]
[null,"19/Dic/2018","I4","ISAURA VALENTINA ALVARADO MARIN","20% AGUAS RESIDUALES",130.13999999999999,0,0]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",1419.84,0,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",0,66,-66]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",0,122.82,-122.82]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",0,71.44,-71.44]
[]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","CONEXION O RECONEXION AL SERVICIO DE AGUA P Y ALC",0,2520.4299999999998,-2520.4299999999998]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","CONTRATO DE AGUA",0,771.27,-771.27]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","CONTRATO DE DRENAJE",0,942.75,-942.75]
[null,"13/Dic/2018","I24","DAVID HERNANDEZ ISLAS","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",540.86,0,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","DERECHOS DE INCORP A LOS SERV AGUA Y ALC",5040.8599999999997,0,0]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","DERECHOS DE INCORP A LOS SERV AGUA Y ALCANT",3000,0,0]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","PORCINOS (RASTRO TIF)",123,0,0]
[null,"13/Dic/2018","I3","ISAURA VALENTINA ALVARADO MARIN","AUTORIZACION PORCINOS SIN LARDO",23004,0,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",420,0,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","SOCIEDAD LEGAL",140.41999999999999,0,0]
[null,"18/Dic/2018","I28","JUAN ISAAC BERARD YEPEZ","SOCIEDAD LEGAL",280.83999999999997,0,0]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","CONSTANCIAS DE DOMICILIO",51,0,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",51,0,0]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",1071,0,0]
[null,"10/Dic/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",51,0,0]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",0,57,-57]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",0,51,-51]
[null,"8.1.4.0.0-4.3.13.3-0000-1-401-00012 Dictámenes de trazo, uso y destino (Ley de Ingresos Devengada)"]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",98,0,0]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",882,0,0]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",196,0,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","CERTIFICADO DE NO ADEUDO P/PREDIAL",294,0,0]
[null,null,null,null,null,47.83,47.83]
[null,null,null,null,null,"Debe","Haber"]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","AUTORIZACION DE AVALUOS",0,3038.88,-3038.88]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","AUTORIZ P/ROMPER PAVIMENTO, BANQUETAS O MACHUEL",3164,0,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,250,-250]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","DEFUNCION",0,500,-500]
[null,null,null,null,null,"Debe","Haber"]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","PENSION DE AUTOS EN CORRALON MUNICIPAL",1104,0,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",100,0,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","PENSION DE CAMIONES EN CORRALON MUNICIPAL",528,0,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,87.8,-87.8]
[null,"5/Dic/2018","I19","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",485.34,0,0]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",314.10000000000002,0,0]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","RECARGOS",366,0,0]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS AGUA POTABLE",0,82.18,-82.18]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","RECARGOS",0,4,-4]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS",0,18,-18]
[null,"21/Dic/2018","I27","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",1399.46,0,0]
[null,"10/Dic/2018","I2","ISAURA VALENTINA ALVARADO MARIN","MULTA DE TRANSITO",0,796,-796]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","MULTA DE TRANSITO",0,730,-730]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",80.040000000000006,0,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","GASTOS DE COBRANZA",160.08000000000001,0,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",70,0,0]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMA IMPRESA",96,0,0]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","FORMATOS PARA MANIFESTACION DE CONSTRUCCION",140,0,0]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","FORMATOS DE TRANSMISION DE DOMINIO",0,140,-140]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,1184,-1184]
[null,"8.1.4.0.0-5.2.1.1-0000-1-401-00012 Otros no especificados (Ley de Ingresos Devengada)"]
[null,"1/Dic/2018","I46","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0,0.59,-0.59]
[null,"31/Dic/2018","I51","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0,13804.33,-13804.33]
[null,"8.1.4.0.0-6.3.9.9-0000-1-401-00012 Otros  aprovechamientos (Ley de Ingresos Devengada)"]
[null,"13/Dic/2018","I24","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",227,0,0]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","OTROS APROVECHAMIENTOS",227,0,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"3/Dic/2018","D173","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FONDO DE FISCALIZACION",0,42518.92,-42518.92]
[]
[null,"14/Dic/2018","I30","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DICIEMBRE 2018",0,83134,-83134]
[null,"1/Dic/2018","I44","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",18.07,0,0]
[null,"1/Dic/2018","I40","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0,0.44,-0.44]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","DIFERENCIAS PREDIAL RUSTICO",0,6.16,1116193.54]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","IMPUESTO PREDIAL URBANO",0,1012.56,4293907.88]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","REZAGO IMPUESTO PREDIAL URBANO",0,1243.02,4278473.1900000004]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","IMPUESTO PREDIAL URBANO",0,1149.24,4274992.1100000003]
[null,"13/Dic/2018","I13","VERONICA LIZETH TEJEDA IÑIGUEZ","OTRAS TRANSMISIONES",0,3282.5,4107292.27]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",628068.98,"Saldo"]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","NEGOCIOS JURIDICOS E INT NOT",0,1227.97,620115.16]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO IMPUESTO PREDIAL",0,799.02,174290.39]
[null,"13/Dic/2018","I3","ISAURA VALENTINA ALVARADO MARIN","RECARGOS IMPUESTO PREDIAL",0,37.409999999999997,169949.43]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS TRANSMISIONES RUSTICAS",0,2.6,169533.33]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","RECARGOS TRANSMISIONES URBANAS",0,201.38,156217.85]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",8620689.6500000004,"Saldo"]
[null,"ADMINISTRACION 2015-2018"]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","RECAUDACION GENERAL",0,3000,235054]
[]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","ARREND LOCALES INT DEL MERCADO MPAL",0,1268,439326.11]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","ARREND LOCALES INT DEL MERCADO MPAL",0,733,417390.11]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","ARRENDAMIENTO EN CENTRAL DE AUTOBUSES",0,2759.4,60620.74]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","VENTA DE CERVEZA EN ENVASE CERRADO",0,2876,880249]
[null,"8.1.5.0.0-4.3.1.2-0000-1-401-00012 Licencias, permisos o autorización de giros con servicios de bebidas alcohólicas (Ley de Ingresos Recaudada)"]
[null,"8.1.5.0.0-4.3.10.1-0000-1-401-00012 Servicio doméstico (Ley de Ingresos Recaudada)"]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","SERVICIO DOMESTICO DE CUOTA FIJA",0,4732.46,7425913.1900000004]
[null,"14/Dic/2018","I14","VERONICA LIZETH TEJEDA IÑIGUEZ","SERVICIO DOMESTICO DE CUOTA FIJA",0,2379.52,7411921.8899999997]
[]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,1512.7,2191956.46]
[null,"7/Dic/2018","I21","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,946.48,2186999.7000000002]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","20% AGUAS RESIDUALES",0,429.3,2179654.63]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",0,122.82,350233.99]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","3% INFRAESTRUCTURA HIDRAULICA",0,114.1,349794.17]
[null,"8.1.5.0.0-4.3.10.8-0000-1-401-00012 Conexión o reconexión al servicio (Ley de Ingresos Recaudada)"]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","DERECHOS DE INCORP A LOS SERV  AGUA Y ALCANT",0,10081.719999999999,939774.09]
[null,"14/Dic/2018","I25","DAVID HERNANDEZ ISLAS","CONTRATO DE DRENAJE",0,942.75,907409.1]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,"ADMINISTRACION 2015-2018"]
[null,"10/Dic/2018","I11","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,750,32150.42]
[null,"4/Dic/2018","I7","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES VARIAS",0,51,745195.26]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,1071,743657.26]
[null,"11/Dic/2018","I12","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICACIONES DE ACTAS DEL REGISTRO CIVIL",0,1173,735833.26]
[null,"3/Dic/2018","I17","DAVID HERNANDEZ ISLAS","DICTAMEN DE USOS Y DESTINOS",0,1730.14,40076.36]
[]
[null,"5/Dic/2018","I8","VERONICA LIZETH TEJEDA IÑIGUEZ","CERTIFICADO DE NO ADEUDO P/PREDIAL",0,882,110679.08]
[null,null,null,null,null,"Debe","Haber"]
[null,"8.1.5.0.0-4.3.14.6-0000-1-401-00012 Revisión y autorización de avalúos (Ley de Ingresos Recaudada)"]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","AUTORIZACION DE AVALUOS",0,380,74490.27]
[]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","PERMISO DE TALA DE ARBOLES",0,352.6,11393.91]
[null,"6/Dic/2018","I9","VERONICA LIZETH TEJEDA IÑIGUEZ","DEFUNCION",0,250,64998]
[null,"ADMINISTRACION 2015-2018"]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","OTROS PRODUCTOS NO ESPECIFICADOS",0,100,474893.67]
[null,"17/Dic/2018","I15","VERONICA LIZETH TEJEDA IÑIGUEZ","PENSION DE AUTOS EN CORRALON MUNICIPAL",0,237.55,459309.01]
[null,"4/Dic/2018","I18","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,3317.74,321058.38]
[null,"6/Dic/2018","I20","DAVID HERNANDEZ ISLAS","RECARGOS AGUA POTABLE",0,314.10000000000002,315632.86]
[null,"10/Dic/2018","I22","DAVID HERNANDEZ ISLAS","RECARGOS REZAGO AGUA",0,225.14,313176.68]
[null,"19/Dic/2018","I16","VERONICA LIZETH TEJEDA IÑIGUEZ","RECARGOS REZAGO AGUA",0,174.25,310239.77]
[null,"ADMINISTRACION 2015-2018"]
[null,"11/Dic/2018","I23","DAVID HERNANDEZ ISLAS","MULTA",0,1767,401189.92]
[null,null,null,null,null,0,21856.13]
[]
[null,"3/Dic/2018","I6","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMATO PARA TITULO DE PROPIEDAD",0,88,600504.4]
[null,"7/Dic/2018","I10","VERONICA LIZETH TEJEDA IÑIGUEZ","FORMAS PARA ACTAS DE NACIMIENTO",0,777,598868.4]
[null,"20/Dic/2018","I26","DAVID HERNANDEZ ISLAS","FORMA IMPRESA",0,96,589384.4]
[null,"8.1.5.0.0-5.2.1.1-0000-1-401-00012 Otros no especificados (Ley de Ingresos Recaudada)"]
[null,"1/Dic/2018","I46","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0,0.59,184050.05]
[null,"ADMINISTRACION 2015-2018"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"3/Dic/2018","D171","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","DESCUENTO",0,-166647.31,73059634.140000001]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,0,18.07]
[null,null,null,null,null,"Debe","Haber"]
[null,"1/Dic/2018","I45","BBVA-BANCOMER,S.A.","DICIEMBRE 2018",0,3.41,56.54]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-435267.07,"Saldo"]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,33056,-580631.06999999995]
[null,null,null,null,null,"Debe","Haber"]
[null,"14/Dic/2018","G17","PETRA ALEJANDRA PADILLA SANDOVAL","ENJARRES HOSPITAL ALBA Y MAZUCA",0,3691,-868472]
[null,"14/Dic/2018","G17","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,29930,-964126]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,41866,-1299432]
[null,"19/Dic/2018","G18","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",0,50646,-1926567]
[null,"20/Dic/2018","G19","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,31308,-2394316]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,59220,-2614482]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,22728,-3309061]
[null,"8.2.2.0.0-1220-0000-1-502-00006 Sueldos base al personal eventual (Presupuesto de Egresos por Ejercer)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"6/Dic/2018","G3","PETRA ALEJANDRA PADILLA SANDOVAL","ENC. DE VARIAS LOCALIDADES",0,891,-1742162]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,11396,-2028082]
[null,"19/Dic/2018","G6","PETRA ALEJANDRA PADILLA SANDOVAL","AREA DE CERRAJERIA",0,4484,-2087086]
[null,"20/Dic/2018","G19","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,9926,-2133081]
[null,"18/Dic/2018","G20","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",0,189552,-2896337]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",0,66653,-4946438]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",0,186637,-7752735]
[null,"18/Dic/2018","G5","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO PERSONAL",0,115197,-9170352]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",0,7455,-9325031]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",0,2334,-9397054]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",0,6053,-9511826]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",0,544,-9560531]
[null,"31/Dic/2018","D168","PETRA ALEJANDRA PADILLA SANDOVAL","OFICINA PRESIDENTE",0,10642,-9616276]
[null,"31/Dic/2018","D168","PETRA ALEJANDRA PADILLA SANDOVAL","COMITE DEPORTIVO",0,5778,-9766813]
[null,"31/Dic/2018","D168","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MPAL.",0,17743,-9876167]
[null,"ADMINISTRACION 2015-2018"]
[null,"11/Dic/2018","G7","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO EN FIESTA",0,77200,-1353131]
[null,"20/Dic/2018","G19","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,8018,-1524920]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,600,-1542182]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Dic/2018","G10","PETRA ALEJANDRA PADILLA SANDOVAL","ESTIMULO A LA PUNTUALIDAD",0,10500,27313.81]
[null,"28/Dic/2018","D94","GRUPO DIAGNOSTICO MEDICO PROA,S.A. DE C.V.","ATENCION MEDICA",0,1798,-285998.27]
[]
[null,"28/Dic/2018","D52","RAMONA GONZALEZ MARQUEZ","PAPELERIA OFICINAS",0,48,-105380.3]
[]
[null,"11/Dic/2018","G56","MAYRA LORENA HERNANDEZ DIAZ","PAGO DE CARTUCHOS DE TONNER",0,2088,-54715.4]
[null,"21/Dic/2018","G145","HORACIO JIMENEZ ULLOA","LIMPIADOR 3 EN UNO",0,10440,-283109.96000000002]
[null,"28/Dic/2018","D49","LUZ ELENA ALONSO CARRILLO","LIMPIADORES",0,1026.48,-416813.71]
[null,"8.2.2.0.0-2180-0000-1-503-00006 Materiales para el registro e identificación de bienes y personas (Presupuesto de Egresos por Ejercer)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,0,8874]
[null,"19/Dic/2018","G32","COSTCO DE MEXICO,S.A. DE C.V.","ABARROTES OFICINA",0,979.45,-266047.3]
[null,"21/Dic/2018","G118","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",0,2726,-288327]
[null,"21/Dic/2018","G147","RICARDO HERNANDEZ GUTIERREZ","ABARROTES",0,2424,-304739]
[null,"21/Dic/2018","G150","MARIA DE LA LUZ MARTINEZ CALVILLO","FRUTAS Y VERDURAS",0,4624.5,-325108.5]
[null,"28/Dic/2018","D70","TIENDAS SORIANA,S.A. DE C.V.","AGUA SESION CABILDO",0,113.8,-371518.8]
[null,"8.2.2.0.0-2410-0000-1-503-00006 Productos minerales no metálicos (Presupuesto de Egresos por Ejercer)"]
[null,"17/Dic/2018","G103","ARNOLDO VIDAURRI CARRASCO","GRAVA-ARENA TANQUE EL TABLERO",0,29580,-663757.30000000005]
[null,"11/Dic/2018","G44","MAJO SISTEMAS CONSTRUCTIVOS,S. DE R.L. DE C.V.","PAGO DE MEZCLA ASFALTICA PARA MANTENIMIENTO DE LA VIA PUBLICA",0,62640,-800973.35]
[null,"19/Dic/2018","G65","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MANTENIMIENTO DELEGACION",0,4086.76,-1181024.71]
[null,"21/Dic/2018","G152","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO VIA PUBLICA",0,3500.01,-1229190.3600000001]
[]
[null,"ADMINISTRACION 2015-2018"]
[null,"6/Dic/2018","G39","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO ALUMBRADO PUBLICO",0,948.01,-684573.34]
[null,"21/Dic/2018","G140","LUIS ENRIQUE HERNANDEZ PEREZ","MATERIAL ELECTRICO",0,2820.01,-747540.09]
[null,"28/Dic/2018","D62","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",0,2200.06,-864203.66]
[null,"28/Dic/2018","D46","FRANCISCO JAVIER HERNANDEZ PAREDES","RADIOS DE BANDA CIVIL",0,33764.26,-924960.09]
[null,"19/Dic/2018","G64","FERNANDO DAVILA VILLALPANDO","MONTEN Y PTR",0,2524.94,-35117.760000000002]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-99455.06,"Saldo"]
[]
[null,"21/Dic/2018","G157","J. JESUS HERNANDEZ PEREZ","PINTURA VARIOS USOS",0,1550.05,-78144.350000000006]
[null,"21/Dic/2018","G144","CENOBIO PEREZ PONCE","1500 KGS. HIPOCLORITO DE SODIO",0,11710.2,-161368.06]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-23206.33,"Saldo"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-431230.62,"Saldo"]
[null,"19/Dic/2018","G92","EDGAR ANTONIO GUZMAN VELA","CINTA CON LEYENDA",0,1972,-23311.95]
[null,"6/Dic/2018","G39","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO AGUA POTABLE",0,194.56,-362172.91]
[null,"21/Dic/2018","G157","J. JESUS HERNANDEZ PEREZ","MANGUERA",0,2160.04,-367324.09]
[null,"28/Dic/2018","D62","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",0,6917.72,-442076.65]
[null,"28/Dic/2018","D41","MADERA PLASTICA PARA LA CONSTRUCCION,S.A. DE C.V.","LAMINAS DE MADERA PLASTICA",0,2784,-456943.67]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-29188.87,"Saldo"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"5/Dic/2018","G37","GASOLINERA ROMO,S.A. DE C.V.","SERVICIOS PUBLICOS",0,6765.3,-2937652.96]
[null,"5/Dic/2018","G37","GASOLINERA ROMO,S.A. DE C.V.","SINDICATURA",0,650,-2957746.36]
[null,"19/Dic/2018","G64","SERVICIO BELEN HERNANDEZ,S.A. DE C.V.","GASOLINA VEHICULO",0,500,-2974880.36]
[null,"19/Dic/2018","G38","SERVICIO AUTOPISTA,S.A. DE C.V.","GASOLINA VEHICULO",0,500,-2993430.37]
[null,"21/Dic/2018","G128","SERVICIO TEOCALTICHE,S.A. DE C.V.","DIESEL RECOLECTORES",0,55085.08,-3111593.81]
[null,"21/Dic/2018","G149","BLAS MIGUEL LOPEZ JAUREGUI","ACEITES VEHICULOS",0,1034.02,-3157609.31]
[null,"21/Dic/2018","G153","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,5304.46,-3268373.2]
[null,"21/Dic/2018","G154","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,2150.04,-3396919.78]
[null,"21/Dic/2018","G154","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,66493.320000000007,-3521257.39]
[null,"28/Dic/2018","D44","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,14597.27,-3759851.52]
[null,null,null,null,null,"Debe","Haber"]
[null,"8.2.2.0.0-2710-0000-1-503-00006 Vestuario y uniformes (Presupuesto de Egresos por Ejercer)"]
[null,"21/Dic/2018","G157","J. JESUS HERNANDEZ PEREZ","GUANTES",0,566,-19894.310000000001]
[null,"ADMINISTRACION 2015-2018"]
[null,"21/Dic/2018","G135","LORENA IÑIGUEZ ROSAS","BALONES",0,3150.1,-61829.57]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-9910.65,"Saldo"]
[null,"21/Dic/2018","G138","MARGARITA SANROMAN FLORES","HERRAMIENTA",0,449,-212175.89]
[null,"21/Dic/2018","G122","ADREANA RODRIGUEZ HERNANDEZ","HERRAMIENTA",0,1123.51,-217613.4]
[null,"28/Dic/2018","D58","JOSE DE JESUS MEJIA MORA","HERRAMIENTA",0,7607,-262885.31]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Dic/2018","G92","MARIA ESTHER ROMO RUVALCABA","PATRULLA",0,1800,-632883.62]
[null,"19/Dic/2018","G93","MARIA ESTHER ROMO RUVALCABA","MOTOCICLETAS",0,1895,-636011.42000000004]
[null,"19/Dic/2018","G34","REFACCIONES Y PARTES GARCIA,S.A. DE C.V.","VEHICULO",0,3200,-601504.24]
[null,"21/Dic/2018","G148","MARIA ESTHER ROMO RUVALCABA","PATRULLAS",0,28898,-707681.26]
[null,"21/Dic/2018","G149","BLAS MIGUEL LOPEZ JAUREGUI","PATRULLAS",0,2130,-805030.26]
[null,"28/Dic/2018","D111","AUTO ZONE DE MEXICO,S. DE R.L. DE C.V.","VEHICULO PRESIDENTE",0,504.6,-1006586.75]
[null,"11/Dic/2018","G47","CADECO,S.A. DE C.V.","PAGO DE REFACCIONES PARA TRACTOR KOMATZU DE OBRAS PUBLICAS",0,3160.92,-61276.7]
[null,null,null,null,null,0,85450.75]
[null,"19/Dic/2018","G94","CFE SUMINISTRADOR DE SERVICIOS BASICOS","EDIFICIOS PUBLICOS",0,39539,-4398314]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-5311091,"Saldo"]
[null,"4/Dic/2018","G35","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ENERGIA ELECTRICA POZOS DE AGUA",0,8988,-5346841]
[null,"19/Dic/2018","G65","CFE SUMINISTRADOR DE SERVICIOS BASICOS","EDIFICIOS DELEGACION",0,2107,2197938.9900000002]
[null,"ADMINISTRACION 2015-2018"]
[null,"17/Dic/2018","G113","TELEFONOS DE MEXICO,S.A.B. DE C.V.","CENTRAL CAMIONERA NUEVA",0,399,1648.46]
[null,"19/Dic/2018","G65","TELEFONOS DE MEXICO,S.A.B. DE C.V.","DELEGACION MECHOACANEJO",0,783,-16628.66]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,0,11600]
[null,"19/Dic/2018","G65","DOCULIDER,S.A. DE C.V.","RENTA MULTIFUNCIONAL",0,1972,-81124]
[null,"21/Dic/2018","G146","DOCULIDER,S.A. DE C.V.","NOVIEMBRE",0,1972,-100844]
[null,"21/Dic/2018","G146","DOCULIDER,S.A. DE C.V.","NOVIEMBRE",0,1972,-112676]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",37827.599999999999,"Saldo"]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO 6 DE AGOSTO",0,1803.8,-51224.3]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO PROSPERA",0,812,-58816.5]
[null,null,null,null,null,0,61001.5]
[null,"ADMINISTRACION 2015-2018"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-103959.01,"Saldo"]
[null,"8.2.2.0.0-3511-0000-1-503-00006 Conservacion y mantenimiento menor de inmuebles (Presupuesto de Egresos por Ejercer)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"21/Dic/2018","G125","COUNTRY MOTOS, S.A. DE C.V.","MOTOCICLETA MOVILIDAD",0,8806.36,-92440.89]
[null,"21/Dic/2018","G137","SALVADOR JAUREGUI SANDOVAL","SERVICIO DE LLANTAS",0,962.8,-101906.49]
[null,"28/Dic/2018","D64","ABEL SANDOVAL JAUREGUI","CAMION RECOLECTOR",0,580,-109852.49]
[null,null,null,null,null,"Debe","Haber"]
[null,"21/Dic/2018","G167","TRABYESA Y ASOCIADOS,S.A. DE C.V.","REPARACION TRANSFORMADOR PLANTA",0,22562,-345417.48]
[]
[null,"28/Dic/2018","D55","MIGUEL ANGEL MORENO","FUMIGACION MERCADO",0,5800,-62720]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,0,4060]
[]
[null,null,null,null,null,0,925]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2018","D131","OPERADORA DE ALIMENTOS ROCAMAR, SA DE CV","CONSUMO GUADALAJARA",0,1235,-70836.350000000006]
[null,"28/Dic/2018","D105","SIZZING PLATTER DE MEXICO, SA DE CV","CONSUMO GUADALAJARA",0,128,-74244.539999999994]
[null,"28/Dic/2018","D107","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,362,-77534.539999999994]
[null,"28/Dic/2018","D108","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,125,-82015.539999999994]
[null,"28/Dic/2018","D68","PEDRO ANGULO HERNANDEZ","CONSUMO GUADALAJARA",0,450,-85600.54]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-196241.45,"Saldo"]
[null,"19/Dic/2018","G163","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,640,-201294.88]
[null,"19/Dic/2018","G26","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,335,-209407.38]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,157,-211237.88]
[null,"19/Dic/2018","G70","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,602,-212224.88]
[null,"19/Dic/2018","G72","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,541,-224874.9]
[null,"19/Dic/2018","G28","JAZMIN ELIZABETH PEÑA RODRIGUEZ","CONSUMO GUADALAJARA",0,150,-229158.6]
[null,"19/Dic/2018","G30","MARIA PATROCINIO NORIEGA PEÑA","CONSUMO GUADALAJARA",0,1399.99,-233386.59]
[null,"19/Dic/2018","G31","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,67,-238008.29]
[null,"19/Dic/2018","G31","HUGO ELIAS ASCENCIO GARCIA","CONSUMO GUADALAJARA",0,390,-242901.28]
[null,"19/Dic/2018","G32","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","CONSUMO GUADALAJARA",0,662.36,-249415.64]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,564,-252697.19]
[null,"19/Dic/2018","G48","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,61,-255218.18]
[null,"19/Dic/2018","G55","LEOBARDO JIMENEZ PEREZ","CONSUMO GUADALAJARA",0,780,-259969.18]
[null,"19/Dic/2018","G55","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",0,206.5,-263402.48]
[null,"28/Dic/2018","D67","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CONSUMO GUADALAJARA",0,295,-310625.68]
[null,"19/Dic/2018","G165","PETRA ALEJANDRA PADILLA SANDOVAL","PREMIACION",0,1000,-525403.52]
[null,"28/Dic/2018","D81","EDUARDO ALEJANDRO MANDUJANO MARTINEZ","RENTA DE SONIDO",0,4640,-541283.52]
[null,"ADMINISTRACION 2015-2018"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-136564,"Saldo"]
[null,"ADMINISTRACION 2015-2018"]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.2.0.0-5630-0000-2-503-00006 Maquinaria y equipo de construcción (Presupuesto de Egresos por Ejercer)"]
[]
[null,"ADMINISTRACION 2015-2018"]
[null,"13/Dic/2018","G88","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,20978,-1556326.63]
[null,"20/Dic/2018","G15","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,55654,-1667557.63]
[null,"3/Dic/2018","D174","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","2 AL MILLAR",0,3920,1449442.78]
[null,null,null,null,null,0,24353.83]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,"Debe","Haber"]
[null,null,null,null,null,"Debe","Haber"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",-989448.45,"Saldo"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"8.2.4.0.0-1130-0000-1-401-00004 Sueldos base al personal permanente (Presupuesto de Egresos Comprometido)"]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,31300,0]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,24856,0]
[null,"7/Dic/2018","G16","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",39495,0,39495]
[null,"7/Dic/2018","G16","PETRA ALEJANDRA PADILLA SANDOVAL","VELADORES",0,6079,0]
[null,"7/Dic/2018","G16","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,112783,0]
[null,"14/Dic/2018","G17","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO INTENDENCIA CECYTEJ",0,1312,0]
[null,"14/Dic/2018","G17","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,49048,0]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,3829,0]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,16002,0]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",40245,0,40245]
[null,"19/Dic/2018","G18","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",50646,0,50646]
[null,"19/Dic/2018","G18","PETRA ALEJANDRA PADILLA SANDOVAL","PERSONAL JARDIN CARMONA",3382,0,3382]
[null,"20/Dic/2018","G19","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,29930,0]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","OFICINA PRESIDENTE",0,42566,0]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,59220,0]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",16002,0,16002]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",19295,0,19295]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",23358,0,23358]
[]
[null,"6/Dic/2018","G3","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",20698,0,20698]
[null,"6/Dic/2018","G3","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE JARDINES Y ANDADORES",7527,0,7527]
[null,"13/Dic/2018","G4","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENOT DE JARDINES Y ANDADORES",0,7527,0]
[null,"14/Dic/2018","G17","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",0,11231,0]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,869,0]
[null,"19/Dic/2018","G6","PETRA ALEJANDRA PADILLA SANDOVAL","RECOLECCION DE BASURA",5840,0,5840]
[null,"19/Dic/2018","G9","PETRA ALEJANDRA PADILLA SANDOVAL","ENFERMERA LOC. EL ROSARIO",1500,0,1500]
[null,"20/Dic/2018","G19","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",9926,0,9926]
[]
[null,"18/Dic/2018","G20","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",824296,0,824296]
[null,"18/Dic/2018","G20","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",984743,0,984743]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",49254,0,49254]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",186637,0,186637]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",64225,0,64225]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",0,75760,0]
[null,"18/Dic/2018","G5","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO PERSONAL",0,4905,0]
[null,"18/Dic/2018","G5","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO PERSONAL",0,7271,0]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",0,7455,0]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",11282,0,11282]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",275,0,275]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",30495,0,30495]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",0,9758,0]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",0,4454,0]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",0,544,0]
[null,"31/Dic/2018","D168","PETRA ALEJANDRA PADILLA SANDOVAL","OFICINA PRESIDENTE",0,10642,0]
[null,"31/Dic/2018","D168","PETRA ALEJANDRA PADILLA SANDOVAL","EVENTUALES",0,1631,0]
[null,"31/Dic/2018","D168","PETRA ALEJANDRA PADILLA SANDOVAL","EVENTUALES",0,21334,0]
[null,"31/Dic/2018","D168","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE SERVICIOS PUBLICOS",16611,0,16611]
[null,"31/Dic/2018","D168","PETRA ALEJANDRA PADILLA SANDOVAL","DESARROLLO MUNICIPAL",7325,0,7325]
[null,"31/Dic/2018","D168","PETRA ALEJANDRA PADILLA SANDOVAL","DEPTO. DE COMUNICACION SOCIAL",5682,0,5682]
[null,"5/Dic/2018","G176","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",623,0,623]
[null,"11/Dic/2018","G7","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO EN FIESTA",247389,0,247389]
[null,"11/Dic/2018","G8","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO EN FERIA",5300,0,5300]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",518,0,518]
[null,"19/Dic/2018","G18","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,500,0]
[null,"20/Dic/2018","G19","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,8018,0]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",600,0,600]
[null,"8.2.4.0.0-1520-0000-1-503-00006 Indemnizaciones (Presupuesto de Egresos Comprometido)"]
[null,"ADMINISTRACION 2015-2018"]
[null,"3/Dic/2018","G10","PETRA ALEJANDRA PADILLA SANDOVAL","ESTIMULO A LA PUNTUALIDAD",10500,0,10500]
[null,"28/Dic/2018","D97","GUADALUPE FERNANDO MORA GONZALEZ","HONORARIOS MEDICOS",5700,0,5700]
[null,"8.2.4.0.0-2110-0000-1-503-00006 Materiales, útiles y equipos menores de oficina (Presupuesto de Egresos Comprometido)"]
[null,"19/Dic/2018","G67","ESTHELA GARCIA VALDEZ","SELLOS OFICINAS",0,3654,0]
[null,"21/Dic/2018","G120","NORA NELY CHAVEZ PEREZ","PAPELERIA OFICINAS",7009.03,0,7009.03]
[null,"28/Dic/2018","D52","RAMONA GONZALEZ MARQUEZ","PAPELERIA OFICINAS",1274.26,0,1274.26]
[null,"28/Dic/2018","D159","RAMONA GONZALEZ MARQUEZ","PAPELERIA EVENTOS",593,0,593]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Dic/2018","G64","EZEQUIEL RAMIREZ AGUIRRE","ESCOBAS Y BOLSAS",0,960.49,0]
[null,"21/Dic/2018","G145","HORACIO JIMENEZ ULLOA","PRODUCTO ENZIMATICO",0,4176,0]
[null,"21/Dic/2018","G124","JOSE DE JESUS MEJIA MORA","ARTICULOS DE LIMPIEZA",301,0,301]
[null,"28/Dic/2018","D49","LUZ ELENA ALONSO CARRILLO","LIMPIADORES",0,564,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"19/Dic/2018","G28","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FORMATOS REGISTRO CIVIL",184,0,184]
[null,"28/Dic/2018","D60","CR FORMAS,S.A. DE C.V.","BOLETOS DE PISO",0,4234,0]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,8874,8874]
[null,"19/Dic/2018","G71","PAULO JIMENEZ MARTINEZ","CONSUMO PERSONAL",602.01,0,602.01]
[null,"19/Dic/2018","G32","COSTCO DE MEXICO,S.A. DE C.V.","ABARROTES OFICINA",979.45,0,979.45]
[null,"19/Dic/2018","G55","RICARDO LOPEZ MARTINEZ","ABARROTES OFICINA",473,0,473]
[null,"21/Dic/2018","G118","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",2726,0,2726]
[null,"21/Dic/2018","G147","RICARDO HERNANDEZ GUTIERREZ","ABARROTES",0,4245,0]
[null,"21/Dic/2018","G131","ROSA ELIA CRUZ OLMOS","GARRAFONES DE AGUA",910,0,910]
[null,"21/Dic/2018","G150","MARIA DE LA LUZ MARTINEZ CALVILLO","FRUTAS Y VERDURAS",4624.5,0,4624.5]
[null,"28/Dic/2018","D90","LUZ MARIA MARTINEZ ORNELAS","CONSUMO PERSONAL",0,493,0]
[null,"28/Dic/2018","D102","ANA BEL MARTINEZ MARIN","CONSUMO PERSONAL",0,1856,0]
[null,"28/Dic/2018","D48","JOSE DE JESUS RUVALCABA MARQUEZ","CONSUMO PERSONAL",0,285.36,0]
[null,"13/Dic/2018","G58","ARNOLDO VIDAURRI CARRASCO","ARENA Y GRAVA PARA MANT VIA PUBLICA",0,3712,0]
[null,"17/Dic/2018","G103","ARNOLDO VIDAURRI CARRASCO","GRAVA-ARENA PENSION MUNICIPAL",0,1856,0]
[null,"17/Dic/2018","G103","ARNOLDO VIDAURRI CARRASCO","ARENA MANTTO. VIA PUBLICA",0,7424,0]
[null,null,null,null,null,160032.79999999999,160032.79999999999]
[null,"17/Dic/2018","G102","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO VIA PUBLICA",0,70156.800000000003,0]
[null,"17/Dic/2018","G106","MARCO ANTONIO SANCHEZ SANCHEZ","ASFALTO VIA PUBLICA",0,76451.95,0]
[null,"21/Dic/2018","G152","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO LAS URRACAS",6809.93,0,6809.93]
[null,null,null,null,null,522713.64,522713.64]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"28/Dic/2018","D45","FRANCISCO JAVIER HERNANDEZ PAREDES","RADIOS DE BANDA CIVIL",84570.15,0,84570.15]
[null,"8.2.4.0.0-2460-0000-1-503-00006 Material eléctrico y electrónico (Presupuesto de Egresos Comprometido)"]
[null,"6/Dic/2018","G39","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO ALUMBRADO PUBLICO",0,2090.0500000000002,0]
[null,"21/Dic/2018","G140","LUIS ENRIQUE HERNANDEZ PEREZ","AUDIFONOS Y PLUG",910,0,910]
[null,"21/Dic/2018","G122","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",1890.01,0,1890.01]
[null,"21/Dic/2018","G122","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",1150,0,1150]
[null,"28/Dic/2018","D62","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",0,6121.54,0]
[null,"28/Dic/2018","D62","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",0,19756.849999999999,0]
[null,"28/Dic/2018","D46","FRANCISCO JAVIER HERNANDEZ PAREDES","RADIOS DE BANDA CIVIL",0,33764.26,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,null,null,null,null,30517.83,30517.83]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"19/Dic/2018","G64","ALICIA DIAZ AGUIL.ERA","PINTURA E IMPLEMENTOS",537,0,537]
[null,"21/Dic/2018","G138","MARGARITA SANROMAN FLORES","PINTURA TALLER",491,0,491]
[null,"21/Dic/2018","G124","JOSE DE JESUS MEJIA MORA","PINTURA ANUNCIOS",1177,0,1177]
[null,"21/Dic/2018","G144","CENOBIO PEREZ PONCE","1500 KGS. HIPOCLORITO DE SODIO",11710.2,0,11710.2]
[null,"21/Dic/2018","G133","GERARDO DURAN MARQUEZ","INSECTICIDAS Y PESTICIDAS",0,50,0]
[]
[null,"28/Dic/2018","D63","ADAN JORGE RENE GARCIA AGUIRRE","MEDICINA PERSONAL",37580.959999999999,0,37580.959999999999]
[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,"6/Dic/2018","G39","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO AGUA POTABLE",0,194.56,0]
[null,"21/Dic/2018","G122","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",6615.02,0,6615.02]
[null,"21/Dic/2018","G124","JOSE DE JESUS MEJIA MORA","HILO DESBROZADORAS",1032,0,1032]
[null,"28/Dic/2018","D62","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",0,1066.24,0]
[null,"28/Dic/2018","D62","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",1097.46,0,1097.46]
[null,"28/Dic/2018","D62","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",21806.12,0,21806.12]
[null,"28/Dic/2018","D41","MADERA PLASTICA PARA LA CONSTRUCCION,S.A. DE C.V.","LAMINAS DE MADERA PLASTICA",2784,0,2784]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Dic/2018","G93","MARIA ESTHER ROMO RUVALCABA","ACEITES",0,1980,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"5/Dic/2018","G37","GASOLINERA ROMO,S.A. DE C.V.","URVAN DES. SOCIAL",4937.72,0,4937.72]
[null,"5/Dic/2018","G37","GASOLINERA ROMO,S.A. DE C.V.","GOBERNACION",0,6395.43,0]
[null,"5/Dic/2018","G37","GASOLINERA ROMO,S.A. DE C.V.","DESARROLLO SOCIAL",0,300,0]
[null,"19/Dic/2018","G64","SERVICIO BELEN HERNANDEZ,S.A. DE C.V.","GASOLINA VEHICULO",0,500,0]
[null,"19/Dic/2018","G65","SERVICIO MARTINEZ GONZALEZ,S.A. DE C.V.","GASOLINA VEHICULO",1000,0,1000]
[null,"19/Dic/2018","G65","SERVICIO MARTINEZ GONZALEZ,S.A. DE C.V.","GASOLINA VEHICULO",0,1000,0]
[null,"19/Dic/2018","G31","SERVICIO PADILLA MARQUEZ,S.A. DE C.V.","GASOLINA VEHICULO",0,500,0]
[null,"21/Dic/2018","G128","SERVICIO TEOCALTICHE,S.A. DE C.V.","DIESEL VEHICULOS",18565.599999999999,0,18565.599999999999]
[null,"21/Dic/2018","G149","BLAS MIGUEL LOPEZ JAUREGUI","ACEITES VEHICULOS",3230.02,0,3230.02]
[null,"21/Dic/2018","G149","BLAS MIGUEL LOPEZ JAUREGUI","ACEITES VEHICULOS",1034.02,0,1034.02]
[null,"21/Dic/2018","G153","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,17684.259999999998,0]
[null,"21/Dic/2018","G153","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,12970.47,0]
[null,"21/Dic/2018","G153","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,397.99,0]
[null,"21/Dic/2018","G154","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",2440.14,0,2440.14]
[null,"21/Dic/2018","G154","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",14500.22,0,14500.22]
[null,"21/Dic/2018","G154","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",750,0,750]
[null,"28/Dic/2018","D38","SERVICIO TEOCALTICHE,S.A. DE C.V.","GASOLINA VEHICULOS",0,22220.84,0]
[null,"28/Dic/2018","D58","JOSE DE JESUS MEJIA MORA","ADITIVO",68,0,68]
[null,"28/Dic/2018","D161","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULO",1500,0,1500]
[null,null,null,null,null,1120883.3,1120883.3]
[null,"19/Dic/2018","G92","HUGO RAYMUNDO POSADAS RAMIREZ","UNIFORMES Y ACCESORIOS TACTICOS",0,1624,0]
[null,"19/Dic/2018","G49","HUGO RAYMUNDO POSADAS RAMIREZ","UNIFORMES Y ACCESORIOS",0,3097.2,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"28/Dic/2018","D62","ADREANA RODRIGUEZ HERNANDEZ","LENTES DE TRABAJO",0,359.97,0]
[null,"21/Dic/2018","G135","LORENA IÑIGUEZ ROSAS","TROFEOS",1074.99,0,1074.99]
[null,"28/Dic/2018","D56","LORENA IÑIGUEZ ROSAS","MEDALLAS",749.94,0,749.94]
[null,null,null,null,null,2289.9899999999998,2289.9899999999998]
[null,"19/Dic/2018","G72","MARGARITA SANROMAN FLORES","HERRAMIENTA PERSONAL",0,600,0]
[null,"21/Dic/2018","G157","J. JESUS HERNANDEZ PEREZ","HERRAMIENTA",0,1906.01,0]
[null,"21/Dic/2018","G138","MARGARITA SANROMAN FLORES","HERRAMIENTA",1076,0,1076]
[null,"28/Dic/2018","D57","J. JESUS HERNANDEZ PEREZ","HERRAMIENTA",0,2942.83,0]
[null,"28/Dic/2018","D58","JOSE DE JESUS MEJIA MORA","HERRAMIENTA",0,14451,0]
[null,"28/Dic/2018","D58","JOSE DE JESUS MEJIA MORA","HERRAMIENTA",0,434.5,0]
[null,"8.2.4.0.0-2920-0000-1-503-00006 Refacciones y accesorios menores de edificios (Presupuesto de Egresos Comprometido)"]
[null,"21/Dic/2018","G138","MARGARITA SANROMAN FLORES","FORJAS",0,52,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2018","D59","COMERCIAL AUTOMOTRIZ DE LOS ALTOS,S.A. DE C.V.","LLANTAS VEHICULO",0,10800,0]
[null,"19/Dic/2018","G62","SERGIO PAULO MARTINEZ RAMIREZ","CAPSULAS SACRIFICIO DE GANADO",587.41999999999996,0,587.41999999999996]
[null,"19/Dic/2018","G68","ESTELA SOLORZANO NORIEGA","LLANTAS VEHICULO",3950,0,3950]
[null,"21/Dic/2018","G142","J. JESUS MEJIA GARCIA","LLANTAS FORD ROJA",0,5379.99,0]
[null,"21/Dic/2018","G148","MARIA ESTHER ROMO RUVALCABA","PATRULLAS",0,28898,0]
[null,"21/Dic/2018","G149","BLAS MIGUEL LOPEZ JAUREGUI","PATRULLAS",2130,0,2130]
[null,"28/Dic/2018","D54","MARIA ESTHER ROMO RUVALCABA","VARIOS VEHICULOS",0,36753,0]
[null,"28/Dic/2018","D59","COMERCIAL AUTOMOTRIZ DE LOS ALTOS,S.A. DE C.V.","LLANTAS VEHICULO",0,6600,0]
[null,"28/Dic/2018","D61","BLAS MIGUEL LOPEZ JAUREGUI","VARIOS VEHICULOS",0,20125,0]
[null,"11/Dic/2018","G47","CADECO,S.A. DE C.V.","PAGO DE REFACCIONES PARA TRACTOR KOMATZU DE OBRAS PUBLICAS",0,70645.740000000005,0]
[null,"19/Dic/2018","G62","HOME DEPOT DE MEXICO,S. DE R.L. DE C.V.","SEGUETA DE SIERRA",0,670,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"19/Dic/2018","G94","CFE SUMINISTRADOR DE SERVICIOS BASICOS","ALUMBRADO CABECERA Y LOCALIDADES",0,759467,0]
[null,"21/Dic/2018","G78","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZOS LOCALIDADES",0,6900,0]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,"19/Dic/2018","G63","CFE SUMINISTRADOR DE SERVICIOS BASICOS","DELEGACION BELEN",2485,0,2485]
[null,"8.2.4.0.0-3120-0000-1-503-00006 Gas  (Presupuesto de Egresos Comprometido)"]
[null,null,null,null,null,"Debe","Haber"]
[null,"17/Dic/2018","G114","TELEFONOS DE MEXICO,S.A.B. DE C.V.","IAJUT Y FARMACIA",549,0,549]
[null,"19/Dic/2018","G63","TELEFONOS DE MEXICO,S.A.B. DE C.V.","BIBLIOTECA BELEN",460,0,460]
[null,"28/Dic/2018","D103","TELEFONOS DE MEXICO,S.A.B. DE C.V.","SEPTIEMBRE 2018",0,764,0]
[null,"19/Dic/2018","G163","RADIOMOVIL DIPSA,S.A. DE C.V.","CELULAR DIRECTOR",1000,0,1000]
[null,"28/Dic/2018","D66","LUIS ENRIQUE HERNANDEZ PEREZ","RECARGA TELEFONO JEFE",150,0,150]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"11/Dic/2018","G54","EVA PRIETO JAUREGUI","RENTA MES DE NOVIEMBRE",3373.54,0,3373.54]
[null,null,null,null,null,"Debe","Haber"]
[null,"21/Dic/2018","G146","DOCULIDER,S.A. DE C.V.","DICIEMBRE",1972,0,1972]
[null,"21/Dic/2018","G146","DOCULIDER,S.A. DE C.V.","DICIEMBRE",1972,0,1972]
[null,"21/Dic/2018","G146","DOCULIDER,S.A. DE C.V.","DICIEMBRE",0,1972,0]
[]
[null,"19/Dic/2018","G117","NEXTCODE,S.A. DE C.V.","DICIEMBRE",18502,0,18502]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO 6 DE AGOSTO",0,1803.8,0]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO PROSPERA",899,0,899]
[null,"28/Dic/2018","D53","NANCY MACIAS MELENDREZ","EVENTO PROSPERA",1194.8,0,1194.8]
[null,"28/Dic/2018","D53","NANCY MACIAS MELENDREZ","EVENTO PROSPERA",1131,0,1131]
[null,"28/Dic/2018","D156","ARTURO CARRILLO DELGADILLO","RENTA DE SONIDO",0,17052,0]
[null,"21/Dic/2018","G136","RAUL FONSECA BEDOLLA","ESCRITURA PUBLICA",5713,0,5713]
[null,"8.2.4.0.0-3410-0000-1-503-00006 Servicios financieros y bancarios (Presupuesto de Egresos Comprometido)"]
[null,"17/Dic/2018","G171","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","COMISION TRANSFERENCIA OTROS BANCOS",0,5.8,0]
[]
[null,"21/Dic/2018","G155","TRANSPORTES DELU, SA DE CV","DESAZOLVE DRENAJE",13920,0,13920]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Dic/2018","G34","COUNTRY MOTOS, S.A. DE C.V.","MOTOCICLETA VIALIDAD",135.97999999999999,0,135.97999999999999]
[null,"21/Dic/2018","G139","MANUEL TORRES MEJIA","PATRULLAS",1109.99,0,1109.99]
[null,"21/Dic/2018","G125","COUNTRY MOTOS, S.A. DE C.V.","MOTOCICLETA MOVILIDAD",4668.37,0,4668.37]
[null,"28/Dic/2018","D64","ABEL SANDOVAL JAUREGUI","CAMIONETA FORD",0,1044,0]
[null,"28/Dic/2018","D64","ABEL SANDOVAL JAUREGUI","CAMION RECOLECTOR",0,406,0]
[null,"28/Dic/2018","D64","ABEL SANDOVAL JAUREGUI","CAMION RECOLECTOR",0,1740,0]
[]
[null,"11/Dic/2018","G51","CAMIONERA DEL CENTRO,S.A. DE C.V.","SERVICIO MECANICO PARA EL CAMION DE VOLTEO NAVISTAR DE OBRAS PUBLICAS",3480,0,3480]
[null,"21/Dic/2018","G167","TRABYESA Y ASOCIADOS,S.A. DE C.V.","REPARACION TRANSFORMADOR PLANTA",22562,0,22562]
[null,"28/Dic/2018","D58","JOSE DE JESUS MEJIA MORA","REPARACION DESBROZADORA",522,0,522]
[null,null,null,null,null,847,847]
[null,"28/Dic/2018","D55","MIGUEL ANGEL MORENO","FUMIGACION",4060,0,4060]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[]
[null,"19/Dic/2018","G66","DOLORES MARICELA MENDEZ PEREZ","PUBLICIDAD EN INTERNET",7000,0,7000]
[null,"19/Dic/2018","G93","JOSE ANGEL SANCHEZ JAUREGUI","LONA TRAMITES",0,174,0]
[]
[null,"19/Dic/2018","G91","YAHUALICA SEA FOOD,SA DE CV","CONSUMO GUADALAJARA",425,0,425]
[null,"28/Dic/2018","D118","AMARIS,S.A. DE C.V.","CONSUMO GUADALAJARA",517,0,517]
[null,"28/Dic/2018","D126","CAFETERA DE OCCIDENTE,S.A. DE C.V.","CONSUMO GUADALAJARA",0,446,0]
[null,"28/Dic/2018","D133","SONORAS COLOSIO,S DE RL DE CV","CONSUMO GUADALAJARA",0,890,0]
[null,"28/Dic/2018","D137","CHRISTIAN OMAR MICHEL VERGARA","SERVICIO UBER",0,72.97,0]
[null,"28/Dic/2018","D107","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",602,0,602]
[null,"28/Dic/2018","D107","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,602,0]
[null,"28/Dic/2018","D107","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,520,0]
[null,"28/Dic/2018","D108","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,226,0]
[null,"28/Dic/2018","D108","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",197,0,197]
[null,"28/Dic/2018","D110","LAS NUEVAS DELICIAS GASTRONOMICAS,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",385,0,385]
[null,null,null,null,null,23347.19,23347.19]
[null,"19/Dic/2018","G163","ANDRES PEREZ GUTIERREZ","CONSUMO GUADALAJARA",380.48,0,380.48]
[null,"19/Dic/2018","G163","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",269.5,0,269.5]
[null,"19/Dic/2018","G165","ESTACIONAMIENTO LOS NIÑOS","ESTACIONAMIENTO",22,0,22]
[null,"19/Dic/2018","G26","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,269,0]
[null,"19/Dic/2018","G26","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",0,92.9,0]
[null,"19/Dic/2018","G26","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",0,232.8,0]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",157,0,157]
[null,"19/Dic/2018","G70","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,602,0]
[null,"19/Dic/2018","G70","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","CONSUMO GUADALAJARA",0,590,0]
[null,"19/Dic/2018","G72","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",202,0,202]
[null,"19/Dic/2018","G72","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",894,0,894]
[null,"19/Dic/2018","G27","ALCENTRO ALIMENTOS,S.A. DE C.V.","CONSUMO GUADALAJARA",980,0,980]
[null,"19/Dic/2018","G30","SALVADOR RENDON MARTINEZ","CONSUMO GUADALAJARA",0,180,0]
[null,"19/Dic/2018","G30","MARIA PATROCINIO NORIEGA PEÑA","CONSUMO GUADALAJARA",0,1100,0]
[null,"19/Dic/2018","G31","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,719,0]
[null,"19/Dic/2018","G31","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO AGUASCALIENTES",123,0,123]
[null,"19/Dic/2018","G31","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",261,0,261]
[null,"19/Dic/2018","G31","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","CONSUMO GUADALAJARA",766.99,0,766.99]
[null,"19/Dic/2018","G32","JUAN BERNARDO DELGADILLO FLORES","CONSUMO GUADALAJARA",0,1163,0]
[null,"19/Dic/2018","G32","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",311.39999999999998,0,311.39999999999998]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",132.99,0,132.99]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,132.99,0]
[null,"19/Dic/2018","G34","PREMIUM RESTAURANT BRANDS,S. DE R.L. DE C.V.","CONSUMO AGUASCALIENTES",0,199,0]
[null,"19/Dic/2018","G38","ESTACIONAMIENTO","ESTACIONAMIENTO",0,23,0]
[null,"19/Dic/2018","G55","AEROCOMIDAS,S.A. DE C.V.","CONSUMO GUADALAJARA",46,0,46]
[null,"19/Dic/2018","G55","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",224,0,224]
[null,"19/Dic/2018","G55","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",25,0,25]
[null,"28/Dic/2018","D114","BLACK COFFEE GALERIAS DE JALISCO,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,56,0]
[null,"28/Dic/2018","D88","BAJIO ROLL,S.A. DE C.V.","CONSUMO GUADALAJARA",0,1485,0]
[null,"28/Dic/2018","D67","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,520,0]
[]
[null,"19/Dic/2018","G165","PETRA ALEJANDRA PADILLA SANDOVAL","PREMIACION",0,300,0]
[null,"19/Dic/2018","G166","JUAN DANIEL VILLALOBOS ESTRADA","BANDA LOC. LAS FLORES",3480,0,3480]
[null,"31/Dic/2018","D170","OSCAR IÑIGUEZ GUZMAN","RENTA SONIDO FIESTAS PATRIAS",5568,0,5568]
[null,null,null,null,null,"Debe","Haber"]
[null,"14/Dic/2018","G59","SISTEMA PARA EL D.I.F. DEL MUNICIPIO DE TEOCALTICHE,JALISCO","ANTICIPO SUBSIDIO AL DIF MUNICIPAL MES DE DICIEMBRE",359100,0,359100]
[null,"8.2.4.0.0-4250-0000-1-503-00006 Transferencias a fideicomisos de entidades federativas y municipios (Presupuesto de Egresos Comprometido)"]
[]
[null,null,null,null,null,310820,310820]
[null,null,null,null,null,"Debe","Haber"]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.4.0.0-6140-0000-2-501-00006 División de terrenos y construcción de obras de urbanización (Presupuesto de Egresos Comprometido)"]
[null,"7/Dic/2018","G12","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,7761,0]
[null,"14/Dic/2018","G13","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,13049,0]
[null,"20/Dic/2018","G11","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,4570,0]
[null,"20/Dic/2018","G11","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,2742,0]
[]
[null,"6/Dic/2018","G99","JAFET DAVID HERNANDEZ TORRES","LAMPARAS",0,1055.5999999999999,0]
[null,"30/Dic/2018","G159","PETRA ALEJANDRA PADILLA SANDOVAL","TIEMPO EXTRA",0,855,0]
[null,"18/Dic/2018","G169","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","PRIMERA ESTIMACION",14738.22,0,14738.22]
[null,"8.2.4.0.0-6231-0000-2-501-00006 Construcción de obras para  el abastecimiento de agua,  petróleo, gas, electricidad y telecomunicaciones (Presupuesto de Egresos Comprometido)"]
[null,"ADMINISTRACION 2015-2018"]
[null,"28/Dic/2018","D159","BANOBRAS,S.N.C.","AJUSTE POR RECLASIFICACION",427448.21,0,427448.21]
[null,null,null,null,null,154084.15,154084.15]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","SINDICO",0,16800,0]
[]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",33056,0,33056]
[null,null,null,null,null,"Debe","Haber"]
[null,"7/Dic/2018","G16","PETRA ALEJANDRA PADILLA SANDOVAL","ENJARRES HOSPITAL ALBA Y MAZUCA",0,3691,0]
[null,"7/Dic/2018","G16","PETRA ALEJANDRA PADILLA SANDOVAL","VELADORES",0,6443,0]
[null,"14/Dic/2018","G17","PETRA ALEJANDRA PADILLA SANDOVAL","ENJARRES HOSPITAL ALBA Y MAZUCA",3691,0,3691]
[null,"14/Dic/2018","G17","PETRA ALEJANDRA PADILLA SANDOVAL","PERSONAL JARDIN CARMONA",3382,0,3382]
[null,"14/Dic/2018","G17","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",31308,0,31308]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,13292,0]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,101627,0]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,66409,0]
[null,"19/Dic/2018","G18","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO INTENDENCIA CECYTEJ",1312,0,1312]
[null,"19/Dic/2018","G18","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",112783,0,112783]
[null,"20/Dic/2018","G19","PETRA ALEJANDRA PADILLA SANDOVAL","VELADORES",6079,0,6079]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",33056,0,33056]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",11210,0,11210]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",13292,0,13292]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",101627,0,101627]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,23358,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.5.0.0-1220-0000-1-503-00006 Sueldos base al personal eventual (Presupuesto de Egresos Devengado)"]
[null,"7/Dic/2018","G16","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",9926,0,9926]
[null,"13/Dic/2018","G4","PETRA ALEJANDRA PADILLA SANDOVAL","MAESTROS EVENTUALES",4653,0,4653]
[null,"13/Dic/2018","G4","PETRA ALEJANDRA PADILLA SANDOVAL","ENC. DE VARIAS LOCALIDADES",891,0,891]
[null,"19/Dic/2018","G18","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",0,11231,0]
[null,"19/Dic/2018","G6","PETRA ALEJANDRA PADILLA SANDOVAL","AREA DE CERRAJERIA",0,4484,0]
[null,"19/Dic/2018","G9","PETRA ALEJANDRA PADILLA SANDOVAL","ENFERMERA LOC. EL ROSARIO",0,1500,0]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,147100,0]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,5844,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",607020,"Saldo"]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",0,49254,607020]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",0,139553,607020]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",0,9077,607020]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",14003,0,621023]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",82853,0,689873]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",1156217,0,1763237]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",2219,0,638114]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",1809,0,715258]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",3353,0,786331]
[null,"28/Dic/2018","D140","PETRA ALEJANDRA PADILLA SANDOVAL","AJUSTE AGUINALDO",1699,0,872588]
[null,"31/Dic/2018","D168","PETRA ALEJANDRA PADILLA SANDOVAL","OFICINA PRESIDENTE",10642,0,936814]
[null,"31/Dic/2018","D168","PETRA ALEJANDRA PADILLA SANDOVAL","EVENTUALES",1342,0,1036317]
[null,"31/Dic/2018","D168","PETRA ALEJANDRA PADILLA SANDOVAL","AREA JURIDICA MPAL.",17743,0,1196705]
[null,"5/Dic/2018","G176","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",623,0,623]
[null,"7/Dic/2018","G16","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",8018,0,8018]
[null,"14/Dic/2018","G17","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,8018,0]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,3976,0]
[null,"19/Dic/2018","G18","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,1100,0]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",3976,0,3976]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"17/Dic/2018","G110","INSTITUTO MEXICANO DEL SEGURO SOCIAL","NOVIEMBRE",0,115257.71,0]
[null,"28/Dic/2018","D143","FERMIN OROPEZA VARGAS","FINIQUITO LABORAL",0,0.01,83412]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2018","D98","EQUIPOS MEDICOS CML,S.A. DE C.V.","GASTOS MEDICOS",5000,0,62156]
[null,"19/Dic/2018","G64","RAMONA GONZALEZ MARQUEZ","PAPELERIA",0,150,10744.03]
[null,"21/Dic/2018","G120","NORA NELY CHAVEZ PEREZ","PAPELERIA OFICINAS",349.79,0,11093.82]
[null,"28/Dic/2018","D128","OPERADORA OMX,S.A. DE C.V.","CONSUMO GUADALAJARA",160.6,0,20795.060000000001]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,"Debe","Haber"]
[null,"21/Dic/2018","G119","MAGDALENA PEREZ MARTINEZ","LIMPIADORES",0,9372,103050.76]
[null,"21/Dic/2018","G147","RICARDO HERNANDEZ GUTIERREZ","LIMPIADORES",0,12673.99,103050.76]
[null,"8.2.5.0.0-2180-0000-1-503-00006 Materiales para el registro e identificación de bienes y personas (Presupuesto de Egresos Devengado)"]
[null,"19/Dic/2018","G28","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FORMATOS REGISTRO CIVIL",0,5840,88902.399999999994]
[null,"19/Dic/2018","G28","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FORMATOS REGISTRO CIVIL",0,5110,88902.399999999994]
[null,"ADMINISTRACION 2015-2018"]
[null,"19/Dic/2018","G70","HUMBERTO HERNANDEZ MARQUEZ","ABARROTES OFICINA BELEN",600,0,35790.730000000003]
[null,"19/Dic/2018","G71","MARIA HORTENCIA GUZMAN RUIZ","CONSUMO PERSONAL",150,0,35340.730000000003]
[null,"19/Dic/2018","G72","NUEVA WALMART DE MEXICO, S. DE R.L. DE C.V.","ABARROTES EVENTO PERSONAL SERVICIOS",279.3,0,35470.03]
[null,"21/Dic/2018","G118","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",0,2907,35190.730000000003]
[null,"21/Dic/2018","G118","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",0,5402,35190.730000000003]
[null,"21/Dic/2018","G147","RICARDO HERNANDEZ GUTIERREZ","ABARROTES",0,4245,35190.730000000003]
[null,"21/Dic/2018","G150","MARIA DE LA LUZ MARTINEZ CALVILLO","FRUTAS Y VERDURAS",5637.5,0,40828.230000000003]
[null,"28/Dic/2018","D112","COSTCO DE MEXICO,S.A. DE C.V.","ABARROTES OFICINA",1209.9000000000001,0,36400.629999999997]
[null,"28/Dic/2018","D92","J. JESUS JIMENEZ TORRES","TORTILLAS EVENTO",420,0,56684.53]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",788.8,"Saldo"]
[null,"17/Dic/2018","G103","ARNOLDO VIDAURRI CARRASCO","GRAVA-ARENA TANQUE EL TABLERO",29580,0,30368.799999999999]
[null,"17/Dic/2018","G103","ARNOLDO VIDAURRI CARRASCO","PIEDRA MURO LAS URRACAS",4176,0,4964.8]
[null,"17/Dic/2018","G103","ARNOLDO VIDAURRI CARRASCO","ARENA MANTTO. VIA PUBLICA",0,1856,788.8]
[null,"17/Dic/2018","G102","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO VIA PUBLICA",70156.800000000003,0,71749.59]
[null,"17/Dic/2018","G106","MARCO ANTONIO SANCHEZ SANCHEZ","ASFALTO VIA PUBLICA",76451.95,0,78044.740000000005]
[null,"21/Dic/2018","G141","ENRIQUE LARA GARCIA","BROCALES ALCANTARILLADO",6322,0,7914.79]
[null,"21/Dic/2018","G152","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO VIA PUBLICA",0,9899.9599999999991,1592.79]
[null,"8.2.5.0.0-2440-0000-1-503-00006 Madera y productos de madera (Presupuesto de Egresos Devengado)"]
[null,null,null,null,null,27292.240000000002,1345]
[null,"6/Dic/2018","G39","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO ALUMBRADO PUBLICO",2090.0500000000002,0,134828.88]
[null,"19/Dic/2018","G65","LUIS ENRIQUE HERNANDEZ PEREZ","DRIVER Y CABLES",878.12,0,133616.95000000001]
[null,"21/Dic/2018","G140","LUIS ENRIQUE HERNANDEZ PEREZ","MATERIAL ELECTRICO",2613.66,0,135352.49]
[null,"21/Dic/2018","G122","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",0,2100.0100000000002,132738.82999999999]
[null,"21/Dic/2018","G122","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",0,245.5,132738.82999999999]
[null,"28/Dic/2018","D80","JAFET DAVID HERNANDEZ TORRES","MATERIAL ELECTRICO",29632.2,0,162371.03]
[null,"28/Dic/2018","D46","FRANCISCO JAVIER HERNANDEZ PAREDES","RADIOS DE BANDA CIVIL",33764.26,0,265477.65999999997]
[null,"19/Dic/2018","G64","FERNANDO DAVILA VILLALPANDO","MONTEN Y PTR",2524.94,0,17877.07]
[null,"21/Dic/2018","G152","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","NUMEROS",68.48,0,15420.61]
[null,"19/Dic/2018","G92","JOSE GERARDO RUIZ MEDINA","PINTURA BALIZAMIENTO",2320,0,2320]
[null,"19/Dic/2018","G165","JOSE GERARDO RUIZ MEDINA","PINTURA VIALIDAD",2200,0,4103]
[null,"21/Dic/2018","G138","MARGARITA SANROMAN FLORES","PINTURA TALLER",160,0,2063]
[null,"21/Dic/2018","G124","JOSE DE JESUS MEJIA MORA","PINTURA ANUNCIOS",760.4,0,2663.4]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"21/Dic/2018","G133","GERARDO DURAN MARQUEZ","INSECTICIDAS Y PESTICIDAS",0,4149.84,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",165472.76999999999,"Saldo"]
[null,"19/Dic/2018","G92","EDGAR ANTONIO GUZMAN VELA","CINTA CON LEYENDA",1972,0,1972]
[null,"8.2.5.0.0-2560-0000-1-503-00006 Fibras sintéticas, hules plásticos y derivados (Presupuesto de Egresos Devengado)"]
[null,"19/Dic/2018","G65","JOSE DE JESUS MEJIA MORA","TRIMMER DESBROZADORAS",2256,0,64501.62]
[null,"21/Dic/2018","G124","JOSE DE JESUS MEJIA MORA","HILO DESBROZADORAS",0,1389,62245.62]
[null,"28/Dic/2018","D62","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",9957.49,0,73052.11]
[null,"28/Dic/2018","D62","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",173.5,0,102174.97]
[null,"19/Dic/2018","G64","PATRICIA OROPEZA LOPEZ","INSECTICIDA",0,150,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"5/Dic/2018","G90","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA PATRULLAS",111281.84,0,111281.84]
[null,"5/Dic/2018","G37","GASOLINERA ROMO,S.A. DE C.V.","URVAN DES. SOCIAL",4937.72,0,433697.07]
[null,"5/Dic/2018","G37","GASOLINERA ROMO,S.A. DE C.V.","ALUMBRADO PUBLICO",11345.1,0,440104.45]
[null,"5/Dic/2018","G37","GASOLINERA ROMO,S.A. DE C.V.","GOBERNACION",6395.43,0,435154.78]
[null,"19/Dic/2018","G64","SERVICIO BELEN HERNANDEZ,S.A. DE C.V.","GASOLINA VEHICULO",0,1000,428759.35]
[null,"19/Dic/2018","G163","SERVICIO MARTINEZ GONZALEZ,S.A. DE C.V.","GASOLINA PATRULLA",0,1000.03,428759.35]
[null,"19/Dic/2018","G65","SERVICIO MARTINEZ GONZALEZ,S.A. DE C.V.","GASOLINA VEHICULO",1500,0,430259.35]
[null,"19/Dic/2018","G31","SERVICIOS GASOLINEROS DE MEXICO,S.A. DE C.V.","GASOLINA VEHICULO",0,799.98,428759.35]
[null,"19/Dic/2018","G55","SILVERIO RODRIGUEZ CARRILLO","GASOLINA VEHICULO",0,900,428759.35]
[null,"21/Dic/2018","G128","SERVICIO TEOCALTICHE,S.A. DE C.V.","DIESEL AUTOBUS",0,1764.83,428759.35]
[null,"21/Dic/2018","G149","BLAS MIGUEL LOPEZ JAUREGUI","ACEITES VEHICULOS",1034.02,0,429793.37]
[null,"21/Dic/2018","G153","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",1390.04,0,430149.39]
[null,"21/Dic/2018","G153","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",17684.259999999998,0,446443.61]
[null,"21/Dic/2018","G153","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,397.99,428759.35]
[null,"21/Dic/2018","G154","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,6200,428759.35]
[null,"21/Dic/2018","G154","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,2150.04,428759.35]
[null,"21/Dic/2018","G154","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,6962.66,428759.35]
[null,"28/Dic/2018","D54","MARIA ESTHER ROMO RUVALCABA","ACEITE VEHICULOS",18316,0,472182.13]
[null,"28/Dic/2018","D44","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",86658.13,0,740428]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"19/Dic/2018","G92","HUGO RAYMUNDO POSADAS RAMIREZ","UNIFORMES Y ACCESORIOS TACTICOS",1624,0,1624]
[null,"19/Dic/2018","G49","HUGO RAYMUNDO POSADAS RAMIREZ","UNIFORMES Y ACCESORIOS",3097.2,0,3097.2]
[null,"6/Dic/2018","G39","ADREANA RODRIGUEZ HERNANDEZ","PRENDAS DE PROTECCION",0,833.01,11140.03]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",2566.5,"Saldo"]
[null,"28/Dic/2018","D56","LORENA IÑIGUEZ ROSAS","TROFEOS Y RED",435,0,4186.4399999999996]
[null,"8.2.5.0.0-2740-0000-1-503-00006 Productos textiles (Presupuesto de Egresos Devengado)"]
[null,"19/Dic/2018","G72","MARGARITA SANROMAN FLORES","HERRAMIENTA PERSONAL",0,600,71860.5]
[null,"21/Dic/2018","G138","MARGARITA SANROMAN FLORES","HERRAMIENTA",0,449,71860.5]
[null,"21/Dic/2018","G138","MARGARITA SANROMAN FLORES","HERRAMIENTA",0,1402,71860.5]
[null,"28/Dic/2018","D57","J. JESUS HERNANDEZ PEREZ","HERRAMIENTA",612.9,0,76899.17]
[null,"28/Dic/2018","D58","JOSE DE JESUS MEJIA MORA","CINCEL",585,0,110271.01]
[null,"ADMINISTRACION 2015-2018"]
[null,"21/Dic/2018","G124","JOSE DE JESUS MEJIA MORA","CERRADURA PUERTA TALLER",135,0,135]
[null,"19/Dic/2018","G93","MARIA ESTHER ROMO RUVALCABA","MOTOCICLETAS",325,0,31325]
[null,null,null,null,null,35927.800000000003,4927.8]
[null,"19/Dic/2018","G62","SERGIO PAULO MARTINEZ RAMIREZ","CAPSULAS SACRIFICIO DE GANADO",0,587.41999999999996,130361.43]
[null,"19/Dic/2018","G34","JOSEFINA RAMIREZ GONZALEZ","CAMIONETA ROJA",400,0,130761.43]
[null,"21/Dic/2018","G148","MARIA ESTHER ROMO RUVALCABA","PATRULLAS",35684,0,166045.43]
[null,"21/Dic/2018","G148","MARIA ESTHER ROMO RUVALCABA","PATRULLAS",22278,0,152639.43]
[null,"21/Dic/2018","G149","BLAS MIGUEL LOPEZ JAUREGUI","PATRULLAS",0,12370.01,130361.43]
[null,"28/Dic/2018","D59","COMERCIAL AUTOMOTRIZ DE LOS ALTOS,S.A. DE C.V.","LLANTAS VEHICULO",12000,0,219867.43]
[null,"28/Dic/2018","D111","AUTO ZONE DE MEXICO,S. DE R.L. DE C.V.","VEHICULO PRESIDENTE",339.9,0,260218.26]
[null,"11/Dic/2018","G47","CADECO,S.A. DE C.V.","PAGO DE REFACCIONES PARA TRACTOR KOMATZU DE OBRAS PUBLICAS",2461.64,0,2461.64]
[null,null,null,null,null,"Debe","Haber"]
[null,"13/Dic/2018","G75","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZOS LOCALIDADES",35744,0,35744]
[null,"19/Dic/2018","G80","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PLANTA DE TRATAMIENTO LOC. MECHOACANEJO",6081,0,6081]
[null,"21/Dic/2018","G79","CFE SUMINISTRADOR DE SERVICIOS BASICOS","CASAS DE SALUD LOCALIDADES",0,303,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"4/Dic/2018","G35","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ENERGIA ELECTRICA POZOS DE AGUA",8988,0,8988]
[null,null,null,null,null,34473,34473]
[null,null,null,null,null,"Debe","Haber"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"19/Dic/2018","G63","TELEFONOS DE MEXICO,S.A.B. DE C.V.","BIBLIOTECA BELEN",459,0,13614.78]
[null,"19/Dic/2018","G64","TELEFONOS DE MEXICO,S.A.B. DE C.V.","BIBLIOTECA BELEN",460,0,13615.78]
[null,"19/Dic/2018","G65","TELEFONOS DE MEXICO,S.A.B. DE C.V.","DELEGACION MECHOACANEJO",783,0,13938.78]
[null,"19/Dic/2018","G163","RADIOMOVIL DIPSA,S.A. DE C.V.","CELULAR DIRECTOR",1000,0,1150]
[null,"19/Dic/2018","G62","PATRICIA MARGARITA GONZALEZ SALAZAR","SERVICIO DE PAQUETERIA",0,294,0]
[]
[null,"ADMINISTRACION 2015-2018"]
[null,"19/Dic/2018","G65","DOCULIDER,S.A. DE C.V.","RENTA MULTIFUNCIONAL",1972,0,1972]
[null,"21/Dic/2018","G146","DOCULIDER,S.A. DE C.V.","OCTUBRE",1972,0,1972]
[null,"21/Dic/2018","G146","DOCULIDER,S.A. DE C.V.","DICIEMBRE",1972,0,1972]
[null,"21/Dic/2018","G146","DOCULIDER,S.A. DE C.V.","NOVIEMBRE",0,1972,0]
[null,"ADMINISTRACION 2015-2018"]
[]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO MUNICIPIO SALUDABLE",835.2,0,47922.5]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO PROSPERA",278.39999999999998,0,47365.7]
[null,"28/Dic/2018","D53","NANCY MACIAS MELENDREZ","EVENTO PROSPERA",1131,0,52756.800000000003]
[null,"28/Dic/2018","D155","NANCY MACIAS MELENDREZ","EVENTOS NOVIEMBRE",6229.2,0,75359.399999999994]
[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,null,null,null,null,974.4,974.4]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Dic/2018","G163","IMANOL ALEXIS GARCIA CERVANTES","TAPICERIA PATRULLAS",2088,0,10788]
[null,"19/Dic/2018","G34","COUNTRY MOTOS, S.A. DE C.V.","MOTOCICLETA VIALIDAD",135.97999999999999,0,8835.98]
[null,"21/Dic/2018","G139","MANUEL TORRES MEJIA","PATRULLAS",1109.99,0,9809.99]
[null,"21/Dic/2018","G137","SALVADOR JAUREGUI SANDOVAL","SERVICIO DE LLANTAS",0,324.8,8700]
[null,"28/Dic/2018","D64","ABEL SANDOVAL JAUREGUI","PATRULLA",174,0,9918]
[null,"28/Dic/2018","D64","ABEL SANDOVAL JAUREGUI","CAMION RECOLECTOR",406,0,17400]
[]
[null,"19/Dic/2018","G34","JOSE FRANCISCO TEJEDA RUVALCABA","MOTOCONFORMADORA VOLVO",0,3480,34475.4]
[null,"28/Dic/2018","D58","JOSE DE JESUS MEJIA MORA","REPARACION DESBROZADORA",522,0,41017.800000000003]
[null,"8.2.5.0.0-3590-0000-1-503-00006 Servicios de jardinería y fumigación (Presupuesto de Egresos Devengado)"]
[null,"28/Dic/2018","D55","MIGUEL ANGEL MORENO","FUMIGACION MERCADO",5800,0,38280]
[]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"19/Dic/2018","G69","AUTOBUSES LA PIEDAD,S.A. DE C.V.","PASAJES GUADALAJARA",0,185,0]
[null,"19/Dic/2018","G91","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,541,21132.19]
[null,"28/Dic/2018","D122","SANBORN HERMANOS,S.A. ","CONSUMO GUADALAJARA",290,0,24323.19]
[null,"28/Dic/2018","D130","SUBS HIDROCALIDOS, SA DE CV","CONSUMO",131,0,26265.19]
[null,"28/Dic/2018","D138","HECTOR HUGO SOLIS ESPAÑA","SERVICIO UBER",64.14,0,30007.41]
[null,"28/Dic/2018","D108","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",72,0,38751.379999999997]
[null,"28/Dic/2018","D108","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",65,0,39699.379999999997]
[null,"28/Dic/2018","D68","PEDRO ANGULO HERNANDEZ","CONSUMO GUADALAJARA",450,0,42264.38]
[null,"19/Dic/2018","G163","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",0,269.5,48774.2]
[null,"19/Dic/2018","G163","ORGANIZACION SALNI,S.A. DE C.V.","CONSUMO GUADALAJARA",0,290,48774.2]
[null,"19/Dic/2018","G164","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,1806,48774.2]
[null,"19/Dic/2018","G26","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",92.9,0,48867.1]
[null,"19/Dic/2018","G26","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",124,0,48898.2]
[null,"19/Dic/2018","G26","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",335,0,49109.2]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,157,48774.2]
[null,"19/Dic/2018","G70","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,800.01,48774.2]
[null,"19/Dic/2018","G70","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","CONSUMO GUADALAJARA",0,590,48774.2]
[null,"19/Dic/2018","G72","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","CONSUMO GUADALAJARA",990,0,49764.2]
[null,"19/Dic/2018","G72","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,541,48774.2]
[null,"19/Dic/2018","G27","ALCENTRO ALIMENTOS,S.A. DE C.V.","CONSUMO GUADALAJARA",0,980,48774.2]
[null,"19/Dic/2018","G28","ANAHI LIZALDE CASTAÑEDA","CONSUMO GUADALAJARA",0,50,48774.2]
[null,"19/Dic/2018","G30","MARIA PATROCINIO NORIEGA PEÑA","CONSUMO GUADALAJARA",1100,0,49874.2]
[null,"19/Dic/2018","G31","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",192,0,48966.2]
[null,"19/Dic/2018","G31","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",303,0,49077.2]
[null,"19/Dic/2018","G31","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,141,48774.2]
[null,"19/Dic/2018","G31","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CONSUMO GUADALAJARA",0,171,48774.2]
[null,"19/Dic/2018","G31","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","CONSUMO GUADALAJARA",0,766.99,48774.2]
[null,"19/Dic/2018","G32","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","CONSUMO GUADALAJARA",941.99,0,49716.19]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",564,0,49338.2]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,134,48774.2]
[null,"19/Dic/2018","G32","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",151.69999999999999,0,48925.9]
[null,"19/Dic/2018","G38","ESTACIONAMIENTO","ESTACIONAMIENTO",23,0,48797.2]
[null,"19/Dic/2018","G38","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",61,0,48835.199999999997]
[null,"19/Dic/2018","G55","OPERADORA FIDEMA,S.A. DE C.V.","CONSUMO GUADALAJARA",1299,0,50073.2]
[null,"19/Dic/2018","G55","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",0,206.5,48774.2]
[null,"19/Dic/2018","G55","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,66,48774.2]
[null,"28/Dic/2018","D116","HOTEL POSADA VIRREYES, SA DE CV","CONSUMO GUADALAJARA",362,0,58709.599999999999]
[null,"19/Dic/2018","G162","ANDREA GALAVIZ RENTERIA","COSMETICOS SRITA. TEOCALTICHE",707.99,0,52327.99]
[null,"19/Dic/2018","G165","PETRA ALEJANDRA PADILLA SANDOVAL","PREMIACION",300,0,51920]
[null,"19/Dic/2018","G166","JUAN DANIEL VILLALOBOS ESTRADA","BANDA LOC. AHUETITA DE ABAJO",3480,0,55100]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,359100,359100]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,33865,0]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",104610,0,104610]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[]
[null,"7/Dic/2018","G12","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",13049,0,13049]
[null,"13/Dic/2018","G88","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",20978,0,20978]
[null,"20/Dic/2018","G15","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,65957,0]
[null,"20/Dic/2018","G11","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,1828,0]
[null,"21/Dic/2018","G86","ARNOLDO VIDAURRI CARRASCO","ARENA, GRAVA Y TEPETATE",0,23284.98,0]
[null,"3/Dic/2018","D175","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",0,1958.63,0]
[null,"8.2.5.0.0-6150-0000-2-602-00016 Construcción de vías de comunicación (Presupuesto de Egresos Devengado)"]
[null,null,null,null,null,"Debe","Haber"]
[]
[null,null,null,null,null,52290,52290]
[null,null,null,null,null,"Debe","Haber"]
[]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",107982,0,107982]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","SINDICO MUNICIPAL",16800,0,16800]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",24856,0,24856]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"7/Dic/2018","G16","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LA VIA PUBLICA",0,39495,0]
[null,"7/Dic/2018","G16","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",112783,0,112783]
[null,"7/Dic/2018","G16","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",0,31308,0]
[null,"14/Dic/2018","G17","PETRA ALEJANDRA PADILLA SANDOVAL","PERSONAL JARDIN CARMONA",0,3382,0]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",3829,0,3829]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",45010,0,45010]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",21793,0,21793]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,41866,0]
[null,"19/Dic/2018","G18","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO INTENDENCIA CECYTEJ",0,1312,0]
[null,"19/Dic/2018","G18","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LINEAS DE AGUA",0,25857,0]
[null,"20/Dic/2018","G19","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",49048,0,49048]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",59220,0,59220]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",4201,0,4201]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,40255,0]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,66409,0]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",23358,0,23358]
[null,"8.2.6.0.0-1220-0000-1-502-00006 Sueldos base al personal eventual (Presupuesto de Egresos Ejercido)"]
[null,"6/Dic/2018","G3","PETRA ALEJANDRA PADILLA SANDOVAL","AREA DE CERRAJERIA",0,4484,0]
[null,"6/Dic/2018","G3","PETRA ALEJANDRA PADILLA SANDOVAL","ENC. DE VARIAS LOCALIDADES",0,891,0]
[null,"13/Dic/2018","G4","PETRA ALEJANDRA PADILLA SANDOVAL","ENFERMERA LOC. EL ROSARIO",0,1500,0]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",24222,0,24222]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",11396,0,11396]
[null,"19/Dic/2018","G18","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",25844,0,25844]
[null,"19/Dic/2018","G9","PETRA ALEJANDRA PADILLA SANDOVAL","AREA DE CERRAJERIA",0,4484,0]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,147100,0]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,869,0]
[null,"18/Dic/2018","G20","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",0,189552,0]
[null,"18/Dic/2018","G20","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",984743,0,984743]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",266725,0,266725]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",134147,0,134147]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",0,44307,0]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",0,39347,0]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",0,97665,0]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"5/Dic/2018","G176","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",0,623,0]
[null,"11/Dic/2018","G7","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO EN FIESTA",0,247389,0]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",489,0,489]
[null,"19/Dic/2018","G18","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",1100,0,1100]
[null,"20/Dic/2018","G19","PETRA ALEJANDRA PADILLA SANDOVAL","HORAS EXTRAS",800,0,800]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",0,600,0]
[null,"17/Dic/2018","G110","INSTITUTO MEXICANO DEL SEGURO SOCIAL","NOVIEMBRE",0,115257.71,0]
[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,"19/Dic/2018","G30","KARLA ALEJANDRA MEDINA BRISEÑO","PLOTEO PLANOS",0,295.8,0]
[null,"19/Dic/2018","G55","CASA MARCHAND,S.A. DE C.V.","PAPELERIA OFICINA",0,773.27,0]
[null,"21/Dic/2018","G120","NORA NELY CHAVEZ PEREZ","PAPELERIA OFICINAS",0,7009.03,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"19/Dic/2018","G70","HUMBERTO HERNANDEZ MARQUEZ","PAPEL HIGIENICO",599.99,0,599.99]
[null,"21/Dic/2018","G145","HORACIO JIMENEZ ULLOA","LIMPIADOR 3 EN UNO",10440,0,10440]
[null,"19/Dic/2018","G28","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FORMATOS REGISTRO CIVIL",1600,0,1600]
[null,"19/Dic/2018","G28","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FORMATOS REGISTRO CIVIL",5110,0,5110]
[null,"19/Dic/2018","G53","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FORMATOS OFICIALES",3650,0,3650]
[null,"19/Dic/2018","G70","HUMBERTO HERNANDEZ MARQUEZ","ABARROTES OFICINA BELEN",0,600,0]
[null,"19/Dic/2018","G32","COSTCO DE MEXICO,S.A. DE C.V.","ABARROTES OFICINA",0,931.6,0]
[null,"19/Dic/2018","G48","EZEQUIEL RAMIREZ AGUIRRE","INSUMOS CURSO REPOSTERIA",0,2228.8000000000002,0]
[null,"21/Dic/2018","G118","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",5402,0,5402]
[null,"21/Dic/2018","G147","RICARDO HERNANDEZ GUTIERREZ","ABARROTES",3885,0,3885]
[null,"21/Dic/2018","G131","ROSA ELIA CRUZ OLMOS","GARRAFONES DE AGUA",1778,0,1778]
[null,"21/Dic/2018","G150","MARIA DE LA LUZ MARTINEZ CALVILLO","FRUTAS Y VERDURAS",555.5,0,555.5]
[null,"13/Dic/2018","G58","ARNOLDO VIDAURRI CARRASCO","ARENA Y GRAVA PARA MANT VIA PUBLICA",62640,0,62640]
[null,"17/Dic/2018","G103","ARNOLDO VIDAURRI CARRASCO","GRAVA-ARENA TANQUE EL TABLERO",29580,0,29580]
[null,"17/Dic/2018","G103","ARNOLDO VIDAURRI CARRASCO","ARENA UNIDAD MECHOACANEJO",2784,0,2784]
[null,"ADMINISTRACION 2015-2018"]
[null,"17/Dic/2018","G105","MARCO ANTONIO SANCHEZ SANCHEZ","ASFALTO VIA PUBLICA",76451.95,0,76451.95]
[null,"21/Dic/2018","G152","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO LAS URRACAS",3299.97,0,3299.97]
[null,"21/Dic/2018","G152","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO LAS URRACAS",6809.93,0,6809.93]
[null,"8.2.6.0.0-2440-0000-1-503-00006 Madera y productos de madera (Presupuesto de Egresos Ejercido)"]
[]
[null,"19/Dic/2018","G64","VICTOR MANUEL IBARRA GOMEZ","FOCOS",0,773.5,0]
[null,"21/Dic/2018","G140","LUIS ENRIQUE HERNANDEZ PEREZ","MATERIAL ELECTRICO",0,578.76,0]
[null,"21/Dic/2018","G140","LUIS ENRIQUE HERNANDEZ PEREZ","MATERIAL ELECTRICO",0,2820.01,0]
[null,"21/Dic/2018","G122","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",1459.01,0,1459.01]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"19/Dic/2018","G64","FERNANDO DAVILA VILLALPANDO","MONTEN Y PTR",0,2524.94,0]
[]
[null,"19/Dic/2018","G64","ALICIA DIAZ AGUIL.ERA","PINTURA E IMPLEMENTOS",1376,0,1376]
[null,"19/Dic/2018","G49","JOSE GERARDO RUIZ MEDINA","PINTURA BALIZAMIENTO",2668,0,2668]
[null,"21/Dic/2018","G124","JOSE DE JESUS MEJIA MORA","PINTURA ANUNCIOS",1177,0,1177]
[]
[null,"21/Dic/2018","G133","GERARDO DURAN MARQUEZ","INSECTICIDAS Y PESTICIDAS",4149.84,0,4149.84]
[null,null,null,null,null,"Debe","Haber"]
[null,"6/Dic/2018","G39","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO AGUA POTABLE",0,194.56,0]
[null,"21/Dic/2018","G157","J. JESUS HERNANDEZ PEREZ","MATERIAL HIDRAULICO",0,740.81,0]
[null,"21/Dic/2018","G152","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","MATERIAL HIDRAULICO",139.94999999999999,0,139.94999999999999]
[null,"19/Dic/2018","G64","PATRICIA OROPEZA LOPEZ","INSECTICIDA",0,150,0]
[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,"5/Dic/2018","G37","GASOLINERA ROMO,S.A. DE C.V.","URVAN DES. SOCIAL",4937.72,0,4937.72]
[null,"5/Dic/2018","G37","GASOLINERA ROMO,S.A. DE C.V.","ALUMBRADO PUBLICO",11345.1,0,11345.1]
[null,"5/Dic/2018","G37","GASOLINERA ROMO,S.A. DE C.V.","GOBERNACION",1000,0,1000]
[null,"19/Dic/2018","G64","SERVICIO BELEN HERNANDEZ,S.A. DE C.V.","GASOLINA VEHICULO",500,0,500]
[null,"19/Dic/2018","G65","SERVICIO MARTINEZ GONZALEZ,S.A. DE C.V.","GASOLINA VEHICULO",2800,0,2800]
[null,"19/Dic/2018","G65","SERVICIO MARTINEZ GONZALEZ,S.A. DE C.V.","GASOLINA VEHICULO",1500,0,1500]
[null,"19/Dic/2018","G31","SERVICIO PADILLA MARQUEZ,S.A. DE C.V.","GASOLINA VEHICULO",0,500,0]
[null,"19/Dic/2018","G55","SILVERIO RODRIGUEZ CARRILLO","GASOLINA VEHICULO",0,900,0]
[null,"21/Dic/2018","G128","SERVICIO TEOCALTICHE,S.A. DE C.V.","DIESEL AUTOBUS",0,1764.83,0]
[null,"21/Dic/2018","G149","BLAS MIGUEL LOPEZ JAUREGUI","ACEITES VEHICULOS",1034.02,0,1034.02]
[null,"21/Dic/2018","G153","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",1390.04,0,1390.04]
[null,"21/Dic/2018","G153","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",17684.259999999998,0,17684.259999999998]
[null,"21/Dic/2018","G153","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,397.99,0]
[null,"21/Dic/2018","G154","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,6200,0]
[null,"21/Dic/2018","G154","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,2150.04,0]
[null,"21/Dic/2018","G154","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",0,750,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"19/Dic/2018","G92","HUGO RAYMUNDO POSADAS RAMIREZ","UNIFORMES Y ACCESORIOS TACTICOS",1624,0,1624]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"21/Dic/2018","G135","LORENA IÑIGUEZ ROSAS","TROFEOS",0,1085.01,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"21/Dic/2018","G157","J. JESUS HERNANDEZ PEREZ","HERRAMIENTA",8797.2000000000007,0,8797.2000000000007]
[null,"21/Dic/2018","G138","MARGARITA SANROMAN FLORES","HERRAMIENTA",2095,0,2095]
[null,"21/Dic/2018","G138","MARGARITA SANROMAN FLORES","HERRAMIENTA",1076,0,1076]
[null,"ADMINISTRACION 2015-2018"]
[null,"21/Dic/2018","G124","JOSE DE JESUS MEJIA MORA","CERRADURA PUERTA TALLER",135,0,135]
[null,null,null,null,null,"Debe","Haber"]
[null,"ADMINISTRACION 2015-2018"]
[null,"19/Dic/2018","G68","ESTELA SOLORZANO NORIEGA","LLANTAS VEHICULO",3950,0,3950]
[null,"19/Dic/2018","G34","AUTO ZONE DE MEXICO,S. DE R.L. DE C.V.","PATRULLA 04",1899.91,0,1899.91]
[null,"21/Dic/2018","G142","J. JESUS MEJIA GARCIA","LLANTAS RECOLECTOR ",4680.0200000000004,0,4680.0200000000004]
[null,"21/Dic/2018","G148","MARIA ESTHER ROMO RUVALCABA","VARIOS VEHICULOS",0,24295,0]
[null,"21/Dic/2018","G149","BLAS MIGUEL LOPEZ JAUREGUI","VARIOS VEHICULOS",0,4042,0]
[null,"21/Dic/2018","G149","BLAS MIGUEL LOPEZ JAUREGUI","PATRULLAS",0,3037.02,0]
[null,"11/Dic/2018","G47","CADECO,S.A. DE C.V.","PAGO DE REFACCIONES PARA TRACTOR KOMATZU DE OBRAS PUBLICAS",0,3160.92,0]
[null,"19/Dic/2018","G62","MAQUINADOS INDUSTRIALES CARR-LOS HNOS.,S. DE R.L.","ENGRANE CORTADORA",0,1740,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"19/Dic/2018","G94","CFE SUMINISTRADOR DE SERVICIOS BASICOS","POZOS CABECERA Y LOCALIDADES",0,808979,0]
[null,"21/Dic/2018","G78","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PLANTA DE TRATAMIENTO BELEN",0,7423,0]
[null,"4/Dic/2018","G35","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ENERGIA ELECTRICA POZOS DE AGUA",2252,0,2252]
[null,null,null,null,null,36805,36805]
[null,"19/Dic/2018","G65","CFE SUMINISTRADOR DE SERVICIOS BASICOS","EDIFICIOS DELEGACION",0,2107,0]
[null,"ADMINISTRACION 2015-2018"]
[null,"17/Dic/2018","G108","TELEFONOS DE MEXICO,S.A.B. DE C.V.","CONMUTADOR GENERAL",1019,0,1019]
[null,"17/Dic/2018","G114","TELEFONOS DE MEXICO,S.A.B. DE C.V.","IAJUT Y FARMACIA",549,0,549]
[null,"19/Dic/2018","G63","TELEFONOS DE MEXICO,S.A.B. DE C.V.","BIBLIOTECA BELEN",460,0,460]
[null,"19/Dic/2018","G65","TELEFONOS DE MEXICO,S.A.B. DE C.V.","DELEGACION MECHOACANEJO",783,0,783]
[null,"21/Dic/2018","G140","LUIS ENRIQUE HERNANDEZ PEREZ","TIEMPO AIRE ENCARGADO",150,0,150]
[null,"8.2.6.0.0-3180-0000-1-503-00006 Servicios postales y telegráficos (Presupuesto de Egresos Ejercido)"]
[]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"21/Dic/2018","G146","DOCULIDER,S.A. DE C.V.","DICIEMBRE",1972,0,1972]
[null,"21/Dic/2018","G146","DOCULIDER,S.A. DE C.V.","NOVIEMBRE",0,1972,0]
[null,"21/Dic/2018","G146","DOCULIDER,S.A. DE C.V.","NOVIEMBRE",1972,0,1972]
[null,null,null,null,null,"Debe","Haber"]
[]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO MUNICIPIO SALUDABLE",835.2,0,835.2]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO PROSPERA",278.39999999999998,0,278.39999999999998]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO PROSPERA",899,0,899]
[null,"8.2.6.0.0-3410-0000-1-503-00006 Servicios financieros y bancarios (Presupuesto de Egresos Ejercido)"]
[null,"3/Dic/2018","G33","BBVA-BANCOMER,S.A.","IVA COMISION POR CHEQUES LIBRADOS",0,27.2,0]
[null,"31/Dic/2018","G172","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","COMISION TRANSFERENCIA OTROS BANCOS",0,17.399999999999999,0]
[null,"21/Dic/2018","G155","TRANSPORTES DELU, SA DE CV","DESAZOLVE DRENAJE",13920,0,13920]
[null,"19/Dic/2018","G163","IMANOL ALEXIS GARCIA CERVANTES","TAPICERIA PATRULLAS",0,2088,0]
[null,"19/Dic/2018","G34","COUNTRY MOTOS, S.A. DE C.V.","MOTOCICLETA VIALIDAD",135.97999999999999,0,135.97999999999999]
[null,"21/Dic/2018","G125","COUNTRY MOTOS, S.A. DE C.V.","MOTOCICLETA MOVILIDAD",0,4668.37,0]
[null,"21/Dic/2018","G137","SALVADOR JAUREGUI SANDOVAL","SERVICIO DE LLANTAS",0,2633.2,0]
[]
[null,"10/Dic/2018","G42","JOSE MONTOYA ESQUIVEL","REPARACION DE BOMBA SUMERGIBLE DE AGUA POTABLE ",40397,0,40397]
[null,"19/Dic/2018","G34","JOSE FRANCISCO TEJEDA RUVALCABA","HIDROLAVADORA",370,0,370]
[null,"8.2.6.0.0-3571-0000-2-502-00006 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta (Presupuesto de Egresos Ejercido)"]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.6.0.0-3720-0000-1-503-00006 Pasajes terrestres (Presupuesto de Egresos Ejercido)"]
[null,"19/Dic/2018","G69","AUTOBUSES LA PIEDAD,S.A. DE C.V.","PASAJES GUADALAJARA",0,185,0]
[null,"19/Dic/2018","G91","YAHUALICA SEA FOOD,SA DE CV","CONSUMO GUADALAJARA",0,425,0]
[null,"19/Dic/2018","G62","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","CONSUMO CAPACITACION",773.95,0,773.95]
[null,"19/Dic/2018","G163","NANCY MARLENE CAMPS CAMPOS","CONSUMO GUADALAJARA",190,0,190]
[null,"19/Dic/2018","G164","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",1806,0,1806]
[null,"19/Dic/2018","G26","OPERADORA DE FRANQUICIAS ALSEA,S.A.P.I. DE C.V.","CONSUMO GUADALAJARA",258,0,258]
[null,"19/Dic/2018","G26","REPOSTERIA PAULETTE, S DE RL DE CV","CONSUMO GUADALAJARA",753,0,753]
[null,"19/Dic/2018","G26","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",269,0,269]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,94,0]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,65,0]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,170,0]
[null,"19/Dic/2018","G72","ALCENTRO ALIMENTOS,S.A. DE C.V.","CONSUMO GUADALAJARA",1161,0,1161]
[null,"19/Dic/2018","G72","LA BUENA COMIDA O SER, SA DE CV","CONSUMO GUADALAJARA",514,0,514]
[null,"19/Dic/2018","G72","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",1166,0,1166]
[null,"19/Dic/2018","G28","PREMIUM RESTAURANT BRANDS,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,109,0]
[null,"19/Dic/2018","G28","ESTACIONAMIENTO","ESTACIONAMIENTO",0,105,0]
[null,"19/Dic/2018","G30","MARIA PATROCINIO NORIEGA PEÑA","CONSUMO GUADALAJARA",1399.99,0,1399.99]
[null,"19/Dic/2018","G31","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",0,192,0]
[null,"19/Dic/2018","G31","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,303,0]
[null,"19/Dic/2018","G31","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO AGUASCALIENTES",0,123,0]
[null,"19/Dic/2018","G31","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",0,141,0]
[null,"19/Dic/2018","G32","LUZ ARMIDA ACEVES ESTRELLA","CONSUMO GUADALAJARA",966,0,966]
[null,"19/Dic/2018","G32","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","CONSUMO GUADALAJARA",662.36,0,662.36]
[null,"19/Dic/2018","G32","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",208.5,0,208.5]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",0,189,0]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CONSUMO GUADALAJARA",0,21,0]
[null,"19/Dic/2018","G38","OPERADORA DE FRANQUICIAS ALSEA,S.A.P.I. DE C.V.","CONSUMO GUADALAJARA",0,197,0]
[null,"19/Dic/2018","G53","OPERADORA SSM,S.A.P.I. DE C.V.","CONSUMO GUADALAJARA",645,0,645]
[null,"19/Dic/2018","G55","CONCESIONARIA AUTOPISTA GUADALAJARA TEPIC,S.A. DE C.V.","CASETAS GUADALAJARA",55,0,55]
[null,"19/Dic/2018","G55","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",0,211,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Dic/2018","G165","PETRA ALEJANDRA PADILLA SANDOVAL","PREMIACION",0,500,0]
[null,"19/Dic/2018","G166","JUAN DANIEL VILLALOBOS ESTRADA","BANDA LOC. LAS FLORES",0,3480,0]
[null,"19/Dic/2018","G45","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FORD RANGER",5644,0,5644]
[null,null,null,null,null,"Debe","Haber"]
[null,"ADMINISTRACION 2015-2018"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"23/Dic/2018","G43","JOSE DE JESUS MEJIA MORA","COMPRA DE REVOLVEDORA PARA EL DEPTO DE OBRAS PUBLICAS",0,32450,0]
[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,"10/Dic/2018","G84","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",0,5668.78,0]
[null,"20/Dic/2018","G15","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",2679,0,2679]
[null,"20/Dic/2018","G15","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",12809,0,12809]
[null,"21/Dic/2018","G85","ANGEL SAUL ANTONIO VALLEJO SANCHEZ","CEMENTO Y VARILLA",0,60931.67,0]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",0,"Saldo"]
[null,"3/Dic/2018","D175","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",6489.65,0,6489.65]
[null,"11/Dic/2018","G101","JOSE DE JESUS MEJIA MORA","HERRAJE PARA PUERTAS",3618,0,3618]
[null,null,null,null,null,17689.3,17689.3]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2018","G170","PAILERIA TECNICA INDUSTRIAL, SA DE CV","TRABAJOS ADICIONALES",52290,0,52290]
[null,"31/Dic/2018","G161","BANOBRAS,S.N.C.","CAPITAL",13355.24,0,13355.24]
[null,"8.2.6.0.0-9210-0000-3-503-00006 Intereses de la deuda interna con instituciones  de crédito (Presupuesto de Egresos Ejercido)"]
[null,"ADMINISTRACION 2015-2018"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",25232478.07,"Saldo"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",10125731,"Saldo"]
[null,"7/Dic/2018","G16","PETRA ALEJANDRA PADILLA SANDOVAL","APOYO INTENDENCIA CECYTEJ",1312,0,10178127]
[null,"14/Dic/2018","G17","PETRA ALEJANDRA PADILLA SANDOVAL","MANTENIMIENTO DE LINEAS DE AGUA",26537,0,10589837]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",45010,0,10913207]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",66409,0,11171559]
[null,"19/Dic/2018","G18","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",112783,0,11789501]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",31300,0,12177847]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",73106,0,12433309]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,null,null,null,null,25844,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",6346,0,6819933]
[null,"19/Dic/2018","G18","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",25844,0,6886718]
[null,"19/Dic/2018","G9","PETRA ALEJANDRA PADILLA SANDOVAL","ENC. DE VARIAS LOCALIDADES",891,0,6927271]
[null,"18/Dic/2018","G20","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",43423,0,8992828]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",153102,0,11165828]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",328547,0,13787824]
[null,"18/Dic/2018","G21","PETRA ALEJANDRA PADILLA SANDOVAL","AGUINALDO",53503,0,15336293]
[null,null,null,null,null,7447416,0]
[null,"7/Dic/2018","G16","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",8018,0,1666884]
[null,"19/Dic/2018","G18","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",8018,0,2154444]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",600,0,2181624]
[null,"8.2.7.0.0-1410-0000-1-503-00006 Aportaciones de seguridad social (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",325830.83,"Saldo"]
[null,"19/Dic/2018","G64","RAMONA GONZALEZ MARQUEZ","PAPELERIA",150,0,169050.27]
[null,"21/Dic/2018","G120","NORA NELY CHAVEZ PEREZ","PAPELERIA OFICINAS",7325.93,0,184802.93]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",62328.4,"Saldo"]
[null,"21/Dic/2018","G145","HORACIO JIMENEZ ULLOA","PRODUCTO ENZIMATICO",4176,0,379619.2]
[]
[null,"19/Dic/2018","G28","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FORMATOS REGISTRO CIVIL",184,0,331355.88]
[null,"19/Dic/2018","G71","PAULO JIMENEZ MARTINEZ","CONSUMO PERSONAL",582,0,442745.26]
[null,"19/Dic/2018","G32","COSTCO DE MEXICO,S.A. DE C.V.","ABARROTES OFICINA",979.45,0,445856.57]
[null,"21/Dic/2018","G118","DISTRIBUIDORA CAZCAN,S.A. DE C.V.","GARRAFONES DE AGUA",522,0,465410.27]
[null,"21/Dic/2018","G150","MARIA DE LA LUZ MARTINEZ CALVILLO","FRUTAS Y VERDURAS",555.5,0,518987.27]
[null,"17/Dic/2018","G103","ARNOLDO VIDAURRI CARRASCO","ARENA MANTTO. CAMINOS RURALES",2436,0,678320.5]
[null,"17/Dic/2018","G103","ARNOLDO VIDAURRI CARRASCO","GRAVA-ARENA PENSION MUNICIPAL",1856,0,729824.5]
[null,"11/Dic/2018","G44","MAJO SISTEMAS CONSTRUCTIVOS,S. DE R.L. DE C.V.","PAGO DE MEZCLA ASFALTICA PARA MANTENIMIENTO DE LA VIA PUBLICA",62640,0,874380.56]
[null,"21/Dic/2018","G152","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO LAS URRACAS",6809.93,0,1285997.6200000001]
[]
[null,"13/Dic/2018","G57","JAFET DAVID HERNANDEZ TORRES","PAGO DE MATERIAL ELECTRICO PARA EL DEPTO DE ALUMBRADO PUBLICO",19643.439999999999,0,727477.95]
[null,"21/Dic/2018","G140","LUIS ENRIQUE HERNANDEZ PEREZ","MATERIAL ELECTRICO",2820.01,0,770801.26]
[null,"21/Dic/2018","G122","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL ELECTRICO",1459.01,0,776440.8]
[null,"ADMINISTRACION 2015-2018"]
[null,"19/Dic/2018","G93","JOSE GERARDO RUIZ MEDINA","PINTURA BALIZAMIENTO",2200,0,121121.06]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",252910.3,"Saldo"]
[null,"21/Dic/2018","G124","JOSE DE JESUS MEJIA MORA","PINTURA BALIZAMIENTO",1436,0,276204.34999999998]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",28206.33,"Saldo"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",26339.95,"Saldo"]
[null,"8.2.7.0.0-2560-0000-1-503-00006 Fibras sintéticas, hules plásticos y derivados (Presupuesto de Egresos Pagado)"]
[null,"21/Dic/2018","G124","JOSE DE JESUS MEJIA MORA","HILO DESBROZADORAS",1032,0,482222.48]
[null,"19/Dic/2018","G64","PATRICIA OROPEZA LOPEZ","INSECTICIDA",150,0,29438.87]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",3227644.17,"Saldo"]
[null,"5/Dic/2018","G37","GASOLINERA ROMO,S.A. DE C.V.","RASTRO",3010.2,0,6405825.5899999999]
[null,"5/Dic/2018","G37","GASOLINERA ROMO,S.A. DE C.V.","GOBERNACION",1000,0,6445017.4400000004]
[null,"19/Dic/2018","G64","SERVICIO BELEN HERNANDEZ,S.A. DE C.V.","GASOLINA VEHICULO",500,0,6453256.0099999998]
[null,"19/Dic/2018","G65","SERVICIO MARTINEZ GONZALEZ,S.A. DE C.V.","GASOLINA VEHICULO",1500,0,6467056.04]
[null,"21/Dic/2018","G128","SERVICIO TEOCALTICHE,S.A. DE C.V.","DIESEL VEHICULOS",18565.599999999999,0,6611799.8899999997]
[null,"21/Dic/2018","G149","BLAS MIGUEL LOPEZ JAUREGUI","ACEITES VEHICULOS",3382.99,0,6633870.9100000001]
[null,"21/Dic/2018","G153","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",17684.259999999998,0,6673889.0599999996]
[null,"21/Dic/2018","G154","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",2440.14,0,6879235.5700000003]
[null,"21/Dic/2018","G154","GASOLINERA ROMO,S.A. DE C.V.","GASOLINA VEHICULOS",13583.61,0,7014716.6500000004]
[null,"19/Dic/2018","G49","HUGO RAYMUNDO POSADAS RAMIREZ","UNIFORMES Y ACCESORIOS",3097.2,0,28694.31]
[null,"21/Dic/2018","G157","J. JESUS HERNANDEZ PEREZ","IMPERMEABLES",3501.37,0,85185.24]
[null,"21/Dic/2018","G135","LORENA IÑIGUEZ ROSAS","TROFEOS",1074.99,0,71112.97]
[null,"8.2.7.0.0-2740-0000-1-503-00006 Productos textiles (Presupuesto de Egresos Pagado)"]
[null,"21/Dic/2018","G138","MARGARITA SANROMAN FLORES","HERRAMIENTA",2095,0,184866.39]
[null,"21/Dic/2018","G124","JOSE DE JESUS MEJIA MORA","CARRETILLA Y CONOS",3943,0,201205.5]
[null,"8.2.7.0.0-2920-0000-1-503-00006 Refacciones y accesorios menores de edificios (Presupuesto de Egresos Pagado)"]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"11/Dic/2018","G46","AUTOPARTES STHEPANIE,S.A. DE C.V.","PAGO DE DIFERENCIAL PARA CAMION RECOLECTOR DE ASEO PUBLICO",17400,0,899655.46]
[null,"19/Dic/2018","G34","AUTO ZONE DE MEXICO,S. DE R.L. DE C.V.","PATRULLA 04",1899.91,0,917942.81]
[null,"21/Dic/2018","G148","MARIA ESTHER ROMO RUVALCABA","PATRULLAS",23359,0,998421.83]
[null,"ADMINISTRACION 2015-2018"]
[null,"11/Dic/2018","G47","CADECO,S.A. DE C.V.","PAGO DE REFACCIONES PARA TRACTOR KOMATZU DE OBRAS PUBLICAS",2381.71,0,168115.78]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",2210967,"Saldo"]
[null,null,null,null,null,2210967,0]
[null,"4/Dic/2018","G35","CFE SUMINISTRADOR DE SERVICIOS BASICOS","PAGO DE ENERGIA ELECTRICA POZOS DE AGUA",8289,0,5337853]
[null,"ADMINISTRACION 2015-2018"]
[null,null,null,null,null,1729.45,0]
[null,"17/Dic/2018","G112","TELEFONOS DE MEXICO,S.A.B. DE C.V.","CDC LOS TECUEXES",399,0,209796.76]
[null,"19/Dic/2018","G63","TELEFONOS DE MEXICO,S.A.B. DE C.V.","DELEGACION BELEN",783,0,213228.76]
[null,"8.2.7.0.0-3180-0000-1-503-00006 Servicios postales y telegráficos (Presupuesto de Egresos Pagado)"]
[null,null,null,null,null,406.37,0]
[null,null,null,null,null,"Debe","Haber"]
[null,"21/Dic/2018","G146","DOCULIDER,S.A. DE C.V.","NOVIEMBRE",1972,0,151844]
[]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",472000,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"21/Dic/2018","G126","LIDIA LOPEZ TELLO","12 OCT-11 NOV",23200,0,495200]
[null,"21/Dic/2018","G123","JORGE DE JESUS ROQUE PADILLA","RENTA DE VEHICULO",30000,0,525200]
[null,null,null,null,null,53200,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3270-0000-1-503-00006 Arrendamiento de activos intangibles (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",372812.4,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Dic/2018","G117","NEXTCODE,S.A. DE C.V.","DICIEMBRE",18502,0,391314.4]
[null,null,null,null,null,18502,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3290-0000-1-503-00006 Otros arrendamientos (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",52333.2,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO 6 DE AGOSTO",1803.8,0,54137]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO MUNICIPIO SALUDABLE",835.2,0,54972.2]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO TOMA DE PROTESTA",440.8,0,55413]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","TERCER INFORME DE GOBIERNO",4071.6,0,59484.6]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO FIESTAS PATRIAS",580,0,60064.6]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO IEEJA",852.6,0,60917.2]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO PROSPERA",812,0,61729.2]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO PROSPERA",1090.4000000000001,0,62819.6]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO PROSPERA",1073,0,63892.6]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO PROSPERA",899,0,64791.6]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO PROSPERA",899,0,65690.600000000006]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO PROSPERA",278.39999999999998,0,65969]
[null,"21/Dic/2018","G121","NANCY MACIAS MELENDREZ","EVENTO PROSPERA",278.39999999999998,0,66247.399999999994]
[null,null,null,null,null,13914.2,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3310-0000-1-503-00006 Servicios legales, de contabilidad, auditoría y relacionados (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",86170.76,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"21/Dic/2018","G136","RAUL FONSECA BEDOLLA","ESCRITURA PUBLICA",5713,0,91883.76]
[null,null,null,null,null,5713,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3410-0000-1-503-00006 Servicios financieros y bancarios (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",121959.01,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Dic/2018","G33","BBVA-BANCOMER,S.A.","COMISION POR CHEQUES LIBRADOS",170,0,122129.01]
[null,"3/Dic/2018","G33","BBVA-BANCOMER,S.A.","IVA COMISION POR CHEQUES LIBRADOS",27.2,0,122156.21]
[null,"6/Dic/2018","G175","BBVA-BANCOMER,S.A.","COMISION SERVICIO DE BANCA EN LINEA",788.8,0,122945.01]
[null,"17/Dic/2018","G171","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","COMISION TRANSFERENCIA OTROS BANCOS",5.8,0,122950.81]
[null,"31/Dic/2018","G172","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","COMISION TRANSFERENCIA OTROS BANCOS",17.399999999999999,0,122968.21]
[null,"31/Dic/2018","G173","BANCA MONEX, S.A. INSTITUCION DE BANCA MULTIPLE","COMISION TRANSFERENCIA OTROS BANCOS",17.399999999999999,0,122985.61]
[null,null,null,null,null,1026.5999999999999,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3410-0000-1-504-00006 Servicios financieros y bancarios (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",5920.64,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Dic/2018","G179","BBVA-BANCOMER,S.A.","COMISION SALDO INFERIOR",487.2,0,6407.84]
[null,"3/Dic/2018","G178","BBVA-BANCOMER,S.A.","COMISION SALDO INFERIOR",487.2,0,6895.04]
[null,null,null,null,null,974.4,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3511-0000-1-503-00006 Conservacion y mantenimiento menor de inmuebles (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",13920,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"21/Dic/2018","G155","TRANSPORTES DELU, SA DE CV","DESAZOLVE DRENAJE",13920,0,27840]
[null,null,null,null,null,13920,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3550-0000-1-503-00006 Reparación y mantenimiento de equipo de transporte (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",382509.6,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"11/Dic/2018","G50","KENWORTH DEL CENTRO,S.A. DE C.V.","SERVICIO MECANICO PARA LA PIPA KENWORTH DE AGUA POTABLE",5258.28,0,387767.88]
[null,"19/Dic/2018","G163","IMANOL ALEXIS GARCIA CERVANTES","TAPICERIA PATRULLAS",2088,0,389855.88]
[null,"19/Dic/2018","G163","RICARDO GAMIÑO LOPEZ","PATRULLAS",1044,0,390899.88]
[null,"19/Dic/2018","G165","ROBERTO LUNA MANCILLA","SERVICIO VEHICULO",486,0,391385.88]
[null,"19/Dic/2018","G34","COUNTRY MOTOS, S.A. DE C.V.","MOTOCICLETA VIALIDAD",135.97999999999999,0,391521.86]
[null,"21/Dic/2018","G139","MANUEL TORRES MEJIA","RECOLECTOR VERDE",580,0,392101.86]
[null,"21/Dic/2018","G139","MANUEL TORRES MEJIA","PLUMA",1450,0,393551.86]
[null,"21/Dic/2018","G139","MANUEL TORRES MEJIA","PATRULLAS",1109.99,0,394661.85]
[null,"21/Dic/2018","G139","MANUEL TORRES MEJIA","FORD TINTA",5299.99,0,399961.84]
[null,"21/Dic/2018","G143","LUIS FELIPE GUZMAN GARIBAY","PAQUETE DE SERVICIOS VARIOS",10750,0,410711.84]
[null,"21/Dic/2018","G125","COUNTRY MOTOS, S.A. DE C.V.","MOTOCICLETA MOVILIDAD",4816.3500000000004,0,415528.19]
[null,"21/Dic/2018","G125","COUNTRY MOTOS, S.A. DE C.V.","MOTOCICLETA MOVILIDAD",4737.97,0,420266.16]
[null,"21/Dic/2018","G125","COUNTRY MOTOS, S.A. DE C.V.","MOTOCICLETA MOVILIDAD",4668.37,0,424934.53]
[null,"21/Dic/2018","G125","COUNTRY MOTOS, S.A. DE C.V.","MOTOCICLETA MOVILIDAD",8806.36,0,433740.89]
[null,"21/Dic/2018","G134","GUSTAVO RODRIGUEZ JIMENEZ","VARIOS VEHICULOS",2192.4,0,435933.29]
[null,"21/Dic/2018","G137","SALVADOR JAUREGUI SANDOVAL","SERVICIO DE LLANTAS",2633.2,0,438566.49]
[null,"21/Dic/2018","G137","SALVADOR JAUREGUI SANDOVAL","SERVICIO DE LLANTAS",2192.4,0,440758.89]
[null,"21/Dic/2018","G137","SALVADOR JAUREGUI SANDOVAL","SERVICIO DE LLANTAS",324.8,0,441083.69]
[null,"21/Dic/2018","G137","SALVADOR JAUREGUI SANDOVAL","SERVICIO DE LLANTAS",1160,0,442243.69]
[null,"21/Dic/2018","G137","SALVADOR JAUREGUI SANDOVAL","SERVICIO DE LLANTAS",962.8,0,443206.49]
[null,null,null,null,null,60696.89,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3561-0000-1-503-00006 Reparación y mantenimiento de equipo de defensa y seguridad (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",1232.33,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Dic/2018","G49","FRANCISCO JAVIER HERNANDEZ PAREDES","REPARACION RADIO BANDA CIVIL",1232.33,0,2464.66]
[null,null,null,null,null,1232.33,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3570-0000-1-503-00006 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",776612.08,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"10/Dic/2018","G40","JOSE MONTOYA ESQUIVEL","REPARACION DE BOMBA SUMERGIBLE DE AGUA POTABLE UBICADO EN LA COL.MARAVILLAS",24041,0,800653.08]
[null,"10/Dic/2018","G42","JOSE MONTOYA ESQUIVEL","REPARACION DE BOMBA SUMERGIBLE DE AGUA POTABLE ",40397,0,841050.08]
[null,"11/Dic/2018","G51","CAMIONERA DEL CENTRO,S.A. DE C.V.","SERVICIO MECANICO PARA EL CAMION DE VOLTEO NAVISTAR DE OBRAS PUBLICAS",3480,0,844530.08]
[null,"19/Dic/2018","G34","JOSE FRANCISCO TEJEDA RUVALCABA","MOTOCONFORMADORA VOLVO",3480,0,848010.08]
[null,"19/Dic/2018","G34","JOSE FRANCISCO TEJEDA RUVALCABA","HIDROLAVADORA",370,0,848380.08]
[null,"21/Dic/2018","G167","TRABYESA Y ASOCIADOS,S.A. DE C.V.","REPARACION TRANSFORMADOR PLANTA",22562,0,870942.08]
[null,"21/Dic/2018","G168","TRABYESA Y ASOCIADOS,S.A. DE C.V.","REEQUIPAMIENTO POZO RASTRO",45832.76,0,916774.84]
[null,null,null,null,null,140162.76,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3571-0000-2-502-00006 Instalación, reparación y mantenimiento de maquinaria, otros equipos y herramienta (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",847,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Dic/2018","G93","JOSE DE JESUS MEJIA MORA","DESBROZADORA",847,0,1694]
[null,null,null,null,null,847,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3610-0000-1-503-00006 Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",162144.39000000001,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Dic/2018","G66","DOLORES MARICELA MENDEZ PEREZ","PUBLICIDAD EN INTERNET",7000,0,169144.39]
[null,null,null,null,null,7000,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3611-0000-2-502-00006 Difusión por radio, televisión y otros medios de mensajes sobre programas y actividades gubernamentales (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",174,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Dic/2018","G93","JOSE ANGEL SANCHEZ JAUREGUI","LONA TRAMITES",174,0,348]
[null,null,null,null,null,174,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3720-0000-1-503-00006 Pasajes terrestres (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",6574,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Dic/2018","G69","AUTOBUSES LA PIEDAD,S.A. DE C.V.","PASAJES GUADALAJARA",185,0,6759]
[null,"19/Dic/2018","G69","AUTOBUSES LA PIEDAD,S.A. DE C.V.","PASAJES GUADALAJARA",185,0,6944]
[null,"19/Dic/2018","G69","AUTOBUSES LA PIEDAD,S.A. DE C.V.","PASAJES GUADALAJARA",185,0,7129]
[null,"19/Dic/2018","G28","AUTOBUSES LA PIEDAD,S.A. DE C.V.","PASAJES GUADALAJARA",370,0,7499]
[null,null,null,null,null,925,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3750-0000-1-502-00006 Viáticos en el país (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",55621.16,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Dic/2018","G91","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",480,0,56101.16]
[null,"19/Dic/2018","G91","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",541,0,56642.16]
[null,"19/Dic/2018","G91","YAHUALICA SEA FOOD,SA DE CV","CONSUMO GUADALAJARA",425,0,57067.16]
[null,"19/Dic/2018","G91","YAHUALICA SEA FOOD,SA DE CV","CONSUMO GUADALAJARA",769,0,57836.160000000003]
[null,null,null,null,null,2215,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3750-0000-1-503-00006 Viáticos en el país (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",282467.25,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Dic/2018","G62","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","CONSUMO CAPACITACION",773.95,0,283241.2]
[null,"19/Dic/2018","G163","YAHUALICA SEA FOOD,SA DE CV","CONSUMO GUADALAJARA",629,0,283870.2]
[null,"19/Dic/2018","G163","YAHUALICA SEA FOOD,SA DE CV","CONSUMO GUADALAJARA",549,0,284419.20000000001]
[null,"19/Dic/2018","G163","NANCY MARLENE CAMPS CAMPOS","CONSUMO GUADALAJARA",190,0,284609.2]
[null,"19/Dic/2018","G163","LEOBARDO JIMENEZ PEREZ","CONSUMO GUADALAJARA",385,0,284994.2]
[null,"19/Dic/2018","G163","ANDRES PEREZ GUTIERREZ","CONSUMO GUADALAJARA",380.48,0,285374.68]
[null,"19/Dic/2018","G163","ORGANIZACION SALNI,S.A. DE C.V.","CONSUMO GUADALAJARA",290,0,285664.68]
[null,"19/Dic/2018","G163","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",615,0,286279.67999999999]
[null,"19/Dic/2018","G163","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",1105,0,287384.68]
[null,"19/Dic/2018","G163","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",640,0,288024.68]
[null,"19/Dic/2018","G163","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",301,0,288325.68]
[null,"19/Dic/2018","G163","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",269.5,0,288595.18]
[null,"19/Dic/2018","G164","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",1806,0,290401.18]
[null,"19/Dic/2018","G165","ESTACIONAMIENTO LOS NIÑOS","ESTACIONAMIENTO",22,0,290423.18]
[null,"19/Dic/2018","G165","PREMIUM RESTAURANT BRANDS,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",110,0,290533.18]
[null,"19/Dic/2018","G165","PREMIUM RESTAURANT BRANDS,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",104,0,290637.18]
[null,"19/Dic/2018","G26","LA LUJAN,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",1465,0,292102.18]
[null,"19/Dic/2018","G26","OPERADORA DE FRANQUICIAS ALSEA,S.A.P.I. DE C.V.","CONSUMO GUADALAJARA",258,0,292360.18]
[null,"19/Dic/2018","G26","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","CONSUMO GUADALAJARA",862,0,293222.18]
[null,"19/Dic/2018","G26","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","CONSUMO GUADALAJARA",530,0,293752.18]
[null,"19/Dic/2018","G26","REPOSTERIA PAULETTE, S DE RL DE CV","CONSUMO GUADALAJARA",753,0,294505.18]
[null,"19/Dic/2018","G26","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",92.9,0,294598.08]
[null,"19/Dic/2018","G26","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",228.7,0,294826.78000000003]
[null,"19/Dic/2018","G26","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",121.1,0,294947.88]
[null,"19/Dic/2018","G26","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",232.8,0,295180.68]
[null,"19/Dic/2018","G26","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",269,0,295449.68]
[null,"19/Dic/2018","G26","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",124,0,295573.68]
[null,"19/Dic/2018","G26","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",224,0,295797.68]
[null,"19/Dic/2018","G26","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",176,0,295973.68]
[null,"19/Dic/2018","G26","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",335,0,296308.68]
[null,"19/Dic/2018","G70","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",67,0,296375.67999999999]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",263,0,296638.68]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",139,0,296777.68]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",94,0,296871.67999999999]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",185,0,297056.68]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",119,0,297175.67999999999]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",65,0,297240.68]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",66,0,297306.68]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",157,0,297463.67999999999]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",61,0,297524.68]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",154,0,297678.68]
[null,"19/Dic/2018","G70","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",170,0,297848.68]
[null,"19/Dic/2018","G70","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",602,0,298450.68]
[null,"19/Dic/2018","G70","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",800.01,0,299250.69]
[null,"19/Dic/2018","G70","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",1604,0,300854.69]
[null,"19/Dic/2018","G70","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",202,0,301056.69]
[null,"19/Dic/2018","G70","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","CONSUMO GUADALAJARA",590,0,301646.69]
[null,"19/Dic/2018","G70","MAYO 13,S.A. DE C.V.","CONSUMO GUADALAJARA",213,0,301859.69]
[null,"19/Dic/2018","G70","VACA LEON,S.A. DE C.V.","CONSUMO GUADALAJARA",733,0,302592.69]
[null,"19/Dic/2018","G70","LAS NUEVAS DELICIAS GASTRONOMICAS,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",213,0,302805.69]
[null,"19/Dic/2018","G72","ALCENTRO ALIMENTOS,S.A. DE C.V.","CONSUMO GUADALAJARA",1161,0,303966.69]
[null,"19/Dic/2018","G72","JOSE OROPEZA LOPEZ","CONSUMO ",800.01,0,304766.7]
[null,"19/Dic/2018","G72","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","CONSUMO GUADALAJARA",990,0,305756.7]
[null,"19/Dic/2018","G72","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","CONSUMO GUADALAJARA",1359,0,307115.7]
[null,"19/Dic/2018","G72","ESTACIONAMIENTO","ESTACIONAMIENTO",46,0,307161.7]
[null,"19/Dic/2018","G72","LA BUENA COMIDA O SER, SA DE CV","CONSUMO GUADALAJARA",514,0,307675.7]
[null,"19/Dic/2018","G72","LORDS AURA, SA DE CV","CONSUMO GUADALAJARA",1516,0,309191.7]
[null,"19/Dic/2018","G72","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",202,0,309393.7]
[null,"19/Dic/2018","G72","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",1166,0,310559.7]
[null,"19/Dic/2018","G72","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",541,0,311100.7]
[null,"19/Dic/2018","G72","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",894,0,311994.7]
[null,"19/Dic/2018","G72","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",604.20000000000005,0,312598.90000000002]
[null,"19/Dic/2018","G27","ALCENTRO ALIMENTOS,S.A. DE C.V.","CONSUMO GUADALAJARA",980,0,313578.90000000002]
[null,"19/Dic/2018","G27","ALEJANDRO PASCACIO FIGUEROA","CASETAS GUADALAJARA",1000,0,314578.90000000002]
[null,"19/Dic/2018","G28","ANAHI LIZALDE CASTAÑEDA","CONSUMO GUADALAJARA",50,0,314628.90000000002]
[null,"19/Dic/2018","G28","7 ELEVEN MEXICO,S.A. DE C.V.","CONSUMO GUADALAJARA",59.5,0,314688.40000000002]
[null,"19/Dic/2018","G28","PREMIUM RESTAURANT BRANDS,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",109,0,314797.40000000002]
[null,"19/Dic/2018","G28","ESTACIONAMIENTO","ESTACIONAMIENTO",105,0,314902.40000000002]
[null,"19/Dic/2018","G28","JORGE GUSTAVO LOPEZ IBARRA","CONSUMO GUADALAJARA",332,0,315234.40000000002]
[null,"19/Dic/2018","G28","JAZMIN ELIZABETH PEÑA RODRIGUEZ","CONSUMO GUADALAJARA",150,0,315384.40000000002]
[null,"19/Dic/2018","G28","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",58,0,315442.40000000002]
[null,"19/Dic/2018","G28","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",141,0,315583.40000000002]
[null,"19/Dic/2018","G29","DESARROLLADORA HOTELERA VAR, SA DE CV","HOSPEDAJE ",2356,0,317939.40000000002]
[null,"19/Dic/2018","G30","SALVADOR RENDON MARTINEZ","CONSUMO GUADALAJARA",180,0,318119.40000000002]
[null,"19/Dic/2018","G30","J. REYES CADENA GUILLEN","CONSUMO LAGOS DE MORENO",93,0,318212.40000000002]
[null,"19/Dic/2018","G30","MARIA PATROCINIO NORIEGA PEÑA","CONSUMO GUADALAJARA",1399.99,0,319612.39]
[null,"19/Dic/2018","G30","MARIA PATROCINIO NORIEGA PEÑA","CONSUMO GUADALAJARA",1100,0,320712.39]
[null,"19/Dic/2018","G30","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",63.5,0,320775.89]
[null,"19/Dic/2018","G30","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",110.5,0,320886.39]
[null,"19/Dic/2018","G31","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",719,0,321605.39]
[null,"19/Dic/2018","G31","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",122,0,321727.39]
[null,"19/Dic/2018","G31","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",561,0,322288.39]
[null,"19/Dic/2018","G31","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CONSUMO GUADALAJARA",171,0,322459.39]
[null,"19/Dic/2018","G31","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",192,0,322651.39]
[null,"19/Dic/2018","G31","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",136.5,0,322787.89]
[null,"19/Dic/2018","G31","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO AGUASCALIENTES",218.2,0,323006.09000000003]
[null,"19/Dic/2018","G31","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",162.5,0,323168.59000000003]
[null,"19/Dic/2018","G31","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",206.5,0,323375.09000000003]
[null,"19/Dic/2018","G31","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",303,0,323678.09000000003]
[null,"19/Dic/2018","G31","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",202,0,323880.09000000003]
[null,"19/Dic/2018","G31","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",350,0,324230.09000000003]
[null,"19/Dic/2018","G31","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO AGUASCALIENTES",123,0,324353.09000000003]
[null,"19/Dic/2018","G31","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO AGUASCALIENTES",164,0,324517.09000000003]
[null,"19/Dic/2018","G31","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",67,0,324584.09000000003]
[null,"19/Dic/2018","G31","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",261,0,324845.09000000003]
[null,"19/Dic/2018","G31","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",312,0,325157.09000000003]
[null,"19/Dic/2018","G31","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",141,0,325298.09000000003]
[null,"19/Dic/2018","G31","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",282,0,325580.09000000003]
[null,"19/Dic/2018","G31","ANDREA GALAVIZ RENTERIA","CONSUMO AGUASCALIENTES",879,0,326459.09000000003]
[null,"19/Dic/2018","G31","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","CONSUMO GUADALAJARA",766.99,0,327226.08]
[null,"19/Dic/2018","G31","DIEGO ROUGON DE ALBA","CONSUMO GUADALAJARA",423,0,327649.08]
[null,"19/Dic/2018","G31","OPERADORA DE RESTAURANTS BAR Y GALERIAS BARBA Y MARTIN,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",1088,0,328737.08]
[null,"19/Dic/2018","G31","HUGO ELIAS ASCENCIO GARCIA","CONSUMO GUADALAJARA",390,0,329127.08]
[null,"19/Dic/2018","G31","OBS DE OCCIDENTE,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",1357,0,330484.08]
[null,"19/Dic/2018","G32","OBS DE OCCIDENTE,S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",1354,0,331838.08000000002]
[null,"19/Dic/2018","G32","LUZ ARMIDA ACEVES ESTRELLA","CONSUMO GUADALAJARA",966,0,332804.08]
[null,"19/Dic/2018","G32","ALCENTRO ALIMENTOS,S.A. DE C.V.","CONSUMO GUADALAJARA",1012,0,333816.08]
[null,"19/Dic/2018","G32","JUAN BERNARDO DELGADILLO FLORES","CONSUMO GUADALAJARA",1163,0,334979.08]
[null,"19/Dic/2018","G32","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","CONSUMO GUADALAJARA",662.36,0,335641.44]
[null,"19/Dic/2018","G32","BOUTIQUE DE CORTES FINOS DE SONORA, SA DE CV","CONSUMO GUADALAJARA",941.99,0,336583.43]
[null,"19/Dic/2018","G32","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",407,0,336990.43]
[null,"19/Dic/2018","G32","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",311.39999999999998,0,337301.83]
[null,"19/Dic/2018","G32","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",151.69999999999999,0,337453.53]
[null,"19/Dic/2018","G32","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",208.5,0,337662.03]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",92.99,0,337755.02]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",132.99,0,337888.01]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",92.99,0,337981]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",377.99,0,338358.99]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",564,0,338922.99]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",282,0,339204.99]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",93,0,339297.99]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",189,0,339486.99]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",564,0,340050.99]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",132.99,0,340183.98]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",134,0,340317.98]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",134,0,340451.98]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CONSUMO GUADALAJARA",21,0,340472.98]
[null,"19/Dic/2018","G32","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CONSUMO GUADALAJARA",175,0,340647.98]
[null,"19/Dic/2018","G34","PREMIUM RESTAURANT BRANDS,S. DE R.L. DE C.V.","CONSUMO AGUASCALIENTES",199,0,340846.98]
[null,"19/Dic/2018","G38","OPERADORA DE FRANQUICIAS ALSEA,S.A.P.I. DE C.V.","CONSUMO GUADALAJARA",197,0,341043.98]
[null,"19/Dic/2018","G38","OPERADORA DE FRANQUICIAS ALSEA,S.A.P.I. DE C.V.","CONSUMO GUADALAJARA",164,0,341207.98]
[null,"19/Dic/2018","G38","ESTACIONAMIENTO","ESTACIONAMIENTO",23,0,341230.98]
[null,"19/Dic/2018","G38","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",61,0,341291.98]
[null,"19/Dic/2018","G38","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",20,0,341311.98]
[null,"19/Dic/2018","G38","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",71,0,341382.98]
[null,"19/Dic/2018","G48","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",61,0,341443.98]
[null,"19/Dic/2018","G48","PEDRO ANGULO HERNANDEZ","CONSUMO GUADALAJARA",316,0,341759.98]
[null,"19/Dic/2018","G52","RED DE CARRETERAS DE OCCIDENTE,S.A.B. DE C.V.","CASETAS GUADALAJARA",1665,0,343424.98]
[null,"19/Dic/2018","G53","OPERADORA SSM,S.A.P.I. DE C.V.","CONSUMO GUADALAJARA",645,0,344069.98]
[null,"19/Dic/2018","G55","AEROCOMIDAS,S.A. DE C.V.","CONSUMO GUADALAJARA",46,0,344115.98]
[null,"19/Dic/2018","G55","OPERADORA FIDEMA,S.A. DE C.V.","CONSUMO GUADALAJARA",1299,0,345414.98]
[null,"19/Dic/2018","G55","LEOBARDO JIMENEZ PEREZ","CONSUMO GUADALAJARA",780,0,346194.98]
[null,"19/Dic/2018","G55","CONCESIONARIA AUTOPISTA GUADALAJARA TEPIC,S.A. DE C.V.","CASETAS GUADALAJARA",55,0,346249.98]
[null,"19/Dic/2018","G55","JUAN BERNARDO DELGADILLO FLORES","CONSUMO GUADALAJARA",1409,0,347658.98]
[null,"19/Dic/2018","G55","DIEGO ROUGON DE ALBA","CONSUMO GUADALAJARA",408,0,348066.98]
[null,"19/Dic/2018","G55","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",332.8,0,348399.78]
[null,"19/Dic/2018","G55","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",211,0,348610.78]
[null,"19/Dic/2018","G55","CADENA COMERCIAL OXXO,S.A. DE C.V.","CONSUMO GUADALAJARA",206.5,0,348817.28]
[null,"19/Dic/2018","G55","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",224,0,349041.28]
[null,"19/Dic/2018","G55","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",496,0,349537.28000000003]
[null,"19/Dic/2018","G55","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",66,0,349603.28]
[null,"19/Dic/2018","G55","CAFE SIRENA, S. DE R.L. DE C.V.","CONSUMO GUADALAJARA",25,0,349628.28]
[null,null,null,null,null,67161.03,0]
[]
[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:",617135.53,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Dic/2018","G162","ANDREA GALAVIZ RENTERIA","COSMETICOS SRITA. TEOCALTICHE",707.99,0,617843.52]
[null,"19/Dic/2018","G162","KAREN CASTRO FERNANDEZ","COSMETICOS SRITA. TEOCALTICHE",300,0,618143.52]
[null,"19/Dic/2018","G64","EDUARDO ALEJANDRO MANDUJANO MARTINEZ","AUDIO EVENTO 15 DE SEPTIEMBRE",4640,0,622783.52]
[null,"19/Dic/2018","G165","PETRA ALEJANDRA PADILLA SANDOVAL","PREMIACION",1000,0,623783.52]
[null,"19/Dic/2018","G165","PETRA ALEJANDRA PADILLA SANDOVAL","PREMIACION",500,0,624283.52]
[null,"19/Dic/2018","G165","PETRA ALEJANDRA PADILLA SANDOVAL","PREMIACION",300,0,624583.52]
[null,"19/Dic/2018","G166","JUAN DANIEL VILLALOBOS ESTRADA","BANDA LOC. BELEN DEL REFUGIO",3480,0,628063.52]
[null,"19/Dic/2018","G166","JUAN DANIEL VILLALOBOS ESTRADA","BANDA LOC. LAS FLORES",3480,0,631543.52]
[null,"19/Dic/2018","G166","JUAN DANIEL VILLALOBOS ESTRADA","BANDA LOC. AHUETITA DE ABAJO",3480,0,635023.52]
[null,null,null,null,null,17887.990000000002,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-3920-0000-1-503-00006 Impuestos y derechos (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",600237.38,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"19/Dic/2018","G45","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","FORD RANGER",5644,0,605881.38]
[null,null,null,null,null,5644,0]
[]
[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:",4325764,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"14/Dic/2018","G59","SISTEMA PARA EL D.I.F. DEL MUNICIPIO DE TEOCALTICHE,JALISCO","ANTICIPO SUBSIDIO AL DIF MUNICIPAL MES DE DICIEMBRE",359100,0,4684864]
[null,null,null,null,null,359100,0]
[]
[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:",9297,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"14/Dic/2018","I30","SECRETARIA DE LA HACIENDA PUBLICA","FIDEICOMISO SECTUR",3942,0,13239]
[null,null,null,null,null,3942,0]
[]
[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:",966036,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",33865,0,999901]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",46638,0,1046539]
[null,null,null,null,null,80503,0]
[]
[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:",3675662,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"14/Dic/2018","G24","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",104610,0,3780272]
[null,"20/Dic/2018","G25","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA QUINCENAL",206210,0,3986482]
[null,null,null,null,null,310820,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-5630-0000-2-503-00006 Maquinaria y equipo de construcción (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",32450,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"23/Dic/2018","G43","JOSE DE JESUS MEJIA MORA","COMPRA DE REVOLVEDORA PARA EL DEPTO DE OBRAS PUBLICAS",32450,0,64900]
[null,null,null,null,null,32450,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-5670-0000-2-503-00006 Herramientas y máquinas-herramienta (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",34106,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"17/Dic/2018","G60","JOSE DE JESUS MEJIA MORA","COMPRA DE MARTILLO DEMOLEDOR PARA EL DEPTO DE SERVICIOS PUBLICOS",34106,0,68212]
[null,null,null,null,null,34106,0]
[]
[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:",43530.03,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"17/Dic/2018","G61","JOSE DE JESUS MEJIA MORA","COMPRA DE HIDROLAVADORA PARA EL DEPTO DE SERVICIOS PUBLICOS",20000,0,63530.03]
[null,null,null,null,null,20000,0]
[]
[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:",11777841.470000001,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"7/Dic/2018","G12","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",13049,0,11790890.470000001]
[null,"7/Dic/2018","G12","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",7761,0,11798651.470000001]
[null,"10/Dic/2018","G82","ARNOLDO VIDAURRI CARRASCO","ARENA Y RENTA DE MAQUINARIA",15130.54,0,11813782.01]
[null,"10/Dic/2018","G83","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","CEMENTO",897.84,0,11814679.85]
[null,"10/Dic/2018","G84","ADREANA RODRIGUEZ HERNANDEZ","MATERIAL HIDRAULICO",5668.78,0,11820348.630000001]
[null,"13/Dic/2018","G88","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",20978,0,11841326.630000001]
[null,"14/Dic/2018","G13","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",13049,0,11854375.630000001]
[null,"19/Dic/2018","G14","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",13049,0,11867424.630000001]
[null,"19/Dic/2018","G89","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",20829,0,11888253.630000001]
[null,"20/Dic/2018","G15","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",2679,0,11890932.630000001]
[null,"20/Dic/2018","G15","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",5971,0,11896903.630000001]
[null,"20/Dic/2018","G15","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",55654,0,11952557.630000001]
[null,"20/Dic/2018","G15","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",12809,0,11965366.630000001]
[null,"20/Dic/2018","G15","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",65957,0,12031323.630000001]
[null,"20/Dic/2018","G11","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",2957,0,12034280.630000001]
[null,"20/Dic/2018","G11","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",4570,0,12038850.630000001]
[null,"20/Dic/2018","G11","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",3555,0,12042405.630000001]
[null,"20/Dic/2018","G11","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",2742,0,12045147.630000001]
[null,"20/Dic/2018","G11","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",12704,0,12057851.630000001]
[null,"20/Dic/2018","G11","PETRA ALEJANDRA PADILLA SANDOVAL","NOMINA SEMANAL",1828,0,12059679.630000001]
[null,"21/Dic/2018","G85","ANGEL SAUL ANTONIO VALLEJO SANCHEZ","CEMENTO Y VARILLA",60931.67,0,12120611.300000001]
[null,"21/Dic/2018","G86","ARNOLDO VIDAURRI CARRASCO","ARENA, GRAVA Y TEPETATE",23284.98,0,12143896.279999999]
[null,"28/Dic/2018","G87","FRANCISCO GUADALUPE RUIZ LIZCANO","MATERIAL HIDRAULICO",28938.12,0,12172834.4]
[null,null,null,null,null,394992.93,0]
[]
[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:",3921307.2,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Dic/2018","G95","DIANA ESMERALDA SANDOVAL CRUZ","MATERIAL ELECTRICO",330.02,0,3921637.22]
[null,"3/Dic/2018","D174","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","2 AL MILLAR",3920,0,3925557.22]
[null,"3/Dic/2018","D175","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",6489.65,0,3932046.87]
[null,"3/Dic/2018","D175","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","5 AL MILLAR",1958.63,0,3934005.5]
[null,"5/Dic/2018","G98","FORRAJES Y MATERIALES HERNANDEZ,S.A. DE C.V.","PEGAZULEJO",558.92999999999995,0,3934564.43]
[null,"6/Dic/2018","G99","JAFET DAVID HERNANDEZ TORRES","LAMPARAS",1055.5999999999999,0,3935620.03]
[null,"10/Dic/2018","G100","ARNOLDO VIDAURRI CARRASCO","ARENA",5568,0,3941188.03]
[null,"11/Dic/2018","G101","JOSE DE JESUS MEJIA MORA","HERRAJE PARA PUERTAS",3618,0,3944806.03]
[null,"30/Dic/2018","G159","PETRA ALEJANDRA PADILLA SANDOVAL","TIEMPO EXTRA",855,0,3945661.03]
[null,null,null,null,null,24353.83,0]
[]
[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:",2651138.2000000002,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"3/Dic/2018","D169","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","IMPUESTO DEL 5 AL MILLAR",2887.29,0,2654025.4900000002]
[null,"18/Dic/2018","G169","EXCAVACIONES PROFESIONALES,S.A. DE C.V.","PRIMERA ESTIMACION",14738.22,0,2668763.71]
[null,"28/Dic/2018","D176","SECRETARIA DE ADMINISTRACION,PLANEACION Y FINANZAS DEL ESTADO DE JALISCO","REHABILITACION CAMINO TEOCALTICHE-HUEJOTITLAN",63.79,0,2668827.5]
[null,null,null,null,null,17689.3,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-6221-0000-2-501-00006 Edificación no habitacional (Presupuesto de Egresos Pagado)"]
[null,"Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",1756691.48,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2018","D176","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","CONST. CASA SALUD LOC EL SOYATAL",0,0,1756691.48]
[null,null,null,null,null,0,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-6231-0000-2-501-00006 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:",7531444.9900000002,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2018","G170","PAILERIA TECNICA INDUSTRIAL, SA DE CV","TRABAJOS ADICIONALES",52290,0,7583734.9900000002]
[null,"28/Dic/2018","D176","SECRETARIA DE PLANEACION, ADMINISTRACION Y FINANZAS","EQUIPAMIENTO POZO LOC. CALERITA",0,0,7583734.9900000002]
[null,null,null,null,null,52290,0]
[]
[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:",1383607.68,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"28/Dic/2018","D159","BANOBRAS,S.N.C.","AJUSTE POR RECLASIFICACION",677048.17,0,2060655.85]
[null,"28/Dic/2018","D159","BANOBRAS,S.N.C.","AJUSTE POR RECLASIFICACION",427448.21,0,2488104.06]
[null,"31/Dic/2018","G160","BANOBRAS,S.N.C.","CAPITAL",23464.55,0,2511568.61]
[null,"31/Dic/2018","G161","BANOBRAS,S.N.C.","CAPITAL",13355.24,0,2524923.85]
[null,null,null,null,null,1141316.17,0]
[]
[null,"H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
[null,"ADMINISTRACION 2015-2018"]
[null,"8.2.7.0.0-9210-0000-3-503-00006 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:",1589448.45,"Saldo"]
[null,null,null,null,null,"Debe","Haber"]
[null,"31/Dic/2018","G160","BANOBRAS,S.N.C.","INTERESES",98194.89,0,1687643.34]
[null,"31/Dic/2018","G161","BANOBRAS,S.N.C.","INTERESES",55889.26,0,1743532.6]
[null,null,null,null,null,154084.15,0]

{"sheet":"Hoja2","index":1,"n_rows":5,"n_cols":7,"rows_kept":5,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,6,4,6]]}
["H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
["ADMINISTRACION 2015-2018"]
[]
["Fecha\n(FECHA  PZA)","No. DE EVENTO\n(TIPO  y No)","Proveedor","Descripcion","Saldo Inicial:",null,"Saldo"]
[null,null,null,null,"Debe","Haber"]

{"sheet":"Datos","index":2,"n_rows":5,"n_cols":1,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
["192.168.1.34"]
["sa"]
["sql"]
["H. AYUNTAMIENTO DE TEOCALTICHE, JAL."]
["ADMINISTRACION 2015-2018"]